|
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-01-033-035-077/030029
(SUVARNAPURAM)
|
0201033000NRG25020520241207191
|
03/05/2024
|
Bharatamma
|
0201033WL026628
|
Bharatamma
|
00045
|
BARB0PALASA
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3868170377
|
|
BHARATAMMA TEPPALA
|
BANK OF BARODA(606985)
|
|
2
|
Mandasa
|
AP-01-033-035-077/030032
(SUVARNAPURAM)
|
0201033000NRG25020520241207193
|
03/05/2024
|
Parvati
|
0201033WL026628
|
Parvati
|
00045
|
BARB0PALASA
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170349
|
|
MRS NALLA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandasa
|
AP-01-033-035-077/030035
(SUVARNAPURAM)
|
0201033000NRG25020520241207194
|
03/05/2024
|
Laxmi
|
0201033WL026628
|
Laxmi
|
00045
|
BARB0PALASA
|
1315
|
1315
|
Processed
|
09/05/2024
|
|
3868170353
|
|
LAXMI PULARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandasa
|
AP-01-033-035-077/030038
(SUVARNAPURAM)
|
0201033000NRG25020520241207195
|
03/05/2024
|
Acchamma
|
0201033WL026628
|
Acchamma
|
00045
|
BARB0PALASA
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3868170350
|
|
ATCHAMMA DOKKARA
|
BANK OF BARODA(606985)
|
|
5
|
Mandasa
|
AP-01-033-035-077/030054
(SUVARNAPURAM)
|
0201033000NRG25020520241207207
|
03/05/2024
|
Sayamma
|
0201033WL026628
|
Sayamma
|
00045
|
BARB0PALASA
|
1578
|
1578
|
Processed
|
09/05/2024
|
|
3868170160
|
|
SAYAMMA BATAKALA
|
BANK OF BARODA(606985)
|
|
6
|
Mandasa
|
AP-01-033-035-077/030095
(SUVARNAPURAM)
|
0201033000NRG25020520241207224
|
03/05/2024
|
Janardhana
|
0201033WL026628
|
Janardhana
|
00045
|
BARB0PALASA
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3868170463
|
|
JANARDHANA GEDELA
|
BANK OF BARODA(606985)
|
|
7
|
Mandasa
|
AP-01-033-035-077/030095
(SUVARNAPURAM)
|
0201033000NRG25020520241207225
|
03/05/2024
|
Savitri
|
0201033WL026628
|
Savitri
|
00045
|
BARB0PALASA
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170351
|
|
MRS GEDELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25020520241207246
|
03/05/2024
|
Ramulamma
|
0201033WL026628
|
Ramulamma
|
00045
|
BARB0PALASA
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3868170352
|
|
RAMULAMMA SEEMU
|
BANK OF BARODA(606985)
|
|
9
|
Mandasa
|
AP-01-033-035-077/030165
(SUVARNAPURAM)
|
0201033000NRG25020520241207250
|
03/05/2024
|
BALARAJU
|
0201033WL026628
|
BALARAJU
|
00045
|
BARB0PALASA
|
1315
|
1315
|
Processed
|
09/05/2024
|
|
3868170348
|
|
BALARAJU K NARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13222
|
13222
|
|
|
|
|
|
|
|
|
10
|
Mandasa
|
AP-01-033-037-079/040164
(BAHADAPALLE)
|
0201033000NRG25020520241160149
|
03/05/2024
|
BHAVANI
|
0201033WL025855
|
BHAVANI
|
00048
|
BKID0005667
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170354
|
|
PANDIRI BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
11
|
Mandasa
|
AP-01-033-035-077/30179
(SUVARNAPURAM)
|
0201033000NRG25020520241207256
|
03/05/2024
|
POTANAPALLI JANARDHA RAO
|
0201033WL026628
|
POTANAPALLI JANARDHA RAO
|
00078
|
CNRB0005581
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170071
|
|
POTANAPALLI JANARDHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
Mandasa
|
AP-01-033-037-079/040164
(BAHADAPALLE)
|
0201033000NRG25020520241160148
|
03/05/2024
|
PAPARAO
|
0201033WL025855
|
PAPARAO
|
00176
|
IDIB000P256
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170355
|
|
PANDIRI PAPARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
13
|
Mandasa
|
AP-01-033-037-079/040115
(BAHADAPALLE)
|
0201033000NRG25020520241160119
|
03/05/2024
|
Boddu Raja Rao
|
0201033WL025855
|
Boddu Raja Rao
|
00415
|
SBIN0000964
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169874
|
|
MR BODDU BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
14
|
Mandasa
|
AP-01-033-035-077/030061
(SUVARNAPURAM)
|
0201033000NRG25020520241207210
|
03/05/2024
|
TARUN
|
0201033WL026628
|
TARUN
|
00415
|
SBIN0001006
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3868170052
|
|
Mr TEPPALA TARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Mandasa
|
AP-01-033-035-077/030073
(SUVARNAPURAM)
|
0201033000NRG25030520241277514
|
03/05/2024
|
Suresh
|
0201033WL027560
|
Suresh
|
00415
|
SBIN0001006
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169873
|
|
MR SURESH TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-035-077/030092
(SUVARNAPURAM)
|
0201033000NRG25030520241277519
|
03/05/2024
|
Saraswati
|
0201033WL027560
|
Saraswati
|
00415
|
SBIN0001006
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169731
|
|
MRS SARASWATHI KONARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandasa
|
AP-01-033-037-079/040108
(BAHADAPALLE)
|
0201033000NRG25020520241160111
|
03/05/2024
|
Parvati
|
0201033WL025855
|
Parvati
|
00415
|
SBIN0001006
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169730
|
|
BODDU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Mandasa
|
AP-01-033-035-077/030040
(SUVARNAPURAM)
|
0201033000NRG25020520241207196
|
03/05/2024
|
Mahalaxmi
|
0201033WL026628
|
Mahalaxmi
|
00415
|
SBIN0002726
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170425
|
|
MRS GEDELA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-035-077/030156
(SUVARNAPURAM)
|
0201033000NRG25030520241277525
|
03/05/2024
|
Rama Rao
|
0201033WL027560
|
Rama Rao
|
00415
|
SBIN0002726
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170030
|
|
MR RAMA RAO DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
20
|
Mandasa
|
AP-01-033-002-002/010036
(BUDARISINGI)
|
0201033000NRG25020520241209408
|
03/05/2024
|
Dandasi
|
0201033WL026647
|
Dandasi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169748
|
|
DONDASI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandasa
|
AP-01-033-002-002/010094
(BUDARISINGI)
|
0201033000NRG25020520241209440
|
03/05/2024
|
Tirupati
|
0201033WL026647
|
Tirupati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169917
|
|
MR TIRUPATHI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandasa
|
AP-01-033-002-002/010173
(BUDARISINGI)
|
0201033000NRG25020520241209469
|
03/05/2024
|
Sanyasi
|
0201033WL026647
|
Sanyasi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169955
|
|
MR CHINCHILAM SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-002-002/020011
(BUDARISINGI)
|
0201033000NRG25020520241209489
|
03/05/2024
|
PALAKA PUNYAVATHI
|
0201033WL026647
|
PALAKA PUNYAVATHI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170091
|
|
MISS PALAKA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-002-002/100001
(BUDARISINGI)
|
0201033000NRG25020520241209143
|
03/05/2024
|
Kura
|
0201033WL026643
|
Kura
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170484
|
|
MR SAVARA KURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-002-002/100001
(BUDARISINGI)
|
0201033000NRG25020520241209144
|
03/05/2024
|
Seeta
|
0201033WL026643
|
Seeta
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169978
|
|
MR SAVARA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-002-002/100009
(BUDARISINGI)
|
0201033000NRG25020520241209151
|
03/05/2024
|
SAVARA MAMMY
|
0201033WL026643
|
SAVARA MAMMY
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170501
|
|
MS SAVARA MAMMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandasa
|
AP-01-033-002-002/100023
(BUDARISINGI)
|
0201033000NRG25020520241209172
|
03/05/2024
|
Robhi
|
0201033WL026643
|
Robhi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169892
|
|
MR SAVARA ROBBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-002-002/110002
(BUDARISINGI)
|
0201033000NRG25020520241209184
|
03/05/2024
|
Kumari
|
0201033WL026643
|
Kumari
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170197
|
|
Mrs KUMAR KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Mandasa
|
AP-01-033-002-002/110002
(BUDARISINGI)
|
0201033000NRG25020520241209183
|
03/05/2024
|
Vinod
|
0201033WL026643
|
Vinod
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169962
|
|
MR KUMAR VINOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandasa
|
AP-01-033-002-002/110027
(BUDARISINGI)
|
0201033000NRG25020520241209218
|
03/05/2024
|
Molli
|
0201033WL026643
|
Molli
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169929
|
|
MRS KUMAR MOLLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-002-002/110030
(BUDARISINGI)
|
0201033000NRG25020520241209221
|
03/05/2024
|
Majji Damayanthi
|
0201033WL026643
|
Majji Damayanthi
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169928
|
|
MRS MAJJI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-002-002/130088
(BUDARISINGI)
|
0201033000NRG25020520241208403
|
03/05/2024
|
Krishna Murthy
|
0201033WL026636
|
Krishna Murthy
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868169938
|
|
S KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
33
|
Mandasa
|
AP-01-033-020-032/010270
(MULIPADU)
|
0201033000NRG25030520241230578
|
03/05/2024
|
Tulasamma
|
0201033WL026964
|
Tulasamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169814
|
|
BAIRI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mandasa
|
AP-01-033-020-032/020002
(MULIPADU)
|
0201033000NRG25030520241230582
|
03/05/2024
|
PARRI DHANANJAY
|
0201033WL026964
|
PARRI DHANANJAY
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169736
|
|
PARRI DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandasa
|
AP-01-033-020-032/020008
(MULIPADU)
|
0201033000NRG25030520241230586
|
03/05/2024
|
Simhadri
|
0201033WL026964
|
Simhadri
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169766
|
|
LANDA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-020-032/020010
(MULIPADU)
|
0201033000NRG25030520241230589
|
03/05/2024
|
Dillemma
|
0201033WL026964
|
Dillemma
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170418
|
|
MR TATTA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-020-032/020013
(MULIPADU)
|
0201033000NRG25030520241230591
|
03/05/2024
|
Bhanumati
|
0201033WL026964
|
Bhanumati
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170381
|
|
MRS GUGGILAPU BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-020-032/020018
(MULIPADU)
|
0201033000NRG25030520241230592
|
03/05/2024
|
Mohana Rao
|
0201033WL026964
|
Mohana Rao
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868169756
|
|
PONDURU MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-020-032/020019
(MULIPADU)
|
0201033000NRG25030520241230593
|
03/05/2024
|
Jaggamma
|
0201033WL026964
|
Jaggamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169903
|
|
MRS TENKA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-020-032/020023
(MULIPADU)
|
0201033000NRG25030520241230595
|
03/05/2024
|
Acchamma
|
0201033WL026964
|
Acchamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169765
|
|
ANDALA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandasa
|
AP-01-033-020-032/020027
(MULIPADU)
|
0201033000NRG25030520241230597
|
03/05/2024
|
Jaggamma
|
0201033WL026964
|
Jaggamma
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170383
|
|
Mrs TENKA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Mandasa
|
AP-01-033-020-032/020028
(MULIPADU)
|
0201033000NRG25030520241230599
|
03/05/2024
|
Mohini
|
0201033WL026964
|
Mohini
|
00415
|
SBIN0003121
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170380
|
|
Mrs KURMAPU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Mandasa
|
AP-01-033-020-032/020032
(MULIPADU)
|
0201033000NRG25030520241230603
|
03/05/2024
|
Bairagi
|
0201033WL026964
|
Bairagi
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170382
|
|
MR SINGARPU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-020-032/020038
(MULIPADU)
|
0201033000NRG25030520241230608
|
03/05/2024
|
Paparao
|
0201033WL026964
|
Paparao
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868169738
|
|
MR TENKA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-020-032/020039
(MULIPADU)
|
0201033000NRG25030520241230609
|
03/05/2024
|
Haimavati
|
0201033WL026964
|
Haimavati
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170421
|
|
MISS TENKA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-020-032/020043
(MULIPADU)
|
0201033000NRG25030520241230612
|
03/05/2024
|
Jangamayya
|
0201033WL026964
|
Jangamayya
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170385
|
|
MR TEKI GUNASEKHAR TEKI JANGAMAYYA E O R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandasa
|
AP-01-033-020-032/020043
(MULIPADU)
|
0201033000NRG25030520241230613
|
03/05/2024
|
Savitri
|
0201033WL026964
|
Savitri
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170384
|
|
MISS TEKU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandasa
|
AP-01-033-020-032/020052
(MULIPADU)
|
0201033000NRG25030520241230615
|
03/05/2024
|
Mohini
|
0201033WL026964
|
Mohini
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169737
|
|
TENKA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mandasa
|
AP-01-033-020-032/020057
(MULIPADU)
|
0201033000NRG25030520241230617
|
03/05/2024
|
Chandrasekharam
|
0201033WL026964
|
Chandrasekharam
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868169901
|
|
BAIRI CHANDRASEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mandasa
|
AP-01-033-020-032/020060
(MULIPADU)
|
0201033000NRG25030520241230619
|
03/05/2024
|
Tavitayya
|
0201033WL026964
|
Tavitayya
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169902
|
|
MR SINGARPU TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandasa
|
AP-01-033-020-032/020061
(MULIPADU)
|
0201033000NRG25030520241230620
|
03/05/2024
|
Bharati
|
0201033WL026964
|
Bharati
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170037
|
|
MRS GUGGILAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-020-032/020063
(MULIPADU)
|
0201033000NRG25030520241230623
|
03/05/2024
|
Santamma
|
0201033WL026964
|
Santamma
|
00415
|
SBIN0003121
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868169880
|
|
MRS GANGETLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandasa
|
AP-01-033-020-032/020074
(MULIPADU)
|
0201033000NRG25030520241230627
|
03/05/2024
|
Jamuna
|
0201033WL026964
|
Jamuna
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868169985
|
|
MRS TELUKULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandasa
|
AP-01-033-020-032/020081
(MULIPADU)
|
0201033000NRG25030520241230630
|
03/05/2024
|
Chinna Rao
|
0201033WL026964
|
Chinna Rao
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169886
|
|
MR GUGGILAPU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandasa
|
AP-01-033-020-032/020096
(MULIPADU)
|
0201033000NRG25030520241230639
|
03/05/2024
|
Chinna Rao
|
0201033WL026964
|
Chinna Rao
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169942
|
|
MR CHINNARAO GUGGILAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-020-032/020099
(MULIPADU)
|
0201033000NRG25030520241230641
|
03/05/2024
|
Jogamma
|
0201033WL026964
|
Jogamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170386
|
|
TENKA JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mandasa
|
AP-01-033-020-032/020102
(MULIPADU)
|
0201033000NRG25030520241230644
|
03/05/2024
|
Dalamma
|
0201033WL026964
|
Dalamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170004
|
|
MRS TELUKULA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandasa
|
AP-01-033-020-032/020115
(MULIPADU)
|
0201033000NRG25030520241230645
|
03/05/2024
|
Rukmini
|
0201033WL026964
|
Rukmini
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170036
|
|
MRS RUKMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandasa
|
AP-01-033-020-032/020119
(MULIPADU)
|
0201033000NRG25030520241230646
|
03/05/2024
|
papamma
|
0201033WL026964
|
papamma
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169741
|
|
TENKA SARDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandasa
|
AP-01-033-020-032/020125
(MULIPADU)
|
0201033000NRG25030520241230650
|
03/05/2024
|
SUSILA
|
0201033WL026964
|
SUSILA
|
00415
|
SBIN0003121
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868169812
|
|
MRS GUGGILAPU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandasa
|
AP-01-033-020-032/020125
(MULIPADU)
|
0201033000NRG25030520241230649
|
03/05/2024
|
TATARAO
|
0201033WL026964
|
TATARAO
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169988
|
|
MR GUGGILAPU TATARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandasa
|
AP-01-033-020-032/020128
(MULIPADU)
|
0201033000NRG25030520241230652
|
03/05/2024
|
Kalavathi
|
0201033WL026964
|
Kalavathi
|
00415
|
SBIN0003121
|
542
|
542
|
Processed
|
08/05/2024
|
|
3868169813
|
|
MRS TENKA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandasa
|
AP-01-033-020-032/30014
(MULIPADU)
|
0201033000NRG25030520241230660
|
03/05/2024
|
TADAKA SAILATHA
|
0201033WL026964
|
TADAKA SAILATHA
|
00415
|
SBIN0003121
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170068
|
|
Mrs TADAKA SAI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Mandasa
|
AP-01-033-026-046/010002
(KUNTIKOTA)
|
0201033000NRG25030520241223086
|
03/05/2024
|
Bhudevi
|
0201033WL026876
|
Bhudevi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170368
|
|
N KRISHNA RAO N BHUDEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandasa
|
AP-01-033-026-046/010006
(KUNTIKOTA)
|
0201033000NRG25030520241223089
|
03/05/2024
|
Tejamma
|
0201033WL026876
|
Tejamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170326
|
|
BAGATHI DAMODHARA RAO BAGATHI TEJYAM E O
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandasa
|
AP-01-033-026-046/010018
(KUNTIKOTA)
|
0201033000NRG25030520241223091
|
03/05/2024
|
Papamma
|
0201033WL026876
|
Papamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169751
|
|
GUVVADA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandasa
|
AP-01-033-026-046/010034
(KUNTIKOTA)
|
0201033000NRG25030520241223097
|
03/05/2024
|
Appalamma
|
0201033WL026876
|
Appalamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170313
|
|
MISS GOLLAPALLI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-026-046/010044
(KUNTIKOTA)
|
0201033000NRG25030520241223104
|
03/05/2024
|
Lavanya
|
0201033WL026876
|
Lavanya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169947
|
|
MR TAMMINANI LAVANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-026-046/010046
(KUNTIKOTA)
|
0201033000NRG25030520241223106
|
03/05/2024
|
Damayanti
|
0201033WL026876
|
Damayanti
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169937
|
|
MRS BAGATI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandasa
|
AP-01-033-026-046/010054
(KUNTIKOTA)
|
0201033000NRG25030520241223109
|
03/05/2024
|
GOLLAPALLI SUJATA
|
0201033WL026876
|
GOLLAPALLI SUJATA
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170090
|
|
MRS GOLLAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandasa
|
AP-01-033-026-046/010060
(KUNTIKOTA)
|
0201033000NRG25030520241223111
|
03/05/2024
|
Nirmala
|
0201033WL026876
|
Nirmala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169968
|
|
MRS TAMMINENI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandasa
|
AP-01-033-026-046/010064
(KUNTIKOTA)
|
0201033000NRG25030520241223114
|
03/05/2024
|
Appa Rao
|
0201033WL026876
|
Appa Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169749
|
|
KINTHALA APPA RAO KINTHALA DHANA LAXMI E
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandasa
|
AP-01-033-026-046/010064
(KUNTIKOTA)
|
0201033000NRG25030520241223115
|
03/05/2024
|
Dhanalaxmi
|
0201033WL026876
|
Dhanalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170324
|
|
MISS KINTHALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandasa
|
AP-01-033-026-046/010072
(KUNTIKOTA)
|
0201033000NRG25030520241223116
|
03/05/2024
|
Jayaram
|
0201033WL026876
|
Jayaram
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170364
|
|
MR GUNTA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-026-046/010083
(KUNTIKOTA)
|
0201033000NRG25030520241223118
|
03/05/2024
|
TAMMINANI RUKMINI
|
0201033WL026876
|
TAMMINANI RUKMINI
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170311
|
|
MRS TAMMINANI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandasa
|
AP-01-033-026-046/010085
(KUNTIKOTA)
|
0201033000NRG25030520241223120
|
03/05/2024
|
Suguna
|
0201033WL026876
|
Suguna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170312
|
|
TAMMINANI SUGUNA
|
CANARA BANK(508532)
|
|
77
|
Mandasa
|
AP-01-033-026-046/010109
(KUNTIKOTA)
|
0201033000NRG25030520241223123
|
03/05/2024
|
Kusuma
|
0201033WL026876
|
Kusuma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170050
|
|
VAILAPALLI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Mandasa
|
AP-01-033-026-046/010114
(KUNTIKOTA)
|
0201033000NRG25030520241223125
|
03/05/2024
|
Saraswati
|
0201033WL026876
|
Saraswati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169893
|
|
MRS YERRA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandasa
|
AP-01-033-026-046/010147
(KUNTIKOTA)
|
0201033000NRG25030520241223133
|
03/05/2024
|
Hemalatha
|
0201033WL026876
|
Hemalatha
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170309
|
|
MISS DUMPALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-026-046/010165
(KUNTIKOTA)
|
0201033000NRG25030520241223137
|
03/05/2024
|
Bhanumati
|
0201033WL026876
|
Bhanumati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170310
|
|
MR KORLA BHANUMATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-026-046/010174
(KUNTIKOTA)
|
0201033000NRG25030520241223139
|
03/05/2024
|
Surya Rao
|
0201033WL026876
|
Surya Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170323
|
|
MR BAGATHI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandasa
|
AP-01-033-026-046/010188
(KUNTIKOTA)
|
0201033000NRG25030520241223141
|
03/05/2024
|
JANAKI
|
0201033WL026876
|
JANAKI
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170481
|
|
MISS DEVARAKONDA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-026-046/010193
(KUNTIKOTA)
|
0201033000NRG25030520241223143
|
03/05/2024
|
SURESH KUMAR
|
0201033WL026876
|
SURESH KUMAR
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170101
|
|
YERRA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mandasa
|
AP-01-033-026-063/010070
(KUNTIKOTA)
|
0201033000NRG25030520241224656
|
03/05/2024
|
Krishna Veni
|
0201033WL026888
|
Krishna Veni
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868170367
|
|
MISS SIPANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandasa
|
AP-01-033-026-063/010070
(KUNTIKOTA)
|
0201033000NRG25030520241224655
|
03/05/2024
|
Narayana Rao
|
0201033WL026888
|
Narayana Rao
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868169931
|
|
SEEPANA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandasa
|
AP-01-033-033-068/010001
(DUNNAVOORU)
|
0201033000NRG25020520241182135
|
03/05/2024
|
Mahalaxmi
|
0201033WL026293
|
Mahalaxmi
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868170151
|
|
MISS MARRI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandasa
|
AP-01-033-035-077/030022
(SUVARNAPURAM)
|
0201033000NRG25020520241207185
|
03/05/2024
|
Bhima Rao
|
0201033WL026628
|
Bhima Rao
|
00415
|
SBIN0003121
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3868169891
|
|
MR DUNNA BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandasa
|
AP-01-033-035-077/030026
(SUVARNAPURAM)
|
0201033000NRG25020520241207188
|
03/05/2024
|
Chiranjeevulu
|
0201033WL026628
|
Chiranjeevulu
|
00415
|
SBIN0003121
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3868169904
|
|
MR DUNNA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandasa
|
AP-01-033-035-077/030027
(SUVARNAPURAM)
|
0201033000NRG25020520241207190
|
03/05/2024
|
NEELAVENI
|
0201033WL026628
|
NEELAVENI
|
00415
|
SBIN0003121
|
1315
|
1315
|
Processed
|
09/05/2024
|
|
3868169963
|
|
NEELAVENI DUNNA
|
BANK OF BARODA(606985)
|
|
90
|
Mandasa
|
AP-01-033-035-077/030061
(SUVARNAPURAM)
|
0201033000NRG25020520241207209
|
03/05/2024
|
Chandravati
|
0201033WL026628
|
Chandravati
|
00415
|
SBIN0003121
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3868169758
|
|
Mrs CHANDRAVATHI TEPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Mandasa
|
AP-01-033-035-077/030062
(SUVARNAPURAM)
|
0201033000NRG25030520241277506
|
03/05/2024
|
Arudra
|
0201033WL027560
|
Arudra
|
00415
|
SBIN0003121
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169875
|
|
Mrs ARUDRA TEPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Mandasa
|
AP-01-033-035-077/030063
(SUVARNAPURAM)
|
0201033000NRG25030520241277509
|
03/05/2024
|
Rupavati
|
0201033WL027560
|
Rupavati
|
00415
|
SBIN0003121
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169760
|
|
MISS TEPPALA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandasa
|
AP-01-033-035-077/030065
(SUVARNAPURAM)
|
0201033000NRG25030520241277511
|
03/05/2024
|
Saraswati
|
0201033WL027560
|
Saraswati
|
00415
|
SBIN0003121
|
1043
|
1043
|
Processed
|
08/05/2024
|
|
3868169759
|
|
Mrs Dunna Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25020520241207211
|
03/05/2024
|
Devi
|
0201033WL026628
|
Devi
|
00415
|
SBIN0003121
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169905
|
|
Mrs DUNNA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Mandasa
|
AP-01-033-035-077/030076
(SUVARNAPURAM)
|
0201033000NRG25020520241207215
|
03/05/2024
|
Kantamma
|
0201033WL026628
|
Kantamma
|
00415
|
SBIN0003121
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3868169952
|
|
KANTAMMA RATNALA
|
BANK OF BARODA(606985)
|
|
96
|
Mandasa
|
AP-01-033-035-077/030085
(SUVARNAPURAM)
|
0201033000NRG25030520241277516
|
03/05/2024
|
GEDELA SARASWATHI
|
0201033WL027560
|
GEDELA SARASWATHI
|
00415
|
SBIN0003121
|
1304
|
1304
|
Processed
|
08/05/2024
|
|
3868169878
|
|
MRS GEDELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandasa
|
AP-01-033-035-077/030091
(SUVARNAPURAM)
|
0201033000NRG25030520241277517
|
03/05/2024
|
Ramayya
|
0201033WL027560
|
Ramayya
|
00415
|
SBIN0003121
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169899
|
|
MR MUDIMINCHI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandasa
|
AP-01-033-035-077/030099
(SUVARNAPURAM)
|
0201033000NRG25020520241207230
|
03/05/2024
|
Kanta Rao
|
0201033WL026628
|
Kanta Rao
|
00415
|
SBIN0003121
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169958
|
|
MR DOKKARA KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandasa
|
AP-01-033-035-077/030114
(SUVARNAPURAM)
|
0201033000NRG25020520241207234
|
03/05/2024
|
Jayasudha
|
0201033WL026628
|
Jayasudha
|
00415
|
SBIN0003121
|
1578
|
1578
|
Processed
|
09/05/2024
|
|
3868169900
|
|
JAYASUDHA KONDA
|
BANK OF BARODA(606985)
|
|
100
|
Mandasa
|
AP-01-033-035-077/030137
(SUVARNAPURAM)
|
0201033000NRG25030520241277523
|
03/05/2024
|
Sayamma
|
0201033WL027560
|
Sayamma
|
00415
|
SBIN0003121
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169935
|
|
Mrs DUNNA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Mandasa
|
AP-01-033-035-077/030146
(SUVARNAPURAM)
|
0201033000NRG25030520241277524
|
03/05/2024
|
Jayalaxmi
|
0201033WL027560
|
Jayalaxmi
|
00415
|
SBIN0003121
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169745
|
|
DUNNA SOMESWARA RAO DUNNA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandasa
|
AP-01-033-037-079/010055
(BAHADAPALLE)
|
0201033000NRG25020520241159686
|
03/05/2024
|
BODDU JANAKAMMA
|
0201033WL025834
|
BODDU JANAKAMMA
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169732
|
|
MRS BODDU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandasa
|
AP-01-033-037-079/040001
(BAHADAPALLE)
|
0201033000NRG25020520241159687
|
03/05/2024
|
Kamaraju
|
0201033WL025834
|
Kamaraju
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169912
|
|
Mr BODDU KAMARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
104
|
Mandasa
|
AP-01-033-037-079/040002
(BAHADAPALLE)
|
0201033000NRG25020520241159690
|
03/05/2024
|
BODDU DHANARAJU
|
0201033WL025834
|
BODDU DHANARAJU
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169885
|
|
MRS BODDU DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandasa
|
AP-01-033-037-079/040003
(BAHADAPALLE)
|
0201033000NRG25020520241159691
|
03/05/2024
|
Himavati
|
0201033WL025834
|
Himavati
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169960
|
|
Mrs BODDU HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Mandasa
|
AP-01-033-037-079/040004
(BAHADAPALLE)
|
0201033000NRG25020520241159694
|
03/05/2024
|
Chiranjeevulu
|
0201033WL025834
|
Chiranjeevulu
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169957
|
|
B CHIRANJEEVI
|
CANARA BANK(508532)
|
|
107
|
Mandasa
|
AP-01-033-037-079/040006
(BAHADAPALLE)
|
0201033000NRG25020520241159697
|
03/05/2024
|
Chanti
|
0201033WL025834
|
Chanti
|
00415
|
SBIN0003121
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868169889
|
|
MR BODDU CHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandasa
|
AP-01-033-037-079/040006
(BAHADAPALLE)
|
0201033000NRG25020520241159696
|
03/05/2024
|
Gangamma
|
0201033WL025834
|
Gangamma
|
00415
|
SBIN0003121
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868169895
|
|
MRS BODDU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandasa
|
AP-01-033-037-079/040008
(BAHADAPALLE)
|
0201033000NRG25020520241159702
|
03/05/2024
|
Giribabu
|
0201033WL025834
|
Giribabu
|
00415
|
SBIN0003121
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868169915
|
|
Mr TIMMALA GIRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Mandasa
|
AP-01-033-037-079/040011
(BAHADAPALLE)
|
0201033000NRG25020520241159707
|
03/05/2024
|
KOTTUMU BHARATAMMA
|
0201033WL025834
|
KOTTUMU BHARATAMMA
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169897
|
|
MRS KOTTUMU BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandasa
|
AP-01-033-037-079/040017
(BAHADAPALLE)
|
0201033000NRG25020520241160047
|
03/05/2024
|
Janakamma
|
0201033WL025855
|
Janakamma
|
00415
|
SBIN0003121
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170236
|
|
MR BODDU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandasa
|
AP-01-033-037-079/040022
(BAHADAPALLE)
|
0201033000NRG25020520241160050
|
03/05/2024
|
Purnachandra Rao
|
0201033WL025855
|
Purnachandra Rao
|
00415
|
SBIN0003121
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169925
|
|
PANDIRI CHADNRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mandasa
|
AP-01-033-037-079/040023
(BAHADAPALLE)
|
0201033000NRG25020520241159713
|
03/05/2024
|
Someswara Rao
|
0201033WL025834
|
Someswara Rao
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169933
|
|
MR BODDU SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandasa
|
AP-01-033-037-079/040026
(BAHADAPALLE)
|
0201033000NRG25020520241159718
|
03/05/2024
|
Neelakantam
|
0201033WL025834
|
Neelakantam
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169743
|
|
MR BODDU NEELAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandasa
|
AP-01-033-037-079/040028
(BAHADAPALLE)
|
0201033000NRG25020520241159721
|
03/05/2024
|
Uday Kumar
|
0201033WL025834
|
Uday Kumar
|
00415
|
SBIN0003121
|
1506
|
1506
|
Rejected
|
08/05/2024
|
|
3868169795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Mandasa
|
AP-01-033-037-079/040029
(BAHADAPALLE)
|
0201033000NRG25020520241159722
|
03/05/2024
|
Raja Rao
|
0201033WL025834
|
Raja Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169739
|
|
Mr BODDU RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
117
|
Mandasa
|
AP-01-033-037-079/040031
(BAHADAPALLE)
|
0201033000NRG25020520241159726
|
03/05/2024
|
Yasodha
|
0201033WL025834
|
Yasodha
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169808
|
|
MRS BODDU YASODA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandasa
|
AP-01-033-037-079/040034
(BAHADAPALLE)
|
0201033000NRG25020520241159727
|
03/05/2024
|
Paravathi
|
0201033WL025834
|
Paravathi
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169757
|
|
GEDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandasa
|
AP-01-033-037-079/040040
(BAHADAPALLE)
|
0201033000NRG25020520241160063
|
03/05/2024
|
Appalamma
|
0201033WL025855
|
Appalamma
|
00415
|
SBIN0003121
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170121
|
|
MRS BODDU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandasa
|
AP-01-033-037-079/040041
(BAHADAPALLE)
|
0201033000NRG25020520241160065
|
03/05/2024
|
Krishna Rao
|
0201033WL025855
|
Krishna Rao
|
00415
|
SBIN0003121
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169890
|
|
Mr KUTHUM KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
121
|
Mandasa
|
AP-01-033-037-079/040046
(BAHADAPALLE)
|
0201033000NRG25020520241159733
|
03/05/2024
|
Kamulamma
|
0201033WL025834
|
Kamulamma
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170435
|
|
Mrs TIMMALA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Mandasa
|
AP-01-033-037-079/040048
(BAHADAPALLE)
|
0201033000NRG25020520241160074
|
03/05/2024
|
Kumari
|
0201033WL025855
|
Kumari
|
00415
|
SBIN0003121
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170233
|
|
MR BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandasa
|
AP-01-033-037-079/040051
(BAHADAPALLE)
|
0201033000NRG25020520241160079
|
03/05/2024
|
Jagannadham
|
0201033WL025855
|
Jagannadham
|
00415
|
SBIN0003121
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169969
|
|
MR THELUKULA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandasa
|
AP-01-033-037-079/040055
(BAHADAPALLE)
|
0201033000NRG25020520241159735
|
03/05/2024
|
Brundavati
|
0201033WL025834
|
Brundavati
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170459
|
|
Mrs TELUKULA BRUNDAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Mandasa
|
AP-01-033-037-079/040057
(BAHADAPALLE)
|
0201033000NRG25020520241159737
|
03/05/2024
|
Kurma Rao
|
0201033WL025834
|
Kurma Rao
|
00415
|
SBIN0003121
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868169888
|
|
Mr REYYI KURMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
126
|
Mandasa
|
AP-01-033-037-079/040058
(BAHADAPALLE)
|
0201033000NRG25020520241159739
|
03/05/2024
|
Joga Rao
|
0201033WL025834
|
Joga Rao
|
00415
|
SBIN0003121
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3868169883
|
|
MR BODDU JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandasa
|
AP-01-033-037-079/040059
(BAHADAPALLE)
|
0201033000NRG25020520241159742
|
03/05/2024
|
Jayalaxmi
|
0201033WL025834
|
Jayalaxmi
|
00415
|
SBIN0003121
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868169898
|
|
TIMMALA JAYALAXMI
|
CANARA BANK(508532)
|
|
128
|
Mandasa
|
AP-01-033-037-079/040061
(BAHADAPALLE)
|
0201033000NRG25020520241159744
|
03/05/2024
|
Subadramma
|
0201033WL025834
|
Subadramma
|
00415
|
SBIN0003121
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868169764
|
|
MISS GEDELA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandasa
|
AP-01-033-037-079/040063
(BAHADAPALLE)
|
0201033000NRG25020520241159748
|
03/05/2024
|
SYAM SUNDAR
|
0201033WL025834
|
SYAM SUNDAR
|
00415
|
SBIN0003121
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868170265
|
|
MR BODDU SYAMASUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandasa
|
AP-01-033-037-079/040068
(BAHADAPALLE)
|
0201033000NRG25020520241159755
|
03/05/2024
|
Rupavati
|
0201033WL025834
|
Rupavati
|
00415
|
SBIN0003121
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868170218
|
|
MRS BODDU RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandasa
|
AP-01-033-037-079/040069
(BAHADAPALLE)
|
0201033000NRG25020520241159756
|
03/05/2024
|
Laxmamma
|
0201033WL025834
|
Laxmamma
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169932
|
|
MRS TEPPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandasa
|
AP-01-033-037-079/040071
(BAHADAPALLE)
|
0201033000NRG25020520241159758
|
03/05/2024
|
Adinarayana
|
0201033WL025834
|
Adinarayana
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169744
|
|
MR TIMMALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandasa
|
AP-01-033-037-079/040071
(BAHADAPALLE)
|
0201033000NRG25020520241159759
|
03/05/2024
|
Dilleswari
|
0201033WL025834
|
Dilleswari
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170284
|
|
Mrs BODDU DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Mandasa
|
AP-01-033-037-079/040072
(BAHADAPALLE)
|
0201033000NRG25020520241159761
|
03/05/2024
|
Laxmana Rao
|
0201033WL025834
|
Laxmana Rao
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169754
|
|
BODDU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mandasa
|
AP-01-033-037-079/040073
(BAHADAPALLE)
|
0201033000NRG25020520241159764
|
03/05/2024
|
Sakuntala
|
0201033WL025834
|
Sakuntala
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169949
|
|
MISS BODDU SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandasa
|
AP-01-033-037-079/040074
(BAHADAPALLE)
|
0201033000NRG25020520241159765
|
03/05/2024
|
TEPPALA DANESH
|
0201033WL025834
|
TEPPALA DANESH
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169940
|
|
MR TEPPALA DANESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandasa
|
AP-01-033-037-079/040078
(BAHADAPALLE)
|
0201033000NRG25020520241159768
|
03/05/2024
|
Parvati
|
0201033WL025834
|
Parvati
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170262
|
|
MR MADIYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandasa
|
AP-01-033-037-079/040086
(BAHADAPALLE)
|
0201033000NRG25020520241160091
|
03/05/2024
|
Kodanda Rao
|
0201033WL025855
|
Kodanda Rao
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169894
|
|
MR DUNNA KODANDARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandasa
|
AP-01-033-037-079/040089
(BAHADAPALLE)
|
0201033000NRG25020520241160094
|
03/05/2024
|
Krishna Rao
|
0201033WL025855
|
Krishna Rao
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169746
|
|
KRISHNA SOPINTI
|
AXIS BANK(607153)
|
|
140
|
Mandasa
|
AP-01-033-037-079/040093
(BAHADAPALLE)
|
0201033000NRG25020520241159778
|
03/05/2024
|
DUNNA BHASKARA RAO
|
0201033WL025834
|
DUNNA BHASKARA RAO
|
00415
|
SBIN0003121
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169972
|
|
MR BHASKARARAO DUNNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandasa
|
AP-01-033-037-079/040093
(BAHADAPALLE)
|
0201033000NRG25020520241159777
|
03/05/2024
|
Kamulamma
|
0201033WL025834
|
Kamulamma
|
00415
|
SBIN0003121
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169896
|
|
Mrs DUNNA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Mandasa
|
AP-01-033-037-079/040096
(BAHADAPALLE)
|
0201033000NRG25020520241160096
|
03/05/2024
|
Nomulamma
|
0201033WL025855
|
Nomulamma
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170240
|
|
MRS NOMULAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandasa
|
AP-01-033-037-079/040097
(BAHADAPALLE)
|
0201033000NRG25020520241160098
|
03/05/2024
|
GORAKALA PREMAVATHI
|
0201033WL025855
|
GORAKALA PREMAVATHI
|
00415
|
SBIN0003121
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170006
|
|
MR GORAKALA PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandasa
|
AP-01-033-037-079/040099
(BAHADAPALLE)
|
0201033000NRG25020520241160102
|
03/05/2024
|
Umapati
|
0201033WL025855
|
Umapati
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169753
|
|
GORAKALA UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Mandasa
|
AP-01-033-037-079/040100
(BAHADAPALLE)
|
0201033000NRG25020520241159782
|
03/05/2024
|
Punyavati
|
0201033WL025834
|
Punyavati
|
00415
|
SBIN0003121
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169959
|
|
MRS BODDU PUNYAVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandasa
|
AP-01-033-037-079/040103
(BAHADAPALLE)
|
0201033000NRG25020520241160109
|
03/05/2024
|
Hymavati
|
0201033WL025855
|
Hymavati
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170278
|
|
MRS BONGU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandasa
|
AP-01-033-037-079/040105
(BAHADAPALLE)
|
0201033000NRG25020520241159783
|
03/05/2024
|
Laxmamma
|
0201033WL025834
|
Laxmamma
|
00415
|
SBIN0003121
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868170283
|
|
MRS BODDU LAKSHMUMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandasa
|
AP-01-033-037-079/040106
(BAHADAPALLE)
|
0201033000NRG25020520241160110
|
03/05/2024
|
Subhadra
|
0201033WL025855
|
Subhadra
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169734
|
|
MRS BODDU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandasa
|
AP-01-033-037-079/040111
(BAHADAPALLE)
|
0201033000NRG25020520241160113
|
03/05/2024
|
Tulasamma
|
0201033WL025855
|
Tulasamma
|
00415
|
SBIN0003121
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170280
|
|
MRS BODDU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandasa
|
AP-01-033-037-079/040116
(BAHADAPALLE)
|
0201033000NRG25020520241160122
|
03/05/2024
|
Bhulaxmi
|
0201033WL025855
|
Bhulaxmi
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170279
|
|
MRS TEPPALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandasa
|
AP-01-033-037-079/040122
(BAHADAPALLE)
|
0201033000NRG25020520241160128
|
03/05/2024
|
Madhava Rao
|
0201033WL025855
|
Madhava Rao
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169735
|
|
MR BONGU MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandasa
|
AP-01-033-037-079/040124
(BAHADAPALLE)
|
0201033000NRG25020520241160129
|
03/05/2024
|
Himavati
|
0201033WL025855
|
Himavati
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170277
|
|
Mrs BODDU HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Mandasa
|
AP-01-033-037-079/040124
(BAHADAPALLE)
|
0201033000NRG25020520241160130
|
03/05/2024
|
Lokanadham
|
0201033WL025855
|
Lokanadham
|
00415
|
SBIN0003121
|
1516
|
1516
|
Rejected
|
08/05/2024
|
|
3868169747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Mandasa
|
AP-01-033-037-079/040127
(BAHADAPALLE)
|
0201033000NRG25020520241160133
|
03/05/2024
|
Sayamma
|
0201033WL025855
|
Sayamma
|
00415
|
SBIN0003121
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169934
|
|
MRS SAYAMMA TIMMALA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandasa
|
AP-01-033-037-079/040150
(BAHADAPALLE)
|
0201033000NRG25020520241159798
|
03/05/2024
|
Dharmaraju
|
0201033WL025834
|
Dharmaraju
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169794
|
|
MR BODDU DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandasa
|
AP-01-033-037-079/040152
(BAHADAPALLE)
|
0201033000NRG25020520241159800
|
03/05/2024
|
CHINNARAO
|
0201033WL025834
|
CHINNARAO
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169884
|
|
BODDU CHINNA RAO
|
ICICI BANK LTD(508534)
|
|
157
|
Mandasa
|
AP-01-033-037-079/040157
(BAHADAPALLE)
|
0201033000NRG25020520241159804
|
03/05/2024
|
RAMARAO
|
0201033WL025834
|
RAMARAO
|
00415
|
SBIN0003121
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3868169936
|
|
MR BODDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mandasa
|
AP-01-033-037-079/040159
(BAHADAPALLE)
|
0201033000NRG25020520241159807
|
03/05/2024
|
TEJESWARA RAO
|
0201033WL025834
|
TEJESWARA RAO
|
00415
|
SBIN0003121
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868169887
|
|
MR BODDU TEJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandasa
|
AP-01-033-037-079/040165
(BAHADAPALLE)
|
0201033000NRG25020520241160150
|
03/05/2024
|
TIRUPATHI
|
0201033WL025855
|
TIRUPATHI
|
00415
|
SBIN0003121
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169750
|
|
Mr BODDU TIRUPATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
160
|
Mandasa
|
AP-01-033-037-079/040174
(BAHADAPALLE)
|
0201033000NRG25020520241159813
|
03/05/2024
|
LOKANADHAM
|
0201033WL025834
|
LOKANADHAM
|
00415
|
SBIN0003121
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868169954
|
|
MR TIMMALA LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mandasa
|
AP-01-033-037-079/040175
(BAHADAPALLE)
|
0201033000NRG25020520241159815
|
03/05/2024
|
VASUNDRA
|
0201033WL025834
|
VASUNDRA
|
00415
|
SBIN0003121
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170281
|
|
MISS TIMMLA VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandasa
|
AP-01-033-037-079/040181
(BAHADAPALLE)
|
0201033000NRG25020520241159820
|
03/05/2024
|
SWATHI
|
0201033WL025834
|
SWATHI
|
00415
|
SBIN0003121
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868169966
|
|
Mrs BODDU SWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Mandasa
|
AP-01-033-037-079/40196
(BAHADAPALLE)
|
0201033000NRG25020520241159825
|
03/05/2024
|
DUNNA KOKILA
|
0201033WL025834
|
DUNNA KOKILA
|
00415
|
SBIN0003121
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170040
|
|
MRS BODDU KOKILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mandasa
|
AP-01-033-037-079/40198
(BAHADAPALLE)
|
0201033000NRG25020520241160174
|
03/05/2024
|
BODDU SOMESWARARAO
|
0201033WL025855
|
BODDU SOMESWARARAO
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169965
|
|
MR BODDU SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandasa
|
AP-01-033-037-079/40199
(BAHADAPALLE)
|
0201033000NRG25020520241160175
|
03/05/2024
|
TELUKULA TEJESWARI
|
0201033WL025855
|
TELUKULA TEJESWARI
|
00415
|
SBIN0003121
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170039
|
|
MS TELUKULA TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandasa
|
AP-01-033-037-079/40200
(BAHADAPALLE)
|
0201033000NRG25020520241159826
|
03/05/2024
|
BODDU DIWAKAR
|
0201033WL025834
|
BODDU DIWAKAR
|
00415
|
SBIN0003121
|
1516
|
1516
|
Rejected
|
08/05/2024
|
|
3868170044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Mandasa
|
AP-01-033-037-079/40202
(BAHADAPALLE)
|
0201033000NRG25020520241159828
|
03/05/2024
|
BODDU SURYANARAYANA
|
0201033WL025834
|
BODDU SURYANARAYANA
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169733
|
|
Mr BODDU SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
168
|
Mandasa
|
AP-01-033-037-079/40207
(BAHADAPALLE)
|
0201033000NRG25020520241159833
|
03/05/2024
|
B RAJA RAO
|
0201033WL025834
|
B RAJA RAO
|
00415
|
SBIN0003121
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169742
|
|
Mr BODDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
169
|
Mandasa
|
AP-01-033-037-079/40208
(BAHADAPALLE)
|
0201033000NRG25020520241160176
|
03/05/2024
|
BODDU SRIRAMULU
|
0201033WL025855
|
BODDU SRIRAMULU
|
00415
|
SBIN0003121
|
753
|
753
|
Processed
|
08/05/2024
|
|
3868169763
|
|
Mr BODDU SRIRAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
170
|
Mandasa
|
AP-01-033-037-079/40213
(BAHADAPALLE)
|
0201033000NRG25020520241159837
|
03/05/2024
|
MALLENA CHIRANJEEVI
|
0201033WL025834
|
MALLENA CHIRANJEEVI
|
00415
|
SBIN0003121
|
1538
|
1538
|
Processed
|
08/05/2024
|
|
3868169967
|
|
MR MALLENA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219910
|
219910
|
|
|
|
|
|
|
|
|
171
|
Mandasa
|
AP-01-033-002-002/010001
(BUDARISINGI)
|
0201033000NRG25020520241209377
|
03/05/2024
|
Saraswati
|
0201033WL026647
|
Saraswati
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868169992
|
|
MRS SARASWTHI NAYAK DAIYACI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandasa
|
AP-01-033-002-002/010002
(BUDARISINGI)
|
0201033000NRG25020520241209378
|
03/05/2024
|
Doyitari
|
0201033WL026647
|
Doyitari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169921
|
|
MR DIYYASI DYOITHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mandasa
|
AP-01-033-002-002/010002
(BUDARISINGI)
|
0201033000NRG25020520241209379
|
03/05/2024
|
Jemma
|
0201033WL026647
|
Jemma
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170168
|
|
MRS DIAMASI JEMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mandasa
|
AP-01-033-002-002/010004
(BUDARISINGI)
|
0201033000NRG25020520241209380
|
03/05/2024
|
Sasi
|
0201033WL026647
|
Sasi
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868170305
|
|
MRS D SOSI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandasa
|
AP-01-033-002-002/010005
(BUDARISINGI)
|
0201033000NRG25020520241209382
|
03/05/2024
|
Anasuya
|
0201033WL026647
|
Anasuya
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868170023
|
|
MRS DATALA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandasa
|
AP-01-033-002-002/010005
(BUDARISINGI)
|
0201033000NRG25020520241209381
|
03/05/2024
|
Sarango
|
0201033WL026647
|
Sarango
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170304
|
|
MR DATALA SARANGO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandasa
|
AP-01-033-002-002/010006
(BUDARISINGI)
|
0201033000NRG25020520241209384
|
03/05/2024
|
Kolli
|
0201033WL026647
|
Kolli
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170083
|
|
MR PATRASI KHOLLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandasa
|
AP-01-033-002-002/010006
(BUDARISINGI)
|
0201033000NRG25020520241209383
|
03/05/2024
|
Sasi
|
0201033WL026647
|
Sasi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169926
|
|
MRS PATARASI SASHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandasa
|
AP-01-033-002-002/010007
(BUDARISINGI)
|
0201033000NRG25020520241209385
|
03/05/2024
|
Bubuni Nayak
|
0201033WL026647
|
Bubuni Nayak
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868169881
|
|
MR KONDALASI BHUBINI NAIKO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mandasa
|
AP-01-033-002-002/010007
(BUDARISINGI)
|
0201033000NRG25020520241209386
|
03/05/2024
|
Kanchana
|
0201033WL026647
|
Kanchana
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170175
|
|
MRS K KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandasa
|
AP-01-033-002-002/010008
(BUDARISINGI)
|
0201033000NRG25020520241209387
|
03/05/2024
|
Bhaskar
|
0201033WL026647
|
Bhaskar
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170169
|
|
MR JULASI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mandasa
|
AP-01-033-002-002/010008
(BUDARISINGI)
|
0201033000NRG25020520241209388
|
03/05/2024
|
Rumma
|
0201033WL026647
|
Rumma
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170013
|
|
MRS JALLISI ROMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandasa
|
AP-01-033-002-002/010009
(BUDARISINGI)
|
0201033000NRG25020520241209391
|
03/05/2024
|
K SUBORNI
|
0201033WL026647
|
K SUBORNI
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170483
|
|
MRS K SUBORNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandasa
|
AP-01-033-002-002/010009
(BUDARISINGI)
|
0201033000NRG25020520241209389
|
03/05/2024
|
Raghunayak
|
0201033WL026647
|
Raghunayak
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170025
|
|
MR KUMBHINEE RAGHUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandasa
|
AP-01-033-002-002/010009
(BUDARISINGI)
|
0201033000NRG25020520241209390
|
03/05/2024
|
Urmila
|
0201033WL026647
|
Urmila
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170176
|
|
MISS K URMILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mandasa
|
AP-01-033-002-002/010011
(BUDARISINGI)
|
0201033000NRG25020520241209392
|
03/05/2024
|
Appanna Nayak
|
0201033WL026647
|
Appanna Nayak
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169923
|
|
APPANNA NAIKO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mandasa
|
AP-01-033-002-002/010011
(BUDARISINGI)
|
0201033000NRG25020520241209393
|
03/05/2024
|
Limmi Nayak
|
0201033WL026647
|
Limmi Nayak
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170180
|
|
MRS P LIMMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mandasa
|
AP-01-033-002-002/010012
(BUDARISINGI)
|
0201033000NRG25020520241209394
|
03/05/2024
|
Dududti
|
0201033WL026647
|
Dududti
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170172
|
|
MR JARU JUDHOSTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandasa
|
AP-01-033-002-002/010013
(BUDARISINGI)
|
0201033000NRG25020520241209395
|
03/05/2024
|
Kumari
|
0201033WL026647
|
Kumari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169774
|
|
PALLISI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandasa
|
AP-01-033-002-002/010014
(BUDARISINGI)
|
0201033000NRG25020520241209396
|
03/05/2024
|
Hemalatha
|
0201033WL026647
|
Hemalatha
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170171
|
|
MRS KUMBISI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mandasa
|
AP-01-033-002-002/010016
(BUDARISINGI)
|
0201033000NRG25020520241209398
|
03/05/2024
|
Annapurna
|
0201033WL026647
|
Annapurna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169974
|
|
MRS KONDALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandasa
|
AP-01-033-002-002/010016
(BUDARISINGI)
|
0201033000NRG25020520241209399
|
03/05/2024
|
Ravindro
|
0201033WL026647
|
Ravindro
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170120
|
|
MR KONDAPI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandasa
|
AP-01-033-002-002/010017
(BUDARISINGI)
|
0201033000NRG25020520241209400
|
03/05/2024
|
Laxmi
|
0201033WL026647
|
Laxmi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170165
|
|
MRS SANTARASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mandasa
|
AP-01-033-002-002/010018
(BUDARISINGI)
|
0201033000NRG25020520241209401
|
03/05/2024
|
Parvati
|
0201033WL026647
|
Parvati
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170177
|
|
MRS K PARAVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mandasa
|
AP-01-033-002-002/010020
(BUDARISINGI)
|
0201033000NRG25020520241209402
|
03/05/2024
|
Jemma
|
0201033WL026647
|
Jemma
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170307
|
|
MRS D JEMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mandasa
|
AP-01-033-002-002/010023
(BUDARISINGI)
|
0201033000NRG25020520241209403
|
03/05/2024
|
Bhanumati
|
0201033WL026647
|
Bhanumati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170110
|
|
MRS GOWDA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mandasa
|
AP-01-033-002-002/010026
(BUDARISINGI)
|
0201033000NRG25020520241209404
|
03/05/2024
|
Ganesh
|
0201033WL026647
|
Ganesh
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169786
|
|
MR GENESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandasa
|
AP-01-033-002-002/010026
(BUDARISINGI)
|
0201033000NRG25020520241209405
|
03/05/2024
|
Santi
|
0201033WL026647
|
Santi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170144
|
|
MRS KANTA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandasa
|
AP-01-033-002-002/010032
(BUDARISINGI)
|
0201033000NRG25020520241209406
|
03/05/2024
|
KUNTI SAHU
|
0201033WL026647
|
KUNTI SAHU
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170139
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandasa
|
AP-01-033-002-002/010033
(BUDARISINGI)
|
0201033000NRG25020520241209407
|
03/05/2024
|
Kumari
|
0201033WL026647
|
Kumari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170140
|
|
MRS KUMARI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandasa
|
AP-01-033-002-002/010036
(BUDARISINGI)
|
0201033000NRG25020520241209409
|
03/05/2024
|
Sakuntala
|
0201033WL026647
|
Sakuntala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170132
|
|
MRS SUKUNTALA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandasa
|
AP-01-033-002-002/010039
(BUDARISINGI)
|
0201033000NRG25020520241209410
|
03/05/2024
|
Namita
|
0201033WL026647
|
Namita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170131
|
|
MRS NOMITA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-002-002/010045
(BUDARISINGI)
|
0201033000NRG25020520241209411
|
03/05/2024
|
Harikrishna
|
0201033WL026647
|
Harikrishna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169780
|
|
MR HARI KRISHNA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandasa
|
AP-01-033-002-002/010045
(BUDARISINGI)
|
0201033000NRG25020520241209412
|
03/05/2024
|
josoda
|
0201033WL026647
|
josoda
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170316
|
|
MRS JOSODA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandasa
|
AP-01-033-002-002/010046
(BUDARISINGI)
|
0201033000NRG25020520241209414
|
03/05/2024
|
Jora
|
0201033WL026647
|
Jora
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169994
|
|
MRS JORA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandasa
|
AP-01-033-002-002/010046
(BUDARISINGI)
|
0201033000NRG25020520241209413
|
03/05/2024
|
Prakash
|
0201033WL026647
|
Prakash
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170152
|
|
MR PRAKASH GOUDO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandasa
|
AP-01-033-002-002/010048
(BUDARISINGI)
|
0201033000NRG25020520241209415
|
03/05/2024
|
BASANTI GOUDO
|
0201033WL026647
|
BASANTI GOUDO
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169956
|
|
MRS GOWDO BASANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mandasa
|
AP-01-033-002-002/010049
(BUDARISINGI)
|
0201033000NRG25020520241209416
|
03/05/2024
|
Jagannadh
|
0201033WL026647
|
Jagannadh
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170136
|
|
MR JAGANNATH GOUDO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mandasa
|
AP-01-033-002-002/010049
(BUDARISINGI)
|
0201033000NRG25020520241209417
|
03/05/2024
|
Kamala
|
0201033WL026647
|
Kamala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170137
|
|
MRS KOMOLA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandasa
|
AP-01-033-002-002/010053
(BUDARISINGI)
|
0201033000NRG25020520241209419
|
03/05/2024
|
Menoko
|
0201033WL026647
|
Menoko
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170096
|
|
MR MENOKO GOUDO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandasa
|
AP-01-033-002-002/010053
(BUDARISINGI)
|
0201033000NRG25020520241209418
|
03/05/2024
|
Naikani
|
0201033WL026647
|
Naikani
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170001
|
|
MRS NAYIKA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mandasa
|
AP-01-033-002-002/010054
(BUDARISINGI)
|
0201033000NRG25020520241209420
|
03/05/2024
|
Annapurna
|
0201033WL026647
|
Annapurna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169993
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandasa
|
AP-01-033-002-002/010055
(BUDARISINGI)
|
0201033000NRG25020520241209421
|
03/05/2024
|
Jambu
|
0201033WL026647
|
Jambu
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170148
|
|
MRS JOMBHU GOUDO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mandasa
|
AP-01-033-002-002/010057
(BUDARISINGI)
|
0201033000NRG25020520241209422
|
03/05/2024
|
Sunna
|
0201033WL026647
|
Sunna
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170080
|
|
MRS SUNNA BINDANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mandasa
|
AP-01-033-002-002/010059
(BUDARISINGI)
|
0201033000NRG25020520241209423
|
03/05/2024
|
Kuri
|
0201033WL026647
|
Kuri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170129
|
|
MRS KURI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mandasa
|
AP-01-033-002-002/010061
(BUDARISINGI)
|
0201033000NRG25020520241209424
|
03/05/2024
|
Revati Neyyala
|
0201033WL026647
|
Revati Neyyala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169973
|
|
MRS REVATHI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mandasa
|
AP-01-033-002-002/010062
(BUDARISINGI)
|
0201033000NRG25020520241209425
|
03/05/2024
|
Saibani
|
0201033WL026647
|
Saibani
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170183
|
|
MRS SAIBANI SOBORO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mandasa
|
AP-01-033-002-002/010065
(BUDARISINGI)
|
0201033000NRG25020520241209426
|
03/05/2024
|
Kunni
|
0201033WL026647
|
Kunni
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170138
|
|
MRS KUNI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mandasa
|
AP-01-033-002-002/010066
(BUDARISINGI)
|
0201033000NRG25020520241209427
|
03/05/2024
|
Anasuya
|
0201033WL026647
|
Anasuya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170127
|
|
MRS ANUSAYA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mandasa
|
AP-01-033-002-002/010067
(BUDARISINGI)
|
0201033000NRG25020520241209428
|
03/05/2024
|
Sakuntala
|
0201033WL026647
|
Sakuntala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170133
|
|
MRS SUKUNTOLA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandasa
|
AP-01-033-002-002/010072
(BUDARISINGI)
|
0201033000NRG25020520241209429
|
03/05/2024
|
Narmada
|
0201033WL026647
|
Narmada
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169989
|
|
MRS BEHARA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mandasa
|
AP-01-033-002-002/010075
(BUDARISINGI)
|
0201033000NRG25020520241209430
|
03/05/2024
|
Pushpa Mali
|
0201033WL026647
|
Pushpa Mali
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170156
|
|
MRS PUSPA RONA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandasa
|
AP-01-033-002-002/010078
(BUDARISINGI)
|
0201033000NRG25020520241209431
|
03/05/2024
|
Anasuya
|
0201033WL026647
|
Anasuya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170135
|
|
MRS ANUSAYA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mandasa
|
AP-01-033-002-002/010085
(BUDARISINGI)
|
0201033000NRG25020520241209432
|
03/05/2024
|
Suseela
|
0201033WL026647
|
Suseela
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170147
|
|
MRS SUSEELA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mandasa
|
AP-01-033-002-002/010088
(BUDARISINGI)
|
0201033000NRG25020520241209433
|
03/05/2024
|
Seetha
|
0201033WL026647
|
Seetha
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169991
|
|
MRS SITA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mandasa
|
AP-01-033-002-002/010089
(BUDARISINGI)
|
0201033000NRG25020520241209434
|
03/05/2024
|
Brundavan
|
0201033WL026647
|
Brundavan
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169785
|
|
MR BRUNDABONO GOUDO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mandasa
|
AP-01-033-002-002/010089
(BUDARISINGI)
|
0201033000NRG25020520241209435
|
03/05/2024
|
Kumari
|
0201033WL026647
|
Kumari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170149
|
|
MRS KUMARI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mandasa
|
AP-01-033-002-002/010090
(BUDARISINGI)
|
0201033000NRG25020520241209436
|
03/05/2024
|
Chakamanya
|
0201033WL026647
|
Chakamanya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170019
|
|
MR CHOKAMONU GOUDU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mandasa
|
AP-01-033-002-002/010092
(BUDARISINGI)
|
0201033000NRG25020520241209438
|
03/05/2024
|
Jamuna
|
0201033WL026647
|
Jamuna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169948
|
|
MRS JOMUNA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mandasa
|
AP-01-033-002-002/010092
(BUDARISINGI)
|
0201033000NRG25020520241209437
|
03/05/2024
|
Parikith
|
0201033WL026647
|
Parikith
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169788
|
|
PORIKATHO GOUDO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandasa
|
AP-01-033-002-002/010093
(BUDARISINGI)
|
0201033000NRG25020520241209439
|
03/05/2024
|
Binita
|
0201033WL026647
|
Binita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169975
|
|
MRS BONITA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandasa
|
AP-01-033-002-002/010094
(BUDARISINGI)
|
0201033000NRG25020520241209441
|
03/05/2024
|
Surjyamani
|
0201033WL026647
|
Surjyamani
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170145
|
|
MRS SURYAMANI RONA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mandasa
|
AP-01-033-002-002/010095
(BUDARISINGI)
|
0201033000NRG25020520241209442
|
03/05/2024
|
Bhagya
|
0201033WL026647
|
Bhagya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170157
|
|
MRS GOUDO BHAGYO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mandasa
|
AP-01-033-002-002/010099
(BUDARISINGI)
|
0201033000NRG25020520241209443
|
03/05/2024
|
BIJAYA PANIGRAHI
|
0201033WL026647
|
BIJAYA PANIGRAHI
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170153
|
|
MR BIJAYO PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mandasa
|
AP-01-033-002-002/010099
(BUDARISINGI)
|
0201033000NRG25020520241209444
|
03/05/2024
|
Minoti
|
0201033WL026647
|
Minoti
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170014
|
|
MRS MAMATHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mandasa
|
AP-01-033-002-002/010101
(BUDARISINGI)
|
0201033000NRG25020520241209445
|
03/05/2024
|
Dalimbo
|
0201033WL026647
|
Dalimbo
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170142
|
|
MRS DALIMBO GOUDO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mandasa
|
AP-01-033-002-002/010102
(BUDARISINGI)
|
0201033000NRG25020520241209446
|
03/05/2024
|
Himmo
|
0201033WL026647
|
Himmo
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170130
|
|
MRS HEMO BINDANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mandasa
|
AP-01-033-002-002/010108
(BUDARISINGI)
|
0201033000NRG25020520241209447
|
03/05/2024
|
Joshoda
|
0201033WL026647
|
Joshoda
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170143
|
|
MRS BASANTI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mandasa
|
AP-01-033-002-002/010111
(BUDARISINGI)
|
0201033000NRG25020520241209448
|
03/05/2024
|
SONJU
|
0201033WL026647
|
SONJU
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170508
|
|
MRS SONJU GOUDO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-002-002/010115
(BUDARISINGI)
|
0201033000NRG25020520241209449
|
03/05/2024
|
Parvati
|
0201033WL026647
|
Parvati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170178
|
|
MRS D PARBOTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mandasa
|
AP-01-033-002-002/010117
(BUDARISINGI)
|
0201033000NRG25020520241209450
|
03/05/2024
|
Dalimbo
|
0201033WL026647
|
Dalimbo
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170167
|
|
MRS SANTARASI DALIMBO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mandasa
|
AP-01-033-002-002/010120
(BUDARISINGI)
|
0201033000NRG25020520241209451
|
03/05/2024
|
Tulasi
|
0201033WL026647
|
Tulasi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170170
|
|
MRS D TULOSI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mandasa
|
AP-01-033-002-002/010121
(BUDARISINGI)
|
0201033000NRG25020520241209452
|
03/05/2024
|
Padma
|
0201033WL026647
|
Padma
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868170179
|
|
MRS KONDAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mandasa
|
AP-01-033-002-002/010125
(BUDARISINGI)
|
0201033000NRG25020520241209453
|
03/05/2024
|
Budhiya
|
0201033WL026647
|
Budhiya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170376
|
|
MR BUDHIYA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-002-002/010131
(BUDARISINGI)
|
0201033000NRG25020520241209454
|
03/05/2024
|
Padma
|
0201033WL026647
|
Padma
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169976
|
|
MRS PADMA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mandasa
|
AP-01-033-002-002/010132
(BUDARISINGI)
|
0201033000NRG25020520241209455
|
03/05/2024
|
Sudashna
|
0201033WL026647
|
Sudashna
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169980
|
|
MRS SUDOSHNA SEERA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mandasa
|
AP-01-033-002-002/010141
(BUDARISINGI)
|
0201033000NRG25020520241209456
|
03/05/2024
|
Kamala
|
0201033WL026647
|
Kamala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170154
|
|
MRS KOMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mandasa
|
AP-01-033-002-002/010142
(BUDARISINGI)
|
0201033000NRG25020520241209458
|
03/05/2024
|
sasirekha
|
0201033WL026647
|
sasirekha
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170146
|
|
MRS SASIREKHA NEPAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mandasa
|
AP-01-033-002-002/010142
(BUDARISINGI)
|
0201033000NRG25020520241209457
|
03/05/2024
|
Surjyo
|
0201033WL026647
|
Surjyo
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169997
|
|
MR SURYANARAYANA NEPAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mandasa
|
AP-01-033-002-002/010145
(BUDARISINGI)
|
0201033000NRG25020520241209459
|
03/05/2024
|
Kumari
|
0201033WL026647
|
Kumari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170016
|
|
MRS GOUDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mandasa
|
AP-01-033-002-002/010149
(BUDARISINGI)
|
0201033000NRG25020520241209460
|
03/05/2024
|
Champa
|
0201033WL026647
|
Champa
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170141
|
|
MRS GOUDO CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mandasa
|
AP-01-033-002-002/010158
(BUDARISINGI)
|
0201033000NRG25020520241209461
|
03/05/2024
|
Sobhi
|
0201033WL026647
|
Sobhi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169950
|
|
MRS GEETHA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mandasa
|
AP-01-033-002-002/010159
(BUDARISINGI)
|
0201033000NRG25020520241209462
|
03/05/2024
|
Padma
|
0201033WL026647
|
Padma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170150
|
|
MRS PADMA GOUDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mandasa
|
AP-01-033-002-002/010159
(BUDARISINGI)
|
0201033000NRG25020520241209463
|
03/05/2024
|
PURENDRO
|
0201033WL026647
|
PURENDRO
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170158
|
|
GOUDO PURENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Mandasa
|
AP-01-033-002-002/010163
(BUDARISINGI)
|
0201033000NRG25020520241209464
|
03/05/2024
|
bhagya
|
0201033WL026647
|
bhagya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170078
|
|
MRS BHAGYA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mandasa
|
AP-01-033-002-002/010164
(BUDARISINGI)
|
0201033000NRG25020520241209465
|
03/05/2024
|
Laxmi
|
0201033WL026647
|
Laxmi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170079
|
|
MRS LOKHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mandasa
|
AP-01-033-002-002/010171
(BUDARISINGI)
|
0201033000NRG25020520241209467
|
03/05/2024
|
Punabati
|
0201033WL026647
|
Punabati
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169768
|
|
MRS PUNYABOTI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mandasa
|
AP-01-033-002-002/010171
(BUDARISINGI)
|
0201033000NRG25020520241209468
|
03/05/2024
|
Sangeeta
|
0201033WL026647
|
Sangeeta
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170128
|
|
MRS SANGEETA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mandasa
|
AP-01-033-002-002/010171
(BUDARISINGI)
|
0201033000NRG25020520241209466
|
03/05/2024
|
Suresh
|
0201033WL026647
|
Suresh
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169944
|
|
MR PANIGRAHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mandasa
|
AP-01-033-002-002/010188
(BUDARISINGI)
|
0201033000NRG25020520241209470
|
03/05/2024
|
Rushi
|
0201033WL026647
|
Rushi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170155
|
|
MR GOUDO RUSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mandasa
|
AP-01-033-002-002/010190
(BUDARISINGI)
|
0201033000NRG25020520241209471
|
03/05/2024
|
Kuri
|
0201033WL026647
|
Kuri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170124
|
|
MRS KURI MAHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mandasa
|
AP-01-033-002-002/010194
(BUDARISINGI)
|
0201033000NRG25020520241209472
|
03/05/2024
|
Lakshmi
|
0201033WL026647
|
Lakshmi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170173
|
|
MRS SANTARASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mandasa
|
AP-01-033-002-002/010195
(BUDARISINGI)
|
0201033000NRG25020520241209473
|
03/05/2024
|
Anasuya
|
0201033WL026647
|
Anasuya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170166
|
|
MRS ANASUYA NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mandasa
|
AP-01-033-002-002/010196
(BUDARISINGI)
|
0201033000NRG25020520241209474
|
03/05/2024
|
Laxmi
|
0201033WL026647
|
Laxmi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170018
|
|
MRS LAXMI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mandasa
|
AP-01-033-002-002/010204
(BUDARISINGI)
|
0201033000NRG25020520241209475
|
03/05/2024
|
Sobhi
|
0201033WL026647
|
Sobhi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170134
|
|
MRS SOBITA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mandasa
|
AP-01-033-002-002/010205
(BUDARISINGI)
|
0201033000NRG25020520241209476
|
03/05/2024
|
Limma
|
0201033WL026647
|
Limma
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170174
|
|
MS K LIMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mandasa
|
AP-01-033-002-002/010206
(BUDARISINGI)
|
0201033000NRG25020520241209477
|
03/05/2024
|
Gulapi
|
0201033WL026647
|
Gulapi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170181
|
|
MR DATLA GULABI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mandasa
|
AP-01-033-002-002/010207
(BUDARISINGI)
|
0201033000NRG25020520241209478
|
03/05/2024
|
Nalabati
|
0201033WL026647
|
Nalabati
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170104
|
|
MRS NEELABOTI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mandasa
|
AP-01-033-002-002/020001
(BUDARISINGI)
|
0201033000NRG25020520241209480
|
03/05/2024
|
Donni
|
0201033WL026647
|
Donni
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170429
|
|
MRS DHONI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mandasa
|
AP-01-033-002-002/020001
(BUDARISINGI)
|
0201033000NRG25020520241209479
|
03/05/2024
|
Kura
|
0201033WL026647
|
Kura
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169767
|
|
PALAKA KURA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mandasa
|
AP-01-033-002-002/020004
(BUDARISINGI)
|
0201033000NRG25020520241209481
|
03/05/2024
|
Jatiya
|
0201033WL026647
|
Jatiya
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170446
|
|
Mr PALAKA JOTYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
272
|
Mandasa
|
AP-01-033-002-002/020004
(BUDARISINGI)
|
0201033000NRG25020520241209482
|
03/05/2024
|
Simhachalam
|
0201033WL026647
|
Simhachalam
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170191
|
|
MR PALAKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mandasa
|
AP-01-033-002-002/020005
(BUDARISINGI)
|
0201033000NRG25020520241209483
|
03/05/2024
|
Narayana
|
0201033WL026647
|
Narayana
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169943
|
|
MR PALAKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mandasa
|
AP-01-033-002-002/020005
(BUDARISINGI)
|
0201033000NRG25020520241209484
|
03/05/2024
|
Saibini
|
0201033WL026647
|
Saibini
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170189
|
|
MRS PALAKA SAIBANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mandasa
|
AP-01-033-002-002/020008
(BUDARISINGI)
|
0201033000NRG25020520241209487
|
03/05/2024
|
Devaki
|
0201033WL026647
|
Devaki
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170419
|
|
MRS PALAKA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Mandasa
|
AP-01-033-002-002/020008
(BUDARISINGI)
|
0201033000NRG25020520241209485
|
03/05/2024
|
Savitri
|
0201033WL026647
|
Savitri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169920
|
|
MRS PALAKA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mandasa
|
AP-01-033-002-002/020009
(BUDARISINGI)
|
0201033000NRG25020520241209488
|
03/05/2024
|
Chandramma
|
0201033WL026647
|
Chandramma
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170420
|
|
MRS GANTA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mandasa
|
AP-01-033-002-002/020014
(BUDARISINGI)
|
0201033000NRG25020520241209491
|
03/05/2024
|
Lakshmi
|
0201033WL026647
|
Lakshmi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170115
|
|
MRS PALAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mandasa
|
AP-01-033-002-002/020014
(BUDARISINGI)
|
0201033000NRG25020520241209490
|
03/05/2024
|
Suri
|
0201033WL026647
|
Suri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170164
|
|
MR PALAKA SURI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mandasa
|
AP-01-033-002-002/020016
(BUDARISINGI)
|
0201033000NRG25020520241209492
|
03/05/2024
|
Damayanthi
|
0201033WL026647
|
Damayanthi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170428
|
|
MRS PALAKA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mandasa
|
AP-01-033-002-002/020018
(BUDARISINGI)
|
0201033000NRG25020520241209494
|
03/05/2024
|
Jamuna
|
0201033WL026647
|
Jamuna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170430
|
|
MISS KAMIRI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mandasa
|
AP-01-033-002-002/020018
(BUDARISINGI)
|
0201033000NRG25020520241209493
|
03/05/2024
|
Nagendra
|
0201033WL026647
|
Nagendra
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169783
|
|
MR KAMIRI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mandasa
|
AP-01-033-002-002/020024
(BUDARISINGI)
|
0201033000NRG25020520241209495
|
03/05/2024
|
Punyavati
|
0201033WL026647
|
Punyavati
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170193
|
|
MRS ALINA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mandasa
|
AP-01-033-002-002/020030
(BUDARISINGI)
|
0201033000NRG25020520241209496
|
03/05/2024
|
raghu
|
0201033WL026647
|
raghu
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169918
|
|
MR PALAKA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mandasa
|
AP-01-033-002-002/020033
(BUDARISINGI)
|
0201033000NRG25020520241209497
|
03/05/2024
|
Kabita
|
0201033WL026647
|
Kabita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170510
|
|
MRS PALAKA KABITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Mandasa
|
AP-01-033-002-002/070033
(BUDARISINGI)
|
0201033000NRG25020520241209498
|
03/05/2024
|
Ujala
|
0201033WL026647
|
Ujala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170306
|
|
MR K UJJALO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mandasa
|
AP-01-033-002-002/070034
(BUDARISINGI)
|
0201033000NRG25020520241209500
|
03/05/2024
|
Konfapu Dhonni naiko
|
0201033WL026647
|
Konfapu Dhonni naiko
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170182
|
|
MRS KONDAPU DHONNINAYAKO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mandasa
|
AP-01-033-002-002/070034
(BUDARISINGI)
|
0201033000NRG25020520241209499
|
03/05/2024
|
Mohan Nayak
|
0201033WL026647
|
Mohan Nayak
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868169919
|
|
MR MOHANNAIK KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mandasa
|
AP-01-033-002-002/070035
(BUDARISINGI)
|
0201033000NRG25020520241209501
|
03/05/2024
|
Gelli
|
0201033WL026647
|
Gelli
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170117
|
|
MRS PALAKA GELLI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Mandasa
|
AP-01-033-002-002/100003
(BUDARISINGI)
|
0201033000NRG25020520241209145
|
03/05/2024
|
Tankodhara
|
0201033WL026643
|
Tankodhara
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170123
|
|
MR SAVARA TONKADARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mandasa
|
AP-01-033-002-002/100004
(BUDARISINGI)
|
0201033000NRG25020520241209147
|
03/05/2024
|
Donni
|
0201033WL026643
|
Donni
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170495
|
|
MS SAVARA DINNY
|
STATE BANK OF INDIA(508548)
|
|
292
|
Mandasa
|
AP-01-033-002-002/100004
(BUDARISINGI)
|
0201033000NRG25020520241209146
|
03/05/2024
|
Prapulla
|
0201033WL026643
|
Prapulla
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170119
|
|
MR SAVARA PRAPULLO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mandasa
|
AP-01-033-002-002/100007
(BUDARISINGI)
|
0201033000NRG25020520241209148
|
03/05/2024
|
Champala
|
0201033WL026643
|
Champala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170491
|
|
MRS SAVARA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Mandasa
|
AP-01-033-002-002/100008
(BUDARISINGI)
|
0201033000NRG25020520241209150
|
03/05/2024
|
Kumari
|
0201033WL026643
|
Kumari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170187
|
|
MRS SAVARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Mandasa
|
AP-01-033-002-002/100008
(BUDARISINGI)
|
0201033000NRG25020520241209149
|
03/05/2024
|
Mongala
|
0201033WL026643
|
Mongala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170024
|
|
MR SAVARA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Mandasa
|
AP-01-033-002-002/100010
(BUDARISINGI)
|
0201033000NRG25020520241209152
|
03/05/2024
|
Jamuna
|
0201033WL026643
|
Jamuna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170102
|
|
MRS SAVARA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mandasa
|
AP-01-033-002-002/100011
(BUDARISINGI)
|
0201033000NRG25020520241209153
|
03/05/2024
|
Jammu
|
0201033WL026643
|
Jammu
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169964
|
|
MR JAMA SAWARO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mandasa
|
AP-01-033-002-002/100012
(BUDARISINGI)
|
0201033000NRG25020520241209155
|
03/05/2024
|
Malati
|
0201033WL026643
|
Malati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170184
|
|
MRS SAVARA MANIKO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Mandasa
|
AP-01-033-002-002/100012
(BUDARISINGI)
|
0201033000NRG25020520241209154
|
03/05/2024
|
Syam
|
0201033WL026643
|
Syam
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170114
|
|
MR SAVARA SYAMU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Mandasa
|
AP-01-033-002-002/100013
(BUDARISINGI)
|
0201033000NRG25020520241209156
|
03/05/2024
|
Janaki
|
0201033WL026643
|
Janaki
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170116
|
|
MR SAVARA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Mandasa
|
AP-01-033-002-002/100014
(BUDARISINGI)
|
0201033000NRG25020520241209158
|
03/05/2024
|
Banita
|
0201033WL026643
|
Banita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170113
|
|
MRS SAVARA BONITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Mandasa
|
AP-01-033-002-002/100014
(BUDARISINGI)
|
0201033000NRG25020520241209157
|
03/05/2024
|
SAVARA PITHAVAS
|
0201033WL026643
|
SAVARA PITHAVAS
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170511
|
|
MRS SAVARA PITHAVAS
|
STATE BANK OF INDIA(508548)
|
|
303
|
Mandasa
|
AP-01-033-002-002/100016
(BUDARISINGI)
|
0201033000NRG25020520241209159
|
03/05/2024
|
Niranjana
|
0201033WL026643
|
Niranjana
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170026
|
|
MR SAVARA NIRANJANU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Mandasa
|
AP-01-033-002-002/100016
(BUDARISINGI)
|
0201033000NRG25020520241209160
|
03/05/2024
|
Sobha
|
0201033WL026643
|
Sobha
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170126
|
|
MRS SAVARA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mandasa
|
AP-01-033-002-002/100017
(BUDARISINGI)
|
0201033000NRG25020520241209161
|
03/05/2024
|
Purna Chandra
|
0201033WL026643
|
Purna Chandra
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868169773
|
|
SAVARA PURNACHANDRO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Mandasa
|
AP-01-033-002-002/100018
(BUDARISINGI)
|
0201033000NRG25020520241209162
|
03/05/2024
|
Domburu
|
0201033WL026643
|
Domburu
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169907
|
|
MR SAVARA DOMBURU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Mandasa
|
AP-01-033-002-002/100018
(BUDARISINGI)
|
0201033000NRG25020520241209163
|
03/05/2024
|
Mugata
|
0201033WL026643
|
Mugata
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170467
|
|
MRS SAVARA MUGUTHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Mandasa
|
AP-01-033-002-002/100019
(BUDARISINGI)
|
0201033000NRG25020520241209164
|
03/05/2024
|
Balaka
|
0201033WL026643
|
Balaka
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169770
|
|
SAVARA BALAKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Mandasa
|
AP-01-033-002-002/100019
(BUDARISINGI)
|
0201033000NRG25020520241209165
|
03/05/2024
|
Sabita
|
0201033WL026643
|
Sabita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170509
|
|
MRS SAVARA SOBITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Mandasa
|
AP-01-033-002-002/100020
(BUDARISINGI)
|
0201033000NRG25020520241209167
|
03/05/2024
|
LALITHA
|
0201033WL026643
|
LALITHA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170486
|
|
MRS SAVARA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Mandasa
|
AP-01-033-002-002/100020
(BUDARISINGI)
|
0201033000NRG25020520241209166
|
03/05/2024
|
Ramachandra
|
0201033WL026643
|
Ramachandra
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170188
|
|
MR SAVARA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Mandasa
|
AP-01-033-002-002/100021
(BUDARISINGI)
|
0201033000NRG25020520241209168
|
03/05/2024
|
Hari
|
0201033WL026643
|
Hari
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169769
|
|
MR SAVARA HARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Mandasa
|
AP-01-033-002-002/100021
(BUDARISINGI)
|
0201033000NRG25020520241209169
|
03/05/2024
|
Panna
|
0201033WL026643
|
Panna
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170186
|
|
MRS SAVARA PANNO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Mandasa
|
AP-01-033-002-002/100022
(BUDARISINGI)
|
0201033000NRG25020520241209170
|
03/05/2024
|
Kanchana
|
0201033WL026643
|
Kanchana
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170485
|
|
MRS SAVARA KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Mandasa
|
AP-01-033-002-002/100023
(BUDARISINGI)
|
0201033000NRG25020520241209171
|
03/05/2024
|
SAVARA URMILA
|
0201033WL026643
|
SAVARA URMILA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169772
|
|
MISS SAVARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Mandasa
|
AP-01-033-002-002/100026
(BUDARISINGI)
|
0201033000NRG25020520241209173
|
03/05/2024
|
Harishchandra
|
0201033WL026643
|
Harishchandra
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169906
|
|
SAVARA HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Mandasa
|
AP-01-033-002-002/100026
(BUDARISINGI)
|
0201033000NRG25020520241209174
|
03/05/2024
|
Purnavasi
|
0201033WL026643
|
Purnavasi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170185
|
|
MRS SAVARA PURNAVASI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Mandasa
|
AP-01-033-002-002/100026
(BUDARISINGI)
|
0201033000NRG25020520241209175
|
03/05/2024
|
SAVARA GANESH
|
0201033WL026643
|
SAVARA GANESH
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170489
|
|
MR SAVARA GANESH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Mandasa
|
AP-01-033-002-002/100028
(BUDARISINGI)
|
0201033000NRG25020520241209176
|
03/05/2024
|
Bonamali
|
0201033WL026643
|
Bonamali
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169771
|
|
SAVARA BONAMALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mandasa
|
AP-01-033-002-002/100029
(BUDARISINGI)
|
0201033000NRG25020520241209177
|
03/05/2024
|
Sonju
|
0201033WL026643
|
Sonju
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170003
|
|
MRS SAVARA SANJU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mandasa
|
AP-01-033-002-002/100030
(BUDARISINGI)
|
0201033000NRG25020520241209178
|
03/05/2024
|
Pullo
|
0201033WL026643
|
Pullo
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170076
|
|
MRS SAVARA PULLO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Mandasa
|
AP-01-033-002-002/100032
(BUDARISINGI)
|
0201033000NRG25020520241209180
|
03/05/2024
|
Purnavasi
|
0201033WL026643
|
Purnavasi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170469
|
|
MRS SAVARA PUNNAVASI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Mandasa
|
AP-01-033-002-002/100032
(BUDARISINGI)
|
0201033000NRG25020520241209179
|
03/05/2024
|
Sugra
|
0201033WL026643
|
Sugra
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169922
|
|
MR SAVARA SUGRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mandasa
|
AP-01-033-002-002/110001
(BUDARISINGI)
|
0201033000NRG25020520241209182
|
03/05/2024
|
Jaddu
|
0201033WL026643
|
Jaddu
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169911
|
|
MR BHALLU JADUMANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Mandasa
|
AP-01-033-002-002/110001
(BUDARISINGI)
|
0201033000NRG25020520241209181
|
03/05/2024
|
Narayana
|
0201033WL026643
|
Narayana
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868169787
|
|
MR BHALLU NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
Mandasa
|
AP-01-033-002-002/110003
(BUDARISINGI)
|
0201033000NRG25020520241209185
|
03/05/2024
|
Punya
|
0201033WL026643
|
Punya
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170196
|
|
MR KATTA PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mandasa
|
AP-01-033-002-002/110003
(BUDARISINGI)
|
0201033000NRG25020520241209186
|
03/05/2024
|
Tobbi
|
0201033WL026643
|
Tobbi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170009
|
|
MRS KATTU TOBBI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Mandasa
|
AP-01-033-002-002/110004
(BUDARISINGI)
|
0201033000NRG25020520241209187
|
03/05/2024
|
Narayana
|
0201033WL026643
|
Narayana
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170092
|
|
MR BHUYYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Mandasa
|
AP-01-033-002-002/110005
(BUDARISINGI)
|
0201033000NRG25020520241209188
|
03/05/2024
|
Mohan
|
0201033WL026643
|
Mohan
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169924
|
|
MR KATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Mandasa
|
AP-01-033-002-002/110005
(BUDARISINGI)
|
0201033000NRG25020520241209189
|
03/05/2024
|
Urmila
|
0201033WL026643
|
Urmila
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170202
|
|
MRS KATTA URMILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Mandasa
|
AP-01-033-002-002/110006
(BUDARISINGI)
|
0201033000NRG25020520241209190
|
03/05/2024
|
Pakir
|
0201033WL026643
|
Pakir
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170011
|
|
MR MAJJI PAKIRO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Mandasa
|
AP-01-033-002-002/110006
(BUDARISINGI)
|
0201033000NRG25020520241209191
|
03/05/2024
|
Pratima
|
0201033WL026643
|
Pratima
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170499
|
|
MRS MAJJI PRATHIMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mandasa
|
AP-01-033-002-002/110007
(BUDARISINGI)
|
0201033000NRG25020520241209192
|
03/05/2024
|
Dandasi
|
0201033WL026643
|
Dandasi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169782
|
|
MR BHALLU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mandasa
|
AP-01-033-002-002/110007
(BUDARISINGI)
|
0201033000NRG25020520241209193
|
03/05/2024
|
Yasodha
|
0201033WL026643
|
Yasodha
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170201
|
|
MRS BHALLU YASODHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Mandasa
|
AP-01-033-002-002/110008
(BUDARISINGI)
|
0201033000NRG25020520241209194
|
03/05/2024
|
Boyidevi
|
0201033WL026643
|
Boyidevi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170015
|
|
MRS KETRA BOYIDEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Mandasa
|
AP-01-033-002-002/110008
(BUDARISINGI)
|
0201033000NRG25020520241209195
|
03/05/2024
|
Sarathi
|
0201033WL026643
|
Sarathi
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170199
|
|
MS KATTA SARATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Mandasa
|
AP-01-033-002-002/110009
(BUDARISINGI)
|
0201033000NRG25020520241209197
|
03/05/2024
|
Chandrasekhar
|
0201033WL026643
|
Chandrasekhar
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169910
|
|
MR MAJJI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Mandasa
|
AP-01-033-002-002/110009
(BUDARISINGI)
|
0201033000NRG25020520241209196
|
03/05/2024
|
Usha
|
0201033WL026643
|
Usha
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868169781
|
|
MAJI USHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Mandasa
|
AP-01-033-002-002/110010
(BUDARISINGI)
|
0201033000NRG25020520241209200
|
03/05/2024
|
BHARATHO
|
0201033WL026643
|
BHARATHO
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170496
|
|
MAJJI BHARATHO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Mandasa
|
AP-01-033-002-002/110010
(BUDARISINGI)
|
0201033000NRG25020520241209199
|
03/05/2024
|
Sarojini
|
0201033WL026643
|
Sarojini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170204
|
|
Mrs MAJJI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Mandasa
|
AP-01-033-002-002/110010
(BUDARISINGI)
|
0201033000NRG25020520241209198
|
03/05/2024
|
Udava
|
0201033WL026643
|
Udava
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169778
|
|
MR MAJJI UDDAVO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Mandasa
|
AP-01-033-002-002/110011
(BUDARISINGI)
|
0201033000NRG25020520241209202
|
03/05/2024
|
Pullo
|
0201033WL026643
|
Pullo
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170205
|
|
MRS KATTA DOLO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Mandasa
|
AP-01-033-002-002/110011
(BUDARISINGI)
|
0201033000NRG25020520241209201
|
03/05/2024
|
Viswanadham
|
0201033WL026643
|
Viswanadham
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170012
|
|
MR KATTA BISWANATH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mandasa
|
AP-01-033-002-002/110013
(BUDARISINGI)
|
0201033000NRG25020520241209203
|
03/05/2024
|
NALINI PATRO
|
0201033WL026643
|
NALINI PATRO
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170093
|
|
MRS NALINI PATRO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Mandasa
|
AP-01-033-002-002/110017
(BUDARISINGI)
|
0201033000NRG25020520241209204
|
03/05/2024
|
Damayanthi
|
0201033WL026643
|
Damayanthi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169908
|
|
MRS BHUYYA DAMYANTHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mandasa
|
AP-01-033-002-002/110018
(BUDARISINGI)
|
0201033000NRG25020520241209205
|
03/05/2024
|
Parvathi
|
0201033WL026643
|
Parvathi
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868169979
|
|
MRS BALLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Mandasa
|
AP-01-033-002-002/110019
(BUDARISINGI)
|
0201033000NRG25020520241209206
|
03/05/2024
|
Savara Urmila
|
0201033WL026643
|
Savara Urmila
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170494
|
|
MRS SAVARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mandasa
|
AP-01-033-002-002/110021
(BUDARISINGI)
|
0201033000NRG25020520241209207
|
03/05/2024
|
Baghiradhi
|
0201033WL026643
|
Baghiradhi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169939
|
|
MR BUYYA BHAGIRADHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Mandasa
|
AP-01-033-002-002/110021
(BUDARISINGI)
|
0201033000NRG25020520241209208
|
03/05/2024
|
Basanta
|
0201033WL026643
|
Basanta
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170490
|
|
MRS BUYYA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Mandasa
|
AP-01-033-002-002/110022
(BUDARISINGI)
|
0201033000NRG25020520241209210
|
03/05/2024
|
Damayanthi
|
0201033WL026643
|
Damayanthi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170108
|
|
MRS KATTA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mandasa
|
AP-01-033-002-002/110022
(BUDARISINGI)
|
0201033000NRG25020520241209209
|
03/05/2024
|
Sonya
|
0201033WL026643
|
Sonya
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170020
|
|
MR KATTA SONAYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Mandasa
|
AP-01-033-002-002/110023
(BUDARISINGI)
|
0201033000NRG25020520241209213
|
03/05/2024
|
BHAGYA BATI BHUYAN
|
0201033WL026643
|
BHAGYA BATI BHUYAN
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169815
|
|
BHAGYABATI BHUYAN
|
CANARA BANK(508532)
|
|
353
|
Mandasa
|
AP-01-033-002-002/110023
(BUDARISINGI)
|
0201033000NRG25020520241209211
|
03/05/2024
|
Mohan
|
0201033WL026643
|
Mohan
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170010
|
|
MR KATTA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mandasa
|
AP-01-033-002-002/110024
(BUDARISINGI)
|
0201033000NRG25020520241209215
|
03/05/2024
|
sabita
|
0201033WL026643
|
sabita
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170125
|
|
MRS BHALLU SABITA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mandasa
|
AP-01-033-002-002/110024
(BUDARISINGI)
|
0201033000NRG25020520241209214
|
03/05/2024
|
Syam Ghanno
|
0201033WL026643
|
Syam Ghanno
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170021
|
|
MR SYAMAGHANA BALLU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mandasa
|
AP-01-033-002-002/110025
(BUDARISINGI)
|
0201033000NRG25020520241209217
|
03/05/2024
|
Bhaskar
|
0201033WL026643
|
Bhaskar
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170209
|
|
MR KATTA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Mandasa
|
AP-01-033-002-002/110025
(BUDARISINGI)
|
0201033000NRG25020520241209216
|
03/05/2024
|
Samudri
|
0201033WL026643
|
Samudri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170022
|
|
MRS KATTA SAMUDRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Mandasa
|
AP-01-033-002-002/110028
(BUDARISINGI)
|
0201033000NRG25020520241209219
|
03/05/2024
|
Kokila
|
0201033WL026643
|
Kokila
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170206
|
|
MRS SUSTRI KOKILO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mandasa
|
AP-01-033-002-002/110029
(BUDARISINGI)
|
0201033000NRG25020520241209220
|
03/05/2024
|
sukuntala
|
0201033WL026643
|
sukuntala
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170427
|
|
MRS KUMAR SUKUNTULA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mandasa
|
AP-01-033-002-002/110032
(BUDARISINGI)
|
0201033000NRG25020520241209222
|
03/05/2024
|
Boyidevi
|
0201033WL026643
|
Boyidevi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170200
|
|
MRS MAJJI BAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Mandasa
|
AP-01-033-002-002/110034
(BUDARISINGI)
|
0201033000NRG25020520241209223
|
03/05/2024
|
Surekha
|
0201033WL026643
|
Surekha
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170203
|
|
MRS SAVARA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Mandasa
|
AP-01-033-002-002/110035
(BUDARISINGI)
|
0201033000NRG25020520241209224
|
03/05/2024
|
Gangadhar
|
0201033WL026643
|
Gangadhar
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170017
|
|
MR KUMAR GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Mandasa
|
AP-01-033-002-002/110037
(BUDARISINGI)
|
0201033000NRG25020520241209225
|
03/05/2024
|
Urmila
|
0201033WL026643
|
Urmila
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169776
|
|
MRS MAJJI URMILA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Mandasa
|
AP-01-033-002-002/110038
(BUDARISINGI)
|
0201033000NRG25020520241209226
|
03/05/2024
|
Soshi
|
0201033WL026643
|
Soshi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170198
|
|
MRS SASI PATRO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mandasa
|
AP-01-033-002-002/110039
(BUDARISINGI)
|
0201033000NRG25020520241209227
|
03/05/2024
|
Kesava
|
0201033WL026643
|
Kesava
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170211
|
|
MR KUMARA KESAVA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Mandasa
|
AP-01-033-002-002/110047
(BUDARISINGI)
|
0201033000NRG25020520241209228
|
03/05/2024
|
bhagavan
|
0201033WL026643
|
bhagavan
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170426
|
|
MR BHAGAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mandasa
|
AP-01-033-002-002/110047
(BUDARISINGI)
|
0201033000NRG25020520241209229
|
03/05/2024
|
bhargavi
|
0201033WL026643
|
bhargavi
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170122
|
|
MRS KUMAR BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Mandasa
|
AP-01-033-002-002/110051
(BUDARISINGI)
|
0201033000NRG25020520241209230
|
03/05/2024
|
NILLO
|
0201033WL026643
|
NILLO
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170210
|
|
MR MANASING NILLO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Mandasa
|
AP-01-033-002-002/130002
(BUDARISINGI)
|
0201033000NRG25020520241208372
|
03/05/2024
|
Bhanumati
|
0201033WL026636
|
Bhanumati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170498
|
|
Mrs BHUYA BHANUMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Mandasa
|
AP-01-033-002-002/130005
(BUDARISINGI)
|
0201033000NRG25020520241208373
|
03/05/2024
|
Jora
|
0201033WL026636
|
Jora
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170109
|
|
MRS KUMAR TORA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Mandasa
|
AP-01-033-002-002/130008
(BUDARISINGI)
|
0201033000NRG25020520241208374
|
03/05/2024
|
Soshi
|
0201033WL026636
|
Soshi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170497
|
|
MRS MAJHI SOSHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Mandasa
|
AP-01-033-002-002/130010
(BUDARISINGI)
|
0201033000NRG25020520241208375
|
03/05/2024
|
Padma
|
0201033WL026636
|
Padma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169792
|
|
KUDUMO PADMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mandasa
|
AP-01-033-002-002/130011
(BUDARISINGI)
|
0201033000NRG25020520241208376
|
03/05/2024
|
Rangi
|
0201033WL026636
|
Rangi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169790
|
|
BISWALA RONGI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Mandasa
|
AP-01-033-002-002/130019
(BUDARISINGI)
|
0201033000NRG25020520241208377
|
03/05/2024
|
Sadavani
|
0201033WL026636
|
Sadavani
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868169941
|
|
MRS MAJJI SADAVANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Mandasa
|
AP-01-033-002-002/130020
(BUDARISINGI)
|
0201033000NRG25020520241208378
|
03/05/2024
|
Pratima
|
0201033WL026636
|
Pratima
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170112
|
|
MRS BISAI PORIMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Mandasa
|
AP-01-033-002-002/130022
(BUDARISINGI)
|
0201033000NRG25020520241208379
|
03/05/2024
|
Parusu
|
0201033WL026636
|
Parusu
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170194
|
|
MR BISWALA PORSU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Mandasa
|
AP-01-033-002-002/130022
(BUDARISINGI)
|
0201033000NRG25020520241208380
|
03/05/2024
|
Sumitra
|
0201033WL026636
|
Sumitra
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170195
|
|
MRS BISWALA PUSPALATA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Mandasa
|
AP-01-033-002-002/130027
(BUDARISINGI)
|
0201033000NRG25020520241208381
|
03/05/2024
|
Savitri
|
0201033WL026636
|
Savitri
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170049
|
|
MRS BISWALA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Mandasa
|
AP-01-033-002-002/130032
(BUDARISINGI)
|
0201033000NRG25020520241208383
|
03/05/2024
|
Appalaswamy
|
0201033WL026636
|
Appalaswamy
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170190
|
|
MR GOURI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Mandasa
|
AP-01-033-002-002/130032
(BUDARISINGI)
|
0201033000NRG25020520241208382
|
03/05/2024
|
Gowri
|
0201033WL026636
|
Gowri
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169951
|
|
MRS GOURI NAIKANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Mandasa
|
AP-01-033-002-002/130033
(BUDARISINGI)
|
0201033000NRG25020520241208384
|
03/05/2024
|
Mohini
|
0201033WL026636
|
Mohini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170470
|
|
MRS GOURI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Mandasa
|
AP-01-033-002-002/130046
(BUDARISINGI)
|
0201033000NRG25020520241208385
|
03/05/2024
|
Seeta
|
0201033WL026636
|
Seeta
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170118
|
|
MRS KUMAR SEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mandasa
|
AP-01-033-002-002/130049
(BUDARISINGI)
|
0201033000NRG25020520241208386
|
03/05/2024
|
Deenabandhu
|
0201033WL026636
|
Deenabandhu
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169777
|
|
MR BISOI DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Mandasa
|
AP-01-033-002-002/130049
(BUDARISINGI)
|
0201033000NRG25020520241208387
|
03/05/2024
|
Lalita
|
0201033WL026636
|
Lalita
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170505
|
|
MRS BISOI LALITA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mandasa
|
AP-01-033-002-002/130052
(BUDARISINGI)
|
0201033000NRG25020520241208388
|
03/05/2024
|
Parvati
|
0201033WL026636
|
Parvati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170207
|
|
MRS KUDUMO PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Mandasa
|
AP-01-033-002-002/130062
(BUDARISINGI)
|
0201033000NRG25020520241208389
|
03/05/2024
|
Punna
|
0201033WL026636
|
Punna
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868169779
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Mandasa
|
AP-01-033-002-002/130063
(BUDARISINGI)
|
0201033000NRG25020520241208390
|
03/05/2024
|
Haddi
|
0201033WL026636
|
Haddi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170107
|
|
MR SAVARA HADDI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mandasa
|
AP-01-033-002-002/130070
(BUDARISINGI)
|
0201033000NRG25020520241208391
|
03/05/2024
|
Bogavathi
|
0201033WL026636
|
Bogavathi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169791
|
|
JANI BAGABATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Mandasa
|
AP-01-033-002-002/130073
(BUDARISINGI)
|
0201033000NRG25020520241208392
|
03/05/2024
|
Dhilleswara Rao
|
0201033WL026636
|
Dhilleswara Rao
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169914
|
|
MR DHILEESWARA RAO BISWALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Mandasa
|
AP-01-033-002-002/130075
(BUDARISINGI)
|
0201033000NRG25020520241208394
|
03/05/2024
|
Menaka
|
0201033WL026636
|
Menaka
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169789
|
|
MENAKA BISOI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Mandasa
|
AP-01-033-002-002/130075
(BUDARISINGI)
|
0201033000NRG25020520241208393
|
03/05/2024
|
Soniya
|
0201033WL026636
|
Soniya
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169784
|
|
MR SONIYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Mandasa
|
AP-01-033-002-002/130078
(BUDARISINGI)
|
0201033000NRG25020520241208395
|
03/05/2024
|
Kiramani
|
0201033WL026636
|
Kiramani
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868169945
|
|
MRS KUMARO KIROMONI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Mandasa
|
AP-01-033-002-002/130081
(BUDARISINGI)
|
0201033000NRG25020520241208396
|
03/05/2024
|
Seetaram
|
0201033WL026636
|
Seetaram
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170028
|
|
MR SAVARA SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mandasa
|
AP-01-033-002-002/130081
(BUDARISINGI)
|
0201033000NRG25020520241208397
|
03/05/2024
|
Subashini
|
0201033WL026636
|
Subashini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170192
|
|
MRS SAVARA SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mandasa
|
AP-01-033-002-002/130083
(BUDARISINGI)
|
0201033000NRG25020520241208398
|
03/05/2024
|
Konako
|
0201033WL026636
|
Konako
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170208
|
|
MRS SAVARA KONOKO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Mandasa
|
AP-01-033-002-002/130084
(BUDARISINGI)
|
0201033000NRG25020520241208399
|
03/05/2024
|
Padma
|
0201033WL026636
|
Padma
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170468
|
|
MR SAVARA PADMALOCHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Mandasa
|
AP-01-033-002-002/130084
(BUDARISINGI)
|
0201033000NRG25020520241208400
|
03/05/2024
|
Rangi
|
0201033WL026636
|
Rangi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3868170082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
398
|
Mandasa
|
AP-01-033-002-002/130085
(BUDARISINGI)
|
0201033000NRG25020520241208401
|
03/05/2024
|
Bhibishan
|
0201033WL026636
|
Bhibishan
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169775
|
|
MR SAVARA BIBHISONA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Mandasa
|
AP-01-033-002-002/130087
(BUDARISINGI)
|
0201033000NRG25020520241208402
|
03/05/2024
|
Revati
|
0201033WL026636
|
Revati
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170502
|
|
MRS SAVARA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Mandasa
|
AP-01-033-002-002/130089
(BUDARISINGI)
|
0201033000NRG25020520241208404
|
03/05/2024
|
Jyoti
|
0201033WL026636
|
Jyoti
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170042
|
|
MRS SAVARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mandasa
|
AP-01-033-002-002/130090
(BUDARISINGI)
|
0201033000NRG25020520241208405
|
03/05/2024
|
Khagesh
|
0201033WL026636
|
Khagesh
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170048
|
|
SAVARA KHAGSWAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
Mandasa
|
AP-01-033-002-002/130090
(BUDARISINGI)
|
0201033000NRG25020520241208406
|
03/05/2024
|
Saraswati
|
0201033WL026636
|
Saraswati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170111
|
|
MRS SAVARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Mandasa
|
AP-01-033-002-002/130092
(BUDARISINGI)
|
0201033000NRG25020520241208407
|
03/05/2024
|
Purnavasi
|
0201033WL026636
|
Purnavasi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170027
|
|
MRS SAVARA PURNAVASI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mandasa
|
AP-01-033-002-002/250026
(BUDARISINGI)
|
0201033000NRG25020520241209502
|
03/05/2024
|
KUMBISI MITTUNAIKO
|
0201033WL026647
|
KUMBISI MITTUNAIKO
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170008
|
|
MR K MITTU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Mandasa
|
AP-01-033-002-002/250027
(BUDARISINGI)
|
0201033000NRG25020520241209503
|
03/05/2024
|
Kondapu Thummanath
|
0201033WL026647
|
Kondapu Thummanath
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170503
|
|
MR KONDAPU THUMMANATH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Mandasa
|
AP-01-033-002-002/250028
(BUDARISINGI)
|
0201033000NRG25020520241209504
|
03/05/2024
|
Renu Naika
|
0201033WL026647
|
Renu Naika
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170084
|
|
MRS KONDOLASI RENU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Mandasa
|
AP-01-033-002-002/250029
(BUDARISINGI)
|
0201033000NRG25020520241209505
|
03/05/2024
|
Santhi Balla
|
0201033WL026647
|
Santhi Balla
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170504
|
|
MRS BALLA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Mandasa
|
AP-01-033-002-002/250032
(BUDARISINGI)
|
0201033000NRG25020520241208408
|
03/05/2024
|
SAVARA JIRA
|
0201033WL026636
|
SAVARA JIRA
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170471
|
|
MRS SAVARA JIRA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Mandasa
|
AP-01-033-002-002/250048
(BUDARISINGI)
|
0201033000NRG25020520241209232
|
03/05/2024
|
SAVARA NALINI
|
0201033WL026643
|
SAVARA NALINI
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170060
|
|
MRS SAVARA NALINI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Mandasa
|
AP-01-033-002-002/250048
(BUDARISINGI)
|
0201033000NRG25020520241209231
|
03/05/2024
|
SAVARA RAVINDRA
|
0201033WL026643
|
SAVARA RAVINDRA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170493
|
|
MR SAVARA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Mandasa
|
AP-01-033-002-002/250050
(BUDARISINGI)
|
0201033000NRG25020520241209506
|
03/05/2024
|
KONDURU BISTMU
|
0201033WL026647
|
KONDURU BISTMU
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868170512
|
|
MISS KONDALU BISTMU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Mandasa
|
AP-01-033-002-002/250058
(BUDARISINGI)
|
0201033000NRG25020520241209233
|
03/05/2024
|
KATTA KRISHNA CHANDRA
|
0201033WL026643
|
KATTA KRISHNA CHANDRA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170058
|
|
MS KATTA KRISHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Mandasa
|
AP-01-033-002-002/250058
(BUDARISINGI)
|
0201033000NRG25020520241209234
|
03/05/2024
|
Sashmitha Katta
|
0201033WL026643
|
Sashmitha Katta
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868170059
|
|
MR SASHMITHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mandasa
|
AP-01-033-002-002/250062
(BUDARISINGI)
|
0201033000NRG25020520241209235
|
03/05/2024
|
Majji Kuri
|
0201033WL026643
|
Majji Kuri
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170043
|
|
MR MAJJI KURI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Mandasa
|
AP-01-033-002-002/250078
(BUDARISINGI)
|
0201033000NRG25020520241209236
|
03/05/2024
|
KATTA KUNNAMMA
|
0201033WL026643
|
KATTA KUNNAMMA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170105
|
|
MRS MAJJI KUNNU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Mandasa
|
AP-01-033-002-002/250078
(BUDARISINGI)
|
0201033000NRG25020520241209237
|
03/05/2024
|
MAJJI RADHAKANTHO
|
0201033WL026643
|
MAJJI RADHAKANTHO
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169909
|
|
MR MAJJI RADHAKANTHO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Mandasa
|
AP-01-033-002-002/250080
(BUDARISINGI)
|
0201033000NRG25020520241209238
|
03/05/2024
|
REETA KUMAR
|
0201033WL026643
|
REETA KUMAR
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868169816
|
|
Ms RITA DANDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326000
|
326000
|
|
|
|
|
|
|
|
|
418
|
Mandasa
|
AP-01-033-037-079/040179
(BAHADAPALLE)
|
0201033000NRG25020520241160168
|
03/05/2024
|
PRADEEP
|
0201033WL025855
|
PRADEEP
|
00415
|
SBIN0010574
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170444
|
|
TEPPALA PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
419
|
Mandasa
|
AP-01-033-026-046/010020
(KUNTIKOTA)
|
0201033000NRG25030520241223092
|
03/05/2024
|
KORLA SRINIVASAM
|
0201033WL026876
|
KORLA SRINIVASAM
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169930
|
|
Mr KORLA SRINIVASAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
420
|
Mandasa
|
AP-01-033-026-046/010053
(KUNTIKOTA)
|
0201033000NRG25030520241223108
|
03/05/2024
|
Bhaskara Rao
|
0201033WL026876
|
Bhaskara Rao
|
00415
|
SBIN0015307
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868170457
|
|
MR SAMANTHA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Mandasa
|
AP-01-033-026-046/010062
(KUNTIKOTA)
|
0201033000NRG25030520241223112
|
03/05/2024
|
Gopala Rao
|
0201033WL026876
|
Gopala Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170315
|
|
MR GOLLAPELLI GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Mandasa
|
AP-01-033-026-046/010118
(KUNTIKOTA)
|
0201033000NRG25030520241223126
|
03/05/2024
|
Vanajakshi
|
0201033WL026876
|
Vanajakshi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868170500
|
|
MR SANAPALA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Mandasa
|
AP-01-033-026-046/010126
(KUNTIKOTA)
|
0201033000NRG25030520241223127
|
03/05/2024
|
Sujata
|
0201033WL026876
|
Sujata
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170314
|
|
Mrs THAMMINANA SUJATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
424
|
Mandasa
|
AP-01-033-026-046/010135
(KUNTIKOTA)
|
0201033000NRG25030520241223131
|
03/05/2024
|
Gopamma
|
0201033WL026876
|
Gopamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170325
|
|
MRS PERADA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Mandasa
|
AP-01-033-026-063/010061
(KUNTIKOTA)
|
0201033000NRG25030520241224654
|
03/05/2024
|
PULARI LAXMIMAMMA
|
0201033WL026888
|
PULARI LAXMIMAMMA
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868170077
|
|
MRS PULARI LAXMIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Mandasa
|
AP-01-033-033-068/010018
(DUNNAVOORU)
|
0201033000NRG25020520241182145
|
03/05/2024
|
KUPPILI PARVATHI
|
0201033WL026293
|
KUPPILI PARVATHI
|
00415
|
SBIN0015307
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868170327
|
|
MRS KUPPILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Mandasa
|
AP-01-033-035-077/030018
(SUVARNAPURAM)
|
0201033000NRG25020520241207182
|
03/05/2024
|
Papa Rao
|
0201033WL026628
|
Papa Rao
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170344
|
|
MR DOKKARI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Mandasa
|
AP-01-033-035-077/030019
(SUVARNAPURAM)
|
0201033000NRG25020520241207183
|
03/05/2024
|
DUNNA HEMAVATHI
|
0201033WL026628
|
DUNNA HEMAVATHI
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170340
|
|
MRS DUNNA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Mandasa
|
AP-01-033-035-077/030022
(SUVARNAPURAM)
|
0201033000NRG25020520241207186
|
03/05/2024
|
Jhanshi Bayi
|
0201033WL026628
|
Jhanshi Bayi
|
00415
|
SBIN0015307
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3868169809
|
|
MRS DUNNA JHANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Mandasa
|
AP-01-033-035-077/030024
(SUVARNAPURAM)
|
0201033000NRG25020520241207187
|
03/05/2024
|
Lacchayya
|
0201033WL026628
|
Lacchayya
|
00415
|
SBIN0015307
|
1315
|
1315
|
Processed
|
09/05/2024
|
|
3868170342
|
|
LACHHAYYA DOKKARA
|
BANK OF BARODA(606985)
|
|
431
|
Mandasa
|
AP-01-033-035-077/030027
(SUVARNAPURAM)
|
0201033000NRG25020520241207189
|
03/05/2024
|
Gunnamma
|
0201033WL026628
|
Gunnamma
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170339
|
|
MRS DUNNA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Mandasa
|
AP-01-033-035-077/030028
(SUVARNAPURAM)
|
0201033000NRG25030520241277494
|
03/05/2024
|
LAKSHMI GEDALA
|
0201033WL027560
|
LAKSHMI GEDALA
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170033
|
|
MRS LAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Mandasa
|
AP-01-033-035-077/030031
(SUVARNAPURAM)
|
0201033000NRG25020520241207192
|
03/05/2024
|
Hemavati
|
0201033WL026628
|
Hemavati
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170034
|
|
MRS HEMAVATHI KEELU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Mandasa
|
AP-01-033-035-077/030034
(SUVARNAPURAM)
|
0201033000NRG25030520241277495
|
03/05/2024
|
Adilaxmi
|
0201033WL027560
|
Adilaxmi
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170053
|
|
MRS SEEMU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Mandasa
|
AP-01-033-035-077/030044
(SUVARNAPURAM)
|
0201033000NRG25030520241277498
|
03/05/2024
|
TRIVENI
|
0201033WL027560
|
TRIVENI
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170474
|
|
MR DOKKARI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Mandasa
|
AP-01-033-035-077/030045
(SUVARNAPURAM)
|
0201033000NRG25020520241207198
|
03/05/2024
|
Kedaramma
|
0201033WL026628
|
Kedaramma
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170341
|
|
Mrs KONDE KEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Mandasa
|
AP-01-033-035-077/030046
(SUVARNAPURAM)
|
0201033000NRG25030520241277499
|
03/05/2024
|
Barikayya
|
0201033WL027560
|
Barikayya
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170370
|
|
MR BADAKALA BARIKAYYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Mandasa
|
AP-01-033-035-077/030046
(SUVARNAPURAM)
|
0201033000NRG25030520241277500
|
03/05/2024
|
Rupamma
|
0201033WL027560
|
Rupamma
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170097
|
|
MRS BADAKALA RUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Mandasa
|
AP-01-033-035-077/030047
(SUVARNAPURAM)
|
0201033000NRG25020520241207199
|
03/05/2024
|
Baburao
|
0201033WL026628
|
Baburao
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170462
|
|
MR BABURAO TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Mandasa
|
AP-01-033-035-077/030048
(SUVARNAPURAM)
|
0201033000NRG25020520241207201
|
03/05/2024
|
Yashodamma
|
0201033WL026628
|
Yashodamma
|
00415
|
SBIN0015307
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3868170472
|
|
MRS TEPPALA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Mandasa
|
AP-01-033-035-077/030049
(SUVARNAPURAM)
|
0201033000NRG25030520241277502
|
03/05/2024
|
prasanth kumar
|
0201033WL027560
|
prasanth kumar
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170069
|
|
MR KONDE PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Mandasa
|
AP-01-033-035-077/030049
(SUVARNAPURAM)
|
0201033000NRG25030520241277501
|
03/05/2024
|
Sayamma
|
0201033WL027560
|
Sayamma
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
09/05/2024
|
|
3868170031
|
|
SAYAMMA KONDE
|
BANK OF BARODA(606985)
|
|
443
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25020520241207204
|
03/05/2024
|
Kalavati
|
0201033WL026628
|
Kalavati
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170447
|
|
Mrs KEELU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25020520241207203
|
03/05/2024
|
Yarramma
|
0201033WL026628
|
Yarramma
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170448
|
|
MRS KEELU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Mandasa
|
AP-01-033-035-077/030052
(SUVARNAPURAM)
|
0201033000NRG25020520241207205
|
03/05/2024
|
KONDE NARAYANA
|
0201033WL026628
|
KONDE NARAYANA
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170347
|
|
Mr KONDE NARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
446
|
Mandasa
|
AP-01-033-035-077/030058
(SUVARNAPURAM)
|
0201033000NRG25030520241277504
|
03/05/2024
|
Ramalaxmi
|
0201033WL027560
|
Ramalaxmi
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169761
|
|
Mrs DUNNA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Mandasa
|
AP-01-033-035-077/030062
(SUVARNAPURAM)
|
0201033000NRG25030520241277507
|
03/05/2024
|
ASHOK KUMAR
|
0201033WL027560
|
ASHOK KUMAR
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170072
|
|
MR TEPPALA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25020520241207213
|
03/05/2024
|
DUNNA PRASANTH KUMAR
|
0201033WL026628
|
DUNNA PRASANTH KUMAR
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170100
|
|
MR DUNNA PRASANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Mandasa
|
AP-01-033-035-077/030071
(SUVARNAPURAM)
|
0201033000NRG25030520241277513
|
03/05/2024
|
durgaprasad
|
0201033WL027560
|
durgaprasad
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170070
|
|
MR DUNNA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
450
|
Mandasa
|
AP-01-033-035-077/030071
(SUVARNAPURAM)
|
0201033000NRG25030520241277512
|
03/05/2024
|
Nirmala
|
0201033WL027560
|
Nirmala
|
00415
|
SBIN0015307
|
261
|
261
|
Processed
|
08/05/2024
|
|
3868170372
|
|
MRS DUNNA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Mandasa
|
AP-01-033-035-077/030075
(SUVARNAPURAM)
|
0201033000NRG25020520241207214
|
03/05/2024
|
Ramamurti
|
0201033WL026628
|
Ramamurti
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170337
|
|
MR RAMURTHI SEEMU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Mandasa
|
AP-01-033-035-077/030077
(SUVARNAPURAM)
|
0201033000NRG25020520241207217
|
03/05/2024
|
Laxmi
|
0201033WL026628
|
Laxmi
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170338
|
|
DOKKARI LAXMI
|
BANK OF INDIA(508505)
|
|
453
|
Mandasa
|
AP-01-033-035-077/030081
(SUVARNAPURAM)
|
0201033000NRG25020520241207220
|
03/05/2024
|
GNANESWARI
|
0201033WL026628
|
GNANESWARI
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170029
|
|
MRS JNANESWARI PULARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Mandasa
|
AP-01-033-035-077/030090
(SUVARNAPURAM)
|
0201033000NRG25020520241207223
|
03/05/2024
|
Tulasamma
|
0201033WL026628
|
Tulasamma
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169807
|
|
MRS GEDELA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Mandasa
|
AP-01-033-035-077/030091
(SUVARNAPURAM)
|
0201033000NRG25030520241277518
|
03/05/2024
|
Sayamma
|
0201033WL027560
|
Sayamma
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
09/05/2024
|
|
3868170007
|
|
SAYAMMA MUDIMINCHI
|
BANK OF BARODA(606985)
|
|
456
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25020520241207227
|
03/05/2024
|
Punnayya
|
0201033WL026628
|
Punnayya
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169797
|
|
Mr SEEMU PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25020520241207229
|
03/05/2024
|
Saikumar
|
0201033WL026628
|
Saikumar
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170051
|
|
MR SEEMU SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Mandasa
|
AP-01-033-035-077/030101
(SUVARNAPURAM)
|
0201033000NRG25030520241277520
|
03/05/2024
|
DUNNA HAIMAVATHI
|
0201033WL027560
|
DUNNA HAIMAVATHI
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169762
|
|
DUNNA HAIMAVATHI DUNNA CHINNA RAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
459
|
Mandasa
|
AP-01-033-035-077/030106
(SUVARNAPURAM)
|
0201033000NRG25020520241207232
|
03/05/2024
|
Rajeswari
|
0201033WL026628
|
Rajeswari
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170371
|
|
Mrs TEPPALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Mandasa
|
AP-01-033-035-077/030112
(SUVARNAPURAM)
|
0201033000NRG25020520241207233
|
03/05/2024
|
Triveni
|
0201033WL026628
|
Triveni
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169946
|
|
Mrs TIRUPATAMMA DUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Mandasa
|
AP-01-033-035-077/030122
(SUVARNAPURAM)
|
0201033000NRG25020520241207236
|
03/05/2024
|
Ganapathi
|
0201033WL026628
|
Ganapathi
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169882
|
|
DUNNA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Mandasa
|
AP-01-033-035-077/030123
(SUVARNAPURAM)
|
0201033000NRG25030520241277521
|
03/05/2024
|
Rudraveni
|
0201033WL027560
|
Rudraveni
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170373
|
|
MRS DUNNA RUDRAVENI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Mandasa
|
AP-01-033-035-077/030125
(SUVARNAPURAM)
|
0201033000NRG25030520241277522
|
03/05/2024
|
Chinna Rao
|
0201033WL027560
|
Chinna Rao
|
00415
|
SBIN0015307
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169810
|
|
MR DOKKARA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Mandasa
|
AP-01-033-035-077/030131
(SUVARNAPURAM)
|
0201033000NRG25020520241207238
|
03/05/2024
|
Chilakamma
|
0201033WL026628
|
Chilakamma
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170336
|
|
MRS KONARI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Mandasa
|
AP-01-033-035-077/030134
(SUVARNAPURAM)
|
0201033000NRG25020520241207240
|
03/05/2024
|
CHAMANTHI KEELU
|
0201033WL026628
|
CHAMANTHI KEELU
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170473
|
|
MR KEELU PUNNAYYA KEELU CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Mandasa
|
AP-01-033-035-077/030134
(SUVARNAPURAM)
|
0201033000NRG25020520241207239
|
03/05/2024
|
Mahalaxmi
|
0201033WL026628
|
Mahalaxmi
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170035
|
|
MRS MAHALAKSHMI KEELU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Mandasa
|
AP-01-033-035-077/030136
(SUVARNAPURAM)
|
0201033000NRG25020520241207241
|
03/05/2024
|
Janardhana
|
0201033WL026628
|
Janardhana
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169987
|
|
MR JANARDHNA RAO DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Mandasa
|
AP-01-033-035-077/030141
(SUVARNAPURAM)
|
0201033000NRG25020520241207244
|
03/05/2024
|
Tejeswari
|
0201033WL026628
|
Tejeswari
|
00415
|
SBIN0015307
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170345
|
|
Mrs TEPPALA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25020520241207248
|
03/05/2024
|
DILEEP KUMAR
|
0201033WL026628
|
DILEEP KUMAR
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170057
|
|
MR SEEMU DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Mandasa
|
AP-01-033-035-077/030168
(SUVARNAPURAM)
|
0201033000NRG25020520241207251
|
03/05/2024
|
NIRMALA
|
0201033WL026628
|
NIRMALA
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170369
|
|
Mrs TEPPALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Mandasa
|
AP-01-033-035-077/030169
(SUVARNAPURAM)
|
0201033000NRG25020520241207252
|
03/05/2024
|
VANITHA JYOTHI
|
0201033WL026628
|
VANITHA JYOTHI
|
00415
|
SBIN0015307
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170159
|
|
KONDI HARI PRASAD KONDI VANITHAJYOTI E O
|
STATE BANK OF INDIA(508548)
|
|
472
|
Mandasa
|
AP-01-033-037-079/010054
(BAHADAPALLE)
|
0201033000NRG25020520241160041
|
03/05/2024
|
Hemavati
|
0201033WL025855
|
Hemavati
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170221
|
|
MRS SINDULA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Mandasa
|
AP-01-033-037-079/010054
(BAHADAPALLE)
|
0201033000NRG25020520241160042
|
03/05/2024
|
Narasayya
|
0201033WL025855
|
Narasayya
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170220
|
|
SINDHULA NARASAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Mandasa
|
AP-01-033-037-079/040001
(BAHADAPALLE)
|
0201033000NRG25020520241159688
|
03/05/2024
|
Kalavati
|
0201033WL025834
|
Kalavati
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169804
|
|
MRS BODDU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Mandasa
|
AP-01-033-037-079/040002
(BAHADAPALLE)
|
0201033000NRG25020520241159689
|
03/05/2024
|
Bhanamma
|
0201033WL025834
|
Bhanamma
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169927
|
|
MRS BODDU BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Mandasa
|
AP-01-033-037-079/040003
(BAHADAPALLE)
|
0201033000NRG25020520241159692
|
03/05/2024
|
Kumari
|
0201033WL025834
|
Kumari
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170099
|
|
LABBA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Mandasa
|
AP-01-033-037-079/040004
(BAHADAPALLE)
|
0201033000NRG25020520241159693
|
03/05/2024
|
Savitri
|
0201033WL025834
|
Savitri
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169798
|
|
MRS BODDU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Mandasa
|
AP-01-033-037-079/040005
(BAHADAPALLE)
|
0201033000NRG25020520241159695
|
03/05/2024
|
Dharmavati
|
0201033WL025834
|
Dharmavati
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170450
|
|
MRS BODDU DHRAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Mandasa
|
AP-01-033-037-079/040007
(BAHADAPALLE)
|
0201033000NRG25020520241159698
|
03/05/2024
|
Jagannadham
|
0201033WL025834
|
Jagannadham
|
00415
|
SBIN0015307
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868170264
|
|
Mr BODDU JAGANNADHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
480
|
Mandasa
|
AP-01-033-037-079/040008
(BAHADAPALLE)
|
0201033000NRG25020520241159701
|
03/05/2024
|
Gangamma
|
0201033WL025834
|
Gangamma
|
00415
|
SBIN0015307
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868170440
|
|
MRS TIMMALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Mandasa
|
AP-01-033-037-079/040008
(BAHADAPALLE)
|
0201033000NRG25020520241159700
|
03/05/2024
|
Laxmayya
|
0201033WL025834
|
Laxmayya
|
00415
|
SBIN0015307
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868170441
|
|
Mr THIMMALA LAKSHMINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
482
|
Mandasa
|
AP-01-033-037-079/040009
(BAHADAPALLE)
|
0201033000NRG25020520241159704
|
03/05/2024
|
Sarojini
|
0201033WL025834
|
Sarojini
|
00415
|
SBIN0015307
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868170270
|
|
MRS BODDU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Mandasa
|
AP-01-033-037-079/040010
(BAHADAPALLE)
|
0201033000NRG25020520241159706
|
03/05/2024
|
Sakuntala
|
0201033WL025834
|
Sakuntala
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170298
|
|
Mrs BODDU SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Mandasa
|
AP-01-033-037-079/040010
(BAHADAPALLE)
|
0201033000NRG25020520241159705
|
03/05/2024
|
Vasudevu
|
0201033WL025834
|
Vasudevu
|
00415
|
SBIN0015307
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868170232
|
|
BODDU VASUDEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Mandasa
|
AP-01-033-037-079/040012
(BAHADAPALLE)
|
0201033000NRG25020520241159708
|
03/05/2024
|
Gangamma
|
0201033WL025834
|
Gangamma
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170267
|
|
MRS GANGAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Mandasa
|
AP-01-033-037-079/040013
(BAHADAPALLE)
|
0201033000NRG25020520241159709
|
03/05/2024
|
BODDU SAVITRI
|
0201033WL025834
|
BODDU SAVITRI
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170245
|
|
MRS BODDU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Mandasa
|
AP-01-033-037-079/040015
(BAHADAPALLE)
|
0201033000NRG25020520241160043
|
03/05/2024
|
Punyavati
|
0201033WL025855
|
Punyavati
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170234
|
|
Mrs BODDU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Mandasa
|
AP-01-033-037-079/040016
(BAHADAPALLE)
|
0201033000NRG25020520241160044
|
03/05/2024
|
Kesamma
|
0201033WL025855
|
Kesamma
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170434
|
|
MRS BODDU KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Mandasa
|
AP-01-033-037-079/040016
(BAHADAPALLE)
|
0201033000NRG25020520241160045
|
03/05/2024
|
Rajeswari
|
0201033WL025855
|
Rajeswari
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170289
|
|
MISS BODDU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Mandasa
|
AP-01-033-037-079/040017
(BAHADAPALLE)
|
0201033000NRG25020520241160046
|
03/05/2024
|
Tata Rao
|
0201033WL025855
|
Tata Rao
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170005
|
|
Mr BODDU TATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
491
|
Mandasa
|
AP-01-033-037-079/040019
(BAHADAPALLE)
|
0201033000NRG25020520241160048
|
03/05/2024
|
Appala Swamy
|
0201033WL025855
|
Appala Swamy
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170248
|
|
MR BODDU APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
492
|
Mandasa
|
AP-01-033-037-079/040019
(BAHADAPALLE)
|
0201033000NRG25020520241160049
|
03/05/2024
|
Savitri
|
0201033WL025855
|
Savitri
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169981
|
|
MR SAVITRI BODDU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Mandasa
|
AP-01-033-037-079/040020
(BAHADAPALLE)
|
0201033000NRG25020520241159710
|
03/05/2024
|
Appalamma
|
0201033WL025834
|
Appalamma
|
00415
|
SBIN0015307
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868170454
|
|
MRS APPALAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Mandasa
|
AP-01-033-037-079/040021
(BAHADAPALLE)
|
0201033000NRG25020520241159712
|
03/05/2024
|
BODDU TATA RAO
|
0201033WL025834
|
BODDU TATA RAO
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170075
|
|
BODDU GANGAMMA TATARAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
495
|
Mandasa
|
AP-01-033-037-079/040021
(BAHADAPALLE)
|
0201033000NRG25020520241159711
|
03/05/2024
|
Gangamma
|
0201033WL025834
|
Gangamma
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170214
|
|
Mrs BODDU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Mandasa
|
AP-01-033-037-079/040024
(BAHADAPALLE)
|
0201033000NRG25020520241159715
|
03/05/2024
|
Seetamma
|
0201033WL025834
|
Seetamma
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170271
|
|
Mrs BODDU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Mandasa
|
AP-01-033-037-079/040025
(BAHADAPALLE)
|
0201033000NRG25020520241159717
|
03/05/2024
|
Lokeswari
|
0201033WL025834
|
Lokeswari
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170002
|
|
MRS LOKESWARI BODDU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Mandasa
|
AP-01-033-037-079/040026
(BAHADAPALLE)
|
0201033000NRG25020520241159719
|
03/05/2024
|
Janakamma
|
0201033WL025834
|
Janakamma
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170228
|
|
MRS BODDU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Mandasa
|
AP-01-033-037-079/040028
(BAHADAPALLE)
|
0201033000NRG25020520241159720
|
03/05/2024
|
Savitri
|
0201033WL025834
|
Savitri
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170272
|
|
MRS BODDU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Mandasa
|
AP-01-033-037-079/040030
(BAHADAPALLE)
|
0201033000NRG25020520241159725
|
03/05/2024
|
Lolakshi
|
0201033WL025834
|
Lolakshi
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170286
|
|
MS BODDU LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Mandasa
|
AP-01-033-037-079/040032
(BAHADAPALLE)
|
0201033000NRG25020520241160052
|
03/05/2024
|
ESWARARAO
|
0201033WL025855
|
ESWARARAO
|
00415
|
SBIN0015307
|
753
|
753
|
Processed
|
08/05/2024
|
|
3868170081
|
|
BODDU ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Mandasa
|
AP-01-033-037-079/040033
(BAHADAPALLE)
|
0201033000NRG25020520241160054
|
03/05/2024
|
Adinarayana
|
0201033WL025855
|
Adinarayana
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169740
|
|
MR BODDU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Mandasa
|
AP-01-033-037-079/040033
(BAHADAPALLE)
|
0201033000NRG25020520241160053
|
03/05/2024
|
Tulasamma
|
0201033WL025855
|
Tulasamma
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170225
|
|
MRS TULASAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Mandasa
|
AP-01-033-037-079/040034
(BAHADAPALLE)
|
0201033000NRG25020520241159729
|
03/05/2024
|
GEDELA NIRMALA
|
0201033WL025834
|
GEDELA NIRMALA
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170073
|
|
Mrs GEDELA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Mandasa
|
AP-01-033-037-079/040034
(BAHADAPALLE)
|
0201033000NRG25020520241159728
|
03/05/2024
|
Vasudevarao
|
0201033WL025834
|
Vasudevarao
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170222
|
|
MR GEDELA VASUDEVU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Mandasa
|
AP-01-033-037-079/040035
(BAHADAPALLE)
|
0201033000NRG25020520241159731
|
03/05/2024
|
Balaraju
|
0201033WL025834
|
Balaraju
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170227
|
|
MR DUNNA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Mandasa
|
AP-01-033-037-079/040035
(BAHADAPALLE)
|
0201033000NRG25020520241159730
|
03/05/2024
|
Sarada
|
0201033WL025834
|
Sarada
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170226
|
|
Mrs DUNNA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Mandasa
|
AP-01-033-037-079/040036
(BAHADAPALLE)
|
0201033000NRG25020520241160056
|
03/05/2024
|
Puspavati
|
0201033WL025855
|
Puspavati
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170235
|
|
MRS TEPPALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Mandasa
|
AP-01-033-037-079/040037
(BAHADAPALLE)
|
0201033000NRG25020520241160057
|
03/05/2024
|
Damayanthi
|
0201033WL025855
|
Damayanthi
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170216
|
|
MRS BODDU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Mandasa
|
AP-01-033-037-079/040037
(BAHADAPALLE)
|
0201033000NRG25020520241160058
|
03/05/2024
|
RAJU
|
0201033WL025855
|
RAJU
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170330
|
|
BODDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Mandasa
|
AP-01-033-037-079/040038
(BAHADAPALLE)
|
0201033000NRG25020520241160060
|
03/05/2024
|
Dillamma
|
0201033WL025855
|
Dillamma
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170215
|
|
BODDU HEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Mandasa
|
AP-01-033-037-079/040039
(BAHADAPALLE)
|
0201033000NRG25020520241160062
|
03/05/2024
|
Sujatha
|
0201033WL025855
|
Sujatha
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170295
|
|
MRS SUJATHA THELUKULA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Mandasa
|
AP-01-033-037-079/040041
(BAHADAPALLE)
|
0201033000NRG25020520241160064
|
03/05/2024
|
Kantamma
|
0201033WL025855
|
Kantamma
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170239
|
|
MRS KUTHUM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Mandasa
|
AP-01-033-037-079/040042
(BAHADAPALLE)
|
0201033000NRG25020520241160067
|
03/05/2024
|
Padma
|
0201033WL025855
|
Padma
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169806
|
|
MRS TELUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Mandasa
|
AP-01-033-037-079/040042
(BAHADAPALLE)
|
0201033000NRG25020520241160066
|
03/05/2024
|
Pitambaram
|
0201033WL025855
|
Pitambaram
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170241
|
|
MR TELUKALA PEETHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Mandasa
|
AP-01-033-037-079/040043
(BAHADAPALLE)
|
0201033000NRG25020520241160070
|
03/05/2024
|
GIRIBABU
|
0201033WL025855
|
GIRIBABU
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169999
|
|
BODDU GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Mandasa
|
AP-01-033-037-079/040043
(BAHADAPALLE)
|
0201033000NRG25020520241160069
|
03/05/2024
|
Narayanamma
|
0201033WL025855
|
Narayanamma
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170217
|
|
MRS BODDU NARAYANAMMA B PURNA CHANDRA RA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Mandasa
|
AP-01-033-037-079/040044
(BAHADAPALLE)
|
0201033000NRG25020520241160071
|
03/05/2024
|
Himavati
|
0201033WL025855
|
Himavati
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169970
|
|
MRS KUTTUM HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Mandasa
|
AP-01-033-037-079/040044
(BAHADAPALLE)
|
0201033000NRG25020520241160072
|
03/05/2024
|
Parvati
|
0201033WL025855
|
Parvati
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170331
|
|
MRS BODDU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Mandasa
|
AP-01-033-037-079/040046
(BAHADAPALLE)
|
0201033000NRG25020520241159734
|
03/05/2024
|
Madhava Rao
|
0201033WL025834
|
Madhava Rao
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169982
|
|
TIMMALA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Mandasa
|
AP-01-033-037-079/040048
(BAHADAPALLE)
|
0201033000NRG25020520241160075
|
03/05/2024
|
BODDU URMILA
|
0201033WL025855
|
BODDU URMILA
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170074
|
|
MISS BODDU URMILA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Mandasa
|
AP-01-033-037-079/040050
(BAHADAPALLE)
|
0201033000NRG25020520241160076
|
03/05/2024
|
Janakamma
|
0201033WL025855
|
Janakamma
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170242
|
|
MS JANAKAMMA KUTHUM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Mandasa
|
AP-01-033-037-079/040050
(BAHADAPALLE)
|
0201033000NRG25020520241160077
|
03/05/2024
|
KURMARAO
|
0201033WL025855
|
KURMARAO
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170477
|
|
KUTTUM KURMA RAO
|
AXIS BANK(607153)
|
|
524
|
Mandasa
|
AP-01-033-037-079/040051
(BAHADAPALLE)
|
0201033000NRG25020520241160078
|
03/05/2024
|
Savitri Sahu
|
0201033WL025855
|
Savitri Sahu
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170296
|
|
Mrs TELUKULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Mandasa
|
AP-01-033-037-079/040052
(BAHADAPALLE)
|
0201033000NRG25020520241160081
|
03/05/2024
|
Rajeswari
|
0201033WL025855
|
Rajeswari
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170212
|
|
MRS TELUKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Mandasa
|
AP-01-033-037-079/040055
(BAHADAPALLE)
|
0201033000NRG25020520241159736
|
03/05/2024
|
Laxmamma
|
0201033WL025834
|
Laxmamma
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170287
|
|
MRS LAXMAMMA TELUKALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Mandasa
|
AP-01-033-037-079/040057
(BAHADAPALLE)
|
0201033000NRG25020520241159738
|
03/05/2024
|
Janakamma
|
0201033WL025834
|
Janakamma
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170282
|
|
MRS JANAKAMMA REYYI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Mandasa
|
AP-01-033-037-079/040058
(BAHADAPALLE)
|
0201033000NRG25020520241159740
|
03/05/2024
|
Chandravati
|
0201033WL025834
|
Chandravati
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170238
|
|
MRS BODDU CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Mandasa
|
AP-01-033-037-079/040059
(BAHADAPALLE)
|
0201033000NRG25020520241159741
|
03/05/2024
|
Umapati
|
0201033WL025834
|
Umapati
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170476
|
|
MR TIMMALA UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Mandasa
|
AP-01-033-037-079/040060
(BAHADAPALLE)
|
0201033000NRG25020520241159743
|
03/05/2024
|
Kumari
|
0201033WL025834
|
Kumari
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170237
|
|
MRS TIMMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Mandasa
|
AP-01-033-037-079/040061
(BAHADAPALLE)
|
0201033000NRG25020520241159745
|
03/05/2024
|
LOKESH
|
0201033WL025834
|
LOKESH
|
00415
|
SBIN0015307
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3868170269
|
|
MR GEDELA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Mandasa
|
AP-01-033-037-079/040062
(BAHADAPALLE)
|
0201033000NRG25020520241159746
|
03/05/2024
|
Papamma
|
0201033WL025834
|
Papamma
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868169961
|
|
MRS BODDU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Mandasa
|
AP-01-033-037-079/040063
(BAHADAPALLE)
|
0201033000NRG25020520241159747
|
03/05/2024
|
Ratnalu
|
0201033WL025834
|
Ratnalu
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868169803
|
|
MRS BODDU RATNALU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Mandasa
|
AP-01-033-037-079/040065
(BAHADAPALLE)
|
0201033000NRG25020520241159750
|
03/05/2024
|
Gangamma
|
0201033WL025834
|
Gangamma
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868169802
|
|
MRS BODDU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Mandasa
|
AP-01-033-037-079/040066
(BAHADAPALLE)
|
0201033000NRG25020520241159752
|
03/05/2024
|
Kesava Rao
|
0201033WL025834
|
Kesava Rao
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868170460
|
|
MR BODDU KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Mandasa
|
AP-01-033-037-079/040066
(BAHADAPALLE)
|
0201033000NRG25020520241159751
|
03/05/2024
|
Krishna Veni
|
0201033WL025834
|
Krishna Veni
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868170231
|
|
Mrs BODDU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Mandasa
|
AP-01-033-037-079/040067
(BAHADAPALLE)
|
0201033000NRG25020520241159753
|
03/05/2024
|
Krishna Rao
|
0201033WL025834
|
Krishna Rao
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868169799
|
|
MR BODDU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
538
|
Mandasa
|
AP-01-033-037-079/040067
(BAHADAPALLE)
|
0201033000NRG25020520241159754
|
03/05/2024
|
Sayamma
|
0201033WL025834
|
Sayamma
|
00415
|
SBIN0015307
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868170290
|
|
MRS SAYAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Mandasa
|
AP-01-033-037-079/040071
(BAHADAPALLE)
|
0201033000NRG25020520241159760
|
03/05/2024
|
Chamanti
|
0201033WL025834
|
Chamanti
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170288
|
|
MR CHAMANTHI TIMMALA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Mandasa
|
AP-01-033-037-079/040073
(BAHADAPALLE)
|
0201033000NRG25020520241159763
|
03/05/2024
|
Mukhalingam
|
0201033WL025834
|
Mukhalingam
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170451
|
|
MR BODDU MUKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Mandasa
|
AP-01-033-037-079/040074
(BAHADAPALLE)
|
0201033000NRG25020520241159766
|
03/05/2024
|
Jayalaxmi
|
0201033WL025834
|
Jayalaxmi
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170230
|
|
MRS TEPPALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Mandasa
|
AP-01-033-037-079/040076
(BAHADAPALLE)
|
0201033000NRG25020520241159767
|
03/05/2024
|
Barikamma
|
0201033WL025834
|
Barikamma
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170219
|
|
MR BODDU BARIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Mandasa
|
AP-01-033-037-079/040079
(BAHADAPALLE)
|
0201033000NRG25020520241160084
|
03/05/2024
|
Tulasayya
|
0201033WL025855
|
Tulasayya
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169986
|
|
BODDU TULASAYYA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Mandasa
|
AP-01-033-037-079/040080
(BAHADAPALLE)
|
0201033000NRG25020520241160086
|
03/05/2024
|
Narasamma
|
0201033WL025855
|
Narasamma
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170292
|
|
Mrs THIMMALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Mandasa
|
AP-01-033-037-079/040080
(BAHADAPALLE)
|
0201033000NRG25020520241160085
|
03/05/2024
|
Varahalu
|
0201033WL025855
|
Varahalu
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170432
|
|
MRS THIMMALA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Mandasa
|
AP-01-033-037-079/040081
(BAHADAPALLE)
|
0201033000NRG25020520241159770
|
03/05/2024
|
TEPPALA NAYAKAYYA
|
0201033WL025834
|
TEPPALA NAYAKAYYA
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170085
|
|
MR THEPPALA NAYAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Mandasa
|
AP-01-033-037-079/040081
(BAHADAPALLE)
|
0201033000NRG25020520241159769
|
03/05/2024
|
Tulasamma
|
0201033WL025834
|
Tulasamma
|
00415
|
SBIN0015307
|
1499
|
1499
|
Rejected
|
08/05/2024
|
|
3868170032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
Mandasa
|
AP-01-033-037-079/040083
(BAHADAPALLE)
|
0201033000NRG25020520241160087
|
03/05/2024
|
Appalanarasamma
|
0201033WL025855
|
Appalanarasamma
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170229
|
|
MRS DUNNA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Mandasa
|
AP-01-033-037-079/040083
(BAHADAPALLE)
|
0201033000NRG25020520241160088
|
03/05/2024
|
Laxmikantam
|
0201033WL025855
|
Laxmikantam
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170297
|
|
Mrs DUNNA LAKSHMI KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Mandasa
|
AP-01-033-037-079/040085
(BAHADAPALLE)
|
0201033000NRG25020520241160090
|
03/05/2024
|
DILLESWARA RAO
|
0201033WL025855
|
DILLESWARA RAO
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169998
|
|
MR DILLESWARA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Mandasa
|
AP-01-033-037-079/040085
(BAHADAPALLE)
|
0201033000NRG25020520241160089
|
03/05/2024
|
Laxmamma
|
0201033WL025855
|
Laxmamma
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170213
|
|
MR BODDU MOKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Mandasa
|
AP-01-033-037-079/040086
(BAHADAPALLE)
|
0201033000NRG25020520241160092
|
03/05/2024
|
Laxmamma
|
0201033WL025855
|
Laxmamma
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170224
|
|
MRS DUNNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Mandasa
|
AP-01-033-037-079/040087
(BAHADAPALLE)
|
0201033000NRG25020520241160093
|
03/05/2024
|
Janakamma
|
0201033WL025855
|
Janakamma
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170275
|
|
MRS KUTTUM JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Mandasa
|
AP-01-033-037-079/040088
(BAHADAPALLE)
|
0201033000NRG25020520241159773
|
03/05/2024
|
Punyavati
|
0201033WL025834
|
Punyavati
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170276
|
|
MRS BODDU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Mandasa
|
AP-01-033-037-079/040088
(BAHADAPALLE)
|
0201033000NRG25020520241159772
|
03/05/2024
|
Purushottam
|
0201033WL025834
|
Purushottam
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868169913
|
|
Mr BODDU PURUSHOTHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
556
|
Mandasa
|
AP-01-033-037-079/040091
(BAHADAPALLE)
|
0201033000NRG25020520241159774
|
03/05/2024
|
Tulasamma
|
0201033WL025834
|
Tulasamma
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170293
|
|
Mrs BODDU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Mandasa
|
AP-01-033-037-079/040092
(BAHADAPALLE)
|
0201033000NRG25020520241159776
|
03/05/2024
|
Kurma Rao
|
0201033WL025834
|
Kurma Rao
|
00415
|
SBIN0015307
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169977
|
|
MR BODDU KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Mandasa
|
AP-01-033-037-079/040092
(BAHADAPALLE)
|
0201033000NRG25020520241159775
|
03/05/2024
|
Sarojini
|
0201033WL025834
|
Sarojini
|
00415
|
SBIN0015307
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170285
|
|
MRS BODDU SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Mandasa
|
AP-01-033-037-079/040093
(BAHADAPALLE)
|
0201033000NRG25020520241159779
|
03/05/2024
|
BALAKRISHNA DUNNA
|
0201033WL025834
|
BALAKRISHNA DUNNA
|
00415
|
SBIN0015307
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868170056
|
|
MR DUNNA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Mandasa
|
AP-01-033-037-079/040095
(BAHADAPALLE)
|
0201033000NRG25020520241159780
|
03/05/2024
|
Madhavi
|
0201033WL025834
|
Madhavi
|
00415
|
SBIN0015307
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868170452
|
|
MRS BONGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Mandasa
|
AP-01-033-037-079/040096
(BAHADAPALLE)
|
0201033000NRG25020520241160097
|
03/05/2024
|
BODDU SURYANARAYANA
|
0201033WL025855
|
BODDU SURYANARAYANA
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169877
|
|
Mr BODDU SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
562
|
Mandasa
|
AP-01-033-037-079/040097
(BAHADAPALLE)
|
0201033000NRG25020520241160099
|
03/05/2024
|
Suryanarayana
|
0201033WL025855
|
Suryanarayana
|
00415
|
SBIN0015307
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169983
|
|
MR GORAKALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Mandasa
|
AP-01-033-037-079/040099
(BAHADAPALLE)
|
0201033000NRG25020520241160101
|
03/05/2024
|
Kantamma
|
0201033WL025855
|
Kantamma
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169801
|
|
MRS GORAKALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Mandasa
|
AP-01-033-037-079/040101
(BAHADAPALLE)
|
0201033000NRG25020520241160104
|
03/05/2024
|
Janakamma
|
0201033WL025855
|
Janakamma
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170223
|
|
MRS BODDU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Mandasa
|
AP-01-033-037-079/040102
(BAHADAPALLE)
|
0201033000NRG25020520241160106
|
03/05/2024
|
Joga Rao
|
0201033WL025855
|
Joga Rao
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169953
|
|
MR GORAKALA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Mandasa
|
AP-01-033-037-079/040102
(BAHADAPALLE)
|
0201033000NRG25020520241160107
|
03/05/2024
|
Savitri
|
0201033WL025855
|
Savitri
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169800
|
|
MRS GORAKALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Mandasa
|
AP-01-033-037-079/040103
(BAHADAPALLE)
|
0201033000NRG25020520241160108
|
03/05/2024
|
Papa Rao
|
0201033WL025855
|
Papa Rao
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170443
|
|
MR BONGU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Mandasa
|
AP-01-033-037-079/040105
(BAHADAPALLE)
|
0201033000NRG25020520241159784
|
03/05/2024
|
Bhaskara Rao
|
0201033WL025834
|
Bhaskara Rao
|
00415
|
SBIN0015307
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169971
|
|
MR BODDU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
569
|
Mandasa
|
AP-01-033-037-079/040109
(BAHADAPALLE)
|
0201033000NRG25020520241159785
|
03/05/2024
|
Himavati
|
0201033WL025834
|
Himavati
|
00415
|
SBIN0015307
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868170431
|
|
MRS BODDU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Mandasa
|
AP-01-033-037-079/040112
(BAHADAPALLE)
|
0201033000NRG25020520241160116
|
03/05/2024
|
Gangamma
|
0201033WL025855
|
Gangamma
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170438
|
|
Mrs BODDU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Mandasa
|
AP-01-033-037-079/040112
(BAHADAPALLE)
|
0201033000NRG25020520241160115
|
03/05/2024
|
Padmavati
|
0201033WL025855
|
Padmavati
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170439
|
|
MRS BODDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Mandasa
|
AP-01-033-037-079/040114
(BAHADAPALLE)
|
0201033000NRG25020520241160117
|
03/05/2024
|
BODDU NEELAVENI
|
0201033WL025855
|
BODDU NEELAVENI
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170244
|
|
MR B PURUSHOTHAM B NEELA VENI ES
|
STATE BANK OF INDIA(508548)
|
|
573
|
Mandasa
|
AP-01-033-037-079/040114
(BAHADAPALLE)
|
0201033000NRG25020520241160118
|
03/05/2024
|
Purushottam
|
0201033WL025855
|
Purushottam
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169876
|
|
Purushottam
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
574
|
Mandasa
|
AP-01-033-037-079/040116
(BAHADAPALLE)
|
0201033000NRG25020520241160121
|
03/05/2024
|
Chandrayya
|
0201033WL025855
|
Chandrayya
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169755
|
|
TEPPLA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Mandasa
|
AP-01-033-037-079/040117
(BAHADAPALLE)
|
0201033000NRG25020520241159787
|
03/05/2024
|
Praveen Kumar Boddu
|
0201033WL025834
|
Praveen Kumar Boddu
|
00415
|
SBIN0015307
|
1014
|
1014
|
Processed
|
08/05/2024
|
|
3868169879
|
|
MR PRAVEEN KUMAR BODDU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Mandasa
|
AP-01-033-037-079/040118
(BAHADAPALLE)
|
0201033000NRG25020520241159790
|
03/05/2024
|
Appala Swamy
|
0201033WL025834
|
Appala Swamy
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170436
|
|
Mr THIMMALA APPALASWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
577
|
Mandasa
|
AP-01-033-037-079/040118
(BAHADAPALLE)
|
0201033000NRG25020520241159789
|
03/05/2024
|
Parvati
|
0201033WL025834
|
Parvati
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170437
|
|
TIMMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Mandasa
|
AP-01-033-037-079/040120
(BAHADAPALLE)
|
0201033000NRG25020520241160126
|
03/05/2024
|
Narayanamamma
|
0201033WL025855
|
Narayanamamma
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170453
|
|
MRS BODDURU NARAYANAMMA XXX
|
STATE BANK OF INDIA(508548)
|
|
579
|
Mandasa
|
AP-01-033-037-079/040122
(BAHADAPALLE)
|
0201033000NRG25020520241160127
|
03/05/2024
|
Saraswati
|
0201033WL025855
|
Saraswati
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170442
|
|
MR BONGU MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Mandasa
|
AP-01-033-037-079/040126
(BAHADAPALLE)
|
0201033000NRG25020520241160132
|
03/05/2024
|
Simhadri
|
0201033WL025855
|
Simhadri
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170268
|
|
MR BONGU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Mandasa
|
AP-01-033-037-079/040127
(BAHADAPALLE)
|
0201033000NRG25020520241160134
|
03/05/2024
|
Suryanarayana
|
0201033WL025855
|
Suryanarayana
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170266
|
|
MR TIMMALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Mandasa
|
AP-01-033-037-079/040128
(BAHADAPALLE)
|
0201033000NRG25020520241160136
|
03/05/2024
|
Mutyalu
|
0201033WL025855
|
Mutyalu
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170455
|
|
MRS BODDU MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
583
|
Mandasa
|
AP-01-033-037-079/040128
(BAHADAPALLE)
|
0201033000NRG25020520241160137
|
03/05/2024
|
Umapathi
|
0201033WL025855
|
Umapathi
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169995
|
|
MR UMAPATI BODDU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Mandasa
|
AP-01-033-037-079/040129
(BAHADAPALLE)
|
0201033000NRG25020520241159792
|
03/05/2024
|
DIVYA
|
0201033WL025834
|
DIVYA
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170243
|
|
MS BODDU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Mandasa
|
AP-01-033-037-079/040129
(BAHADAPALLE)
|
0201033000NRG25020520241159791
|
03/05/2024
|
Tulasamma
|
0201033WL025834
|
Tulasamma
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170273
|
|
Mrs BODDU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Mandasa
|
AP-01-033-037-079/040130
(BAHADAPALLE)
|
0201033000NRG25020520241159794
|
03/05/2024
|
TEPPALA HARIKRISHNA
|
0201033WL025834
|
TEPPALA HARIKRISHNA
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170086
|
|
MR TEPPALA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Mandasa
|
AP-01-033-037-079/040130
(BAHADAPALLE)
|
0201033000NRG25020520241159793
|
03/05/2024
|
Tirupatamma
|
0201033WL025834
|
Tirupatamma
|
00415
|
SBIN0015307
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868169996
|
|
MRS TIRUPATAMMA TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Mandasa
|
AP-01-033-037-079/040131
(BAHADAPALLE)
|
0201033000NRG25020520241160138
|
03/05/2024
|
LOLAVATHI
|
0201033WL025855
|
LOLAVATHI
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169752
|
|
MR TEPPALA LOLAVATHI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Mandasa
|
AP-01-033-037-079/040133
(BAHADAPALLE)
|
0201033000NRG25020520241160140
|
03/05/2024
|
Chamanthi
|
0201033WL025855
|
Chamanthi
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170263
|
|
MRS BODDU CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Mandasa
|
AP-01-033-037-079/040150
(BAHADAPALLE)
|
0201033000NRG25020520241159797
|
03/05/2024
|
Ramulamma
|
0201033WL025834
|
Ramulamma
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170346
|
|
Mrs BODDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Mandasa
|
AP-01-033-037-079/040155
(BAHADAPALLE)
|
0201033000NRG25020520241159803
|
03/05/2024
|
KURMARAO
|
0201033WL025834
|
KURMARAO
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170066
|
|
MR KURMARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Mandasa
|
AP-01-033-037-079/040158
(BAHADAPALLE)
|
0201033000NRG25020520241159806
|
03/05/2024
|
SANTHIPRIYA
|
0201033WL025834
|
SANTHIPRIYA
|
00415
|
SBIN0015307
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170333
|
|
Mrs BODDU SANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
593
|
Mandasa
|
AP-01-033-037-079/040159
(BAHADAPALLE)
|
0201033000NRG25020520241159808
|
03/05/2024
|
TEJAVATHI
|
0201033WL025834
|
TEJAVATHI
|
00415
|
SBIN0015307
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170334
|
|
Mrs BODDU TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Mandasa
|
AP-01-033-037-079/040160
(BAHADAPALLE)
|
0201033000NRG25020520241160144
|
03/05/2024
|
SAVITRI
|
0201033WL025855
|
SAVITRI
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169811
|
|
MRS KUTTUM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Mandasa
|
AP-01-033-037-079/040162
(BAHADAPALLE)
|
0201033000NRG25020520241160147
|
03/05/2024
|
RUPAVATI
|
0201033WL025855
|
RUPAVATI
|
00415
|
SBIN0015307
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170343
|
|
MRS RUPAVATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Mandasa
|
AP-01-033-037-079/040163
(BAHADAPALLE)
|
0201033000NRG25020520241159809
|
03/05/2024
|
LAXMANA RAO
|
0201033WL025834
|
LAXMANA RAO
|
00415
|
SBIN0015307
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170335
|
|
MR LAXMANRAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
597
|
Mandasa
|
AP-01-033-037-079/040166
(BAHADAPALLE)
|
0201033000NRG25020520241160152
|
03/05/2024
|
DOMADHARA RAO
|
0201033WL025855
|
DOMADHARA RAO
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169916
|
|
BONGU DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Mandasa
|
AP-01-033-037-079/040167
(BAHADAPALLE)
|
0201033000NRG25020520241160155
|
03/05/2024
|
BALAMANI
|
0201033WL025855
|
BALAMANI
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169796
|
|
BODDU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Mandasa
|
AP-01-033-037-079/040167
(BAHADAPALLE)
|
0201033000NRG25020520241160154
|
03/05/2024
|
LAXMAN RAO
|
0201033WL025855
|
LAXMAN RAO
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170274
|
|
MR BODDU LAKSHMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Mandasa
|
AP-01-033-037-079/040169
(BAHADAPALLE)
|
0201033000NRG25020520241160157
|
03/05/2024
|
KHAGASWARARAO
|
0201033WL025855
|
KHAGASWARARAO
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170000
|
|
MR KHAGESWARA RAO SOPINTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Mandasa
|
AP-01-033-037-079/040170
(BAHADAPALLE)
|
0201033000NRG25020520241160159
|
03/05/2024
|
KURMARAO
|
0201033WL025855
|
KURMARAO
|
00415
|
SBIN0015307
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170291
|
|
BODDU KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Mandasa
|
AP-01-033-037-079/040171
(BAHADAPALLE)
|
0201033000NRG25020520241160161
|
03/05/2024
|
DILLESWARA RAO
|
0201033WL025855
|
DILLESWARA RAO
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169984
|
|
ARASAVALLI DILLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Mandasa
|
AP-01-033-037-079/040176
(BAHADAPALLE)
|
0201033000NRG25020520241159816
|
03/05/2024
|
DILLESWARI
|
0201033WL025834
|
DILLESWARI
|
00415
|
SBIN0015307
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170247
|
|
Mrs DUNNA DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Mandasa
|
AP-01-033-037-079/040177
(BAHADAPALLE)
|
0201033000NRG25020520241159817
|
03/05/2024
|
PAPARAO
|
0201033WL025834
|
PAPARAO
|
00415
|
SBIN0015307
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170246
|
|
MR BODDU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Mandasa
|
AP-01-033-037-079/040177
(BAHADAPALLE)
|
0201033000NRG25020520241159818
|
03/05/2024
|
RADHARANI
|
0201033WL025834
|
RADHARANI
|
00415
|
SBIN0015307
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868169805
|
|
Mrs BODDU RADHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Mandasa
|
AP-01-033-037-079/40191
(BAHADAPALLE)
|
0201033000NRG25020520241160169
|
03/05/2024
|
thota menaka
|
0201033WL025855
|
thota menaka
|
00415
|
SBIN0015307
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170478
|
|
MS BODDU MENAKA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Mandasa
|
AP-01-033-037-079/40196
(BAHADAPALLE)
|
0201033000NRG25020520241159824
|
03/05/2024
|
CHARAN TEJA BODDU
|
0201033WL025834
|
CHARAN TEJA BODDU
|
00415
|
SBIN0015307
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170041
|
|
BODDU CHARAN TEJA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Mandasa
|
AP-01-033-037-079/40197
(BAHADAPALLE)
|
0201033000NRG25020520241160172
|
03/05/2024
|
KUTHUMU PAPAMMA
|
0201033WL025855
|
KUTHUMU PAPAMMA
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170061
|
|
Mrs KUTTUM PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Mandasa
|
AP-01-033-037-079/40201
(BAHADAPALLE)
|
0201033000NRG25020520241159827
|
03/05/2024
|
REYYI SYAMALI
|
0201033WL025834
|
REYYI SYAMALI
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170038
|
|
Mrs REYYI SYAMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Mandasa
|
AP-01-033-037-079/40209
(BAHADAPALLE)
|
0201033000NRG25020520241160177
|
03/05/2024
|
BODDU MOHANRAO
|
0201033WL025855
|
BODDU MOHANRAO
|
00415
|
SBIN0015307
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169990
|
|
MR BODDU MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Mandasa
|
AP-01-033-037-079/40211
(BAHADAPALLE)
|
0201033000NRG25020520241159834
|
03/05/2024
|
TEPPALA CHANDRA SEKHAR
|
0201033WL025834
|
TEPPALA CHANDRA SEKHAR
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170064
|
|
MR TEPPALA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Mandasa
|
AP-01-033-037-079/40211
(BAHADAPALLE)
|
0201033000NRG25020520241159835
|
03/05/2024
|
TEPPALA TATARAO
|
0201033WL025834
|
TEPPALA TATARAO
|
00415
|
SBIN0015307
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170065
|
|
Mr TEPPALA TATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
613
|
Mandasa
|
AP-01-033-037-079/40212
(BAHADAPALLE)
|
0201033000NRG25020520241159836
|
03/05/2024
|
TEPPALA KHAGESWARA RAO
|
0201033WL025834
|
TEPPALA KHAGESWARA RAO
|
00415
|
SBIN0015307
|
1538
|
1538
|
Processed
|
08/05/2024
|
|
3868170067
|
|
TEPPALA KHAGESWARARAO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292573
|
292573
|
|
|
|
|
|
|
|
|
614
|
Mandasa
|
AP-01-033-037-079/040131
(BAHADAPALLE)
|
0201033000NRG25020520241160139
|
03/05/2024
|
RAJESH
|
0201033WL025855
|
RAJESH
|
00415
|
SBIN0018138
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170294
|
|
MR RAJESH TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Mandasa
|
AP-01-033-037-079/040171
(BAHADAPALLE)
|
0201033000NRG25020520241160162
|
03/05/2024
|
VARALAXMI
|
0201033WL025855
|
VARALAXMI
|
00415
|
SBIN0018138
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170433
|
|
MRS VARALAXMI ARASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
616
|
Mandasa
|
AP-01-033-035-077/030009
(SUVARNAPURAM)
|
0201033000NRG25020520241207179
|
03/05/2024
|
Easwari
|
0201033WL026628
|
Easwari
|
00415
|
SBIN0020809
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170464
|
|
MRS DOKKARI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Mandasa
|
AP-01-033-037-079/40214
(BAHADAPALLE)
|
0201033000NRG25020520241160178
|
03/05/2024
|
BODDU SRILAHTA
|
0201033WL025855
|
BODDU SRILAHTA
|
00415
|
SBIN0020809
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170087
|
|
MS BODDU SRILATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
618
|
Mandasa
|
AP-01-033-026-046/010023
(KUNTIKOTA)
|
0201033000NRG25030520241223094
|
03/05/2024
|
Polinayudu
|
0201033WL026876
|
Polinayudu
|
00468
|
UBIN0803081
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169717
|
|
Mr DUMPALA POLINAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
619
|
Mandasa
|
AP-01-033-026-046/010085
(KUNTIKOTA)
|
0201033000NRG25030520241223119
|
03/05/2024
|
Appa Rao
|
0201033WL026876
|
Appa Rao
|
00468
|
UBIN0803081
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868169722
|
|
TAMMINANI APPARAO
|
CANARA BANK(508532)
|
|
620
|
Mandasa
|
AP-01-033-035-077/030047
(SUVARNAPURAM)
|
0201033000NRG25020520241207200
|
03/05/2024
|
Santamma
|
0201033WL026628
|
Santamma
|
00468
|
UBIN0803081
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169718
|
|
Mrs TEPPALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25020520241207202
|
03/05/2024
|
KEELU HEMARAJU
|
0201033WL026628
|
KEELU HEMARAJU
|
00468
|
UBIN0803081
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169719
|
|
Mr KEELU HEMARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
622
|
Mandasa
|
AP-01-033-037-079/040024
(BAHADAPALLE)
|
0201033000NRG25020520241159716
|
03/05/2024
|
Hemavati
|
0201033WL025834
|
Hemavati
|
00468
|
UBIN0803081
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169721
|
|
Mrs BODDU HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Mandasa
|
AP-01-033-037-079/040115
(BAHADAPALLE)
|
0201033000NRG25020520241160120
|
03/05/2024
|
Balakrishna
|
0201033WL025855
|
Balakrishna
|
00468
|
UBIN0803081
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169720
|
|
MR BODDU BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
624
|
Mandasa
|
AP-01-033-033-068/010003
(DUNNAVOORU)
|
0201033000NRG25030520241227443
|
03/05/2024
|
Hemavati
|
0201033WL026929
|
Hemavati
|
00468
|
UBIN0821128
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868169817
|
|
MR MOHANA RAO MALLENA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Mandasa
|
AP-01-033-037-079/040009
(BAHADAPALLE)
|
0201033000NRG25020520241159703
|
03/05/2024
|
Harikrishna
|
0201033WL025834
|
Harikrishna
|
00468
|
UBIN0821128
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868169818
|
|
BODDU HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
626
|
Mandasa
|
AP-01-033-002-002/010014
(BUDARISINGI)
|
0201033000NRG25020520241209397
|
03/05/2024
|
NANDINI
|
0201033WL026647
|
NANDINI
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169838
|
|
KUMBISI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Mandasa
|
AP-01-033-002-002/110023
(BUDARISINGI)
|
0201033000NRG25020520241209212
|
03/05/2024
|
KATTA PURNA CHANDRA
|
0201033WL026643
|
KATTA PURNA CHANDRA
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169868
|
|
MR KATTA PURNACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Mandasa
|
AP-01-033-026-046/010074
(KUNTIKOTA)
|
0201033000NRG25030520241223117
|
03/05/2024
|
Korla Kameswara Rao
|
0201033WL026876
|
Korla Kameswara Rao
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169860
|
|
MR KORLA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
629
|
Mandasa
|
AP-01-033-026-046/010134
(KUNTIKOTA)
|
0201033000NRG25030520241223130
|
03/05/2024
|
Padma
|
0201033WL026876
|
Padma
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169863
|
|
RALLAPETA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Mandasa
|
AP-01-033-026-046/010138
(KUNTIKOTA)
|
0201033000NRG25030520241223132
|
03/05/2024
|
BAGATHI RAGHURAM
|
0201033WL026876
|
BAGATHI RAGHURAM
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868169836
|
|
BAGATHI RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
631
|
Mandasa
|
AP-01-033-035-077/010009
(SUVARNAPURAM)
|
0201033000NRG25020520241209898
|
03/05/2024
|
KRISHNARAO
|
0201033WL026654
|
KRISHNARAO
|
00468
|
UBIN0829625
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868169848
|
|
MUDIMANCHI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Mandasa
|
AP-01-033-035-077/030019
(SUVARNAPURAM)
|
0201033000NRG25020520241207184
|
03/05/2024
|
dunna madhava rao
|
0201033WL026628
|
dunna madhava rao
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169833
|
|
DUNNA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Mandasa
|
AP-01-033-035-077/030034
(SUVARNAPURAM)
|
0201033000NRG25030520241277496
|
03/05/2024
|
janaki
|
0201033WL027560
|
janaki
|
00468
|
UBIN0829625
|
1304
|
1304
|
Processed
|
08/05/2024
|
|
3868169827
|
|
SEEMU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Mandasa
|
AP-01-033-035-077/030042
(SUVARNAPURAM)
|
0201033000NRG25020520241207197
|
03/05/2024
|
Papayya
|
0201033WL026628
|
Papayya
|
00468
|
UBIN0829625
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169857
|
|
KONDE PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Mandasa
|
AP-01-033-035-077/030044
(SUVARNAPURAM)
|
0201033000NRG25030520241277497
|
03/05/2024
|
Rambabu
|
0201033WL027560
|
Rambabu
|
00468
|
UBIN0829625
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169862
|
|
DOKKARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Mandasa
|
AP-01-033-035-077/030058
(SUVARNAPURAM)
|
0201033000NRG25030520241277503
|
03/05/2024
|
Ganapati
|
0201033WL027560
|
Ganapati
|
00468
|
UBIN0829625
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169847
|
|
DUNNA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Mandasa
|
AP-01-033-035-077/030062
(SUVARNAPURAM)
|
0201033000NRG25030520241277508
|
03/05/2024
|
HEMA RAJU
|
0201033WL027560
|
HEMA RAJU
|
00468
|
UBIN0829625
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169845
|
|
TEPPALA HEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Mandasa
|
AP-01-033-035-077/030063
(SUVARNAPURAM)
|
0201033000NRG25030520241277510
|
03/05/2024
|
Lokeswara rao
|
0201033WL027560
|
Lokeswara rao
|
00468
|
UBIN0829625
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868169861
|
|
TEPPALA LOKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25020520241207212
|
03/05/2024
|
ESWARARAO
|
0201033WL026628
|
ESWARARAO
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169826
|
|
DUNNA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Mandasa
|
AP-01-033-035-077/030076
(SUVARNAPURAM)
|
0201033000NRG25020520241207216
|
03/05/2024
|
narayanarao
|
0201033WL026628
|
narayanarao
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169823
|
|
RATNALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Mandasa
|
AP-01-033-035-077/030089
(SUVARNAPURAM)
|
0201033000NRG25020520241207221
|
03/05/2024
|
Dhanaraju
|
0201033WL026628
|
Dhanaraju
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169858
|
|
BADAKALA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Mandasa
|
AP-01-033-035-077/030097
(SUVARNAPURAM)
|
0201033000NRG25020520241207226
|
03/05/2024
|
Bala Raju
|
0201033WL026628
|
Bala Raju
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169846
|
|
TEPPALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Mandasa
|
AP-01-033-035-077/030099
(SUVARNAPURAM)
|
0201033000NRG25020520241207231
|
03/05/2024
|
Rupavati
|
0201033WL026628
|
Rupavati
|
00468
|
UBIN0829625
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169821
|
|
DOKKARI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Mandasa
|
AP-01-033-035-077/030141
(SUVARNAPURAM)
|
0201033000NRG25020520241207243
|
03/05/2024
|
Purushotam
|
0201033WL026628
|
Purushotam
|
00468
|
UBIN0829625
|
1315
|
1315
|
Processed
|
08/05/2024
|
|
3868169824
|
|
Mr TEPPALA PURUSHOTTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
645
|
Mandasa
|
AP-01-033-035-077/030149
(SUVARNAPURAM)
|
0201033000NRG25020520241207245
|
03/05/2024
|
Abbayilu
|
0201033WL026628
|
Abbayilu
|
00468
|
UBIN0829625
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169853
|
|
TEPPALA ABBAIYULU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25020520241207247
|
03/05/2024
|
Seems suryanarayana
|
0201033WL026628
|
Seems suryanarayana
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169855
|
|
Mr SEEMU SURYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
647
|
Mandasa
|
AP-01-033-035-077/030164
(SUVARNAPURAM)
|
0201033000NRG25020520241207249
|
03/05/2024
|
Lalitha
|
0201033WL026628
|
Lalitha
|
00468
|
UBIN0829625
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169831
|
|
Mrs KONARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Mandasa
|
AP-01-033-035-077/030171
(SUVARNAPURAM)
|
0201033000NRG25020520241207253
|
03/05/2024
|
PADMA
|
0201033WL026628
|
PADMA
|
00468
|
UBIN0829625
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868169843
|
|
Mrs DUNNA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Mandasa
|
AP-01-033-035-077/50065
(SUVARNAPURAM)
|
0201033000NRG25030520241277527
|
03/05/2024
|
DUNNA HEMARAJU
|
0201033WL027560
|
DUNNA HEMARAJU
|
00468
|
UBIN0829625
|
1565
|
1565
|
Processed
|
09/05/2024
|
|
3868169871
|
|
HEMARAJU DUNNA
|
BANK OF BARODA(606985)
|
|
650
|
Mandasa
|
AP-01-033-037-079/040007
(BAHADAPALLE)
|
0201033000NRG25020520241159699
|
03/05/2024
|
BODDU PUSHPALATHA
|
0201033WL025834
|
BODDU PUSHPALATHA
|
00468
|
UBIN0829625
|
1502
|
1502
|
Processed
|
08/05/2024
|
|
3868169851
|
|
BODDU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Mandasa
|
AP-01-033-037-079/040030
(BAHADAPALLE)
|
0201033000NRG25020520241159724
|
03/05/2024
|
BODDU KANTHARAO
|
0201033WL025834
|
BODDU KANTHARAO
|
00468
|
UBIN0829625
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169856
|
|
BODDU KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Mandasa
|
AP-01-033-037-079/040038
(BAHADAPALLE)
|
0201033000NRG25020520241160059
|
03/05/2024
|
Hema Rao
|
0201033WL025855
|
Hema Rao
|
00468
|
UBIN0829625
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169852
|
|
BODDU HEMARAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Mandasa
|
AP-01-033-037-079/040046
(BAHADAPALLE)
|
0201033000NRG25020520241159732
|
03/05/2024
|
Kumari
|
0201033WL025834
|
Kumari
|
00468
|
UBIN0829625
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868169793
|
|
KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
654
|
Mandasa
|
AP-01-033-037-079/040052
(BAHADAPALLE)
|
0201033000NRG25020520241160080
|
03/05/2024
|
TELUKULA KRISHNARAO
|
0201033WL025855
|
TELUKULA KRISHNARAO
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169842
|
|
TELUKULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Mandasa
|
AP-01-033-037-079/040065
(BAHADAPALLE)
|
0201033000NRG25020520241159749
|
03/05/2024
|
Krishna Rao
|
0201033WL025834
|
Krishna Rao
|
00468
|
UBIN0829625
|
1508
|
1508
|
Processed
|
08/05/2024
|
|
3868169865
|
|
BODDU KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Mandasa
|
AP-01-033-037-079/040072
(BAHADAPALLE)
|
0201033000NRG25020520241159762
|
03/05/2024
|
Janaki
|
0201033WL025834
|
Janaki
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169822
|
|
MR BODDU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
657
|
Mandasa
|
AP-01-033-037-079/040095
(BAHADAPALLE)
|
0201033000NRG25020520241159781
|
03/05/2024
|
BONGU VASNTARAO
|
0201033WL025834
|
BONGU VASNTARAO
|
00468
|
UBIN0829625
|
1513
|
1513
|
Processed
|
08/05/2024
|
|
3868169839
|
|
BONGU VASANTARAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Mandasa
|
AP-01-033-037-079/040101
(BAHADAPALLE)
|
0201033000NRG25020520241160103
|
03/05/2024
|
BODDU MAHDAVARAO
|
0201033WL025855
|
BODDU MAHDAVARAO
|
00468
|
UBIN0829625
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169866
|
|
BODDU MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Mandasa
|
AP-01-033-037-079/040101
(BAHADAPALLE)
|
0201033000NRG25020520241160105
|
03/05/2024
|
Nageswara rao
|
0201033WL025855
|
Nageswara rao
|
00468
|
UBIN0829625
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169840
|
|
BODDU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Mandasa
|
AP-01-033-037-079/040111
(BAHADAPALLE)
|
0201033000NRG25020520241160114
|
03/05/2024
|
Pushpalatha
|
0201033WL025855
|
Pushpalatha
|
00468
|
UBIN0829625
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169835
|
|
BODDU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Mandasa
|
AP-01-033-037-079/040119
(BAHADAPALLE)
|
0201033000NRG25020520241160123
|
03/05/2024
|
Chandrabhushana Rao
|
0201033WL025855
|
Chandrabhushana Rao
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169837
|
|
SOPINTI CHANDRABHUSHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Mandasa
|
AP-01-033-037-079/040127
(BAHADAPALLE)
|
0201033000NRG25020520241160135
|
03/05/2024
|
TIMMALA JUDAMAYYA
|
0201033WL025855
|
TIMMALA JUDAMAYYA
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169841
|
|
TIMMALA JUDAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Mandasa
|
AP-01-033-037-079/040133
(BAHADAPALLE)
|
0201033000NRG25020520241160141
|
03/05/2024
|
Boddu Narayana
|
0201033WL025855
|
Boddu Narayana
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169859
|
|
BODDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Mandasa
|
AP-01-033-037-079/040135
(BAHADAPALLE)
|
0201033000NRG25020520241160143
|
03/05/2024
|
BODDU HEMAVATHI
|
0201033WL025855
|
BODDU HEMAVATHI
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169829
|
|
MR BODDU HEMARAO
|
STATE BANK OF INDIA(508548)
|
|
665
|
Mandasa
|
AP-01-033-037-079/040148
(BAHADAPALLE)
|
0201033000NRG25020520241159796
|
03/05/2024
|
Santhi
|
0201033WL025834
|
Santhi
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169820
|
|
DUNNA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Mandasa
|
AP-01-033-037-079/040151
(BAHADAPALLE)
|
0201033000NRG25020520241159799
|
03/05/2024
|
THULASAMMA
|
0201033WL025834
|
THULASAMMA
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169849
|
|
BODDU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Mandasa
|
AP-01-033-037-079/040154
(BAHADAPALLE)
|
0201033000NRG25020520241159801
|
03/05/2024
|
BHAGYALAXMI
|
0201033WL025834
|
BHAGYALAXMI
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169850
|
|
TIMMALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Mandasa
|
AP-01-033-037-079/040154
(BAHADAPALLE)
|
0201033000NRG25020520241159802
|
03/05/2024
|
TIMMALA SANDEESH KUMAR
|
0201033WL025834
|
TIMMALA SANDEESH KUMAR
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169872
|
|
TIMMALA SANDEESH KUMAR
|
UCO BANK(607066)
|
|
669
|
Mandasa
|
AP-01-033-037-079/040161
(BAHADAPALLE)
|
0201033000NRG25020520241160145
|
03/05/2024
|
TATARAO
|
0201033WL025855
|
TATARAO
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169830
|
|
KUTTUMU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Mandasa
|
AP-01-033-037-079/040162
(BAHADAPALLE)
|
0201033000NRG25020520241160146
|
03/05/2024
|
PURNA CHANDRARAO
|
0201033WL025855
|
PURNA CHANDRARAO
|
00468
|
UBIN0829625
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868169834
|
|
BODDA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Mandasa
|
AP-01-033-037-079/040172
(BAHADAPALLE)
|
0201033000NRG25020520241159812
|
03/05/2024
|
Ramarao
|
0201033WL025834
|
Ramarao
|
00468
|
UBIN0829625
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868169828
|
|
BODDU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Mandasa
|
AP-01-033-037-079/040173
(BAHADAPALLE)
|
0201033000NRG25020520241160163
|
03/05/2024
|
MAHESH
|
0201033WL025855
|
MAHESH
|
00468
|
UBIN0829625
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169825
|
|
TELUKULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Mandasa
|
AP-01-033-037-079/040178
(BAHADAPALLE)
|
0201033000NRG25020520241160165
|
03/05/2024
|
MOHANARAO
|
0201033WL025855
|
MOHANARAO
|
00468
|
UBIN0829625
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169854
|
|
BODDU MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Mandasa
|
AP-01-033-037-079/040178
(BAHADAPALLE)
|
0201033000NRG25020520241160166
|
03/05/2024
|
PUSPALATHA
|
0201033WL025855
|
PUSPALATHA
|
00468
|
UBIN0829625
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169844
|
|
BODDU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Mandasa
|
AP-01-033-037-079/40192
(BAHADAPALLE)
|
0201033000NRG25020520241160170
|
03/05/2024
|
KUTHUM JANSI
|
0201033WL025855
|
KUTHUM JANSI
|
00468
|
UBIN0829625
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169867
|
|
Mrs KUTHUM JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Mandasa
|
AP-01-033-037-079/40198
(BAHADAPALLE)
|
0201033000NRG25020520241160173
|
03/05/2024
|
LABBA KAVERI
|
0201033WL025855
|
LABBA KAVERI
|
00468
|
UBIN0829625
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868169819
|
|
LABBA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Mandasa
|
AP-01-033-037-079/40203
(BAHADAPALLE)
|
0201033000NRG25020520241159830
|
03/05/2024
|
B GANGAMMA
|
0201033WL025834
|
B GANGAMMA
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169870
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Mandasa
|
AP-01-033-037-079/40203
(BAHADAPALLE)
|
0201033000NRG25020520241159829
|
03/05/2024
|
B.Appa Rao
|
0201033WL025834
|
B.Appa Rao
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169869
|
|
MR B APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
679
|
Mandasa
|
AP-01-033-037-079/40204
(BAHADAPALLE)
|
0201033000NRG25020520241159831
|
03/05/2024
|
B VIJAY
|
0201033WL025834
|
B VIJAY
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169864
|
|
B VIJAY
|
UNION BANK OF INDIA(508500)
|
|
680
|
Mandasa
|
AP-01-033-037-079/40206
(BAHADAPALLE)
|
0201033000NRG25020520241159832
|
03/05/2024
|
KRISHNAVENI BODDU
|
0201033WL025834
|
KRISHNAVENI BODDU
|
00468
|
UBIN0829625
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169832
|
|
KRISHNAVENI BODDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83711
|
83711
|
|
|
|
|
|
|
|
|
681
|
Mandasa
|
AP-01-033-002-002/020008
(BUDARISINGI)
|
0201033000NRG25020520241209486
|
03/05/2024
|
Vasu
|
0201033WL026647
|
Vasu
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868170103
|
|
Mr PALAKA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Mandasa
|
AP-01-033-020-032/020001
(MULIPADU)
|
0201033000NRG25030520241230579
|
03/05/2024
|
Dalayya
|
0201033WL026964
|
Dalayya
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170397
|
|
Mr GUGGILADU DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Mandasa
|
AP-01-033-020-032/020001
(MULIPADU)
|
0201033000NRG25030520241230580
|
03/05/2024
|
Malaxmi
|
0201033WL026964
|
Malaxmi
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170396
|
|
Mrs GUGGILAPU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Mandasa
|
AP-01-033-020-032/020002
(MULIPADU)
|
0201033000NRG25030520241230581
|
03/05/2024
|
Sarojini
|
0201033WL026964
|
Sarojini
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170365
|
|
MS PARTHI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Mandasa
|
AP-01-033-020-032/020004
(MULIPADU)
|
0201033000NRG25030520241230583
|
03/05/2024
|
Damayanti
|
0201033WL026964
|
Damayanti
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170387
|
|
Mrs THUNGANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Mandasa
|
AP-01-033-020-032/020006
(MULIPADU)
|
0201033000NRG25030520241230585
|
03/05/2024
|
Kantamma
|
0201033WL026964
|
Kantamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170449
|
|
Mrs SINGARPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Mandasa
|
AP-01-033-020-032/020006
(MULIPADU)
|
0201033000NRG25030520241230584
|
03/05/2024
|
Linga Raju
|
0201033WL026964
|
Linga Raju
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170414
|
|
Mr SINGARSU LINGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Mandasa
|
AP-01-033-020-032/020008
(MULIPADU)
|
0201033000NRG25030520241230587
|
03/05/2024
|
Iswari
|
0201033WL026964
|
Iswari
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170388
|
|
Mrs LANDA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Mandasa
|
AP-01-033-020-032/020010
(MULIPADU)
|
0201033000NRG25030520241230588
|
03/05/2024
|
Gavarayya
|
0201033WL026964
|
Gavarayya
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170401
|
|
Mr THATTA GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Mandasa
|
AP-01-033-020-032/020011
(MULIPADU)
|
0201033000NRG25030520241230590
|
03/05/2024
|
Adamma
|
0201033WL026964
|
Adamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170407
|
|
Mrs Guggilapu Adimma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Mandasa
|
AP-01-033-020-032/020020
(MULIPADU)
|
0201033000NRG25030520241230594
|
03/05/2024
|
Kamala
|
0201033WL026964
|
Kamala
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170408
|
|
Mrs BATHINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Mandasa
|
AP-01-033-020-032/020023
(MULIPADU)
|
0201033000NRG25030520241230596
|
03/05/2024
|
Gangamma
|
0201033WL026964
|
Gangamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170412
|
|
Mrs Andala Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Mandasa
|
AP-01-033-020-032/020027
(MULIPADU)
|
0201033000NRG25030520241230598
|
03/05/2024
|
Jyothi
|
0201033WL026964
|
Jyothi
|
00684
|
APGV0001111
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868170410
|
|
MS TENKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Mandasa
|
AP-01-033-020-032/020029
(MULIPADU)
|
0201033000NRG25030520241230600
|
03/05/2024
|
Mahalaxmi
|
0201033WL026964
|
Mahalaxmi
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170415
|
|
MISS JANNILA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Mandasa
|
AP-01-033-020-032/020031
(MULIPADU)
|
0201033000NRG25030520241230602
|
03/05/2024
|
Chamanti
|
0201033WL026964
|
Chamanti
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170398
|
|
Mrs TENKA SYAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Mandasa
|
AP-01-033-020-032/020031
(MULIPADU)
|
0201033000NRG25030520241230601
|
03/05/2024
|
Chinna Ramanna
|
0201033WL026964
|
Chinna Ramanna
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170423
|
|
Mr TENKA CHINNA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Mandasa
|
AP-01-033-020-032/020032
(MULIPADU)
|
0201033000NRG25030520241230604
|
03/05/2024
|
Laxmi
|
0201033WL026964
|
Laxmi
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170392
|
|
Mrs SINGARPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Mandasa
|
AP-01-033-020-032/020033
(MULIPADU)
|
0201033000NRG25030520241230605
|
03/05/2024
|
Ganga
|
0201033WL026964
|
Ganga
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170406
|
|
Mrs TENKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Mandasa
|
AP-01-033-020-032/020035
(MULIPADU)
|
0201033000NRG25030520241230606
|
03/05/2024
|
ALLARSU TEJESWARI
|
0201033WL026964
|
ALLARSU TEJESWARI
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170366
|
|
MR ALLARPU TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Mandasa
|
AP-01-033-020-032/020038
(MULIPADU)
|
0201033000NRG25030520241230607
|
03/05/2024
|
Kumari
|
0201033WL026964
|
Kumari
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170391
|
|
Mrs TENKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Mandasa
|
AP-01-033-020-032/020040
(MULIPADU)
|
0201033000NRG25030520241230610
|
03/05/2024
|
Narayanamma
|
0201033WL026964
|
Narayanamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170416
|
|
Mr SINGARPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Mandasa
|
AP-01-033-020-032/020042
(MULIPADU)
|
0201033000NRG25030520241230611
|
03/05/2024
|
Janikamma
|
0201033WL026964
|
Janikamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170390
|
|
Mrs GANGETLA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Mandasa
|
AP-01-033-020-032/020051
(MULIPADU)
|
0201033000NRG25030520241230614
|
03/05/2024
|
Jagannayakulu
|
0201033WL026964
|
Jagannayakulu
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170402
|
|
Mr SINGARPU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Mandasa
|
AP-01-033-020-032/020056
(MULIPADU)
|
0201033000NRG25030520241230616
|
03/05/2024
|
Damayanti
|
0201033WL026964
|
Damayanti
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170395
|
|
TIPPANA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Mandasa
|
AP-01-033-020-032/020057
(MULIPADU)
|
0201033000NRG25030520241230618
|
03/05/2024
|
Gunnamma
|
0201033WL026964
|
Gunnamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170400
|
|
Mrs BAIRI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Mandasa
|
AP-01-033-020-032/020062
(MULIPADU)
|
0201033000NRG25030520241230622
|
03/05/2024
|
INDUMATI
|
0201033WL026964
|
INDUMATI
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170482
|
|
Mrs Buridi Indumati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Mandasa
|
AP-01-033-020-032/020062
(MULIPADU)
|
0201033000NRG25030520241230621
|
03/05/2024
|
Kamalamma
|
0201033WL026964
|
Kamalamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170424
|
|
MISS BURIDI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Mandasa
|
AP-01-033-020-032/020070
(MULIPADU)
|
0201033000NRG25030520241230625
|
03/05/2024
|
Balamma
|
0201033WL026964
|
Balamma
|
00684
|
APGV0001111
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868170445
|
|
MRS SINGARPU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Mandasa
|
AP-01-033-020-032/020071
(MULIPADU)
|
0201033000NRG25030520241230626
|
03/05/2024
|
Mohini
|
0201033WL026964
|
Mohini
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170403
|
|
Mrs SINGARPU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Mandasa
|
AP-01-033-020-032/020075
(MULIPADU)
|
0201033000NRG25030520241230628
|
03/05/2024
|
Kantamma
|
0201033WL026964
|
Kantamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170379
|
|
TENKA KANTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Mandasa
|
AP-01-033-020-032/020078
(MULIPADU)
|
0201033000NRG25030520241230629
|
03/05/2024
|
Rajeswari
|
0201033WL026964
|
Rajeswari
|
00684
|
APGV0001111
|
271
|
271
|
Processed
|
08/05/2024
|
|
3868170404
|
|
Mrs TENKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Mandasa
|
AP-01-033-020-032/020081
(MULIPADU)
|
0201033000NRG25030520241230631
|
03/05/2024
|
Varalaxmi
|
0201033WL026964
|
Varalaxmi
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170389
|
|
Mrs GUGGILAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Mandasa
|
AP-01-033-020-032/020084
(MULIPADU)
|
0201033000NRG25030520241230632
|
03/05/2024
|
Adamma
|
0201033WL026964
|
Adamma
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170399
|
|
Mrs SINGARPU ADHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Mandasa
|
AP-01-033-020-032/020086
(MULIPADU)
|
0201033000NRG25030520241230633
|
03/05/2024
|
Jaggamma
|
0201033WL026964
|
Jaggamma
|
00684
|
APGV0001111
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868170394
|
|
PONDURU JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Mandasa
|
AP-01-033-020-032/020086
(MULIPADU)
|
0201033000NRG25030520241230634
|
03/05/2024
|
Punyavathi
|
0201033WL026964
|
Punyavathi
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170409
|
|
PONDURU PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Mandasa
|
AP-01-033-020-032/020087
(MULIPADU)
|
0201033000NRG25030520241230635
|
03/05/2024
|
Purushotam
|
0201033WL026964
|
Purushotam
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170063
|
|
Mr Singarpu Purushotham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Mandasa
|
AP-01-033-020-032/020087
(MULIPADU)
|
0201033000NRG25030520241230636
|
03/05/2024
|
Sarojini
|
0201033WL026964
|
Sarojini
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170422
|
|
Mrs SINGARPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Mandasa
|
AP-01-033-020-032/020088
(MULIPADU)
|
0201033000NRG25030520241230637
|
03/05/2024
|
Rani
|
0201033WL026964
|
Rani
|
00684
|
APGV0001111
|
271
|
271
|
Processed
|
08/05/2024
|
|
3868170411
|
|
Mrs Rella Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Mandasa
|
AP-01-033-020-032/020096
(MULIPADU)
|
0201033000NRG25030520241230640
|
03/05/2024
|
Dudamma
|
0201033WL026964
|
Dudamma
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170094
|
|
GUGGILAPU DUDEMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Mandasa
|
AP-01-033-020-032/020099
(MULIPADU)
|
0201033000NRG25030520241230642
|
03/05/2024
|
NEELIMA
|
0201033WL026964
|
NEELIMA
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170465
|
|
Mrs Tenka Neelima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Mandasa
|
AP-01-033-020-032/020101
(MULIPADU)
|
0201033000NRG25030520241230643
|
03/05/2024
|
Damayanti
|
0201033WL026964
|
Damayanti
|
00684
|
APGV0001111
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868170413
|
|
MRS TENKA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Mandasa
|
AP-01-033-020-032/020120
(MULIPADU)
|
0201033000NRG25030520241230648
|
03/05/2024
|
hemalata
|
0201033WL026964
|
hemalata
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170405
|
|
Mrs GUGGILAPAU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Mandasa
|
AP-01-033-020-032/020120
(MULIPADU)
|
0201033000NRG25030520241230647
|
03/05/2024
|
mohanarao
|
0201033WL026964
|
mohanarao
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170393
|
|
Mr GUGGILAPU MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Mandasa
|
AP-01-033-020-032/020127
(MULIPADU)
|
0201033000NRG25030520241230651
|
03/05/2024
|
Mohini
|
0201033WL026964
|
Mohini
|
00684
|
APGV0001111
|
542
|
542
|
Processed
|
08/05/2024
|
|
3868170487
|
|
MRS TENKA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Mandasa
|
AP-01-033-020-032/020129
(MULIPADU)
|
0201033000NRG25030520241230653
|
03/05/2024
|
Gayathri
|
0201033WL026964
|
Gayathri
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170466
|
|
Mrs Buridi Gayatri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Mandasa
|
AP-01-033-020-032/30002
(MULIPADU)
|
0201033000NRG25030520241230654
|
03/05/2024
|
LOTLAKAMALAVATHI
|
0201033WL026964
|
LOTLAKAMALAVATHI
|
00684
|
APGV0001111
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868170095
|
|
Mrs Lotla Kamalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Mandasa
|
AP-01-033-020-032/30004
(MULIPADU)
|
0201033000NRG25030520241230655
|
03/05/2024
|
TATTA MOHINI
|
0201033WL026964
|
TATTA MOHINI
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170062
|
|
Mrs Tatta Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Mandasa
|
AP-01-033-020-032/30005
(MULIPADU)
|
0201033000NRG25030520241230656
|
03/05/2024
|
RELLA BALANAGAMMA
|
0201033WL026964
|
RELLA BALANAGAMMA
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170506
|
|
Mrs Rella Balanagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Mandasa
|
AP-01-033-020-032/30006
(MULIPADU)
|
0201033000NRG25030520241230657
|
03/05/2024
|
BAIRI NEELAVENI
|
0201033WL026964
|
BAIRI NEELAVENI
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170492
|
|
BAIRI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Mandasa
|
AP-01-033-020-032/30013
(MULIPADU)
|
0201033000NRG25030520241230659
|
03/05/2024
|
Parri Venkateswari
|
0201033WL026964
|
Parri Venkateswari
|
00684
|
APGV0001111
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868170507
|
|
MS BYREDLA VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68979
|
68979
|
|
|
|
|
|
|
|
|
731
|
Mandasa
|
AP-01-033-033-068/010023
(DUNNAVOORU)
|
0201033000NRG25020520241182148
|
03/05/2024
|
Hemavati
|
0201033WL026293
|
Hemavati
|
00684
|
APGV0001136
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868170328
|
|
MRS MALLENA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Mandasa
|
AP-01-033-033-068/010025
(DUNNAVOORU)
|
0201033000NRG25020520241182150
|
03/05/2024
|
Damayanthi
|
0201033WL026293
|
Damayanthi
|
00684
|
APGV0001136
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868170329
|
|
Mrs KUPPILI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Mandasa
|
AP-01-033-033-068/60013
(DUNNAVOORU)
|
0201033000NRG25030520241227449
|
03/05/2024
|
VANKA JANKAMMA
|
0201033WL026929
|
VANKA JANKAMMA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868170089
|
|
Mr VEKAT MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Mandasa
|
AP-01-033-035-077/010002
(SUVARNAPURAM)
|
0201033000NRG25020520241209890
|
03/05/2024
|
Kantamma
|
0201033WL026654
|
Kantamma
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170319
|
|
Mrs SALINA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Mandasa
|
AP-01-033-035-077/010003
(SUVARNAPURAM)
|
0201033000NRG25020520241209892
|
03/05/2024
|
Himavati
|
0201033WL026654
|
Himavati
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170321
|
|
Mrs BATAKALA HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Mandasa
|
AP-01-033-035-077/010003
(SUVARNAPURAM)
|
0201033000NRG25020520241209891
|
03/05/2024
|
Iswara Rao
|
0201033WL026654
|
Iswara Rao
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170322
|
|
Mr BATAKALA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Mandasa
|
AP-01-033-035-077/010005
(SUVARNAPURAM)
|
0201033000NRG25020520241209893
|
03/05/2024
|
Kamakshi
|
0201033WL026654
|
Kamakshi
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170488
|
|
Mrs KARI KAMAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Mandasa
|
AP-01-033-035-077/010005
(SUVARNAPURAM)
|
0201033000NRG25020520241209894
|
03/05/2024
|
krishnarao
|
0201033WL026654
|
krishnarao
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170378
|
|
Mr KARI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Mandasa
|
AP-01-033-035-077/010007
(SUVARNAPURAM)
|
0201033000NRG25020520241209896
|
03/05/2024
|
Appalamma
|
0201033WL026654
|
Appalamma
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170317
|
|
Mrs BANGARU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Mandasa
|
AP-01-033-035-077/010007
(SUVARNAPURAM)
|
0201033000NRG25020520241209895
|
03/05/2024
|
Bharati
|
0201033WL026654
|
Bharati
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170318
|
|
Mrs BANGARU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Mandasa
|
AP-01-033-035-077/010009
(SUVARNAPURAM)
|
0201033000NRG25020520241209897
|
03/05/2024
|
Lolakshi
|
0201033WL026654
|
Lolakshi
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170320
|
|
Mrs MUDIMINCHI LOLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Mandasa
|
AP-01-033-035-077/010020
(SUVARNAPURAM)
|
0201033000NRG25020520241209899
|
03/05/2024
|
Bhairamma
|
0201033WL026654
|
Bhairamma
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868170308
|
|
Mrs LAVETI BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Mandasa
|
AP-01-033-035-077/030009
(SUVARNAPURAM)
|
0201033000NRG25020520241207180
|
03/05/2024
|
GEETANJALI
|
0201033WL026628
|
GEETANJALI
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170374
|
|
Mrs DOKKARI GEETHANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Mandasa
|
AP-01-033-035-077/030015
(SUVARNAPURAM)
|
0201033000NRG25020520241207181
|
03/05/2024
|
Kamalamma
|
0201033WL026628
|
Kamalamma
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868169727
|
|
Mrs DOKKARA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Mandasa
|
AP-01-033-035-077/030052
(SUVARNAPURAM)
|
0201033000NRG25020520241207206
|
03/05/2024
|
KONDE PARVATHI
|
0201033WL026628
|
KONDE PARVATHI
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
09/05/2024
|
|
3868170363
|
|
PARVATHI KONDE
|
BANK OF BARODA(606985)
|
|
746
|
Mandasa
|
AP-01-033-035-077/030055
(SUVARNAPURAM)
|
0201033000NRG25020520241207208
|
03/05/2024
|
Boddayya
|
0201033WL026628
|
Boddayya
|
00684
|
APGV0001136
|
532
|
532
|
Processed
|
08/05/2024
|
|
3868169728
|
|
Mr TEPPALA BODDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Mandasa
|
AP-01-033-035-077/030059
(SUVARNAPURAM)
|
0201033000NRG25030520241277505
|
03/05/2024
|
BODDU DAMAYANTHI
|
0201033WL027560
|
BODDU DAMAYANTHI
|
00684
|
APGV0001136
|
1304
|
1304
|
Processed
|
08/05/2024
|
|
3868170163
|
|
BODDU DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Mandasa
|
AP-01-033-035-077/030073
(SUVARNAPURAM)
|
0201033000NRG25030520241277515
|
03/05/2024
|
MAHALAXMI
|
0201033WL027560
|
MAHALAXMI
|
00684
|
APGV0001136
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170417
|
|
MRS MAHALAKSHMI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Mandasa
|
AP-01-033-035-077/030078
(SUVARNAPURAM)
|
0201033000NRG25020520241207218
|
03/05/2024
|
Narayanamma
|
0201033WL026628
|
Narayanamma
|
00684
|
APGV0001136
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170162
|
|
Mrs TEPPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Mandasa
|
AP-01-033-035-077/030080
(SUVARNAPURAM)
|
0201033000NRG25020520241207219
|
03/05/2024
|
Narayanamma
|
0201033WL026628
|
Narayanamma
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170375
|
|
DOKKARA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Mandasa
|
AP-01-033-035-077/030089
(SUVARNAPURAM)
|
0201033000NRG25020520241207222
|
03/05/2024
|
Mohini
|
0201033WL026628
|
Mohini
|
00684
|
APGV0001136
|
1596
|
1596
|
Rejected
|
08/05/2024
|
|
3868170359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25020520241207228
|
03/05/2024
|
SEEMU LOKESWARI
|
0201033WL026628
|
SEEMU LOKESWARI
|
00684
|
APGV0001136
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170361
|
|
MR SEEMU PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Mandasa
|
AP-01-033-035-077/030120
(SUVARNAPURAM)
|
0201033000NRG25020520241207235
|
03/05/2024
|
SEEMU GANGAMMA
|
0201033WL026628
|
SEEMU GANGAMMA
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170055
|
|
Mrs Seemu Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Mandasa
|
AP-01-033-035-077/030122
(SUVARNAPURAM)
|
0201033000NRG25020520241207237
|
03/05/2024
|
Janakamma
|
0201033WL026628
|
Janakamma
|
00684
|
APGV0001136
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170358
|
|
Mrs DUNNA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Mandasa
|
AP-01-033-035-077/030136
(SUVARNAPURAM)
|
0201033000NRG25020520241207242
|
03/05/2024
|
SUDHA
|
0201033WL026628
|
SUDHA
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170475
|
|
MR DOKKARA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Mandasa
|
AP-01-033-035-077/030166
(SUVARNAPURAM)
|
0201033000NRG25030520241277526
|
03/05/2024
|
SANTHOSHI
|
0201033WL027560
|
SANTHOSHI
|
00684
|
APGV0001136
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170357
|
|
Mrs SEEMU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Mandasa
|
AP-01-033-035-077/030172
(SUVARNAPURAM)
|
0201033000NRG25020520241207254
|
03/05/2024
|
SUSILA
|
0201033WL026628
|
SUSILA
|
00684
|
APGV0001136
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3868170161
|
|
Mrs KONDE SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Mandasa
|
AP-01-033-035-077/030175
(SUVARNAPURAM)
|
0201033000NRG25020520241207255
|
03/05/2024
|
DHANALAXMI
|
0201033WL026628
|
DHANALAXMI
|
00684
|
APGV0001136
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3868170360
|
|
Mrs Teppala Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Mandasa
|
AP-01-033-035-077/50065
(SUVARNAPURAM)
|
0201033000NRG25030520241277528
|
03/05/2024
|
DUNNA PUSHPALATHA
|
0201033WL027560
|
DUNNA PUSHPALATHA
|
00684
|
APGV0001136
|
1565
|
1565
|
Processed
|
08/05/2024
|
|
3868170054
|
|
Mrs DUNNA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Mandasa
|
AP-01-033-037-079/040023
(BAHADAPALLE)
|
0201033000NRG25020520241159714
|
03/05/2024
|
Damayanthi
|
0201033WL025834
|
Damayanthi
|
00684
|
APGV0001136
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170302
|
|
Mrs BODDU DHARMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Mandasa
|
AP-01-033-037-079/040029
(BAHADAPALLE)
|
0201033000NRG25020520241159723
|
03/05/2024
|
Janikamma
|
0201033WL025834
|
Janikamma
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868170256
|
|
BODDU RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
762
|
Mandasa
|
AP-01-033-037-079/040032
(BAHADAPALLE)
|
0201033000NRG25020520241160051
|
03/05/2024
|
BODDU VALLAMMA
|
0201033WL025855
|
BODDU VALLAMMA
|
00684
|
APGV0001136
|
753
|
753
|
Processed
|
08/05/2024
|
|
3868170332
|
|
Mrs BODDU VALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Mandasa
|
AP-01-033-037-079/040036
(BAHADAPALLE)
|
0201033000NRG25020520241160055
|
03/05/2024
|
Latchumayya
|
0201033WL025855
|
Latchumayya
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
08/05/2024
|
|
3868169724
|
|
Mrs TEPPALA LAXMAYYA T PUSHPAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Mandasa
|
AP-01-033-037-079/040039
(BAHADAPALLE)
|
0201033000NRG25020520241160061
|
03/05/2024
|
Mohana Rao
|
0201033WL025855
|
Mohana Rao
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169725
|
|
Mr TELUKALA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Mandasa
|
AP-01-033-037-079/040043
(BAHADAPALLE)
|
0201033000NRG25020520241160068
|
03/05/2024
|
Somayya
|
0201033WL025855
|
Somayya
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868169726
|
|
Mr BODDU SOMAYYA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Mandasa
|
AP-01-033-037-079/040047
(BAHADAPALLE)
|
0201033000NRG25020520241160073
|
03/05/2024
|
BODDU DAMAYANTHI
|
0201033WL025855
|
BODDU DAMAYANTHI
|
00684
|
APGV0001136
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170259
|
|
Mrs BODDU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Mandasa
|
AP-01-033-037-079/040054
(BAHADAPALLE)
|
0201033000NRG25020520241160082
|
03/05/2024
|
Parvati
|
0201033WL025855
|
Parvati
|
00684
|
APGV0001136
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868169723
|
|
Mrs PANDIRI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Mandasa
|
AP-01-033-037-079/040070
(BAHADAPALLE)
|
0201033000NRG25020520241159757
|
03/05/2024
|
Madhava Rao
|
0201033WL025834
|
Madhava Rao
|
00684
|
APGV0001136
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868169729
|
|
Mr LABBA MADAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Mandasa
|
AP-01-033-037-079/040084
(BAHADAPALLE)
|
0201033000NRG25020520241159771
|
03/05/2024
|
SAVITRI BODDU
|
0201033WL025834
|
SAVITRI BODDU
|
00684
|
APGV0001136
|
1499
|
1499
|
Processed
|
08/05/2024
|
|
3868170251
|
|
Mrs SAVITRI BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Mandasa
|
AP-01-033-037-079/040098
(BAHADAPALLE)
|
0201033000NRG25020520241160100
|
03/05/2024
|
Kumari
|
0201033WL025855
|
Kumari
|
00684
|
APGV0001136
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170250
|
|
MR DILLESWARA RAO ARASAVEELI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Mandasa
|
AP-01-033-037-079/040108
(BAHADAPALLE)
|
0201033000NRG25020520241160112
|
03/05/2024
|
CINNA PARVATHI
|
0201033WL025855
|
CINNA PARVATHI
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170458
|
|
Mrs BODDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Mandasa
|
AP-01-033-037-079/040113
(BAHADAPALLE)
|
0201033000NRG25020520241159786
|
03/05/2024
|
Boddu Achamma
|
0201033WL025834
|
Boddu Achamma
|
00684
|
APGV0001136
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170106
|
|
MRS BODDU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Mandasa
|
AP-01-033-037-079/040117
(BAHADAPALLE)
|
0201033000NRG25020520241159788
|
03/05/2024
|
Rupavati
|
0201033WL025834
|
Rupavati
|
00684
|
APGV0001136
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170254
|
|
Mrs BODDU RUPAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
774
|
Mandasa
|
AP-01-033-037-079/040125
(BAHADAPALLE)
|
0201033000NRG25020520241160131
|
03/05/2024
|
Latchumayya
|
0201033WL025855
|
Latchumayya
|
00684
|
APGV0001136
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170479
|
|
Mr BODDU LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Mandasa
|
AP-01-033-037-079/040134
(BAHADAPALLE)
|
0201033000NRG25020520241160142
|
03/05/2024
|
YARAMMA
|
0201033WL025855
|
YARAMMA
|
00684
|
APGV0001136
|
1495
|
1495
|
Processed
|
08/05/2024
|
|
3868170461
|
|
Mrs PUTCHA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Mandasa
|
AP-01-033-037-079/040147
(BAHADAPALLE)
|
0201033000NRG25020520241159795
|
03/05/2024
|
Kamulamma
|
0201033WL025834
|
Kamulamma
|
00684
|
APGV0001136
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3868170255
|
|
DUNNA KAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Mandasa
|
AP-01-033-037-079/040157
(BAHADAPALLE)
|
0201033000NRG25020520241159805
|
03/05/2024
|
SANTHOSI
|
0201033WL025834
|
SANTHOSI
|
00684
|
APGV0001136
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3868170356
|
|
Mrs BODDU SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Mandasa
|
AP-01-033-037-079/040163
(BAHADAPALLE)
|
0201033000NRG25020520241159810
|
03/05/2024
|
PARVATI
|
0201033WL025834
|
PARVATI
|
00684
|
APGV0001136
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170362
|
|
Mrs BODDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Mandasa
|
AP-01-033-037-079/040165
(BAHADAPALLE)
|
0201033000NRG25020520241160151
|
03/05/2024
|
HARATHI
|
0201033WL025855
|
HARATHI
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170303
|
|
MADIYA HARATHI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Mandasa
|
AP-01-033-037-079/040166
(BAHADAPALLE)
|
0201033000NRG25020520241160153
|
03/05/2024
|
SWATHI
|
0201033WL025855
|
SWATHI
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170300
|
|
Mrs BONGU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Mandasa
|
AP-01-033-037-079/040168
(BAHADAPALLE)
|
0201033000NRG25020520241160156
|
03/05/2024
|
BAGYAM
|
0201033WL025855
|
BAGYAM
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170301
|
|
BOORAGAPU BHAGAYM
|
UNION BANK OF INDIA(508500)
|
|
782
|
Mandasa
|
AP-01-033-037-079/040169
(BAHADAPALLE)
|
0201033000NRG25020520241160158
|
03/05/2024
|
SANTHOSI
|
0201033WL025855
|
SANTHOSI
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170480
|
|
Mrs SOPINTI SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Mandasa
|
AP-01-033-037-079/040170
(BAHADAPALLE)
|
0201033000NRG25020520241160160
|
03/05/2024
|
PRASANTHI
|
0201033WL025855
|
PRASANTHI
|
00684
|
APGV0001136
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3868170299
|
|
Mrs BODDU PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Mandasa
|
AP-01-033-037-079/040172
(BAHADAPALLE)
|
0201033000NRG25020520241159811
|
03/05/2024
|
ESWARI
|
0201033WL025834
|
ESWARI
|
00684
|
APGV0001136
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170261
|
|
Mrs BODDU ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Mandasa
|
AP-01-033-037-079/040173
(BAHADAPALLE)
|
0201033000NRG25020520241160164
|
03/05/2024
|
ANURADHA
|
0201033WL025855
|
ANURADHA
|
00684
|
APGV0001136
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170252
|
|
Mrs SHAHU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Mandasa
|
AP-01-033-037-079/040174
(BAHADAPALLE)
|
0201033000NRG25020520241159814
|
03/05/2024
|
DHANALAXMI
|
0201033WL025834
|
DHANALAXMI
|
00684
|
APGV0001136
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868170260
|
|
Mrs TIMMALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Mandasa
|
AP-01-033-037-079/040179
(BAHADAPALLE)
|
0201033000NRG25020520241160167
|
03/05/2024
|
YASODHA
|
0201033WL025855
|
YASODHA
|
00684
|
APGV0001136
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170258
|
|
TEPPALA MOHANA RAO AND YASODHA E OR S
|
STATE BANK OF INDIA(508548)
|
|
788
|
Mandasa
|
AP-01-033-037-079/040180
(BAHADAPALLE)
|
0201033000NRG25020520241159819
|
03/05/2024
|
GANGAMMA
|
0201033WL025834
|
GANGAMMA
|
00684
|
APGV0001136
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170257
|
|
Mrs BODDU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Mandasa
|
AP-01-033-037-079/040181
(BAHADAPALLE)
|
0201033000NRG25020520241159821
|
03/05/2024
|
TIMMALA TARAKESWARA RAO
|
0201033WL025834
|
TIMMALA TARAKESWARA RAO
|
00684
|
APGV0001136
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170088
|
|
MR TARAKESWARA RAO TIMMALA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Mandasa
|
AP-01-033-037-079/040184
(BAHADAPALLE)
|
0201033000NRG25020520241159822
|
03/05/2024
|
BODDU BHAVANA
|
0201033WL025834
|
BODDU BHAVANA
|
00684
|
APGV0001136
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170045
|
|
Mrs BODDU BHAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Mandasa
|
AP-01-033-037-079/40193
(BAHADAPALLE)
|
0201033000NRG25020520241159823
|
03/05/2024
|
BODDU PUSPALATHA
|
0201033WL025834
|
BODDU PUSPALATHA
|
00684
|
APGV0001136
|
1527
|
1527
|
Processed
|
08/05/2024
|
|
3868170046
|
|
Mrs BODDU PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Mandasa
|
AP-01-033-037-079/40194
(BAHADAPALLE)
|
0201033000NRG25020520241160171
|
03/05/2024
|
BODDU MALLESWARI
|
0201033WL025855
|
BODDU MALLESWARI
|
00684
|
APGV0001136
|
1507
|
1507
|
Processed
|
08/05/2024
|
|
3868170047
|
|
Mrs BODDU MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91890
|
91890
|
|
|
|
|
|
|
|
|
793
|
Mandasa
|
AP-01-033-037-079/040089
(BAHADAPALLE)
|
0201033000NRG25020520241160095
|
03/05/2024
|
Kusuma Kumari
|
0201033WL025855
|
Kusuma Kumari
|
00684
|
APGV0002273
|
1511
|
1511
|
Processed
|
08/05/2024
|
|
3868170456
|
|
Mrs SOPINTI KUSUMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Mandasa
|
AP-01-033-037-079/040120
(BAHADAPALLE)
|
0201033000NRG25020520241160125
|
03/05/2024
|
Boddu Brundavati
|
0201033WL025855
|
Boddu Brundavati
|
00684
|
APGV0002273
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170098
|
|
BODDU BRUNDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
795
|
Mandasa
|
AP-01-033-037-079/040079
(BAHADAPALLE)
|
0201033000NRG25020520241160083
|
03/05/2024
|
BODDU YASHODA
|
0201033WL025855
|
BODDU YASHODA
|
00684
|
APGV0003320
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3868170253
|
|
MR TULASAYYA BODDU
|
STATE BANK OF INDIA(508548)
|
|
796
|
Mandasa
|
AP-01-033-037-079/040119
(BAHADAPALLE)
|
0201033000NRG25020520241160124
|
03/05/2024
|
SOPINTI KRISHNAVENI
|
0201033WL025855
|
SOPINTI KRISHNAVENI
|
00684
|
APGV0003320
|
1516
|
1516
|
Processed
|
08/05/2024
|
|
3868170249
|
|
Mrs SOPINTI KRISHNAVENI W O CHANDRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
797
|
Mandasa
|
AP-01-033-020-032/30009
(MULIPADU)
|
0201033000NRG25030520241230658
|
03/05/2024
|
PONDURU ESWARI
|
0201033WL026964
|
PONDURU ESWARI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868169716
|
|
Mrs PONDURU ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138288
|
1138288
|
|
|
|
|
|
|
|