Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_280424APB_FTO_17821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandasa AP-01-033-014-022/050032
(TANGRAPUTTI) 		0201033000NRG25280420240900741 28/04/2024 Jora 0201033WL021155 Jora 00045 BARB0PALASA 510 510 Processed 04/05/2024 3666180454 Mr SAVARA JORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Mandasa AP-01-033-014-056/030008
(KONDALOGAM) 		0201033000NRG25280420240915766 28/04/2024 Bheema Rao 0201033WL021409 Bheema Rao 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180464 SAVARA BHEEMA RAO BANK OF BARODA(606985)
3 Mandasa AP-01-033-014-056/030027
(KONDALOGAM) 		0201033000NRG25280420240920244 28/04/2024 Venkata Rao 0201033WL021454 Venkata Rao 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180466 SAVARA VENKATA RAO BANK OF BARODA(606985)
4 Mandasa AP-01-033-014-056/030029
(KONDALOGAM) 		0201033000NRG25280420240920247 28/04/2024 Krishna Veni 0201033WL021454 Krishna Veni 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180468 MRS SAVARA KRISHNAVENI STATE BANK OF INDIA(508548)
5 Mandasa AP-01-033-014-056/030034
(KONDALOGAM) 		0201033000NRG25280420240920252 28/04/2024 Ravikumar 0201033WL021454 Ravikumar 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180463 SAVARA RAVIKUMAR BANK OF BARODA(606985)
6 Mandasa AP-01-033-014-056/030035
(KONDALOGAM) 		0201033000NRG25280420240920255 28/04/2024 Laxmi 0201033WL021454 Laxmi 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180465 SAVARA LAXMI BANK OF BARODA(606985)
7 Mandasa AP-01-033-014-056/030091
(KONDALOGAM) 		0201033000NRG25280420240920257 28/04/2024 Punyavati 0201033WL021454 Punyavati 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180467 SAVARA PUNYAVATHI BANK OF BARODA(606985)
8 Mandasa AP-01-033-014-056/040034
(KONDALOGAM) 		0201033000NRG25280420240929747 28/04/2024 Mahalaxmi 0201033WL021604 Mahalaxmi 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180460 SAVARA MAHALAXMI BANK OF BARODA(606985)
9 Mandasa AP-01-033-014-056/040039
(KONDALOGAM) 		0201033000NRG25280420240929751 28/04/2024 Appalamma 0201033WL021604 Appalamma 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180472 SAVARA APPALAMMA BANK OF BARODA(606985)
10 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25280420240929755 28/04/2024 Kavita 0201033WL021604 Kavita 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180456 MS SAVARA KAVITHA STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-014-056/040042
(KONDALOGAM) 		0201033000NRG25280420240929758 28/04/2024 RUKMINI 0201033WL021604 RUKMINI 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180473 SAVARA RUKMINI BANK OF BARODA(606985)
12 Mandasa AP-01-033-014-056/040042
(KONDALOGAM) 		0201033000NRG25280420240929757 28/04/2024 Tulasamma 0201033WL021604 Tulasamma 00045 BARB0PALASA 255 255 Processed 04/05/2024 3666180455 Mrs Savara Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25280420240929765 28/04/2024 Savitri 0201033WL021604 Savitri 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180471 SAVARA SAVITRI BANK OF BARODA(606985)
14 Mandasa AP-01-033-014-056/040053
(KONDALOGAM) 		0201033000NRG25280420240929773 28/04/2024 Punnalu 0201033WL021604 Punnalu 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180479 Mrs Savara Punnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25280420240929774 28/04/2024 Balaram 0201033WL021604 Balaram 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180478 SAVARA BALARAM BANK OF BARODA(606985)
16 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25280420240929775 28/04/2024 Mahalaxmi 0201033WL021604 Mahalaxmi 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180457 SAVARA MAHALAXMI BANK OF BARODA(606985)
17 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25280420240929782 28/04/2024 Domburu 0201033WL021604 Domburu 00045 BARB0PALASA 1020 1020 Processed 04/05/2024 3666180477 SAVARA DOMBURU BANK OF BARODA(606985)
18 Mandasa AP-01-033-014-056/040077
(KONDALOGAM) 		0201033000NRG25280420240929787 28/04/2024 Jamuna 0201033WL021604 Jamuna 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180470 MRS SAVARA JAMUNA STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-014-056/040080
(KONDALOGAM) 		0201033000NRG25280420240929788 28/04/2024 Govinda Rao 0201033WL021604 Govinda Rao 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180476 SAVARA GOVINDARAO BANK OF BARODA(606985)
20 Mandasa AP-01-033-014-056/040084
(KONDALOGAM) 		0201033000NRG25280420240929791 28/04/2024 Ganesh 0201033WL021604 Ganesh 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180481 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25280420240929792 28/04/2024 Balaram 0201033WL021604 Balaram 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180480 SAVARA BALARAM BANK OF BARODA(606985)
22 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25280420240929794 28/04/2024 Dalamma 0201033WL021604 Dalamma 00045 BARB0PALASA 1275 1275 Processed 04/05/2024 3666180461 Mrs Savara Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25280420240929798 28/04/2024 KUMARI 0201033WL021604 KUMARI 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180475 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25280420240929797 28/04/2024 Papa Rao 0201033WL021604 Papa Rao 00045 BARB0PALASA 1020 1020 Processed 04/05/2024 3666180469 MR SAVARA PAPA RAO STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-014-056/040092
(KONDALOGAM) 		0201033000NRG25280420240929803 28/04/2024 Vasanti 0201033WL021604 Vasanti 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180474 Mrs Savara Vasanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-014-056/040093
(KONDALOGAM) 		0201033000NRG25280420240929804 28/04/2024 Ganga lakshmi 0201033WL021604 Ganga lakshmi 00045 BARB0PALASA 1530 1530 Processed 04/05/2024 3666180459 SAVARA GANGALAXMI BANK OF BARODA(606985)
27 Mandasa AP-01-033-014-056/040132
(KONDALOGAM) 		0201033000NRG25280420240929826 28/04/2024 NAGAMANI 0201033WL021604 NAGAMANI 00045 BARB0PALASA 765 765 Processed 04/05/2024 3666180462 Mrs SAVARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Mandasa AP-01-033-014-056/040134
(KONDALOGAM) 		0201033000NRG25280420240929827 28/04/2024 SANTHOSH KUMAR 0201033WL021604 SANTHOSH KUMAR 00045 BARB0PALASA 510 510 Processed 04/05/2024 3666180458 SAVARA SANTHOSH KUMA BANK OF BARODA(606985)
SubTotal 32130 32130
29 Mandasa AP-01-033-014-056/010083
(KONDALOGAM) 		0201033000NRG25280420240929724 28/04/2024 Madhava Rao 0201033WL021604 Madhava Rao 00415 SBIN0001006 1530 1530 Processed 04/05/2024 3666180889 MR MADHAVAYYA SAVARA STATE BANK OF INDIA(508548)
30 Mandasa AP-01-033-014-056/030029
(KONDALOGAM) 		0201033000NRG25280420240920246 28/04/2024 Ganesh 0201033WL021454 Ganesh 00415 SBIN0001006 1275 1275 Processed 04/05/2024 3666180919 SAVARA GANESH BANK OF BARODA(606985)
31 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25280420240929754 28/04/2024 Somesh Kumar 0201033WL021604 Somesh Kumar 00415 SBIN0001006 1530 1530 Processed 04/05/2024 3666180754 SAVARA SOMESH KUMAR BANK OF BARODA(606985)
32 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25280420240929810 28/04/2024 Dilleswara rao 0201033WL021604 Dilleswara rao 00415 SBIN0001006 1530 1530 Processed 04/05/2024 3666180788 Mr SAVARA DHILLIESWARA RAO INDIAN BANK(607105)
SubTotal 5865 5865
33 Mandasa AP-01-033-009-010/010013
(CHEEPI) 		0201033000NRG25280420240893127 28/04/2024 Purushottam 0201033WL021021 Purushottam 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180878 Mr BANDALAM PURUSOTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Mandasa AP-01-033-009-010/010034
(CHEEPI) 		0201033000NRG25280420240893362 28/04/2024 Surya Rao 0201033WL021023 Surya Rao 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181052 Mr SAVARA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Mandasa AP-01-033-009-010/010052
(CHEEPI) 		0201033000NRG25280420240894065 28/04/2024 Narayana 0201033WL021028 Narayana 00415 SBIN0003121 1764 1764 Processed 04/05/2024 3666181068 Mr LODAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Mandasa AP-01-033-009-010/020020
(CHEEPI) 		0201033000NRG25280420240893945 28/04/2024 Nakhano 0201033WL021026 Nakhano 00415 SBIN0003121 1470 1470 Processed 04/05/2024 3666180987 MR PALAKA NAVEENA STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-009-010/030003
(CHEEPI) 		0201033000NRG25280420240892789 28/04/2024 YAJAKA PADMA 0201033WL021017 YAJAKA PADMA 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180432 Mrs YAJAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Mandasa AP-01-033-009-010/030012
(CHEEPI) 		0201033000NRG25280420240892790 28/04/2024 Sombari 0201033WL021017 Sombari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180966 Mrs Savara Sombari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Mandasa AP-01-033-009-010/030014
(CHEEPI) 		0201033000NRG25280420240893946 28/04/2024 Gunnayya 0201033WL021026 Gunnayya 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181081 MR SAVARA GUNNAYYA STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-009-010/030018
(CHEEPI) 		0201033000NRG25280420240893365 28/04/2024 Subhash 0201033WL021023 Subhash 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180444 MR SAVARA SUBHASH STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-009-010/030018
(CHEEPI) 		0201033000NRG25280420240893364 28/04/2024 Sukumari 0201033WL021023 Sukumari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180964 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Mandasa AP-01-033-009-010/030033
(CHEEPI) 		0201033000NRG25280420240893366 28/04/2024 PADMAVATI 0201033WL021023 PADMAVATI 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181072 Smt YAJAKA PADMAVATHI INDIAN BANK(607105)
43 Mandasa AP-01-033-009-010/040006
(CHEEPI) 		0201033000NRG25280420240894066 28/04/2024 Syam 0201033WL021028 Syam 00415 SBIN0003121 1904 1904 Processed 04/05/2024 3666181011 MR SAVARA SYAMO STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-009-010/040008
(CHEEPI) 		0201033000NRG25280420240893131 28/04/2024 Dandasi 0201033WL021021 Dandasi 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180787 MR SAVARA DHANDASI STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-009-010/050005
(CHEEPI) 		0201033000NRG25280420240893947 28/04/2024 SAVARA KANCHANA 0201033WL021026 SAVARA KANCHANA 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180962 MRS SAVARA KANCHANA STATE BANK OF INDIA(508548)
46 Mandasa AP-01-033-009-010/060012
(CHEEPI) 		0201033000NRG25280420240894068 28/04/2024 Vasantu 0201033WL021028 Vasantu 00415 SBIN0003121 1904 1904 Processed 04/05/2024 3666181163 MR DHANASARI VASANTHARAO STATE BANK OF INDIA(508548)
47 Mandasa AP-01-033-009-010/070004
(CHEEPI) 		0201033000NRG25280420240892791 28/04/2024 Sirimanti 0201033WL021017 Sirimanti 00415 SBIN0003121 1799 1799 Processed 04/05/2024 3666181077 Mrs SAVARA SRIMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Mandasa AP-01-033-009-010/080001
(CHEEPI) 		0201033000NRG25280420240893367 28/04/2024 Ramu 0201033WL021023 Ramu 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181145 MR SAVARA RAMU STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-009-010/080006
(CHEEPI) 		0201033000NRG25280420240892792 28/04/2024 Kusuno 0201033WL021017 Kusuno 00415 SBIN0003121 1799 1799 Processed 04/05/2024 3666181078 MR SAVARA KUSANA STATE BANK OF INDIA(508548)
50 Mandasa AP-01-033-009-010/080010
(CHEEPI) 		0201033000NRG25280420240894074 28/04/2024 Sarojini 0201033WL021029 Sarojini 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180726 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Mandasa AP-01-033-009-010/080013
(CHEEPI) 		0201033000NRG25280420240893950 28/04/2024 Govinda 0201033WL021026 Govinda 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181186 MR SAVARA GOVINDA STATE BANK OF INDIA(508548)
52 Mandasa AP-01-033-009-010/080015
(CHEEPI) 		0201033000NRG25280420240893134 28/04/2024 Bavanna 0201033WL021021 Bavanna 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180986 MR SAVARA BHAVANA STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-009-010/080015
(CHEEPI) 		0201033000NRG25280420240893136 28/04/2024 Nagesh 0201033WL021021 Nagesh 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180489 MR SAVARA NAGESH STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-009-010/100024
(CHEEPI) 		0201033000NRG25280420240893952 28/04/2024 Dannu 0201033WL021026 Dannu 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180769 Mr SAVARA DHANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Mandasa AP-01-033-009-010/110002
(CHEEPI) 		0201033000NRG25280420240892794 28/04/2024 SAVARA CHIRANJEEVI 0201033WL021017 SAVARA CHIRANJEEVI 00415 SBIN0003121 1904 1904 Processed 04/05/2024 3666181162 MR SAVARA CHIRANJEEVI STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-009-010/110003
(CHEEPI) 		0201033000NRG25280420240894106 28/04/2024 Guruvari 0201033WL021031 Guruvari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180988 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Mandasa AP-01-033-009-010/130001
(CHEEPI) 		0201033000NRG25280420240894077 28/04/2024 SAVARA JAMUNA 0201033WL021029 SAVARA JAMUNA 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180439 MISS SAVARA JAMUNA STATE BANK OF INDIA(508548)
58 Mandasa AP-01-033-009-010/130003
(CHEEPI) 		0201033000NRG25280420240894070 28/04/2024 Kalanji 0201033WL021028 Kalanji 00415 SBIN0003121 1904 1904 Processed 04/05/2024 3666180786 MR SAVARA KALINGI STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-009-010/130007
(CHEEPI) 		0201033000NRG25280420240894078 28/04/2024 Suramma 0201033WL021029 Suramma 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181066 MRS SAVARA SURIMMA STATE BANK OF INDIA(508548)
60 Mandasa AP-01-033-009-010/130017
(CHEEPI) 		0201033000NRG25280420240892795 28/04/2024 Chinna Raoyivari 0201033WL021017 Chinna Raoyivari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180985 Mrs SAVARA ROYIBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Mandasa AP-01-033-009-010/130017
(CHEEPI) 		0201033000NRG25280420240892796 28/04/2024 Chinnabariki 0201033WL021017 Chinnabariki 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666181096 MR SAVARA CHINNA BARIKI STATE BANK OF INDIA(508548)
62 Mandasa AP-01-033-009-010/130019
(CHEEPI) 		0201033000NRG25280420240894108 28/04/2024 Jagadeesh 0201033WL021031 Jagadeesh 00415 SBIN0003121 1470 1470 Processed 04/05/2024 3666180449 MR SAVARA JAGADEESH STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-009-010/130022
(CHEEPI) 		0201033000NRG25280420240893369 28/04/2024 Sombari 0201033WL021023 Sombari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180879 MRS SOMBARI SAVARA STATE BANK OF INDIA(508548)
64 Mandasa AP-01-033-009-010/170003
(CHEEPI) 		0201033000NRG25280420240894297 28/04/2024 Damayanti 0201033WL021033 Damayanti 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180771 Mrs SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Mandasa AP-01-033-009-010/190002
(CHEEPI) 		0201033000NRG25280420240894110 28/04/2024 Sukumari 0201033WL021031 Sukumari 00415 SBIN0003121 2058 2058 Processed 04/05/2024 3666180759 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Mandasa AP-01-033-009-010/190009
(CHEEPI) 		0201033000NRG25280420240894072 28/04/2024 SAVARA SURJANA 0201033WL021028 SAVARA SURJANA 00415 SBIN0003121 816 816 Processed 04/05/2024 3666180760 MRS SAVARA SURJINI STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-009-010/190037
(CHEEPI) 		0201033000NRG25280420240892797 28/04/2024 Seemala Deenabandhu 0201033WL021017 Seemala Deenabandhu 00415 SBIN0003121 514 514 Processed 04/05/2024 3666180453 MR SEEMALA DEENABANDHU STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-013-015/010005
(KONKADAPUTTI) 		0201033000NRG25280420241035668 28/04/2024 Manikyam 0201033WL023230 Manikyam 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180903 Mrs NADIPUDI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-013-015/010013
(KONKADAPUTTI) 		0201033000NRG25280420241035674 28/04/2024 Laxmi Narayana 0201033WL023230 Laxmi Narayana 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666181174 Mr PINNITI LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Mandasa AP-01-033-013-015/010018
(KONKADAPUTTI) 		0201033000NRG25280420241035675 28/04/2024 Ratnalu 0201033WL023230 Ratnalu 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180750 Mrs DATLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-013-015/010023
(KONKADAPUTTI) 		0201033000NRG25280420241035678 28/04/2024 HYMAVATHI 0201033WL023230 HYMAVATHI 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180729 Mrs BURADA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Mandasa AP-01-033-013-015/010031
(KONKADAPUTTI) 		0201033000NRG25280420241035682 28/04/2024 Ratnalu 0201033WL023230 Ratnalu 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180725 Mrs JARU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mandasa AP-01-033-013-015/010033
(KONKADAPUTTI) 		0201033000NRG25280420241035683 28/04/2024 IPPILI YASODHA 0201033WL023230 IPPILI YASODHA 00415 SBIN0003121 1022 1022 Processed 04/05/2024 3666180792 MRS IPPILI YASODHA STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-013-015/010046
(KONKADAPUTTI) 		0201033000NRG25280420241035692 28/04/2024 Purna Chandra 0201033WL023230 Purna Chandra 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180912 MR DORA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-013-015/010049
(KONKADAPUTTI) 		0201033000NRG25280420241035696 28/04/2024 Jagannadh 0201033WL023230 Jagannadh 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180486 MR DORA JAGANNADHU STATE BANK OF INDIA(508548)
76 Mandasa AP-01-033-013-015/010059
(KONKADAPUTTI) 		0201033000NRG25280420241035699 28/04/2024 Kiramani 0201033WL023230 Kiramani 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666180868 MRS DORA KIROMANI STATE BANK OF INDIA(508548)
77 Mandasa AP-01-033-013-015/010070
(KONKADAPUTTI) 		0201033000NRG25280420241035701 28/04/2024 Maguni 0201033WL023230 Maguni 00415 SBIN0003121 1277 1277 Processed 04/05/2024 3666181006 MR MANDIYA MAGUNI STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-014-022/050001
(TANGRAPUTTI) 		0201033000NRG25280420240900729 28/04/2024 Krishna Kumari 0201033WL021155 Krishna Kumari 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181148 Mrs Savara Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mandasa AP-01-033-014-022/050005
(TANGRAPUTTI) 		0201033000NRG25280420240900730 28/04/2024 Chandrayya 0201033WL021155 Chandrayya 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180913 Mr SAVARA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Mandasa AP-01-033-014-022/050005
(TANGRAPUTTI) 		0201033000NRG25280420240900731 28/04/2024 Sukumari 0201033WL021155 Sukumari 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181110 MR SAVARA SUKUMARI STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-014-022/050006
(TANGRAPUTTI) 		0201033000NRG25280420240900732 28/04/2024 Vaikunta Rao 0201033WL021155 Vaikunta Rao 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181109 MR SAVARA VAIKUNTARAO STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-014-022/050007
(TANGRAPUTTI) 		0201033000NRG25280420240900734 28/04/2024 Govindu 0201033WL021155 Govindu 00415 SBIN0003121 510 510 Processed 04/05/2024 3666180996 MR SAVARA GOVINDA STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-014-022/050016
(TANGRAPUTTI) 		0201033000NRG25280420240900735 28/04/2024 Damayanti 0201033WL021155 Damayanti 00415 SBIN0003121 255 255 Processed 04/05/2024 3666181062 Mrs SAVARA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-014-022/050017
(TANGRAPUTTI) 		0201033000NRG25280420240900736 28/04/2024 Kameshu 0201033WL021155 Kameshu 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181048 MR SAVARA KAMESH STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-014-022/050017
(TANGRAPUTTI) 		0201033000NRG25280420240900737 28/04/2024 Sonnamma 0201033WL021155 Sonnamma 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181049 Mrs SAVARA SONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Mandasa AP-01-033-014-022/050028
(TANGRAPUTTI) 		0201033000NRG25280420240900738 28/04/2024 Jagga Rao 0201033WL021155 Jagga Rao 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181107 SAVARA JAGGA RAO STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-014-022/050031
(TANGRAPUTTI) 		0201033000NRG25280420240900740 28/04/2024 Mahalaxmi 0201033WL021155 Mahalaxmi 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180758 MRS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-014-022/050031
(TANGRAPUTTI) 		0201033000NRG25280420240900739 28/04/2024 Ramachandra 0201033WL021155 Ramachandra 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180886 MR SAVARA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-014-022/050032
(TANGRAPUTTI) 		0201033000NRG25280420240900742 28/04/2024 Rojarani 0201033WL021155 Rojarani 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181108 Mrs SAVARA ROJARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Mandasa AP-01-033-014-022/050033
(TANGRAPUTTI) 		0201033000NRG25280420240900743 28/04/2024 Jamuna 0201033WL021155 Jamuna 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180425 Mrs Savara Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Mandasa AP-01-033-014-022/050033
(TANGRAPUTTI) 		0201033000NRG25280420240900744 28/04/2024 Ramya 0201033WL021155 Ramya 00415 SBIN0003121 255 255 Processed 04/05/2024 3666181020 Mrs SAVARA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Mandasa AP-01-033-014-022/050038
(TANGRAPUTTI) 		0201033000NRG25280420240900746 28/04/2024 Kusumi 0201033WL021155 Kusumi 00415 SBIN0003121 510 510 Processed 04/05/2024 3666180767 MRS SAVARA KUSIMI STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-014-022/050039
(TANGRAPUTTI) 		0201033000NRG25280420240900747 28/04/2024 Maha Laxmi 0201033WL021155 Maha Laxmi 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180885 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-014-022/050040
(TANGRAPUTTI) 		0201033000NRG25280420240900748 28/04/2024 Ganesh 0201033WL021155 Ganesh 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181166 SAVARA GANESH UNION BANK OF INDIA(508500)
95 Mandasa AP-01-033-014-022/060003
(TANGRAPUTTI) 		0201033000NRG25280420240900680 28/04/2024 Lakshmi 0201033WL021154 Lakshmi 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181170 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Mandasa AP-01-033-014-022/060005
(TANGRAPUTTI) 		0201033000NRG25280420240900682 28/04/2024 Jogeswara Rao 0201033WL021154 Jogeswara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181073 MR SAVARA JOGESWARA RAO STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-014-022/060005
(TANGRAPUTTI) 		0201033000NRG25280420240900683 28/04/2024 Saraswati 0201033WL021154 Saraswati 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181074 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-014-022/060013
(TANGRAPUTTI) 		0201033000NRG25280420240900685 28/04/2024 Jangamayya 0201033WL021154 Jangamayya 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181016 MRS SAVARA JANGAMAYYA STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-014-022/060014
(TANGRAPUTTI) 		0201033000NRG25280420240900686 28/04/2024 savara demma 0201033WL021154 savara demma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180999 MR SAVARA DEMMA SAVARA MANGAMMA E OR S STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-014-022/060017
(TANGRAPUTTI) 		0201033000NRG25280420240900689 28/04/2024 Marta 0201033WL021154 Marta 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181171 SAVARAVARLAKSHMI BANK OF BARODA(606985)
101 Mandasa AP-01-033-014-022/060017
(TANGRAPUTTI) 		0201033000NRG25280420240900688 28/04/2024 Papa Rao 0201033WL021154 Papa Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181019 SAVARAPAPARAO BANK OF BARODA(606985)
102 Mandasa AP-01-033-014-022/060018
(TANGRAPUTTI) 		0201033000NRG25280420240900691 28/04/2024 Santamma 0201033WL021154 Santamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180413 MRS SANTAMMA SAVARA STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-014-022/060018
(TANGRAPUTTI) 		0201033000NRG25280420240900690 28/04/2024 Siva Kumar 0201033WL021154 Siva Kumar 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181112 MR SAVARA SIVA KUMAR STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-014-022/060019
(TANGRAPUTTI) 		0201033000NRG25280420240900692 28/04/2024 Dhanunjay 0201033WL021154 Dhanunjay 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181168 MR SAVARA DHANUNJAYA STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-014-022/060019
(TANGRAPUTTI) 		0201033000NRG25280420240900693 28/04/2024 Manjulamma 0201033WL021154 Manjulamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180412 Mrs SAVARA MANJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Mandasa AP-01-033-014-022/060020
(TANGRAPUTTI) 		0201033000NRG25280420240900694 28/04/2024 Raju 0201033WL021154 Raju 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180417 MR SAVARA RAJU STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-014-022/060020
(TANGRAPUTTI) 		0201033000NRG25280420240900695 28/04/2024 Ratna 0201033WL021154 Ratna 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181018 MR SAVARA RAJU STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-014-022/060024
(TANGRAPUTTI) 		0201033000NRG25280420240900697 28/04/2024 Lakkamma 0201033WL021154 Lakkamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180997 MRS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-014-022/060028
(TANGRAPUTTI) 		0201033000NRG25280420240900699 28/04/2024 Sayamma 0201033WL021154 Sayamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180485 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-014-022/060032
(TANGRAPUTTI) 		0201033000NRG25280420240900700 28/04/2024 Kamalamma 0201033WL021154 Kamalamma 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181167 Mrs SAVARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Mandasa AP-01-033-014-022/060036
(TANGRAPUTTI) 		0201033000NRG25280420240900701 28/04/2024 Savitri 0201033WL021154 Savitri 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181040 MRS SAVARA SAVITRAMMA STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-014-022/060038
(TANGRAPUTTI) 		0201033000NRG25280420240900703 28/04/2024 Janakamma 0201033WL021154 Janakamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181017 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
113 Mandasa AP-01-033-014-022/060042
(TANGRAPUTTI) 		0201033000NRG25280420240900706 28/04/2024 Lakkamma 0201033WL021154 Lakkamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180419 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Mandasa AP-01-033-014-022/060043
(TANGRAPUTTI) 		0201033000NRG25280420240900707 28/04/2024 Sonnamma 0201033WL021154 Sonnamma 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666180998 MRS SAVARA SONNAMMA STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-014-022/060044
(TANGRAPUTTI) 		0201033000NRG25280420240900708 28/04/2024 Rukmini 0201033WL021154 Rukmini 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181086 Mrs SAVARA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-014-022/060047
(TANGRAPUTTI) 		0201033000NRG25280420240900709 28/04/2024 Ranga rao 0201033WL021154 Ranga rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180995 SAVARARANGARAO BANK OF BARODA(606985)
117 Mandasa AP-01-033-014-022/060047
(TANGRAPUTTI) 		0201033000NRG25280420240900710 28/04/2024 Suseela 0201033WL021154 Suseela 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181002 Mrs Savara Susela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Mandasa AP-01-033-014-022/070004
(TANGRAPUTTI) 		0201033000NRG25280420240900715 28/04/2024 Ananda Rao 0201033WL021154 Ananda Rao 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181045 Mr SAVARA ANANDARAO SAVARA MANGAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Mandasa AP-01-033-014-022/070004
(TANGRAPUTTI) 		0201033000NRG25280420240900717 28/04/2024 doradas babu 0201033WL021154 doradas babu 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181000 SAVARA DORADAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Mandasa AP-01-033-014-022/070005
(TANGRAPUTTI) 		0201033000NRG25280420240900718 28/04/2024 Jayamma 0201033WL021154 Jayamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180409 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Mandasa AP-01-033-014-022/070005
(TANGRAPUTTI) 		0201033000NRG25280420240900719 28/04/2024 Kailash 0201033WL021154 Kailash 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666180406 MR SAVARA KYLAS STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-014-022/070006
(TANGRAPUTTI) 		0201033000NRG25280420240900720 28/04/2024 Ranga Rao 0201033WL021154 Ranga Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181099 MR SAVARA RANGA RAO STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-014-022/070010
(TANGRAPUTTI) 		0201033000NRG25280420240900722 28/04/2024 Padma 0201033WL021154 Padma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181039 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Mandasa AP-01-033-014-022/070011
(TANGRAPUTTI) 		0201033000NRG25280420240900723 28/04/2024 Ramamma 0201033WL021154 Ramamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181001 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Mandasa AP-01-033-014-022/070012
(TANGRAPUTTI) 		0201033000NRG25280420240900724 28/04/2024 Jogayya 0201033WL021154 Jogayya 00415 SBIN0003121 255 255 Processed 04/05/2024 3666181038 MR SAVARA JOGAYYA STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-014-022/070013
(TANGRAPUTTI) 		0201033000NRG25280420240900725 28/04/2024 Ganshi 0201033WL021154 Ganshi 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181046 MR SAVARA GANCHI STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-014-022/070017
(TANGRAPUTTI) 		0201033000NRG25280420240900727 28/04/2024 Ganapathi 0201033WL021154 Ganapathi 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666181047 MR SAVARA GANAPATHI STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-014-022/070022
(TANGRAPUTTI) 		0201033000NRG25280420240900728 28/04/2024 Prakash Rao 0201033WL021154 Prakash Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181122 Mr SAVARA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Mandasa AP-01-033-014-056/010079
(KONDALOGAM) 		0201033000NRG25280420240929718 28/04/2024 Kasturi 0201033WL021604 Kasturi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180890 Mrs Savara Kasturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25280420240929721 28/04/2024 Chandramma 0201033WL021604 Chandramma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180762 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
131 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25280420240929720 28/04/2024 Chandrayya 0201033WL021604 Chandrayya 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180404 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25280420240929723 28/04/2024 Bhagavati 0201033WL021604 Bhagavati 00415 SBIN0003121 1530 1530 Rejected 04/05/2024 3666180421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25280420240929722 28/04/2024 Dudisti 0201033WL021604 Dudisti 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180433 MR SAVARA DUDISTI RAO STATE BANK OF INDIA(508548)
134 Mandasa AP-01-033-014-056/010086
(KONDALOGAM) 		0201033000NRG25280420240929728 28/04/2024 Ratnalu 0201033WL021604 Ratnalu 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180410 SAVARA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Mandasa AP-01-033-014-056/010089
(KONDALOGAM) 		0201033000NRG25280420240929730 28/04/2024 Sombaramma 0201033WL021604 Sombaramma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180405 Mrs savara sombaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Mandasa AP-01-033-014-056/010090
(KONDALOGAM) 		0201033000NRG25280420240929731 28/04/2024 Mahalaxmi 0201033WL021604 Mahalaxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180892 MISS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-014-056/010093
(KONDALOGAM) 		0201033000NRG25280420240929733 28/04/2024 Chandramma 0201033WL021604 Chandramma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181119 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
138 Mandasa AP-01-033-014-056/010119
(KONDALOGAM) 		0201033000NRG25280420240929735 28/04/2024 Gangamma 0201033WL021604 Gangamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180415 Mrs SAVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mandasa AP-01-033-014-056/030005
(KONDALOGAM) 		0201033000NRG25280420240915761 28/04/2024 Punnayya 0201033WL021409 Punnayya 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180927 Mr SAVARA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Mandasa AP-01-033-014-056/030005
(KONDALOGAM) 		0201033000NRG25280420240915762 28/04/2024 Sakuntala 0201033WL021409 Sakuntala 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180934 MRS SAVARA SHAKUNTALA STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-014-056/030006
(KONDALOGAM) 		0201033000NRG25280420240915764 28/04/2024 LOKESH 0201033WL021409 LOKESH 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181123 MR SAVARA LOKESWARA RAO STATE BANK OF INDIA(508548)
142 Mandasa AP-01-033-014-056/030010
(KONDALOGAM) 		0201033000NRG25280420240915768 28/04/2024 Srinivasa Rao 0201033WL021409 Srinivasa Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181029 Mr SAVARA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Mandasa AP-01-033-014-056/030019
(KONDALOGAM) 		0201033000NRG25280420240915776 28/04/2024 indira 0201033WL021409 indira 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180933 MISS SAVARA INDIRA STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-014-056/030021
(KONDALOGAM) 		0201033000NRG25280420240915777 28/04/2024 Malamma 0201033WL021409 Malamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181015 MR SAVARA MALAMMA STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-014-056/030028
(KONDALOGAM) 		0201033000NRG25280420240920245 28/04/2024 Gulabi 0201033WL021454 Gulabi 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180942 MRS SAVARA GULABI STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-014-056/030031
(KONDALOGAM) 		0201033000NRG25280420240920248 28/04/2024 Krishna Rao 0201033WL021454 Krishna Rao 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180882 SAVARA KRISHNARAO BANK OF BARODA(606985)
147 Mandasa AP-01-033-014-056/030032
(KONDALOGAM) 		0201033000NRG25280420240920249 28/04/2024 Venkatamma 0201033WL021454 Venkatamma 00415 SBIN0003121 765 765 Processed 04/05/2024 3666180916 Mrs Savara Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Mandasa AP-01-033-014-056/030063
(KONDALOGAM) 		0201033000NRG25280420240915795 28/04/2024 Chilakamma 0201033WL021409 Chilakamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180426 Mrs SAVARA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Mandasa AP-01-033-014-056/030065
(KONDALOGAM) 		0201033000NRG25280420240915797 28/04/2024 Bhaskara Rao 0201033WL021409 Bhaskara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180931 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Mandasa AP-01-033-014-056/030065
(KONDALOGAM) 		0201033000NRG25280420240915798 28/04/2024 Jayamma 0201033WL021409 Jayamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180427 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Mandasa AP-01-033-014-056/030072
(KONDALOGAM) 		0201033000NRG25280420240915803 28/04/2024 RAJARAO 0201033WL021409 RAJARAO 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180992 MR SAVARA RAJA RAO STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25280420240915804 28/04/2024 Jangamayya 0201033WL021409 Jangamayya 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180929 MR SAVARA JANGAMAYYA STATE BANK OF INDIA(508548)
153 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25280420240915805 28/04/2024 Kantamma 0201033WL021409 Kantamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180930 Mrs Savara Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25280420240915806 28/04/2024 YUGANDAR 0201033WL021409 YUGANDAR 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181182 MR SAVARA YUGANDHAR STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-014-056/030075
(KONDALOGAM) 		0201033000NRG25280420240915808 28/04/2024 Narsamma 0201033WL021409 Narsamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180932 Mrs SAVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Mandasa AP-01-033-014-056/030076
(KONDALOGAM) 		0201033000NRG25280420240915809 28/04/2024 KALEBU 0201033WL021409 KALEBU 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181149 MR SAVARA KALEBU STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-014-056/030079
(KONDALOGAM) 		0201033000NRG25280420240915811 28/04/2024 LAITHA 0201033WL021409 LAITHA 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180921 Mrs Savara Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Mandasa AP-01-033-014-056/030079
(KONDALOGAM) 		0201033000NRG25280420240915810 28/04/2024 Mohana Rao 0201033WL021409 Mohana Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180911 MR MOHAN SAVARA STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-014-056/030080
(KONDALOGAM) 		0201033000NRG25280420240915812 28/04/2024 Laxmi 0201033WL021409 Laxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180915 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Mandasa AP-01-033-014-056/030082
(KONDALOGAM) 		0201033000NRG25280420240915813 28/04/2024 Mahalaxmi 0201033WL021409 Mahalaxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180914 Mrs Savara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Mandasa AP-01-033-014-056/030083
(KONDALOGAM) 		0201033000NRG25280420240915815 28/04/2024 Iswara Rao 0201033WL021409 Iswara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180909 MR SAVARA ESWARA RAO STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25280420240915816 28/04/2024 Arudra 0201033WL021409 Arudra 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180991 Mrs SAVARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25280420240915817 28/04/2024 DHARMARAO 0201033WL021409 DHARMARAO 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180435 MR SAVARA DHARMA RAO STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-014-056/030093
(KONDALOGAM) 		0201033000NRG25280420240920258 28/04/2024 Royibaramma 0201033WL021454 Royibaramma 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181050 MISS SAVARA ROIBARI STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-014-056/030128
(KONDALOGAM) 		0201033000NRG25280420240915832 28/04/2024 chamanthi 0201033WL021409 chamanthi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180920 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Mandasa AP-01-033-014-056/030130
(KONDALOGAM) 		0201033000NRG25280420240915835 28/04/2024 Sakuntala 0201033WL021409 Sakuntala 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180428 Mrs SAVARA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Mandasa AP-01-033-014-056/040018
(KONDALOGAM) 		0201033000NRG25280420240929736 28/04/2024 Suvarna 0201033WL021604 Suvarna 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180764 Mrs Savara Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25280420240929738 28/04/2024 DILLESWARI 0201033WL021604 DILLESWARI 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180900 MS SAVARA DILLESWARI STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25280420240929737 28/04/2024 Sarojini 0201033WL021604 Sarojini 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181150 MISS SAVARA SAROJINI STATE BANK OF INDIA(508548)
170 Mandasa AP-01-033-014-056/040025
(KONDALOGAM) 		0201033000NRG25280420240929739 28/04/2024 Nekkamma 0201033WL021604 Nekkamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180790 MRS SAVARA NOKKAMMA STATE BANK OF INDIA(508548)
171 Mandasa AP-01-033-014-056/040028
(KONDALOGAM) 		0201033000NRG25280420240929740 28/04/2024 Janakamma 0201033WL021604 Janakamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180895 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-014-056/040029
(KONDALOGAM) 		0201033000NRG25280420240929741 28/04/2024 Saraswathi 0201033WL021604 Saraswathi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180784 Mrs Savara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Mandasa AP-01-033-014-056/040030
(KONDALOGAM) 		0201033000NRG25280420240929742 28/04/2024 Jayamma 0201033WL021604 Jayamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180783 MR SAVARA RAVIKUMAR JAYAMMA SAVARA STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25280420240929743 28/04/2024 Bhaskara Rao 0201033WL021604 Bhaskara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181022 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
175 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25280420240929744 28/04/2024 SARASWATHI 0201033WL021604 SARASWATHI 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181021 MRS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25280420240929745 28/04/2024 Dalibandu 0201033WL021604 Dalibandu 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180782 SAVARA DALIBANDU BANK OF BARODA(606985)
177 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25280420240929746 28/04/2024 Mahalaxmi 0201033WL021604 Mahalaxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180781 MISS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-014-056/040036
(KONDALOGAM) 		0201033000NRG25280420240929748 28/04/2024 Laxmi 0201033WL021604 Laxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180774 MISS SAVARA LAXMI STATE BANK OF INDIA(508548)
179 Mandasa AP-01-033-014-056/040037
(KONDALOGAM) 		0201033000NRG25280420240929749 28/04/2024 SRIDHAR 0201033WL021604 SRIDHAR 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180791 MR SAVARA SRIDHAR STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-014-056/040039
(KONDALOGAM) 		0201033000NRG25280420240929752 28/04/2024 GIRIBABU 0201033WL021604 GIRIBABU 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181143 MR SAVARA GIRIBABU STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-014-056/040040
(KONDALOGAM) 		0201033000NRG25280420240929753 28/04/2024 Nageswara Rao 0201033WL021604 Nageswara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180896 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25280420240929756 28/04/2024 SAKUNTHALA 0201033WL021604 SAKUNTHALA 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666180436 MRS SAVARA SAKUNTHALA STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25280420240929761 28/04/2024 LAXMI PARVATHI 0201033WL021604 LAXMI PARVATHI 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180420 MS SAVARA LAXMIPARVATHI STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25280420240929759 28/04/2024 Narisingulu 0201033WL021604 Narisingulu 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180763 MR SAVARA NARASIMHULU STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25280420240929760 28/04/2024 Punnamma 0201033WL021604 Punnamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180775 MRS SAVARA PUNNAMMA STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-014-056/040044
(KONDALOGAM) 		0201033000NRG25280420240929762 28/04/2024 Neelamma 0201033WL021604 Neelamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180898 MRS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25280420240929763 28/04/2024 Chinnababu 0201033WL021604 Chinnababu 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180904 MR SAVARA CHINNABABU STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25280420240929764 28/04/2024 Laxmi 0201033WL021604 Laxmi 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180905 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-014-056/040046
(KONDALOGAM) 		0201033000NRG25280420240929766 28/04/2024 Narasamma 0201033WL021604 Narasamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181105 MRS SAVARA NARASAMMA STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-014-056/040047
(KONDALOGAM) 		0201033000NRG25280420240929767 28/04/2024 Savitri 0201033WL021604 Savitri 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180429 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25280420240929770 28/04/2024 DHARMARAJU 0201033WL021604 DHARMARAJU 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181188 MR DHARMARAJU SAVARA STATE BANK OF INDIA(508548)
192 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25280420240929768 28/04/2024 Lokanadham 0201033WL021604 Lokanadham 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180766 Mr Savara Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Mandasa AP-01-033-014-056/040051
(KONDALOGAM) 		0201033000NRG25280420240929771 28/04/2024 Jeevaratnam 0201033WL021604 Jeevaratnam 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180777 SAVARA JEEVARATNAM BANK OF BARODA(606985)
194 Mandasa AP-01-033-014-056/040053
(KONDALOGAM) 		0201033000NRG25280420240929772 28/04/2024 Khageswara Rao 0201033WL021604 Khageswara Rao 00415 SBIN0003121 765 765 Processed 04/05/2024 3666181118 MR SAVARA KHAGESWARARAO STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-014-056/040072
(KONDALOGAM) 		0201033000NRG25280420240929776 28/04/2024 Hemalatha 0201033WL021604 Hemalatha 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666180765 SAVARA HEMLATHA BANK OF BARODA(606985)
196 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25280420240929781 28/04/2024 Neelamma 0201033WL021604 Neelamma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180897 SAVARA NEELAMMA BANK OF BARODA(606985)
197 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25280420240929780 28/04/2024 Padma Rao 0201033WL021604 Padma Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180893 SAVARA PADMARAO BANK OF BARODA(606985)
198 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25280420240929783 28/04/2024 Budakamma 0201033WL021604 Budakamma 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666180894 MR SAVARA DOMBURU STATE BANK OF INDIA(508548)
199 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25280420240929784 28/04/2024 KUMARA SWAMY 0201033WL021604 KUMARA SWAMY 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181030 SAVARA KUMARASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25280420240929786 28/04/2024 HARISH 0201033WL021604 HARISH 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181061 MR SAVARA HARISH STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-014-056/040080
(KONDALOGAM) 		0201033000NRG25280420240929789 28/04/2024 Bhagyavati 0201033WL021604 Bhagyavati 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180891 MRS SAVARA BHAGYAVATHI STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-014-056/040083
(KONDALOGAM) 		0201033000NRG25280420240929790 28/04/2024 Heeramma 0201033WL021604 Heeramma 00415 SBIN0003121 1275 1275 Processed 04/05/2024 3666180757 SAVARA VEERAMMA BANK OF BARODA(606985)
203 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25280420240929795 28/04/2024 LAXMI 0201033WL021604 LAXMI 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180488 MR SAVARA LAKSHMI STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-014-056/040087
(KONDALOGAM) 		0201033000NRG25280420240929796 28/04/2024 Kanchana 0201033WL021604 Kanchana 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180881 Mrs SAVARA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25280420240929800 28/04/2024 Jagannadharao 0201033WL021604 Jagannadharao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180756 SAVARA JAGANNADHARAO BANK OF BARODA(606985)
206 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25280420240929802 28/04/2024 NETAJI 0201033WL021604 NETAJI 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181176 Mr SAVARA NETHAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25280420240929805 28/04/2024 Tulasamma 0201033WL021604 Tulasamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180776 SAVARA TULASAMMA BANK OF BARODA(606985)
208 Mandasa AP-01-033-014-056/040095
(KONDALOGAM) 		0201033000NRG25280420240929808 28/04/2024 Suseela 0201033WL021604 Suseela 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180773 MRS SAVARA SUSEELA STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25280420240929811 28/04/2024 SUKKAMMA 0201033WL021604 SUKKAMMA 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181131 MRS SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-014-056/040097
(KONDALOGAM) 		0201033000NRG25280420240929813 28/04/2024 SAVARA NARASINHARAO 0201033WL021604 SAVARA NARASINHARAO 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666181076 MR NARASIMHARAO SAVARA STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-014-056/040097
(KONDALOGAM) 		0201033000NRG25280420240929812 28/04/2024 Sujatha 0201033WL021604 Sujatha 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180778 MR SAVARA SUJATA STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-014-056/040099
(KONDALOGAM) 		0201033000NRG25280420240929815 28/04/2024 Lakkamma 0201033WL021604 Lakkamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180899 MISS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-014-056/040101
(KONDALOGAM) 		0201033000NRG25280420240929816 28/04/2024 Bala Saraswati 0201033WL021604 Bala Saraswati 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180753 SAVARA BALA SARASWATI STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-014-056/040102
(KONDALOGAM) 		0201033000NRG25280420240929817 28/04/2024 Ramarao 0201033WL021604 Ramarao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180768 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25280420240929820 28/04/2024 Annamma 0201033WL021604 Annamma 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180770 MRS SAVARA ANNAMMA STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25280420240929819 28/04/2024 Pitambaram 0201033WL021604 Pitambaram 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180755 MR SAVARA PITHAMBARAM STATE BANK OF INDIA(508548)
217 Mandasa AP-01-033-014-056/040124
(KONDALOGAM) 		0201033000NRG25280420240929823 28/04/2024 HARIKRISHNA 0201033WL021604 HARIKRISHNA 00415 SBIN0003121 1020 1020 Processed 04/05/2024 3666181098 MR SAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-014-056/040124
(KONDALOGAM) 		0201033000NRG25280420240929822 28/04/2024 YAMUNA 0201033WL021604 YAMUNA 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180888 MISS SAVARA YAMUNA STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-014-056/040126
(KONDALOGAM) 		0201033000NRG25280420240929824 28/04/2024 Kameswara Rao 0201033WL021604 Kameswara Rao 00415 SBIN0003121 1530 1530 Processed 04/05/2024 3666180761 MR SAVARA KAMESWARA RAO STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-025-045/010296
(BALIGAM) 		0201033000NRG25280420240900180 28/04/2024 Ramulamma 0201033WL021149 Ramulamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181111 MRS PANDIRI RAMULAMMA STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-025-064/010005
(BALIGAM) 		0201033000NRG25280420240900184 28/04/2024 Parvati 0201033WL021149 Parvati 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180959 Mrs PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Mandasa AP-01-033-025-064/010010
(BALIGAM) 		0201033000NRG25280420240900187 28/04/2024 Saraswati 0201033WL021149 Saraswati 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181034 Mrs BATHAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mandasa AP-01-033-025-064/010043
(BALIGAM) 		0201033000NRG25280420240900201 28/04/2024 Vajram 0201033WL021149 Vajram 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180958 MRS BADAKALA VAZRAM STATE BANK OF INDIA(508548)
224 Mandasa AP-01-033-025-064/010044
(BALIGAM) 		0201033000NRG25280420240900202 28/04/2024 Gunnamma 0201033WL021149 Gunnamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180955 Mrs PALINA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mandasa AP-01-033-025-064/010047
(BALIGAM) 		0201033000NRG25280420240900204 28/04/2024 Laxmamma 0201033WL021149 Laxmamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180961 MRS DONARI LAXIMAMMA STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-025-064/010048
(BALIGAM) 		0201033000NRG25280420240900205 28/04/2024 Kumari 0201033WL021149 Kumari 00415 SBIN0003121 250 250 Processed 04/05/2024 3666180953 MRS DASARI KUMARI STATE BANK OF INDIA(508548)
227 Mandasa AP-01-033-025-064/010077
(BALIGAM) 		0201033000NRG25280420240900222 28/04/2024 apparao 0201033WL021149 apparao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181198 MR NARASIPURAM APPARAO STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-028-048/010001
(PIDIMANDASA) 		0201033000NRG25280420240945198 28/04/2024 Narayana Rao 0201033WL021812 Narayana Rao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180883 MR SISHTU NARAYANARAO STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-028-048/010002
(PIDIMANDASA) 		0201033000NRG25280420240945200 28/04/2024 Iswaramma 0201033WL021812 Iswaramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180828 MISS THAMARAPALLI EESWARAMMA STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-028-048/010003
(PIDIMANDASA) 		0201033000NRG25280420240945201 28/04/2024 Damayanti 0201033WL021812 Damayanti 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180813 MISS MUNJETI DAMAYANTI STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-028-048/010004
(PIDIMANDASA) 		0201033000NRG25280420240945202 28/04/2024 Sarojini 0201033WL021812 Sarojini 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180807 MISS BEHARA SAROJINI STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-028-048/010004
(PIDIMANDASA) 		0201033000NRG25280420240945203 28/04/2024 Suryanarayana 0201033WL021812 Suryanarayana 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180812 MR BEHARA SURYA NARAYANA STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-028-048/010005
(PIDIMANDASA) 		0201033000NRG25280420240945204 28/04/2024 Chiranjeevulu 0201033WL021812 Chiranjeevulu 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180490 MISS SALIHUNDAM CHIRANJEEVULU STATE BANK OF INDIA(508548)
234 Mandasa AP-01-033-028-048/010007
(PIDIMANDASA) 		0201033000NRG25280420240945205 28/04/2024 Laxmi Kantam 0201033WL021812 Laxmi Kantam 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180840 ISINANI LAKSHMIKANTA STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-028-048/010009
(PIDIMANDASA) 		0201033000NRG25280420240945206 28/04/2024 Sujata 0201033WL021812 Sujata 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180858 SENAPATHI SUJATHA UNION BANK OF INDIA(508500)
236 Mandasa AP-01-033-028-048/010012
(PIDIMANDASA) 		0201033000NRG25280420240945208 28/04/2024 Hymavati 0201033WL021812 Hymavati 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180856 MALLA HYMAVATHI WO HARI KRISHNA STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-028-048/010014
(PIDIMANDASA) 		0201033000NRG25280420240945209 28/04/2024 Paramma 0201033WL021812 Paramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180866 AGGUNNA PARAMMA WO SUNDARA RAO STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-028-048/010015
(PIDIMANDASA) 		0201033000NRG25280420240945210 28/04/2024 Dillamma 0201033WL021812 Dillamma 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180832 MISS AGGUNNA DHILLAMMA STATE BANK OF INDIA(508548)
239 Mandasa AP-01-033-028-048/010016
(PIDIMANDASA) 		0201033000NRG25280420240945211 28/04/2024 Tulasamma 0201033WL021812 Tulasamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180830 MISS RAYIVALASA TULASAMMA STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-028-048/010017
(PIDIMANDASA) 		0201033000NRG25280420240945212 28/04/2024 Bhaskara Rao 0201033WL021812 Bhaskara Rao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180869 MR RAYIVALASA BHASKARARAO STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-028-048/010017
(PIDIMANDASA) 		0201033000NRG25280420240945213 28/04/2024 Kantamma 0201033WL021812 Kantamma 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180825 MISS RAYIVALASA KANTHAMMA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-028-048/010018
(PIDIMANDASA) 		0201033000NRG25280420240945214 28/04/2024 Pitambharamu 0201033WL021812 Pitambharamu 00415 SBIN0003121 500 500 Processed 04/05/2024 3666180796 PANDITA PITAMBARA RAO STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-028-048/010018
(PIDIMANDASA) 		0201033000NRG25280420240945215 28/04/2024 Punyavati 0201033WL021812 Punyavati 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180822 MISS PANDITHA PUNYAVATHI STATE BANK OF INDIA(508548)
244 Mandasa AP-01-033-028-048/010019
(PIDIMANDASA) 		0201033000NRG25280420240945216 28/04/2024 Sriramulu 0201033WL021812 Sriramulu 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180971 SENAPATI SREERAMULU STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-028-048/010021
(PIDIMANDASA) 		0201033000NRG25280420240945217 28/04/2024 Chakrapani 0201033WL021812 Chakrapani 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180811 MR GOKARLA CHAKRAPANI STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-028-048/010021
(PIDIMANDASA) 		0201033000NRG25280420240945218 28/04/2024 Damayanti 0201033WL021812 Damayanti 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180817 Mrs DAMAYANTHI GOKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Mandasa AP-01-033-028-048/010023
(PIDIMANDASA) 		0201033000NRG25280420240945219 28/04/2024 Bhudama 0201033WL021812 Bhudama 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180797 MR KADDALA BHUDEVI STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-028-048/010024
(PIDIMANDASA) 		0201033000NRG25280420240945220 28/04/2024 Tulasi Rao 0201033WL021812 Tulasi Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180805 MR JADU THULASEE RAO STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-028-048/010031
(PIDIMANDASA) 		0201033000NRG25280420240945222 28/04/2024 JADU AMMAYI 0201033WL021812 JADU AMMAYI 00415 SBIN0003121 1500 1500 Rejected 04/05/2024 3666180873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Mandasa AP-01-033-028-048/010031
(PIDIMANDASA) 		0201033000NRG25280420240945221 28/04/2024 Mallesu 0201033WL021812 Mallesu 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181010 MR JADU MALLESU STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-028-048/010033
(PIDIMANDASA) 		0201033000NRG25280420240945224 28/04/2024 Janakamm 0201033WL021812 Janakamm 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180827 MISS RAYAVALASA JANAKAMMA STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-028-048/010033
(PIDIMANDASA) 		0201033000NRG25280420240945223 28/04/2024 Rama Rao 0201033WL021812 Rama Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180801 MR RAYAVALASA RAMARAO STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-028-048/010034
(PIDIMANDASA) 		0201033000NRG25280420240945225 28/04/2024 Madhu Babu 0201033WL021812 Madhu Babu 00415 SBIN0003121 750 750 Processed 04/05/2024 3666181044 MR ARASAVELLI MADHU BABU STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-028-048/010035
(PIDIMANDASA) 		0201033000NRG25280420240945226 28/04/2024 Damayanti 0201033WL021812 Damayanti 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180974 S KESAVA RAO OR S DAMAYANTHI STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-028-048/010038
(PIDIMANDASA) 		0201033000NRG25280420240945227 28/04/2024 Ravi 0201033WL021812 Ravi 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180808 MR MUNJETI RAVIKUMAR STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-028-048/010041
(PIDIMANDASA) 		0201033000NRG25280420240945228 28/04/2024 Narsamma 0201033WL021812 Narsamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181009 MRS AGGUNNA NARASAMMA STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-028-048/010042
(PIDIMANDASA) 		0201033000NRG25280420240945229 28/04/2024 Suryanarayana 0201033WL021812 Suryanarayana 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180978 MR SHANAPATHI SURYANARAYANA STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-028-048/010044
(PIDIMANDASA) 		0201033000NRG25280420240945230 28/04/2024 Gulabi 0201033WL021812 Gulabi 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180821 MISS GOKARLA GULABI STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-028-048/010049
(PIDIMANDASA) 		0201033000NRG25280420240945231 28/04/2024 Chandrayya 0201033WL021812 Chandrayya 00415 SBIN0003121 500 500 Processed 04/05/2024 3666180876 KANCHILI CHANDRAYYA UNION BANK OF INDIA(508500)
260 Mandasa AP-01-033-028-048/010049
(PIDIMANDASA) 		0201033000NRG25280420240945232 28/04/2024 Sridevi 0201033WL021812 Sridevi 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180860 MISS KANCHILI SRIDEVI STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-028-048/010054
(PIDIMANDASA) 		0201033000NRG25280420240945234 28/04/2024 Rama Rao 0201033WL021812 Rama Rao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181137 MR SISTU RAMARAO STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-028-048/010056
(PIDIMANDASA) 		0201033000NRG25280420240945235 28/04/2024 SWATHI 0201033WL021812 SWATHI 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180450 Ms Burada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Mandasa AP-01-033-028-048/010058
(PIDIMANDASA) 		0201033000NRG25280420240945236 28/04/2024 Nagaveni 0201033WL021812 Nagaveni 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181013 MISS PINNINTI NAGAVENI STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-028-048/010060
(PIDIMANDASA) 		0201033000NRG25280420240945237 28/04/2024 Krishnaveni 0201033WL021812 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181092 MRS SANAPATHI KRISHNA VENI STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-028-048/010061
(PIDIMANDASA) 		0201033000NRG25280420240945238 28/04/2024 Komalamma 0201033WL021812 Komalamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180979 MRS ASAPAANA KAMALAMMA STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-028-048/010065
(PIDIMANDASA) 		0201033000NRG25280420240945239 28/04/2024 Nirmala 0201033WL021812 Nirmala 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180810 MISS GURRU NIRMALA STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-028-048/010067
(PIDIMANDASA) 		0201033000NRG25280420240945240 28/04/2024 Punnalu 0201033WL021812 Punnalu 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180818 MISS MUNJETI PUNNALU STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-028-048/010073
(PIDIMANDASA) 		0201033000NRG25280420240945241 28/04/2024 Kesava Rao 0201033WL021812 Kesava Rao 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180847 MR SISTU KESAVARAO STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-028-048/010080
(PIDIMANDASA) 		0201033000NRG25280420240945243 28/04/2024 Bharati 0201033WL021812 Bharati 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180793 MISS JARU BHARATHI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-028-048/010086
(PIDIMANDASA) 		0201033000NRG25280420240945246 28/04/2024 Punyavati 0201033WL021812 Punyavati 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180824 MRS KILLI PUNYAVATHI STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-028-048/010089
(PIDIMANDASA) 		0201033000NRG25280420240945247 28/04/2024 Bharati 0201033WL021812 Bharati 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180800 PANDITA BHARATHI STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-028-048/010090
(PIDIMANDASA) 		0201033000NRG25280420240945248 28/04/2024 Rajyalaxmi 0201033WL021812 Rajyalaxmi 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180795 Mrs KILLI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Mandasa AP-01-033-028-048/010091
(PIDIMANDASA) 		0201033000NRG25280420240945249 28/04/2024 Krishnaveni 0201033WL021812 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180854 SANAPATI KRISHNAVENI UNION BANK OF INDIA(508500)
274 Mandasa AP-01-033-028-048/010094
(PIDIMANDASA) 		0201033000NRG25280420240945250 28/04/2024 Krishnaveni 0201033WL021812 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180403 MRS SANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-028-048/010095
(PIDIMANDASA) 		0201033000NRG25280420240945251 28/04/2024 Ramanna 0201033WL021812 Ramanna 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181115 MR SANAPATHI RAMANNA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-028-048/010097
(PIDIMANDASA) 		0201033000NRG25280420240945253 28/04/2024 Madhava Rao 0201033WL021812 Madhava Rao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180816 Mr URGAPALLI BYRAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
277 Mandasa AP-01-033-028-048/010097
(PIDIMANDASA) 		0201033000NRG25280420240945254 28/04/2024 Parvati 0201033WL021812 Parvati 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180973 UGRAPALLU PARVATHI U BYRAGI STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-028-048/010098
(PIDIMANDASA) 		0201033000NRG25280420240945255 28/04/2024 SRILATHA 0201033WL021812 SRILATHA 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180848 Mrs Burada Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Mandasa AP-01-033-028-048/010100
(PIDIMANDASA) 		0201033000NRG25280420240945256 28/04/2024 Anasuya 0201033WL021812 Anasuya 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180839 GUMPU ANASUYA WO PRAKASAM STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-028-048/010101
(PIDIMANDASA) 		0201033000NRG25280420240945257 28/04/2024 Mohini 0201033WL021812 Mohini 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180829 MOHINI PANDITA STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-028-048/010105
(PIDIMANDASA) 		0201033000NRG25280420240945260 28/04/2024 Bharat 0201033WL021812 Bharat 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181194 MR AGGUNNA BHARATH STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-028-048/010105
(PIDIMANDASA) 		0201033000NRG25280420240945258 28/04/2024 Laxminarayana 0201033WL021812 Laxminarayana 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180414 MR AGGUNNA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-028-048/010105
(PIDIMANDASA) 		0201033000NRG25280420240945259 28/04/2024 Vanajakshi 0201033WL021812 Vanajakshi 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181126 MISS AGGUNNA VANAJAKSHI STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-028-048/010106
(PIDIMANDASA) 		0201033000NRG25280420240945262 28/04/2024 Savitri 0201033WL021812 Savitri 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180841 Mrs ESANANI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Mandasa AP-01-033-028-048/010106
(PIDIMANDASA) 		0201033000NRG25280420240945261 28/04/2024 Trinath 0201033WL021812 Trinath 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180846 Mr ESANANI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Mandasa AP-01-033-028-048/010107
(PIDIMANDASA) 		0201033000NRG25280420240945263 28/04/2024 Saraswati 0201033WL021812 Saraswati 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180871 MISS SANAPATHI SARASWATHI STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-028-048/010109
(PIDIMANDASA) 		0201033000NRG25280420240945265 28/04/2024 Jayamma 0201033WL021812 Jayamma 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180980 MISS SISTU JAYAMMA STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-028-048/010109
(PIDIMANDASA) 		0201033000NRG25280420240945264 28/04/2024 Ram Murty 0201033WL021812 Ram Murty 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180874 MR SISTU RAMAMURTHI STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-028-048/010110
(PIDIMANDASA) 		0201033000NRG25280420240945267 28/04/2024 Bagamma 0201033WL021812 Bagamma 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180875 Mrs MALLA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Mandasa AP-01-033-028-048/010110
(PIDIMANDASA) 		0201033000NRG25280420240945266 28/04/2024 Duryodhana 0201033WL021812 Duryodhana 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180972 Mr MALLA DURYODHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Mandasa AP-01-033-028-048/010112
(PIDIMANDASA) 		0201033000NRG25280420240945269 28/04/2024 Paramma 0201033WL021812 Paramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180862 MISS BELAGANA PARAMMA STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-028-048/010113
(PIDIMANDASA) 		0201033000NRG25280420240945271 28/04/2024 Dillemma 0201033WL021812 Dillemma 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181139 Mrs BURADA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Mandasa AP-01-033-028-048/010114
(PIDIMANDASA) 		0201033000NRG25280420240945272 28/04/2024 Lingaraju 0201033WL021812 Lingaraju 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181037 MR GURRU LINGARAJU STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-028-048/010115
(PIDIMANDASA) 		0201033000NRG25280420240945273 28/04/2024 Janaki 0201033WL021812 Janaki 00415 SBIN0003121 500 500 Processed 04/05/2024 3666180838 MISS PANDITHA JANAKI STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-028-048/010116
(PIDIMANDASA) 		0201033000NRG25280420240945275 28/04/2024 Dhanalaxmi 0201033WL021812 Dhanalaxmi 00415 SBIN0003121 500 500 Processed 04/05/2024 3666181095 MISS MALLA DHANALAKSHMI STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-028-048/010116
(PIDIMANDASA) 		0201033000NRG25280420240945274 28/04/2024 Hadyani 0201033WL021812 Hadyani 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180872 MISS MALLA ADYANI STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-028-048/010117
(PIDIMANDASA) 		0201033000NRG25280420240945276 28/04/2024 Deenabandu 0201033WL021812 Deenabandu 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180877 MR SISHTU DEENABANDHU STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-028-048/010117
(PIDIMANDASA) 		0201033000NRG25280420240945277 28/04/2024 Kantamma 0201033WL021812 Kantamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180798 MRS SISTU KANTAMMA STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-028-048/010118
(PIDIMANDASA) 		0201033000NRG25280420240945278 28/04/2024 Dilli Rao 0201033WL021812 Dilli Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180970 ESINANI DILLESWARA RAO STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-028-048/010123
(PIDIMANDASA) 		0201033000NRG25280420240945279 28/04/2024 Triveni 0201033WL021812 Triveni 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180823 MISS GOKARLA THRIVENI STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-028-048/010125
(PIDIMANDASA) 		0201033000NRG25280420240945280 28/04/2024 Neelakantam 0201033WL021812 Neelakantam 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180977 MR MUNJETI NEELAKANTA STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-028-048/010131
(PIDIMANDASA) 		0201033000NRG25280420240945283 28/04/2024 Chandramma 0201033WL021812 Chandramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181196 CHANDRAMMABWOVBAGIRATHI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
303 Mandasa AP-01-033-028-048/010134
(PIDIMANDASA) 		0201033000NRG25280420240945284 28/04/2024 Harimma 0201033WL021812 Harimma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180870 MISS BURELLI HARAMMA STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-028-048/010135
(PIDIMANDASA) 		0201033000NRG25280420240945285 28/04/2024 Parvati 0201033WL021812 Parvati 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180408 MS BURELLI PARVATHI STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-028-048/010137
(PIDIMANDASA) 		0201033000NRG25280420240945286 28/04/2024 Dalibandu 0201033WL021812 Dalibandu 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180837 Mr EISNANI DALIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Mandasa AP-01-033-028-048/010138
(PIDIMANDASA) 		0201033000NRG25280420240945287 28/04/2024 Vasanta 0201033WL021812 Vasanta 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180863 MISS SANAPATHI VASANTHA STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-028-048/010141
(PIDIMANDASA) 		0201033000NRG25280420240945288 28/04/2024 Hemalata 0201033WL021812 Hemalata 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180806 MRS MALLA HEMALATHA STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-028-048/010143
(PIDIMANDASA) 		0201033000NRG25280420240945289 28/04/2024 EISANANI VENKATARAO 0201033WL021812 EISANANI VENKATARAO 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180857 MR EISANANI VENKATARAO STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-028-048/010145
(PIDIMANDASA) 		0201033000NRG25280420240945290 28/04/2024 Dharmarao 0201033WL021812 Dharmarao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180424 MR DHARMA RAO GOKARLA STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-028-048/010145
(PIDIMANDASA) 		0201033000NRG25280420240945291 28/04/2024 Kamalamma 0201033WL021812 Kamalamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180423 GOKARLA DHARMA RAO GOKARLA KAMALAMMA E O STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-028-048/010146
(PIDIMANDASA) 		0201033000NRG25280420240945292 28/04/2024 Gruhalakshmi 0201033WL021812 Gruhalakshmi 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180855 MISS BURELLI GRUHALAXMI STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-028-048/010150
(PIDIMANDASA) 		0201033000NRG25280420240945295 28/04/2024 DAMAYANTHI 0201033WL021812 DAMAYANTHI 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180448 MS PANDITHA DAMAYANTHI STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-028-048/010151
(PIDIMANDASA) 		0201033000NRG25280420240945296 28/04/2024 RAVANAMMA 0201033WL021812 RAVANAMMA 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180853 RAVANAMMA SHISHTU BANK OF INDIA(508505)
314 Mandasa AP-01-033-028-048/010152
(PIDIMANDASA) 		0201033000NRG25280420240945297 28/04/2024 Savitri 0201033WL021812 Savitri 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180859 MRS SISHTU SAVITHRI STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-028-048/010153
(PIDIMANDASA) 		0201033000NRG25280420240945298 28/04/2024 Polamma 0201033WL021812 Polamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181043 Mrs POLAMMA UGRIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Mandasa AP-01-033-028-048/010155
(PIDIMANDASA) 		0201033000NRG25280420240945300 28/04/2024 Ramarao 0201033WL021812 Ramarao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181023 Mr BURELLI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Mandasa AP-01-033-028-048/010156
(PIDIMANDASA) 		0201033000NRG25280420240945301 28/04/2024 Dhanalakshmi 0201033WL021812 Dhanalakshmi 00415 SBIN0003121 750 750 Processed 04/05/2024 3666181080 MRS PALASA DHANALAXMI STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-028-048/010159
(PIDIMANDASA) 		0201033000NRG25280420240945302 28/04/2024 Janakamm 0201033WL021812 Janakamm 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180975 MR SANAPATHI JANAKAMMA STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-028-048/010161
(PIDIMANDASA) 		0201033000NRG25280420240945303 28/04/2024 Rekha 0201033WL021812 Rekha 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180401 MRS AGGUNNA REKHA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-028-048/010166
(PIDIMANDASA) 		0201033000NRG25280420240945305 28/04/2024 Paramma 0201033WL021812 Paramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180831 SANAPATI PARAMMA UNION BANK OF INDIA(508500)
321 Mandasa AP-01-033-028-048/010166
(PIDIMANDASA) 		0201033000NRG25280420240945304 28/04/2024 Tatayya 0201033WL021812 Tatayya 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180845 MR SANAPATI THATAYYA STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-028-048/010169
(PIDIMANDASA) 		0201033000NRG25280420240945307 28/04/2024 Annapurna 0201033WL021812 Annapurna 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181035 MRS ROWTHU ANNAPURNA STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-028-048/010171
(PIDIMANDASA) 		0201033000NRG25280420240945308 28/04/2024 Ramulu 0201033WL021812 Ramulu 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180833 Mr BALAKA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
324 Mandasa AP-01-033-028-048/010173
(PIDIMANDASA) 		0201033000NRG25280420240945309 28/04/2024 Urvasi 0201033WL021812 Urvasi 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180820 MRS PANDITA URVASI STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-028-048/010174
(PIDIMANDASA) 		0201033000NRG25280420240945310 28/04/2024 Chandramma 0201033WL021812 Chandramma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181070 MRS PANDITHA CHANDRAMMA STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-028-048/010176
(PIDIMANDASA) 		0201033000NRG25280420240945312 28/04/2024 Bhaskara Rao 0201033WL021812 Bhaskara Rao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181133 MR GUDIYA BHASKARARAO STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-028-048/010177
(PIDIMANDASA) 		0201033000NRG25280420240945313 28/04/2024 HEMARAO 0201033WL021812 HEMARAO 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180852 MR KANCHILI HEMARAO STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-028-048/010178
(PIDIMANDASA) 		0201033000NRG25280420240945314 28/04/2024 RAJESWARI 0201033WL021812 RAJESWARI 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180981 MRS SANAPATHI RAJESWARI STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-028-048/010180
(PIDIMANDASA) 		0201033000NRG25280420240945316 28/04/2024 BOBBOFI KAMALAMMA 0201033WL021812 BOBBOFI KAMALAMMA 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180441 MISS BOBBODI KAMALAMMA STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-028-048/010184
(PIDIMANDASA) 		0201033000NRG25280420240945317 28/04/2024 Dharma Rao 0201033WL021812 Dharma Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180411 Mr TATAKULA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Mandasa AP-01-033-028-048/010184
(PIDIMANDASA) 		0201033000NRG25280420240945318 28/04/2024 Kumari 0201033WL021812 Kumari 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181146 MISS THATAKULA KUMARI STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-028-048/010185
(PIDIMANDASA) 		0201033000NRG25280420240945319 28/04/2024 Dillamma 0201033WL021812 Dillamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180804 MRS MUNJETI DILLIAMMA STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-028-048/010188
(PIDIMANDASA) 		0201033000NRG25280420240945320 28/04/2024 Viswanadham 0201033WL021812 Viswanadham 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180799 MR SANAPATHI VISWANADHAM STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-028-048/010189
(PIDIMANDASA) 		0201033000NRG25280420240945321 28/04/2024 Neelaveni 0201033WL021812 Neelaveni 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180976 BURELLI NILAVENI CANARA BANK(508532)
335 Mandasa AP-01-033-028-048/010198
(PIDIMANDASA) 		0201033000NRG25280420240945323 28/04/2024 Pedda Rama Rao 0201033WL021812 Pedda Rama Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180402 MR BURELLI RAMARAO STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-028-048/010200
(PIDIMANDASA) 		0201033000NRG25280420240945324 28/04/2024 Jayamma 0201033WL021812 Jayamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180416 MISS KUDALA JAYAMMA STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-028-048/010202
(PIDIMANDASA) 		0201033000NRG25280420240945325 28/04/2024 Duryodhana 0201033WL021812 Duryodhana 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180826 Mr MALLA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Mandasa AP-01-033-028-048/010207
(PIDIMANDASA) 		0201033000NRG25280420240945326 28/04/2024 Sabhita 0201033WL021812 Sabhita 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180861 Mrs SABITHA PANDITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Mandasa AP-01-033-028-048/010208
(PIDIMANDASA) 		0201033000NRG25280420240945327 28/04/2024 Vanajxi 0201033WL021812 Vanajxi 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180809 MR BOBBADI VASUDEV VANAJAKSHI E R S STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-028-048/010213
(PIDIMANDASA) 		0201033000NRG25280420240945328 28/04/2024 Sailaja 0201033WL021812 Sailaja 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180819 MR ARASAVELLI SAILAJA STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-028-048/010214
(PIDIMANDASA) 		0201033000NRG25280420240945329 28/04/2024 Laxmi 0201033WL021812 Laxmi 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180815 MRS RAYAVALASA LAXMI STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-028-048/010226
(PIDIMANDASA) 		0201033000NRG25280420240945333 28/04/2024 anadarao 0201033WL021812 anadarao 00415 SBIN0003121 750 750 Processed 04/05/2024 3666180440 MR BALAKA ANANDARAO STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-028-048/010226
(PIDIMANDASA) 		0201033000NRG25280420240945334 28/04/2024 lalita 0201033WL021812 lalita 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180850 BALAKA ANANDA RAO B LALITHA STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-028-048/010228
(PIDIMANDASA) 		0201033000NRG25280420240945335 28/04/2024 SARADA 0201033WL021812 SARADA 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180864 MISS MALLA SARADA STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-028-048/010230
(PIDIMANDASA) 		0201033000NRG25280420240945337 28/04/2024 krishnaveeni 0201033WL021812 krishnaveeni 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181069 MR SALIHUNDAM PAPA RAO STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-028-048/010230
(PIDIMANDASA) 		0201033000NRG25280420240945336 28/04/2024 paparao 0201033WL021812 paparao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180446 SALIHUNDAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Mandasa AP-01-033-028-048/010234
(PIDIMANDASA) 		0201033000NRG25280420240945338 28/04/2024 vishnu 0201033WL021812 vishnu 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666180849 MR SANAPATI VIGHNAM STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-028-048/010236
(PIDIMANDASA) 		0201033000NRG25280420240945339 28/04/2024 swami sekhar 0201033WL021812 swami sekhar 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181130 MR JINAGA SOMASHEKHARARAO STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-028-048/010237
(PIDIMANDASA) 		0201033000NRG25280420240945340 28/04/2024 KUMARI 0201033WL021812 KUMARI 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180407 MISS SANILA KUMARI STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-028-048/010249
(PIDIMANDASA) 		0201033000NRG25280420240945345 28/04/2024 AMMAYIDEVI 0201033WL021812 AMMAYIDEVI 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181036 MISS GORU AMMAYAMMA STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-028-048/010257
(PIDIMANDASA) 		0201033000NRG25280420240945349 28/04/2024 Dhanunjaya 0201033WL021812 Dhanunjaya 00415 SBIN0003121 1250 1250 Rejected 04/05/2024 3666181134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25280420240945351 28/04/2024 JAGANNAYAKULU 0201033WL021812 JAGANNAYAKULU 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181113 MR BOBBADHI JAGANNAYAKULA STATE BANK OF INDIA(508548)
353 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25280420240945352 28/04/2024 MOHINI 0201033WL021812 MOHINI 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180451 Mrs BOBBADHI MOHINI TELANGANA GRAMEENA BANK(607195)
354 Mandasa AP-01-033-028-048/010269
(PIDIMANDASA) 		0201033000NRG25280420240945353 28/04/2024 VIJAYALAXMI 0201033WL021812 VIJAYALAXMI 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181140 MISS KAMBE VIJAYALAXMI STATE BANK OF INDIA(508548)
355 Mandasa AP-01-033-028-048/010270
(PIDIMANDASA) 		0201033000NRG25280420240945354 28/04/2024 Saraswathi 0201033WL021812 Saraswathi 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181103 Mrs BHURILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Mandasa AP-01-033-028-048/10280
(PIDIMANDASA) 		0201033000NRG25280420240945358 28/04/2024 AGGUNNA MAHESWARI 0201033WL021812 AGGUNNA MAHESWARI 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180438 MISS AGGUNNA MAHESWARI STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-028-048/2-A
(PIDIMANDASA) 		0201033000NRG25280420240945361 28/04/2024 AGGUNNA SRAVANI 0201033WL021812 AGGUNNA SRAVANI 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181091 Mrs AGGUNNA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Mandasa AP-01-033-028-049/010059
(PIDIMANDASA) 		0201033000NRG25280420240945362 28/04/2024 Baratamma 0201033WL021812 Baratamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181071 MRS SHANAPATHI BHARATAMMA STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-028-049/010134
(PIDIMANDASA) 		0201033000NRG25280420240945364 28/04/2024 BABBODHI MANIKYAM 0201033WL021812 BABBODHI MANIKYAM 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180851 MR BABBODHI MANIKYAM STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-028-049/010134
(PIDIMANDASA) 		0201033000NRG25280420240945363 28/04/2024 Ram Murthy 0201033WL021812 Ram Murthy 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180437 MRS BABBODI RAMMURTHY STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-028-050/010016
(PIDIMANDASA) 		0201033000NRG25280420240948119 28/04/2024 Chandrasekharam 0201033WL021862 Chandrasekharam 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180922 Mr Savara Chandra Sekharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mandasa AP-01-033-028-050/010016
(PIDIMANDASA) 		0201033000NRG25280420240948120 28/04/2024 Janaki 0201033WL021862 Janaki 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180923 MRS SAVARA JANAKI STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-028-050/010017
(PIDIMANDASA) 		0201033000NRG25280420240948121 28/04/2024 Gopala Rao 0201033WL021862 Gopala Rao 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180400 MR SAVARA GOPALAU STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-028-050/010017
(PIDIMANDASA) 		0201033000NRG25280420240948122 28/04/2024 Nilamma 0201033WL021862 Nilamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180925 MISS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-028-050/010018
(PIDIMANDASA) 		0201033000NRG25280420240948124 28/04/2024 Damayanthi 0201033WL021862 Damayanthi 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180924 MISS SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-028-050/010018
(PIDIMANDASA) 		0201033000NRG25280420240948123 28/04/2024 Jagabandu 0201033WL021862 Jagabandu 00415 SBIN0003121 1000 1000 Processed 04/05/2024 3666181028 Mr JAGABANDU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Mandasa AP-01-033-028-050/010019
(PIDIMANDASA) 		0201033000NRG25280420240948125 28/04/2024 Anand 0201033WL021862 Anand 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180772 MR SAVARA ANANDARAO STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-028-050/010021
(PIDIMANDASA) 		0201033000NRG25280420240948127 28/04/2024 Damayanti 0201033WL021862 Damayanti 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181012 MR SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-028-050/010021
(PIDIMANDASA) 		0201033000NRG25280420240948126 28/04/2024 Narayana 0201033WL021862 Narayana 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666181014 MRS SAVARA NARAYANA STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-028-050/010022
(PIDIMANDASA) 		0201033000NRG25280420240948128 28/04/2024 kantarao 0201033WL021862 kantarao 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666180940 MR SAVARA KANTHARAO STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-028-050/010023
(PIDIMANDASA) 		0201033000NRG25280420240948129 28/04/2024 Saraswati 0201033WL021862 Saraswati 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180943 Mrs SARASWATHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Mandasa AP-01-033-028-050/010023
(PIDIMANDASA) 		0201033000NRG25280420240948131 28/04/2024 SAVARA SANTHOSH KUMAR 0201033WL021862 SAVARA SANTHOSH KUMAR 00415 SBIN0003121 1250 1250 Processed 04/05/2024 3666181187 Mr Savara Santhosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Mandasa AP-01-033-028-050/010024
(PIDIMANDASA) 		0201033000NRG25280420240948132 28/04/2024 Ratnalu 0201033WL021862 Ratnalu 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180941 MISS SAVARA RATNALU STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-028-050/010025
(PIDIMANDASA) 		0201033000NRG25280420240948133 28/04/2024 Radhamma 0201033WL021862 Radhamma 00415 SBIN0003121 1500 1500 Processed 04/05/2024 3666180779 MISS SAVARA RADAMMA STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-038-081/010050
(BETHALAPURAM) 		0201033000NRG25280420241036802 28/04/2024 GOVINDA SAHU 0201033WL023244 GOVINDA SAHU 00415 SBIN0003121 1680 1680 Processed 04/05/2024 3666181151 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-038-081/010122
(BETHALAPURAM) 		0201033000NRG25280420241036832 28/04/2024 Tulasamma 0201033WL023244 Tulasamma 00415 SBIN0003121 1680 1680 Processed 04/05/2024 3666180740 Mrs AMBATI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Mandasa AP-01-033-038-081/010131
(BETHALAPURAM) 		0201033000NRG25280420241036836 28/04/2024 Saraswati 0201033WL023244 Saraswati 00415 SBIN0003121 1400 1400 Processed 04/05/2024 3666181083 DUNNA SARRASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Mandasa AP-01-033-038-081/010212
(BETHALAPURAM) 		0201033000NRG25280420241036862 28/04/2024 Krishna Murty 0201033WL023244 Krishna Murty 00415 SBIN0003121 1680 1680 Processed 04/05/2024 3666180434 MR KEELU KRISHNAMURTHY STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-038-081/010324
(BETHALAPURAM) 		0201033000NRG25280420241036905 28/04/2024 Easwari 0201033WL023244 Easwari 00415 SBIN0003121 1680 1680 Processed 04/05/2024 3666180993 GARA ESWARAMMA STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-038-082/010060
(BETHALAPURAM) 		0201033000NRG25280420241036987 28/04/2024 ADATALLA KURMARAO 0201033WL023244 ADATALLA KURMARAO 00415 SBIN0003121 1120 1120 Processed 04/05/2024 3666181090 MRS ADATALAA BUDEVI STATE BANK OF INDIA(508548)
SubTotal 479850 479850
381 Mandasa AP-01-033-014-022/060051
(TANGRAPUTTI) 		0201033000NRG25280420240900713 28/04/2024 AMALA 0201033WL021154 AMALA 00415 SBIN0015307 1530 1530 Processed 04/05/2024 3666181169 Mrs SAVARA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Mandasa AP-01-033-014-056/030022
(KONDALOGAM) 		0201033000NRG25280420240920241 28/04/2024 joggarao 0201033WL021454 joggarao 00415 SBIN0015307 1275 1275 Processed 04/05/2024 3666180939 SAVARA JOGA RAO BANK OF BARODA(606985)
383 Mandasa AP-01-033-014-056/030032
(KONDALOGAM) 		0201033000NRG25280420240920250 28/04/2024 sriramulu 0201033WL021454 sriramulu 00415 SBIN0015307 1020 1020 Processed 04/05/2024 3666180918 SAVARA SRIRAMULU BANK OF BARODA(606985)
384 Mandasa AP-01-033-014-056/030099
(KONDALOGAM) 		0201033000NRG25280420240915820 28/04/2024 Chandramma 0201033WL021409 Chandramma 00415 SBIN0015307 1275 1275 Processed 04/05/2024 3666180917 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Mandasa AP-01-033-014-056/040108
(KONDALOGAM) 		0201033000NRG25280420240929821 28/04/2024 RAVALI 0201033WL021604 RAVALI 00415 SBIN0015307 1530 1530 Processed 04/05/2024 3666181153 MISS SAVARA RAVALI STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-014-056/40138
(KONDALOGAM) 		0201033000NRG25280420240920262 28/04/2024 SAVARA JEEVAN RAO 0201033WL021454 SAVARA JEEVAN RAO 00415 SBIN0015307 1275 1275 Processed 04/05/2024 3666181093 SAVARA JEEVAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Mandasa AP-01-033-025-064/010008
(BALIGAM) 		0201033000NRG25280420240900185 28/04/2024 Tulasayya 0201033WL021149 Tulasayya 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180965 MR TULASAIAH MADDILI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-025-064/010009
(BALIGAM) 		0201033000NRG25280420240900186 28/04/2024 KORRAYI GANESH 0201033WL021149 KORRAYI GANESH 00415 SBIN0015307 1000 1000 Processed 04/05/2024 3666180447 Mr KORRAYI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mandasa AP-01-033-025-064/010025
(BALIGAM) 		0201033000NRG25280420240900190 28/04/2024 Laxmamma 0201033WL021149 Laxmamma 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180946 MRS LAKSHMAMMA PULARI STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-025-064/010029
(BALIGAM) 		0201033000NRG25280420240900192 28/04/2024 Chandravati 0201033WL021149 Chandravati 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666181007 Mrs KORRAYI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Mandasa AP-01-033-025-064/010031
(BALIGAM) 		0201033000NRG25280420240900193 28/04/2024 Venkatamma 0201033WL021149 Venkatamma 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180952 DATTI DEENADAS DATTI VENKATAMMA STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-025-064/010036
(BALIGAM) 		0201033000NRG25280420240900196 28/04/2024 Kunti 0201033WL021149 Kunti 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180960 Mrs PASUPUREDDY KUNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Mandasa AP-01-033-025-064/010039
(BALIGAM) 		0201033000NRG25280420240900199 28/04/2024 Devi 0201033WL021149 Devi 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180963 Mrs PALUVURI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mandasa AP-01-033-025-064/010042
(BALIGAM) 		0201033000NRG25280420240900200 28/04/2024 Parvati 0201033WL021149 Parvati 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180947 Mrs JUTTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Mandasa AP-01-033-025-064/010049
(BALIGAM) 		0201033000NRG25280420240900206 28/04/2024 Sakuntala 0201033WL021149 Sakuntala 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666181008 MRS PANDAVA SAKUNTHALA STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-025-064/010051
(BALIGAM) 		0201033000NRG25280420240900207 28/04/2024 Sujata 0201033WL021149 Sujata 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180956 MRS NAKKA SUJATHA STATE BANK OF INDIA(508548)
397 Mandasa AP-01-033-025-064/010052
(BALIGAM) 		0201033000NRG25280420240900208 28/04/2024 Rajeswari 0201033WL021149 Rajeswari 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666181141 MRS ATTADA RAJESWARI STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-025-064/010057
(BALIGAM) 		0201033000NRG25280420240900211 28/04/2024 Meerabai 0201033WL021149 Meerabai 00415 SBIN0015307 1500 1500 Rejected 04/05/2024 3666180954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Mandasa AP-01-033-025-064/010058
(BALIGAM) 		0201033000NRG25280420240900212 28/04/2024 Padmavati 0201033WL021149 Padmavati 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180957 Mrs DUPPATLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mandasa AP-01-033-025-064/010061
(BALIGAM) 		0201033000NRG25280420240900214 28/04/2024 Suneeta 0201033WL021149 Suneeta 00415 SBIN0015307 1250 1250 Processed 04/05/2024 3666180948 Mrs SUNEETHA MIRAPABELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Mandasa AP-01-033-025-064/010064
(BALIGAM) 		0201033000NRG25280420240900216 28/04/2024 Santamma 0201033WL021149 Santamma 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180945 Mrs VANKALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Mandasa AP-01-033-025-064/010077
(BALIGAM) 		0201033000NRG25280420240900221 28/04/2024 anasuya 0201033WL021149 anasuya 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666181033 NARSIPURAM ANASUYA UNION BANK OF INDIA(508500)
403 Mandasa AP-01-033-028-048/10278
(PIDIMANDASA) 		0201033000NRG25280420240945357 28/04/2024 SENAPATHI NEELAMMA 0201033WL021812 SENAPATHI NEELAMMA 00415 SBIN0015307 1500 1500 Processed 04/05/2024 3666180452 Mrs SENAPATHI NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Mandasa AP-01-033-034-074/020100
(NARAYANAPURAM) 		0201033000NRG25280420240919142 28/04/2024 Someswara Rao 0201033WL021445 Someswara Rao 00415 SBIN0015307 1300 1300 Processed 04/05/2024 3666180728 MADIYA SOMESWARARAO UNION BANK OF INDIA(508500)
405 Mandasa AP-01-033-036-078/010091
(SARIYAPALLE) 		0201033000NRG25280420240952109 28/04/2024 Bagiradhi 0201033WL021943 Bagiradhi 00415 SBIN0015307 1626 1626 Processed 04/05/2024 3666181032 MR BHAGIRADHI BADAPALLI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-038-081/010021
(BETHALAPURAM) 		0201033000NRG25280420241036788 28/04/2024 Himavati 0201033WL023244 Himavati 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180431 Mrs JUTTU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Mandasa AP-01-033-038-081/010030
(BETHALAPURAM) 		0201033000NRG25280420241036792 28/04/2024 Bhanuvati 0201033WL023244 Bhanuvati 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180735 MR GARA JAGANNADHAM OR GARA BANUVATHI STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-038-081/010067
(BETHALAPURAM) 		0201033000NRG25280420241036805 28/04/2024 Bharatamma 0201033WL023244 Bharatamma 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180443 MRS SURADA BHARATHI STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-038-081/010071
(BETHALAPURAM) 		0201033000NRG25280420241036807 28/04/2024 SANGARU SANTHOSH KUMAR 0201033WL023244 SANGARU SANTHOSH KUMAR 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181159 SANGARU SANTOSH KUMAR UNION BANK OF INDIA(508500)
410 Mandasa AP-01-033-038-081/010084
(BETHALAPURAM) 		0201033000NRG25280420241036814 28/04/2024 MADIYA VIMALA 0201033WL023244 MADIYA VIMALA 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181178 Mrs MADIYA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Mandasa AP-01-033-038-081/010117
(BETHALAPURAM) 		0201033000NRG25280420241036828 28/04/2024 Damayanti 0201033WL023244 Damayanti 00415 SBIN0015307 500 500 Processed 04/05/2024 3666181065 MR DAMAYANTHI TADALA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-038-081/010129
(BETHALAPURAM) 		0201033000NRG25280420241036835 28/04/2024 DUNNA SUSHILA 0201033WL023244 DUNNA SUSHILA 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180741 MRS DUNNA SUSHILA STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-038-081/010140
(BETHALAPURAM) 		0201033000NRG25280420241036841 28/04/2024 Janakamma 0201033WL023244 Janakamma 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180484 MADIYA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Mandasa AP-01-033-038-081/010150
(BETHALAPURAM) 		0201033000NRG25280420241036846 28/04/2024 Mohini 0201033WL023244 Mohini 00415 SBIN0015307 840 840 Processed 04/05/2024 3666181057 MRS BYPALLI MOHINAMMA STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-038-081/010155
(BETHALAPURAM) 		0201033000NRG25280420241036847 28/04/2024 Santamma 0201033WL023244 Santamma 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181067 MRS SANTHAMMA MADIYA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-038-081/010163
(BETHALAPURAM) 		0201033000NRG25280420241036849 28/04/2024 Rusyandra Rao 0201033WL023244 Rusyandra Rao 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181128 MR MADIYA RUSENDERA RAO STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-038-081/010170
(BETHALAPURAM) 		0201033000NRG25280420241036851 28/04/2024 Ravanamma 0201033WL023244 Ravanamma 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666181041 MRS RAMANAMMA KORIBILLI STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-038-081/010175
(BETHALAPURAM) 		0201033000NRG25280420241036852 28/04/2024 PRATAP 0201033WL023244 PRATAP 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181088 GUNTU PRATAP UNION BANK OF INDIA(508500)
419 Mandasa AP-01-033-038-081/010185
(BETHALAPURAM) 		0201033000NRG25280420241036854 28/04/2024 Saraswati 0201033WL023244 Saraswati 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666180730 MRS DUNNA SARASWATHI STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-038-081/010198
(BETHALAPURAM) 		0201033000NRG25280420241036857 28/04/2024 Narayanamma 0201033WL023244 Narayanamma 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180487 Mrs IROTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mandasa AP-01-033-038-081/010206
(BETHALAPURAM) 		0201033000NRG25280420241036860 28/04/2024 CHANDRAVATHI 0201033WL023244 CHANDRAVATHI 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666181087 MRS BATTINI CHANDRAVATHI STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-038-081/010212
(BETHALAPURAM) 		0201033000NRG25280420241036863 28/04/2024 Bharati 0201033WL023244 Bharati 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180422 Mrs KEELU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Mandasa AP-01-033-038-081/010214
(BETHALAPURAM) 		0201033000NRG25280420241036864 28/04/2024 Hemavati 0201033WL023244 Hemavati 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180418 Mrs HEMAVATHI KEELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Mandasa AP-01-033-038-081/010221
(BETHALAPURAM) 		0201033000NRG25280420241036865 28/04/2024 LALITHA 0201033WL023244 LALITHA 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181154 MISS MADIYA LALITHA STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-038-081/010224
(BETHALAPURAM) 		0201033000NRG25280420241036868 28/04/2024 Dasaradhi 0201033WL023244 Dasaradhi 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180442 MR RAMARAO DOLAI STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-038-081/010244
(BETHALAPURAM) 		0201033000NRG25280420241036873 28/04/2024 VEERAMMA 0201033WL023244 VEERAMMA 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180742 Mrs SAHUKARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mandasa AP-01-033-038-081/010262
(BETHALAPURAM) 		0201033000NRG25280420241036881 28/04/2024 Eswari 0201033WL023244 Eswari 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181003 MRS EROTHU ESWARI STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-038-081/010266
(BETHALAPURAM) 		0201033000NRG25280420241036883 28/04/2024 Janakamma 0201033WL023244 Janakamma 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180749 MRS MAMIDI JANAKI STATE BANK OF INDIA(508548)
429 Mandasa AP-01-033-038-081/010267
(BETHALAPURAM) 		0201033000NRG25280420241036884 28/04/2024 Hemavati 0201033WL023244 Hemavati 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666180733 MRS MAMIDI HEMAVATHI STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-038-081/010268
(BETHALAPURAM) 		0201033000NRG25280420241036885 28/04/2024 SWAPNA 0201033WL023244 SWAPNA 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180734 MRS BATTINI SWAPNA STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-038-081/010280
(BETHALAPURAM) 		0201033000NRG25280420241036890 28/04/2024 Damayanti 0201033WL023244 Damayanti 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666180732 MRS DAMAYANTI BATTINI STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-038-081/010297
(BETHALAPURAM) 		0201033000NRG25280420241036895 28/04/2024 Tejavati 0201033WL023244 Tejavati 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181004 MRS PUJARI TEJESWARI STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-038-081/010370
(BETHALAPURAM) 		0201033000NRG25280420241036925 28/04/2024 HEMAVATHI 0201033WL023244 HEMAVATHI 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180430 MS KORUBILLI HEMAVATHI STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-038-081/010379
(BETHALAPURAM) 		0201033000NRG25280420241036928 28/04/2024 Himavati 0201033WL023244 Himavati 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666180731 MRS KORIBILLI HIMAVATHI STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-038-081/010443
(BETHALAPURAM) 		0201033000NRG25280420241036944 28/04/2024 RANI 0201033WL023244 RANI 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181177 Mrs TEPPALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mandasa AP-01-033-038-081/010450
(BETHALAPURAM) 		0201033000NRG25280420241036947 28/04/2024 BALARAJU 0201033WL023244 BALARAJU 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181181 MR BALARAJU VASUPALLI STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-038-081/020002
(BETHALAPURAM) 		0201033000NRG25280420241036950 28/04/2024 Syamala 0201033WL023244 Syamala 00415 SBIN0015307 840 840 Processed 04/05/2024 3666181063 SYAMALA GUNTU AXIS BANK(607153)
438 Mandasa AP-01-033-038-081/020030
(BETHALAPURAM) 		0201033000NRG25280420241036963 28/04/2024 Nirmalamma 0201033WL023244 Nirmalamma 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181156 TIMMALA CHANDRASEKHAR NIRMALA STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-038-081/020032
(BETHALAPURAM) 		0201033000NRG25280420241036965 28/04/2024 Lolakshi 0201033WL023244 Lolakshi 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666181184 YAMPALLA LOLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Mandasa AP-01-033-038-081/020040
(BETHALAPURAM) 		0201033000NRG25280420241036971 28/04/2024 Krishnaveni 0201033WL023244 Krishnaveni 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181024 MS KRISHNAVENI PUKKALLA STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-038-081/020042
(BETHALAPURAM) 		0201033000NRG25280420241036972 28/04/2024 Saraswathi 0201033WL023244 Saraswathi 00415 SBIN0015307 1680 1680 Processed 04/05/2024 3666181132 Mrs GUNTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Mandasa AP-01-033-038-081/020047
(BETHALAPURAM) 		0201033000NRG25280420241036975 28/04/2024 Laxmi 0201033WL023244 Laxmi 00415 SBIN0015307 280 280 Processed 04/05/2024 3666181152 MRS CHIKATI LAXMI STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-038-081/020054
(BETHALAPURAM) 		0201033000NRG25280420241036977 28/04/2024 Kamulamma 0201033WL023244 Kamulamma 00415 SBIN0015307 1400 1400 Processed 04/05/2024 3666181064 BYPALLI KAMULAMMA STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-038-081/020061
(BETHALAPURAM) 		0201033000NRG25280420241036978 28/04/2024 YAMUNA 0201033WL023244 YAMUNA 00415 SBIN0015307 1120 1120 Processed 04/05/2024 3666180445 Mrs GOVINDA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Mandasa AP-01-033-038-081/40053
(BETHALAPURAM) 		0201033000NRG25280420241036984 28/04/2024 Govinda Saraswathi 0201033WL023244 Govinda Saraswathi 00415 SBIN0015307 560 560 Processed 04/05/2024 3666181189 Mrs GOVINDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92081 92081
446 Mandasa AP-01-033-014-056/030032
(KONDALOGAM) 		0201033000NRG25280420240920251 28/04/2024 SAVARA RAVI KUMAR 0201033WL021454 SAVARA RAVI KUMAR 00415 SBIN0020809 1275 1275 Processed 04/05/2024 3666180492 MR SAVARA RAVI KUMAR STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25280420240920260 28/04/2024 SIVAKUMAR 0201033WL021454 SIVAKUMAR 00415 SBIN0020809 1275 1275 Processed 04/05/2024 3666180493 MR SAVARA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2550 2550
448 Mandasa AP-01-033-014-056/030015
(KONDALOGAM) 		0201033000NRG25280420240915770 28/04/2024 SAVARA JOGA RAO 0201033WL021409 SAVARA JOGA RAO 00462 UCBA0002196 1530 1530 Processed 04/05/2024 3666181138 Mr SAVARA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
449 Mandasa AP-01-033-014-056/030085
(KONDALOGAM) 		0201033000NRG25280420240915819 28/04/2024 Srinivasa Rao 0201033WL021409 Srinivasa Rao 00468 UBIN0557366 1020 1020 Processed 04/05/2024 3666180491 SAVARA SRINIVAS UNION BANK OF INDIA(508500)
450 Mandasa AP-01-033-028-048/010084
(PIDIMANDASA) 		0201033000NRG25280420240945244 28/04/2024 Jagadiswari 0201033WL021812 Jagadiswari 00468 UBIN0557366 1250 1250 Processed 04/05/2024 3666180482 YISANANI JAGADEESWARI UNION BANK OF INDIA(508500)
451 Mandasa AP-01-033-028-048/010149
(PIDIMANDASA) 		0201033000NRG25280420240945294 28/04/2024 Nagamma 0201033WL021812 Nagamma 00468 UBIN0557366 1250 1250 Processed 04/05/2024 3666180483 MALLA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3520 3520
452 Mandasa AP-01-033-014-056/030036
(KONDALOGAM) 		0201033000NRG25280420240920256 28/04/2024 Ramesh 0201033WL021454 Ramesh 00468 UBIN0803081 1275 1275 Processed 04/05/2024 3666180907 SAVARA RAMESH UNION BANK OF INDIA(508500)
453 Mandasa AP-01-033-014-056/030074
(KONDALOGAM) 		0201033000NRG25280420240915807 28/04/2024 Suhasini 0201033WL021409 Suhasini 00468 UBIN0803081 1275 1275 Processed 04/05/2024 3666180926 Mrs SAVARA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mandasa AP-01-033-014-056/030082
(KONDALOGAM) 		0201033000NRG25280420240915814 28/04/2024 APARNA 0201033WL021409 APARNA 00468 UBIN0803081 1530 1530 Processed 04/05/2024 3666180908 Mrs Savara Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Mandasa AP-01-033-014-056/030103
(KONDALOGAM) 		0201033000NRG25280420240915821 28/04/2024 CHANDRARAO 0201033WL021409 CHANDRARAO 00468 UBIN0803081 1530 1530 Processed 04/05/2024 3666180990 SAVARA CHANDRARAO UNION BANK OF INDIA(508500)
456 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25280420240929806 28/04/2024 Parsu 0201033WL021604 Parsu 00468 UBIN0803081 1530 1530 Processed 04/05/2024 3666180887 SAVARA PARASU BANK OF BARODA(606985)
457 Mandasa AP-01-033-014-056/040095
(KONDALOGAM) 		0201033000NRG25280420240929807 28/04/2024 Madhava rao 0201033WL021604 Madhava rao 00468 UBIN0803081 1530 1530 Processed 04/05/2024 3666180751 MR SAVARA MADHAVARAO STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-028-048/010111
(PIDIMANDASA) 		0201033000NRG25280420240945268 28/04/2024 Krishnaveni 0201033WL021812 Krishnaveni 00468 UBIN0803081 1000 1000 Processed 04/05/2024 3666180794 MRS PANDITHA KRISHNA VENI STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-028-048/010247
(PIDIMANDASA) 		0201033000NRG25280420240945343 28/04/2024 DHARMARAO 0201033WL021812 DHARMARAO 00468 UBIN0803081 250 250 Processed 04/05/2024 3666181142 PANDITA DHARMARAO UNION BANK OF INDIA(508500)
SubTotal 9920 9920
460 Mandasa AP-01-033-038-081/010047
(BETHALAPURAM) 		0201033000NRG25280420241036798 28/04/2024 KAMBALA JYOTHI 0201033WL023244 KAMBALA JYOTHI 00468 UBIN0821128 1680 1680 Processed 04/05/2024 3666181127 KAMBALA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
461 Mandasa AP-01-033-014-056/010091
(KONDALOGAM) 		0201033000NRG25280420240929732 28/04/2024 Damayanti 0201033WL021604 Damayanti 00468 UBIN0829625 1530 1530 Processed 04/05/2024 3666181094 MISS SAVARA DAMAYANTI STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-014-056/030069
(KONDALOGAM) 		0201033000NRG25280420240915800 28/04/2024 SUBHADRA 0201033WL021409 SUBHADRA 00468 UBIN0829625 1530 1530 Processed 04/05/2024 3666180928 SAVARA SUBHADRA UNION BANK OF INDIA(508500)
463 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25280420240920259 28/04/2024 CHIRANJEEVI 0201033WL021454 CHIRANJEEVI 00468 UBIN0829625 1275 1275 Processed 04/05/2024 3666181175 MR SAVARA CHIRANJEEVI STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25280420240920261 28/04/2024 MADHAVI 0201033WL021454 MADHAVI 00468 UBIN0829625 1275 1275 Processed 04/05/2024 3666180910 SAVARA MADHAVI UNION BANK OF INDIA(508500)
465 Mandasa AP-01-033-028-048/010113
(PIDIMANDASA) 		0201033000NRG25280420240945270 28/04/2024 BURADA HARISCHANDRA RAO 0201033WL021812 BURADA HARISCHANDRA RAO 00468 UBIN0829625 1250 1250 Processed 04/05/2024 3666180844 MR BURADHA HARICHANDRA STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-028-048/010254
(PIDIMANDASA) 		0201033000NRG25280420240945348 28/04/2024 RADHIKA 0201033WL021812 RADHIKA 00468 UBIN0829625 1500 1500 Processed 04/05/2024 3666180843 IPPILI RADHIKA UNION BANK OF INDIA(508500)
467 Mandasa AP-01-033-028-048/010257
(PIDIMANDASA) 		0201033000NRG25280420240945350 28/04/2024 RENUKA 0201033WL021812 RENUKA 00468 UBIN0829625 1500 1500 Processed 04/05/2024 3666180842 BURADA RENUKA UNION BANK OF INDIA(508500)
468 Mandasa AP-01-033-028-048/010270
(PIDIMANDASA) 		0201033000NRG25280420240945355 28/04/2024 BARIKI 0201033WL021812 BARIKI 00468 UBIN0829625 1500 1500 Rejected 04/05/2024 3666181102 A/c Blocked or Frozen
469 Mandasa AP-01-033-028-050/10036
(PIDIMANDASA) 		0201033000NRG25280420240948142 28/04/2024 SAVARA SARAI 0201033WL021862 SAVARA SARAI 00468 UBIN0829625 1500 1500 Processed 04/05/2024 3666181129 Mrs Savara Sarai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Mandasa AP-01-033-034-074/020100
(NARAYANAPURAM) 		0201033000NRG25280420240919141 28/04/2024 MADIYA SUDISHNA 0201033WL021445 MADIYA SUDISHNA 00468 UBIN0829625 1300 1300 Processed 04/05/2024 3666180727 MADIYA SUDISHNA UNION BANK OF INDIA(508500)
471 Mandasa AP-01-033-038-081/010028
(BETHALAPURAM) 		0201033000NRG25280420241036791 28/04/2024 SANGARU TIRUPATHI 0201033WL023244 SANGARU TIRUPATHI 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181158 SANGARU TIRUPATHI UNION BANK OF INDIA(508500)
472 Mandasa AP-01-033-038-081/010045
(BETHALAPURAM) 		0201033000NRG25280420241036796 28/04/2024 Sitamma 0201033WL023244 Sitamma 00468 UBIN0829625 1400 1400 Processed 04/05/2024 3666180802 Mrs AMBATI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mandasa AP-01-033-038-081/010136
(BETHALAPURAM) 		0201033000NRG25280420241036840 28/04/2024 MADIYA TIRUPATHI RAO 0201033WL023244 MADIYA TIRUPATHI RAO 00468 UBIN0829625 560 560 Processed 04/05/2024 3666181157 MADIYA TIRUPATHI RAO UNION BANK OF INDIA(508500)
474 Mandasa AP-01-033-038-081/010180
(BETHALAPURAM) 		0201033000NRG25280420241036853 28/04/2024 Duryodhana 0201033WL023244 Duryodhana 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181180 GUNTU DURYODHANARAO UNION BANK OF INDIA(508500)
475 Mandasa AP-01-033-038-081/010242
(BETHALAPURAM) 		0201033000NRG25280420241036872 28/04/2024 Kalyani 0201033WL023244 Kalyani 00468 UBIN0829625 1120 1120 Processed 04/05/2024 3666180747 KARIYAPATI KALYANI UNION BANK OF INDIA(508500)
476 Mandasa AP-01-033-038-081/010248
(BETHALAPURAM) 		0201033000NRG25280420241036876 28/04/2024 Parvati 0201033WL023244 Parvati 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666180867 KAMSU PARVATHI UNION BANK OF INDIA(508500)
477 Mandasa AP-01-033-038-081/010260
(BETHALAPURAM) 		0201033000NRG25280420241036880 28/04/2024 Duryodhana 0201033WL023244 Duryodhana 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181056 MR KARRI DURYAODHANA STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-038-081/010315
(BETHALAPURAM) 		0201033000NRG25280420241036902 28/04/2024 Mohini 0201033WL023244 Mohini 00468 UBIN0829625 1400 1400 Processed 04/05/2024 3666181054 GARA MOHINI UNION BANK OF INDIA(508500)
479 Mandasa AP-01-033-038-081/010326
(BETHALAPURAM) 		0201033000NRG25280420241036907 28/04/2024 Parvati 0201033WL023244 Parvati 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666180746 GUNTU PARVATHI UNION BANK OF INDIA(508500)
480 Mandasa AP-01-033-038-081/010345
(BETHALAPURAM) 		0201033000NRG25280420241036914 28/04/2024 HARIKRISHNA 0201033WL023244 HARIKRISHNA 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181084 TIMMALA HARIKRISHANA UNION BANK OF INDIA(508500)
481 Mandasa AP-01-033-038-081/010364
(BETHALAPURAM) 		0201033000NRG25280420241036922 28/04/2024 Kundanalu 0201033WL023244 Kundanalu 00468 UBIN0829625 1120 1120 Processed 04/05/2024 3666180748 Mrs KOUMSU KUNDANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Mandasa AP-01-033-038-081/010427
(BETHALAPURAM) 		0201033000NRG25280420241036937 28/04/2024 LAXMIKANTHA 0201033WL023244 LAXMIKANTHA 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666180994 LAXMIKANTHA SAHU UNION BANK OF INDIA(508500)
483 Mandasa AP-01-033-038-081/010428
(BETHALAPURAM) 		0201033000NRG25280420241036939 28/04/2024 CHANDRAVATI 0201033WL023244 CHANDRAVATI 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181055 MRS CHANDRAWATI VASUDEV STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-038-081/010431
(BETHALAPURAM) 		0201033000NRG25280420241036940 28/04/2024 JYOTHI 0201033WL023244 JYOTHI 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181053 EROTHU JYOTHI UNION BANK OF INDIA(508500)
485 Mandasa AP-01-033-038-081/020007
(BETHALAPURAM) 		0201033000NRG25280420241036953 28/04/2024 Lokanadham 0201033WL023244 Lokanadham 00468 UBIN0829625 1400 1400 Processed 04/05/2024 3666181116 PUKKALLA LOKANADHAM UNION BANK OF INDIA(508500)
486 Mandasa AP-01-033-038-081/40052
(BETHALAPURAM) 		0201033000NRG25280420241036983 28/04/2024 Timmala Kumari 0201033WL023244 Timmala Kumari 00468 UBIN0829625 1680 1680 Processed 04/05/2024 3666181155 THIMMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 37960 37960
487 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25280420240929785 28/04/2024 Parvati 0201033WL021604 Parvati 00684 APGV0001107 1020 1020 Processed 04/05/2024 3666180938 SAVARA PARVATHI BANK OF BARODA(606985)
SubTotal 1020 1020
488 Mandasa AP-01-033-009-010/010020
(CHEEPI) 		0201033000NRG25280420240894064 28/04/2024 Rukmini 0201033WL021028 Rukmini 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180702 Mrs KONDAGORRI RUKUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mandasa AP-01-033-009-010/010034
(CHEEPI) 		0201033000NRG25280420240893361 28/04/2024 Sulochana 0201033WL021023 Sulochana 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180695 MRS SAVARA SULOCHANA STATE BANK OF INDIA(508548)
490 Mandasa AP-01-033-009-010/030005
(CHEEPI) 		0201033000NRG25280420240893129 28/04/2024 Chandramma 0201033WL021021 Chandramma 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666181059 MRS KARRI CHANDRAMMA STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-009-010/030005
(CHEEPI) 		0201033000NRG25280420240893128 28/04/2024 Madhava Rao 0201033WL021021 Madhava Rao 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666181097 Mr KARRI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Mandasa AP-01-033-009-010/030011
(CHEEPI) 		0201033000NRG25280420240893363 28/04/2024 DHILISWARI 0201033WL021023 DHILISWARI 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666181104 Mrs SAVARA DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Mandasa AP-01-033-009-010/040005
(CHEEPI) 		0201033000NRG25280420240893130 28/04/2024 Basu 0201033WL021021 Basu 00684 APGV0001111 882 882 Processed 04/05/2024 3666180989 Mr Savara Basu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Mandasa AP-01-033-009-010/040006
(CHEEPI) 		0201033000NRG25280420240894067 28/04/2024 SAVARA SIRIMI 0201033WL021028 SAVARA SIRIMI 00684 APGV0001111 1904 1904 Processed 04/05/2024 3666181079 Mrs Savara Sreni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mandasa AP-01-033-009-010/050002
(CHEEPI) 		0201033000NRG25280420240893132 28/04/2024 Jora 0201033WL021021 Jora 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180969 Mr SAVARA JORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Mandasa AP-01-033-009-010/050002
(CHEEPI) 		0201033000NRG25280420240893133 28/04/2024 Padma 0201033WL021021 Padma 00684 APGV0001111 1470 1470 Processed 04/05/2024 3666180503 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mandasa AP-01-033-009-010/050008
(CHEEPI) 		0201033000NRG25280420240893948 28/04/2024 SANKUTALA 0201033WL021026 SANKUTALA 00684 APGV0001111 1764 1764 Processed 04/05/2024 3666180968 Mrs SAVARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Mandasa AP-01-033-009-010/060001
(CHEEPI) 		0201033000NRG25280420240894105 28/04/2024 Trinadu 0201033WL021031 Trinadu 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180694 Mr SAVARA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Mandasa AP-01-033-009-010/060012
(CHEEPI) 		0201033000NRG25280420240894069 28/04/2024 Sumitra 0201033WL021028 Sumitra 00684 APGV0001111 1904 1904 Processed 04/05/2024 3666180613 Mrs Dhanasari Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Mandasa AP-01-033-009-010/080006
(CHEEPI) 		0201033000NRG25280420240892793 28/04/2024 Sirimanthi 0201033WL021017 Sirimanthi 00684 APGV0001111 257 257 Processed 04/05/2024 3666180708 Mrs SAVARA SRIMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mandasa AP-01-033-009-010/080011
(CHEEPI) 		0201033000NRG25280420240893949 28/04/2024 Sunku 0201033WL021026 Sunku 00684 APGV0001111 588 588 Processed 04/05/2024 3666180495 Mr SUNKU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Mandasa AP-01-033-009-010/080013
(CHEEPI) 		0201033000NRG25280420240893951 28/04/2024 Gowri 0201033WL021026 Gowri 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180709 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mandasa AP-01-033-009-010/080015
(CHEEPI) 		0201033000NRG25280420240893135 28/04/2024 Chandramma 0201033WL021021 Chandramma 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180656 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mandasa AP-01-033-009-010/100004
(CHEEPI) 		0201033000NRG25280420240894075 28/04/2024 Guruvari 0201033WL021029 Guruvari 00684 APGV0001111 1470 1470 Processed 04/05/2024 3666181051 Mrs Savara Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Mandasa AP-01-033-009-010/100015
(CHEEPI) 		0201033000NRG25280420240894076 28/04/2024 Raamudu 0201033WL021029 Raamudu 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180501 Mr SAVARA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mandasa AP-01-033-009-010/100024
(CHEEPI) 		0201033000NRG25280420240893953 28/04/2024 Seeta 0201033WL021026 Seeta 00684 APGV0001111 1764 1764 Processed 04/05/2024 3666180664 Mrs SAVARA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mandasa AP-01-033-009-010/100033
(CHEEPI) 		0201033000NRG25280420240893368 28/04/2024 Sukumari 0201033WL021023 Sukumari 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180650 Mrs SVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mandasa AP-01-033-009-010/110010
(CHEEPI) 		0201033000NRG25280420240894107 28/04/2024 Gunnamma 0201033WL021031 Gunnamma 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180703 Mrs SAVARA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mandasa AP-01-033-009-010/130020
(CHEEPI) 		0201033000NRG25280420240893137 28/04/2024 Kumari 0201033WL021021 Kumari 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180649 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mandasa AP-01-033-009-010/130024
(CHEEPI) 		0201033000NRG25280420240894109 28/04/2024 Sumitra 0201033WL021031 Sumitra 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180698 Mrs SAVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Mandasa AP-01-033-009-010/190031
(CHEEPI) 		0201033000NRG25280420240894079 28/04/2024 GANTA DANDASI 0201033WL021029 GANTA DANDASI 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180497 Mr GANTA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Mandasa AP-01-033-009-010/190031
(CHEEPI) 		0201033000NRG25280420240894080 28/04/2024 GANTA KANTHAMMA 0201033WL021029 GANTA KANTHAMMA 00684 APGV0001111 2058 2058 Processed 04/05/2024 3666180704 MRS GANTA KANTHAMMA STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-009-010/190034
(CHEEPI) 		0201033000NRG25280420240894081 28/04/2024 SAVARA BENNA 0201033WL021029 SAVARA BENNA 00684 APGV0001111 1904 1904 Processed 04/05/2024 3666180693 Mr SAVARA BENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Mandasa AP-01-033-009-010/190034
(CHEEPI) 		0201033000NRG25280420240894082 28/04/2024 SAVARA RISPADINI 0201033WL021029 SAVARA RISPADINI 00684 APGV0001111 1904 1904 Processed 04/05/2024 3666180640 Mrs Savara Rispadini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Mandasa AP-01-033-009-010/190038
(CHEEPI) 		0201033000NRG25280420240894073 28/04/2024 SAVARA ADILAXMI 0201033WL021028 SAVARA ADILAXMI 00684 APGV0001111 1904 1904 Processed 04/05/2024 3666181164 MRS SAVARA ADILAXMI STATE BANK OF INDIA(508548)
516 Mandasa AP-01-033-013-015/010004
(KONKADAPUTTI) 		0201033000NRG25280420241035665 28/04/2024 Kokila 0201033WL023230 Kokila 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180559 Mrs NADIPUDI KOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Mandasa AP-01-033-013-015/010005
(KONKADAPUTTI) 		0201033000NRG25280420241035667 28/04/2024 Ganapathi 0201033WL023230 Ganapathi 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180560 Mr NADIPUDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Mandasa AP-01-033-013-015/010006
(KONKADAPUTTI) 		0201033000NRG25280420241035670 28/04/2024 Anasuya 0201033WL023230 Anasuya 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180555 Mrs MAJJI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mandasa AP-01-033-013-015/010006
(KONKADAPUTTI) 		0201033000NRG25280420241035669 28/04/2024 Haribandu 0201033WL023230 Haribandu 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180554 Mr MAJJI HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Mandasa AP-01-033-013-015/010008
(KONKADAPUTTI) 		0201033000NRG25280420241035671 28/04/2024 Rukunamaa 0201033WL023230 Rukunamaa 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180563 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mandasa AP-01-033-013-015/010008
(KONKADAPUTTI) 		0201033000NRG25280420241035672 28/04/2024 Simma 0201033WL023230 Simma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180564 Mr MAJJI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mandasa AP-01-033-013-015/010012
(KONKADAPUTTI) 		0201033000NRG25280420241035673 28/04/2024 Annapurna 0201033WL023230 Annapurna 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180576 Mrs TARANI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-013-015/010019
(KONKADAPUTTI) 		0201033000NRG25280420241035676 28/04/2024 Santamma 0201033WL023230 Santamma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180557 MRS JARU SANTAMMA STATE BANK OF INDIA(508548)
524 Mandasa AP-01-033-013-015/010025
(KONKADAPUTTI) 		0201033000NRG25280420241035679 28/04/2024 Jaya Laxmi 0201033WL023230 Jaya Laxmi 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180614 Mrs DUNKURU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mandasa AP-01-033-013-015/010026
(KONKADAPUTTI) 		0201033000NRG25280420241035680 28/04/2024 Papamma 0201033WL023230 Papamma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180567 MR EPPILI PAPAMMA STATE BANK OF INDIA(508548)
526 Mandasa AP-01-033-013-015/010031
(KONKADAPUTTI) 		0201033000NRG25280420241035681 28/04/2024 Tivva Rao 0201033WL023230 Tivva Rao 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180565 Mr JARU TIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mandasa AP-01-033-013-015/010038
(KONKADAPUTTI) 		0201033000NRG25280420241035684 28/04/2024 Gonga 0201033WL023230 Gonga 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180561 Mr DORA GONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mandasa AP-01-033-013-015/010039
(KONKADAPUTTI) 		0201033000NRG25280420241035686 28/04/2024 Jamuna 0201033WL023230 Jamuna 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666181136 JAMUNA KHANDAPAT CANARA BANK(508532)
529 Mandasa AP-01-033-013-015/010039
(KONKADAPUTTI) 		0201033000NRG25280420241035685 28/04/2024 Trinadhu 0201033WL023230 Trinadhu 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180562 MR BHUYA TRINADH STATE BANK OF INDIA(508548)
530 Mandasa AP-01-033-013-015/010040
(KONKADAPUTTI) 		0201033000NRG25280420241035687 28/04/2024 Haddi 0201033WL023230 Haddi 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180568 Mr BHUYA HADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Mandasa AP-01-033-013-015/010040
(KONKADAPUTTI) 		0201033000NRG25280420241035688 28/04/2024 Savitri 0201033WL023230 Savitri 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180545 Mrs BUYYA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Mandasa AP-01-033-013-015/010041
(KONKADAPUTTI) 		0201033000NRG25280420241035689 28/04/2024 Harikrishna 0201033WL023230 Harikrishna 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180547 Mr PASHUPATHI HARIKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
533 Mandasa AP-01-033-013-015/010042
(KONKADAPUTTI) 		0201033000NRG25280420241035690 28/04/2024 Dalamma 0201033WL023230 Dalamma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180553 Mrs POTTI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mandasa AP-01-033-013-015/010043
(KONKADAPUTTI) 		0201033000NRG25280420241035691 28/04/2024 Ganesh 0201033WL023230 Ganesh 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180570 Mr NADIPUDI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mandasa AP-01-033-013-015/010046
(KONKADAPUTTI) 		0201033000NRG25280420241035693 28/04/2024 Bagyavati 0201033WL023230 Bagyavati 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180558 Mrs DORA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mandasa AP-01-033-013-015/010048
(KONKADAPUTTI) 		0201033000NRG25280420241035694 28/04/2024 Manikyam 0201033WL023230 Manikyam 00684 APGV0001111 1022 1022 Processed 04/05/2024 3666180556 Mrs NADIPUDI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-013-015/010049
(KONKADAPUTTI) 		0201033000NRG25280420241035695 28/04/2024 Danakesi 0201033WL023230 Danakesi 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180571 Mrs DORA DHANAKESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-013-015/010055
(KONKADAPUTTI) 		0201033000NRG25280420241035697 28/04/2024 Jayamma 0201033WL023230 Jayamma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180546 Mrs PALATHIRDHAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-013-015/010058
(KONKADAPUTTI) 		0201033000NRG25280420241035698 28/04/2024 Chompa 0201033WL023230 Chompa 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180566 Mrs PADI CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mandasa AP-01-033-013-015/010072
(KONKADAPUTTI) 		0201033000NRG25280420241035702 28/04/2024 Chavati 0201033WL023230 Chavati 00684 APGV0001111 1022 1022 Processed 04/05/2024 3666180550 Mrs GOWDU CHAVITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mandasa AP-01-033-013-015/010075
(KONKADAPUTTI) 		0201033000NRG25280420241035703 28/04/2024 Dayanidhi 0201033WL023230 Dayanidhi 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180574 Mr BURADA DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-013-015/010075
(KONKADAPUTTI) 		0201033000NRG25280420241035704 28/04/2024 Kanthamma 0201033WL023230 Kanthamma 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180575 Mrs BURADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mandasa AP-01-033-013-015/010076
(KONKADAPUTTI) 		0201033000NRG25280420241035705 28/04/2024 Nirmala 0201033WL023230 Nirmala 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180548 Mrs MANDIA NIRMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-013-015/010084
(KONKADAPUTTI) 		0201033000NRG25280420241035706 28/04/2024 Parimala 0201033WL023230 Parimala 00684 APGV0001111 1022 1022 Processed 04/05/2024 3666180549 MRS MANTRAL PARIMALA STATE BANK OF INDIA(508548)
545 Mandasa AP-01-033-013-015/10085
(KONKADAPUTTI) 		0201033000NRG25280420241035707 28/04/2024 DORA JAYANTHI 0201033WL023230 DORA JAYANTHI 00684 APGV0001111 1277 1277 Processed 04/05/2024 3666180573 Mrs DORA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mandasa AP-01-033-014-022/050006
(TANGRAPUTTI) 		0201033000NRG25280420240900733 28/04/2024 Revathi 0201033WL021155 Revathi 00684 APGV0001111 765 765 Processed 04/05/2024 3666181195 MR SAVARA REVATHI STATE BANK OF INDIA(508548)
547 Mandasa AP-01-033-014-022/050037
(TANGRAPUTTI) 		0201033000NRG25280420240900745 28/04/2024 Kumari 0201033WL021155 Kumari 00684 APGV0001111 765 765 Processed 04/05/2024 3666180666 MRS KUMARI SAVARA STATE BANK OF INDIA(508548)
548 Mandasa AP-01-033-014-022/060002
(TANGRAPUTTI) 		0201033000NRG25280420240900679 28/04/2024 Demmamma 0201033WL021154 Demmamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180661 Mrs SAVARA DEMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-014-022/060004
(TANGRAPUTTI) 		0201033000NRG25280420240900681 28/04/2024 Appalamma 0201033WL021154 Appalamma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180706 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-014-022/060007
(TANGRAPUTTI) 		0201033000NRG25280420240900684 28/04/2024 Sundaramma 0201033WL021154 Sundaramma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180721 Mrs SAVARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-014-022/060014
(TANGRAPUTTI) 		0201033000NRG25280420240900687 28/04/2024 Demmamma 0201033WL021154 Demmamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180653 MISS SAVARA MANGAMMA STATE BANK OF INDIA(508548)
552 Mandasa AP-01-033-014-022/060022
(TANGRAPUTTI) 		0201033000NRG25280420240900696 28/04/2024 Surjamma 0201033WL021154 Surjamma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180540 Mrs SAVARA SURJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mandasa AP-01-033-014-022/060026
(TANGRAPUTTI) 		0201033000NRG25280420240900698 28/04/2024 Saraswati 0201033WL021154 Saraswati 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180544 Mrs SARAWATHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-014-022/060036
(TANGRAPUTTI) 		0201033000NRG25280420240900702 28/04/2024 Varalaxmi 0201033WL021154 Varalaxmi 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180651 Mrs SAVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-014-022/060040
(TANGRAPUTTI) 		0201033000NRG25280420240900705 28/04/2024 SAVARA JAYALAXMI 0201033WL021154 SAVARA JAYALAXMI 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180712 SAVARAJAYALAXMI BANK OF BARODA(606985)
556 Mandasa AP-01-033-014-022/060050
(TANGRAPUTTI) 		0201033000NRG25280420240900711 28/04/2024 JOGARAO 0201033WL021154 JOGARAO 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666181144 Mr SAVARA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mandasa AP-01-033-014-022/060050
(TANGRAPUTTI) 		0201033000NRG25280420240900712 28/04/2024 SAVARA LAXMI 0201033WL021154 SAVARA LAXMI 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180711 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-014-022/070001
(TANGRAPUTTI) 		0201033000NRG25280420240900714 28/04/2024 Sombaramma 0201033WL021154 Sombaramma 00684 APGV0001111 1020 1020 Processed 04/05/2024 3666180515 MISS SAVARA SOMBARAMMA STATE BANK OF INDIA(508548)
559 Mandasa AP-01-033-014-022/070004
(TANGRAPUTTI) 		0201033000NRG25280420240900716 28/04/2024 Mangamma 0201033WL021154 Mangamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180517 Mrs SAVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-014-022/070010
(TANGRAPUTTI) 		0201033000NRG25280420240900721 28/04/2024 Royibaramma 0201033WL021154 Royibaramma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180539 MRS SAVARA ROYIBARAMMA STATE BANK OF INDIA(508548)
561 Mandasa AP-01-033-014-022/070013
(TANGRAPUTTI) 		0201033000NRG25280420240900726 28/04/2024 Appalamma 0201033WL021154 Appalamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180516 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-014-056/010080
(KONDALOGAM) 		0201033000NRG25280420240929719 28/04/2024 Sayamma 0201033WL021604 Sayamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180665 Mrs Savara Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-014-056/010084
(KONDALOGAM) 		0201033000NRG25280420240929725 28/04/2024 Ramanna 0201033WL021604 Ramanna 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180668 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-014-056/010085
(KONDALOGAM) 		0201033000NRG25280420240929726 28/04/2024 Deenabandu 0201033WL021604 Deenabandu 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180785 MR SAVARA DEENABANDHU STATE BANK OF INDIA(508548)
565 Mandasa AP-01-033-014-056/010085
(KONDALOGAM) 		0201033000NRG25280420240929727 28/04/2024 Sumitra 0201033WL021604 Sumitra 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180667 Mrs SAVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-014-056/010088
(KONDALOGAM) 		0201033000NRG25280420240929729 28/04/2024 Dilleswari 0201033WL021604 Dilleswari 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180496 Mrs BOYANADH VEEDI I T D A BANK BOINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mandasa AP-01-033-014-056/010108
(KONDALOGAM) 		0201033000NRG25280420240929734 28/04/2024 DIVYA 0201033WL021604 DIVYA 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180654 Mrs Savara Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-014-056/030001
(KONDALOGAM) 		0201033000NRG25280420240915756 28/04/2024 Narasingulu 0201033WL021409 Narasingulu 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180681 Mr SAVARA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-014-056/030001
(KONDALOGAM) 		0201033000NRG25280420240915757 28/04/2024 PAVAN 0201033WL021409 PAVAN 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180682 Mr SAVARA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mandasa AP-01-033-014-056/030002
(KONDALOGAM) 		0201033000NRG25280420240915759 28/04/2024 Gunnamma 0201033WL021409 Gunnamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180671 Mrs SAVARA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mandasa AP-01-033-014-056/030002
(KONDALOGAM) 		0201033000NRG25280420240915758 28/04/2024 Rama Rao 0201033WL021409 Rama Rao 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180680 Mr SAVARA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-014-056/030003
(KONDALOGAM) 		0201033000NRG25280420240915760 28/04/2024 Jagannadha Rao 0201033WL021409 Jagannadha Rao 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180692 Mr SAVARA JAGANNADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-014-056/030006
(KONDALOGAM) 		0201033000NRG25280420240915763 28/04/2024 Mahalaxmi 0201033WL021409 Mahalaxmi 00684 APGV0001111 1020 1020 Processed 04/05/2024 3666180677 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-014-056/030007
(KONDALOGAM) 		0201033000NRG25280420240915765 28/04/2024 Sundara Rao 0201033WL021409 Sundara Rao 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180720 SAVARA SUNDARA RAO BANK OF BARODA(606985)
575 Mandasa AP-01-033-014-056/030008
(KONDALOGAM) 		0201033000NRG25280420240915767 28/04/2024 Savitri 0201033WL021409 Savitri 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180679 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-014-056/030010
(KONDALOGAM) 		0201033000NRG25280420240915769 28/04/2024 Varalaxmi 0201033WL021409 Varalaxmi 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180670 Mrs SAVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-014-056/030016
(KONDALOGAM) 		0201033000NRG25280420240915771 28/04/2024 SAVARA PARAVATHI 0201033WL021409 SAVARA PARAVATHI 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180674 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25280420240915773 28/04/2024 Chandramma 0201033WL021409 Chandramma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180672 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25280420240915774 28/04/2024 Kamala 0201033WL021409 Kamala 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180678 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25280420240915772 28/04/2024 Ranga Rao 0201033WL021409 Ranga Rao 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180683 Mr SAVARA RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-014-056/030019
(KONDALOGAM) 		0201033000NRG25280420240915775 28/04/2024 Ramulamma 0201033WL021409 Ramulamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180673 Mrs SAVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-014-056/030022
(KONDALOGAM) 		0201033000NRG25280420240920242 28/04/2024 chamanthi 0201033WL021454 chamanthi 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180944 Mrs Savara Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mandasa AP-01-033-014-056/030026
(KONDALOGAM) 		0201033000NRG25280420240920243 28/04/2024 Demmamma 0201033WL021454 Demmamma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180906 MRS SAVARA DEMMAMMA STATE BANK OF INDIA(508548)
584 Mandasa AP-01-033-014-056/030034
(KONDALOGAM) 		0201033000NRG25280420240920253 28/04/2024 VARALAXMI 0201033WL021454 VARALAXMI 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180504 Mrs Savara Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mandasa AP-01-033-014-056/030064
(KONDALOGAM) 		0201033000NRG25280420240915796 28/04/2024 Sarada 0201033WL021409 Sarada 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180685 Mrs SAVARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-014-056/030067
(KONDALOGAM) 		0201033000NRG25280420240915799 28/04/2024 Chinnari 0201033WL021409 Chinnari 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180937 Mrs SAVARA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-014-056/030071
(KONDALOGAM) 		0201033000NRG25280420240915801 28/04/2024 LALITA 0201033WL021409 LALITA 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180935 Mrs Savara Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-014-056/030072
(KONDALOGAM) 		0201033000NRG25280420240915802 28/04/2024 Chamanti 0201033WL021409 Chamanti 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180936 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
589 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25280420240915818 28/04/2024 SAVARA GANESH 0201033WL021409 SAVARA GANESH 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666181060 SAVARA GANESH UNION BANK OF INDIA(508500)
590 Mandasa AP-01-033-014-056/030121
(KONDALOGAM) 		0201033000NRG25280420240915831 28/04/2024 jamunamma 0201033WL021409 jamunamma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180675 Mrs SAVARA JAMUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mandasa AP-01-033-014-056/030130
(KONDALOGAM) 		0201033000NRG25280420240915834 28/04/2024 Krishna Rao 0201033WL021409 Krishna Rao 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180684 Mr SAVARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mandasa AP-01-033-014-056/040038
(KONDALOGAM) 		0201033000NRG25280420240929750 28/04/2024 LALITHA 0201033WL021604 LALITHA 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666181106 SAVARA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25280420240929769 28/04/2024 Mahalaxmi 0201033WL021604 Mahalaxmi 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180638 Mr Savara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25280420240929778 28/04/2024 Demmamma 0201033WL021604 Demmamma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666181031 MRS SAVARA DEMAMMA STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25280420240929777 28/04/2024 Punnayya 0201033WL021604 Punnayya 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180902 Mr PUNNAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25280420240929779 28/04/2024 Savara Aswini 0201033WL021604 Savara Aswini 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666181135 MR SAVARA ASWINI STATE BANK OF INDIA(508548)
597 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25280420240929793 28/04/2024 Jayamma 0201033WL021604 Jayamma 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666181042 MR SAVARA BALARAM STATE BANK OF INDIA(508548)
598 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25280420240929799 28/04/2024 SAVARA TUMBESU 0201033WL021604 SAVARA TUMBESU 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180752 Mr TUMBESU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25280420240929801 28/04/2024 SAVITRI 0201033WL021604 SAVITRI 00684 APGV0001111 1530 1530 Rejected 04/05/2024 3666180543 A/c Blocked or Frozen
600 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25280420240929809 28/04/2024 Parvati 0201033WL021604 Parvati 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180789 SAVARA PARVATHI BANK OF BARODA(606985)
601 Mandasa AP-01-033-014-056/040098
(KONDALOGAM) 		0201033000NRG25280420240929814 28/04/2024 Savitri 0201033WL021604 Savitri 00684 APGV0001111 1275 1275 Processed 04/05/2024 3666180612 Mrs Savara Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-014-056/040103
(KONDALOGAM) 		0201033000NRG25280420240929818 28/04/2024 REVATHI 0201033WL021604 REVATHI 00684 APGV0001111 510 510 Processed 04/05/2024 3666180663 Mrs SAVARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-014-056/040131
(KONDALOGAM) 		0201033000NRG25280420240929825 28/04/2024 Chandramma 0201033WL021604 Chandramma 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180780 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
604 Mandasa AP-01-033-014-056/040136
(KONDALOGAM) 		0201033000NRG25280420240929828 28/04/2024 JYOTHI 0201033WL021604 JYOTHI 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666181173 MS SAVARA JYOTHI STATE BANK OF INDIA(508548)
605 Mandasa AP-01-033-014-056/30135
(KONDALOGAM) 		0201033000NRG25280420240915836 28/04/2024 SAVARA SIRISHA 0201033WL021409 SAVARA SIRISHA 00684 APGV0001111 1530 1530 Processed 04/05/2024 3666180676 Mrs SAVARA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-028-048/010076
(PIDIMANDASA) 		0201033000NRG25280420240945242 28/04/2024 Gopalakrishna 0201033WL021812 Gopalakrishna 00684 APGV0001111 1000 1000 Processed 04/05/2024 3666180884 MR NIMMANA GOPALAKRISHNA STATE BANK OF INDIA(508548)
607 Mandasa AP-01-033-028-048/10272
(PIDIMANDASA) 		0201033000NRG25280420240945356 28/04/2024 PAILA MOHINI 0201033WL021812 PAILA MOHINI 00684 APGV0001111 1250 1250 Processed 04/05/2024 3666181089 PAILA MOHINI UNION BANK OF INDIA(508500)
608 Mandasa AP-01-033-028-048/10280
(PIDIMANDASA) 		0201033000NRG25280420240945359 28/04/2024 AGGUNNA NARAYANARA 0201033WL021812 AGGUNNA NARAYANARA 00684 APGV0001111 1250 1250 Processed 04/05/2024 3666181114 Mr Aggunna Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mandasa AP-01-033-028-050/010023
(PIDIMANDASA) 		0201033000NRG25280420240948130 28/04/2024 S Dhanalaxmi 0201033WL021862 S Dhanalaxmi 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181147 MS SAVARA DHANALAXMI STATE BANK OF INDIA(508548)
610 Mandasa AP-01-033-028-050/10031
(PIDIMANDASA) 		0201033000NRG25280420240948135 28/04/2024 SAVARA CHANDRAMMA 0201033WL021862 SAVARA CHANDRAMMA 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181185 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
611 Mandasa AP-01-033-028-050/10033
(PIDIMANDASA) 		0201033000NRG25280420240948137 28/04/2024 SAVARA ANANDHARAO 0201033WL021862 SAVARA ANANDHARAO 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181125 MR SAVARA ANANDA RAO STATE BANK OF INDIA(508548)
612 Mandasa AP-01-033-028-050/10033
(PIDIMANDASA) 		0201033000NRG25280420240948136 28/04/2024 SAVARA RAJESWARI 0201033WL021862 SAVARA RAJESWARI 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181192 MISS SAVARA RAJESWARI STATE BANK OF INDIA(508548)
613 Mandasa AP-01-033-028-050/10034
(PIDIMANDASA) 		0201033000NRG25280420240948138 28/04/2024 SAVARA AMALA 0201033WL021862 SAVARA AMALA 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181191 MISS SAVARA AMALA STATE BANK OF INDIA(508548)
614 Mandasa AP-01-033-028-050/10034
(PIDIMANDASA) 		0201033000NRG25280420240948139 28/04/2024 SAVARA SOMAYYA 0201033WL021862 SAVARA SOMAYYA 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666180647 Mr Savara Somayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-028-050/10035
(PIDIMANDASA) 		0201033000NRG25280420240948140 28/04/2024 SAVARA SURESH 0201033WL021862 SAVARA SURESH 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181124 MR SAVARA SURESH STATE BANK OF INDIA(508548)
616 Mandasa AP-01-033-028-050/10035
(PIDIMANDASA) 		0201033000NRG25280420240948141 28/04/2024 SAVARA USHA 0201033WL021862 SAVARA USHA 00684 APGV0001111 1500 1500 Processed 04/05/2024 3666181193 Mrs Savara Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-038-081/40056
(BETHALAPURAM) 		0201033000NRG25280420241036986 28/04/2024 JUTTU DEEPIKA 0201033WL023244 JUTTU DEEPIKA 00684 APGV0001111 1680 1680 Processed 04/05/2024 3666180597 Mrs JUTTU DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 188243 188243
618 Mandasa AP-01-033-014-056/030035
(KONDALOGAM) 		0201033000NRG25280420240920254 28/04/2024 Nandeswara Rao 0201033WL021454 Nandeswara Rao 00684 APGV0001115 510 510 Processed 04/05/2024 3666180701 SAVARA NANDESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
619 Mandasa AP-01-033-009-010/130003
(CHEEPI) 		0201033000NRG25280420240894071 28/04/2024 SAVARA REVATHI 0201033WL021028 SAVARA REVATHI 00684 APGV0001136 1904 1904 Processed 04/05/2024 3666180669 Mrs SAVARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-025-064/010001
(BALIGAM) 		0201033000NRG25280420240900181 28/04/2024 Mohini 0201033WL021149 Mohini 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180652 Mrs MAMIDI MOHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-025-064/010002
(BALIGAM) 		0201033000NRG25280420240900182 28/04/2024 Dilleswari 0201033WL021149 Dilleswari 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180950 Mrs MAMIDI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-025-064/010005
(BALIGAM) 		0201033000NRG25280420240900183 28/04/2024 Rama Murthy 0201033WL021149 Rama Murthy 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180521 Mr PITTA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mandasa AP-01-033-025-064/010013
(BALIGAM) 		0201033000NRG25280420240900188 28/04/2024 Madhava Rao 0201033WL021149 Madhava Rao 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180520 Mr DUBBA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-025-064/010017
(BALIGAM) 		0201033000NRG25280420240900189 28/04/2024 Vallabhayya 0201033WL021149 Vallabhayya 00684 APGV0001136 500 500 Processed 04/05/2024 3666180518 Mr BATHAKALA VALLABHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-025-064/010027
(BALIGAM) 		0201033000NRG25280420240900191 28/04/2024 Balaji 0201033WL021149 Balaji 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180522 Mr NARTHU BALAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-025-064/010033
(BALIGAM) 		0201033000NRG25280420240900194 28/04/2024 Bhogiraju 0201033WL021149 Bhogiraju 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180949 Mr JOGA BOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mandasa AP-01-033-025-064/010034
(BALIGAM) 		0201033000NRG25280420240900195 28/04/2024 Laxmana Rao 0201033WL021149 Laxmana Rao 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180951 Mr KORRAI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-025-064/010037
(BALIGAM) 		0201033000NRG25280420240900197 28/04/2024 Janaki 0201033WL021149 Janaki 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180541 Mrs NARSI PURAM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-025-064/010038
(BALIGAM) 		0201033000NRG25280420240900198 28/04/2024 Nilaveni 0201033WL021149 Nilaveni 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180542 Mrs KOVVURI NILAVEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-025-064/010045
(BALIGAM) 		0201033000NRG25280420240900203 28/04/2024 TELUKULA ANNAPURAN 0201033WL021149 TELUKULA ANNAPURAN 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180659 PALINA ANNAPURNA UNION BANK OF INDIA(508500)
631 Mandasa AP-01-033-025-064/010053
(BALIGAM) 		0201033000NRG25280420240900209 28/04/2024 SOMESWARA RAO 0201033WL021149 SOMESWARA RAO 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180538 Mr SILAGAPU SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mandasa AP-01-033-025-064/010054
(BALIGAM) 		0201033000NRG25280420240900210 28/04/2024 PALINA ANNAPURAN 0201033WL021149 PALINA ANNAPURAN 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180880 Mrs TELUKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-025-064/010060
(BALIGAM) 		0201033000NRG25280420240900213 28/04/2024 Jayamma 0201033WL021149 Jayamma 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180494 Mrs LINGAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-025-064/010063
(BALIGAM) 		0201033000NRG25280420240900215 28/04/2024 setamma 0201033WL021149 setamma 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180707 Mrs KIKKARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-025-064/010067
(BALIGAM) 		0201033000NRG25280420240900217 28/04/2024 dalamma 0201033WL021149 dalamma 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180512 Mrs KORRAYI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Mandasa AP-01-033-025-064/010068
(BALIGAM) 		0201033000NRG25280420240900218 28/04/2024 janakama 0201033WL021149 janakama 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180514 Mrs BOMMALI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-025-064/010075
(BALIGAM) 		0201033000NRG25280420240900219 28/04/2024 shrilata 0201033WL021149 shrilata 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180519 Mrs DOKKARI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-025-064/010076
(BALIGAM) 		0201033000NRG25280420240900220 28/04/2024 Savitri 0201033WL021149 Savitri 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180660 MIRAPABELLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Mandasa AP-01-033-025-064/010083
(BALIGAM) 		0201033000NRG25280420240900223 28/04/2024 Yashodha 0201033WL021149 Yashodha 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180705 Mrs MUDIMUNCHI YOSHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-025-064/010085
(BALIGAM) 		0201033000NRG25280420240900224 28/04/2024 PITTA LAXMAMMA 0201033WL021149 PITTA LAXMAMMA 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180967 Mrs PITTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-025-064/010086
(BALIGAM) 		0201033000NRG25280420240900225 28/04/2024 Lolakshi 0201033WL021149 Lolakshi 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180523 Mrs KORRAYI LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-028-048/010001
(PIDIMANDASA) 		0201033000NRG25280420240945199 28/04/2024 Dhillemma 0201033WL021812 Dhillemma 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180983 MISS SISHTU DHILLAMMA STATE BANK OF INDIA(508548)
643 Mandasa AP-01-033-028-048/010010
(PIDIMANDASA) 		0201033000NRG25280420240945207 28/04/2024 Anasuya 0201033WL021812 Anasuya 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180724 MISS MUNJETI ANASUYA STATE BANK OF INDIA(508548)
644 Mandasa AP-01-033-028-048/010053
(PIDIMANDASA) 		0201033000NRG25280420240945233 28/04/2024 Kundhanalu 0201033WL021812 Kundhanalu 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180835 MISS AGGUNNA KUNDANALU STATE BANK OF INDIA(508548)
645 Mandasa AP-01-033-028-048/010085
(PIDIMANDASA) 		0201033000NRG25280420240945245 28/04/2024 SUJATHA 0201033WL021812 SUJATHA 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666181025 Mrs SISTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-028-048/010096
(PIDIMANDASA) 		0201033000NRG25280420240945252 28/04/2024 Punyavati 0201033WL021812 Punyavati 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180716 MRS AGGUNNA PUSHPAVATHI STATE BANK OF INDIA(508548)
647 Mandasa AP-01-033-028-048/010125
(PIDIMANDASA) 		0201033000NRG25280420240945281 28/04/2024 Narayanamma 0201033WL021812 Narayanamma 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180984 MRS MUNJETI NARAYANAMMA STATE BANK OF INDIA(508548)
648 Mandasa AP-01-033-028-048/010147
(PIDIMANDASA) 		0201033000NRG25280420240945293 28/04/2024 sakuntala 0201033WL021812 sakuntala 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180982 Mrs SENAPATHI SAKUNTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
649 Mandasa AP-01-033-028-048/010154
(PIDIMANDASA) 		0201033000NRG25280420240945299 28/04/2024 Puspa 0201033WL021812 Puspa 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180715 MUNJETI PUSHPA CANARA BANK(508532)
650 Mandasa AP-01-033-028-048/010167
(PIDIMANDASA) 		0201033000NRG25280420240945306 28/04/2024 Janakamma 0201033WL021812 Janakamma 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180713 Mrs BELAGANA JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Mandasa AP-01-033-028-048/010176
(PIDIMANDASA) 		0201033000NRG25280420240945311 28/04/2024 Anasuya 0201033WL021812 Anasuya 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180803 MRS GUDIYA ANASUYA STATE BANK OF INDIA(508548)
652 Mandasa AP-01-033-028-048/010179
(PIDIMANDASA) 		0201033000NRG25280420240945315 28/04/2024 Manikyam 0201033WL021812 Manikyam 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180722 Mrs SANAPATHI MANIKHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-028-048/010219
(PIDIMANDASA) 		0201033000NRG25280420240945331 28/04/2024 Kantamma 0201033WL021812 Kantamma 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180714 MUNJETI KANTAMMA STATE BANK OF INDIA(508548)
654 Mandasa AP-01-033-028-048/010223
(PIDIMANDASA) 		0201033000NRG25280420240945332 28/04/2024 punyavathi 0201033WL021812 punyavathi 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180834 MRS GUDIYA PUNYAVATHI STATE BANK OF INDIA(508548)
655 Mandasa AP-01-033-028-048/010241
(PIDIMANDASA) 		0201033000NRG25280420240945341 28/04/2024 SRAVANI 0201033WL021812 SRAVANI 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180865 Mrs SANAPATHI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-028-048/010245
(PIDIMANDASA) 		0201033000NRG25280420240945342 28/04/2024 BHARATHI 0201033WL021812 BHARATHI 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180723 MISS SANAPATI BHARATHI STATE BANK OF INDIA(508548)
657 Mandasa AP-01-033-028-048/010247
(PIDIMANDASA) 		0201033000NRG25280420240945344 28/04/2024 MAMATA PANDITA 0201033WL021812 MAMATA PANDITA 00684 APGV0001136 250 250 Processed 04/05/2024 3666181165 Mrs MAMATA PANDITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-028-048/010250
(PIDIMANDASA) 		0201033000NRG25280420240945346 28/04/2024 MALLA SHASHIVANAM 0201033WL021812 MALLA SHASHIVANAM 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180814 Mrs MALLA SHASHIVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-028-048/010252
(PIDIMANDASA) 		0201033000NRG25280420240945347 28/04/2024 RAVANA 0201033WL021812 RAVANA 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180836 MR UGRIPELLI RAVANA STATE BANK OF INDIA(508548)
660 Mandasa AP-01-033-028-048/10282
(PIDIMANDASA) 		0201033000NRG25280420240945360 28/04/2024 GOKARALA KANTAMMA 0201033WL021812 GOKARALA KANTAMMA 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666181101 Mrs GOKARLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-028-050/10029
(PIDIMANDASA) 		0201033000NRG25280420240948134 28/04/2024 Sudharani Savara 0201033WL021862 Sudharani Savara 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666181190 Mrs Sudharani Savara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-036-078/010091
(SARIYAPALLE) 		0201033000NRG25280420240952108 28/04/2024 Lakshmi 0201033WL021943 Lakshmi 00684 APGV0001136 1355 1355 Processed 04/05/2024 3666180901 MS BADAPALLI LAXMI STATE BANK OF INDIA(508548)
663 Mandasa AP-01-033-038-081/010004
(BETHALAPURAM) 		0201033000NRG25280420241036781 28/04/2024 Kantamma 0201033WL023244 Kantamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180534 Mrs GUNTU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-038-081/010005
(BETHALAPURAM) 		0201033000NRG25280420241036782 28/04/2024 Gunnayya 0201033WL023244 Gunnayya 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180533 Mr Guntu Gunnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-038-081/010005
(BETHALAPURAM) 		0201033000NRG25280420241036783 28/04/2024 Parvati 0201033WL023244 Parvati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180511 MRS PARVATHI GUNTU STATE BANK OF INDIA(508548)
666 Mandasa AP-01-033-038-081/010010
(BETHALAPURAM) 		0201033000NRG25280420241036784 28/04/2024 Kantamma 0201033WL023244 Kantamma 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180606 Mrs DUNNA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-038-081/010011
(BETHALAPURAM) 		0201033000NRG25280420241036785 28/04/2024 Sarada 0201033WL023244 Sarada 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180617 Mrs SURADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-038-081/010016
(BETHALAPURAM) 		0201033000NRG25280420241036786 28/04/2024 Mahalaxmi 0201033WL023244 Mahalaxmi 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180526 Mrs KUNE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-038-081/010020
(BETHALAPURAM) 		0201033000NRG25280420241036787 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180572 Mrs CHANDRAVATHI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-038-081/010023
(BETHALAPURAM) 		0201033000NRG25280420241036789 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180508 Mrs DUNNA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-038-081/010028
(BETHALAPURAM) 		0201033000NRG25280420241036790 28/04/2024 Bhulaxmi 0201033WL023244 Bhulaxmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180644 Mrs BHULAKSHMI SANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-038-081/010033
(BETHALAPURAM) 		0201033000NRG25280420241036793 28/04/2024 Yarramma 0201033WL023244 Yarramma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180607 Mrs PALLETI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-038-081/010034
(BETHALAPURAM) 		0201033000NRG25280420241036794 28/04/2024 Sakuntala 0201033WL023244 Sakuntala 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180629 Mrs DUNNA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Mandasa AP-01-033-038-081/010044
(BETHALAPURAM) 		0201033000NRG25280420241036795 28/04/2024 Jayalaxmi 0201033WL023244 Jayalaxmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180691 Mrs GUNTU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Mandasa AP-01-033-038-081/010046
(BETHALAPURAM) 		0201033000NRG25280420241036797 28/04/2024 Kurmavati 0201033WL023244 Kurmavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180603 Mrs KODA KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-038-081/010048
(BETHALAPURAM) 		0201033000NRG25280420241036799 28/04/2024 Purnavati 0201033WL023244 Purnavati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180592 Mrs BAIPALLI PURNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-038-081/010049
(BETHALAPURAM) 		0201033000NRG25280420241036800 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180535 MRS AMBATI CHANDRAVATHI STATE BANK OF INDIA(508548)
678 Mandasa AP-01-033-038-081/010050
(BETHALAPURAM) 		0201033000NRG25280420241036801 28/04/2024 Sita 0201033WL023244 Sita 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180529 Mrs SAHU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-038-081/010052
(BETHALAPURAM) 		0201033000NRG25280420241036803 28/04/2024 PALLATI RUPA RAO 0201033WL023244 PALLATI RUPA RAO 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180745 MR PALLETI RUPARAO STATE BANK OF INDIA(508548)
680 Mandasa AP-01-033-038-081/010066
(BETHALAPURAM) 		0201033000NRG25280420241036804 28/04/2024 Hemavati 0201033WL023244 Hemavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180608 MR JAGANNADHAM GUNTU STATE BANK OF INDIA(508548)
681 Mandasa AP-01-033-038-081/010069
(BETHALAPURAM) 		0201033000NRG25280420241036806 28/04/2024 Varalakshmi 0201033WL023244 Varalakshmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180611 Mrs KORUBILLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-038-081/010072
(BETHALAPURAM) 		0201033000NRG25280420241036808 28/04/2024 Savitri 0201033WL023244 Savitri 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180586 Mrs KADAMBALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-038-081/010077
(BETHALAPURAM) 		0201033000NRG25280420241036809 28/04/2024 Janaki 0201033WL023244 Janaki 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180621 Mrs KEELU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-038-081/010078
(BETHALAPURAM) 		0201033000NRG25280420241036810 28/04/2024 Damayanti 0201033WL023244 Damayanti 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180524 Mrs SANGARU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-038-081/010080
(BETHALAPURAM) 		0201033000NRG25280420241036811 28/04/2024 Sumalata 0201033WL023244 Sumalata 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181085 Mrs JUTTU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-038-081/010081
(BETHALAPURAM) 		0201033000NRG25280420241036812 28/04/2024 Janakamma 0201033WL023244 Janakamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180620 Mrs MADIA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-038-081/010084
(BETHALAPURAM) 		0201033000NRG25280420241036813 28/04/2024 Veeramma 0201033WL023244 Veeramma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180619 Mrs MADIYA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-038-081/010086
(BETHALAPURAM) 		0201033000NRG25280420241036815 28/04/2024 NIRMALA 0201033WL023244 NIRMALA 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181100 MRS NIRMALA K STATE BANK OF INDIA(508548)
689 Mandasa AP-01-033-038-081/010093
(BETHALAPURAM) 		0201033000NRG25280420241036817 28/04/2024 Bharati 0201033WL023244 Bharati 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180687 Mrs DUNNA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-038-081/010094
(BETHALAPURAM) 		0201033000NRG25280420241036818 28/04/2024 Bharati 0201033WL023244 Bharati 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180657 Mrs KEELU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-038-081/010095
(BETHALAPURAM) 		0201033000NRG25280420241036819 28/04/2024 Janakamma 0201033WL023244 Janakamma 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180623 MRS TEPPALA JANAKAMMA STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-038-081/010101
(BETHALAPURAM) 		0201033000NRG25280420241036821 28/04/2024 Dunna Anil 0201033WL023244 Dunna Anil 00684 APGV0001136 1680 1680 Rejected 04/05/2024 3666181183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Mandasa AP-01-033-038-081/010101
(BETHALAPURAM) 		0201033000NRG25280420241036820 28/04/2024 Tulasamma 0201033WL023244 Tulasamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180630 Mrs DUNNA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-038-081/010107
(BETHALAPURAM) 		0201033000NRG25280420241036822 28/04/2024 Mahalakshmi 0201033WL023244 Mahalakshmi 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180632 Mrs BATTINI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-038-081/010108
(BETHALAPURAM) 		0201033000NRG25280420241036823 28/04/2024 Appalamma 0201033WL023244 Appalamma 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180616 Mrs DUNNA APPALAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-038-081/010109
(BETHALAPURAM) 		0201033000NRG25280420241036824 28/04/2024 Gunamma 0201033WL023244 Gunamma 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666180552 Mrs TEPPALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-038-081/010111
(BETHALAPURAM) 		0201033000NRG25280420241036825 28/04/2024 Uravasi 0201033WL023244 Uravasi 00684 APGV0001136 1000 1000 Processed 04/05/2024 3666180509 Mrs KORUBILI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mandasa AP-01-033-038-081/010112
(BETHALAPURAM) 		0201033000NRG25280420241036826 28/04/2024 Dhanalakshmi 0201033WL023244 Dhanalakshmi 00684 APGV0001136 1500 1500 Processed 04/05/2024 3666181005 Mrs MADIYA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mandasa AP-01-033-038-081/010115
(BETHALAPURAM) 		0201033000NRG25280420241036827 28/04/2024 Danamma 0201033WL023244 Danamma 00684 APGV0001136 1250 1250 Processed 04/05/2024 3666180624 Mrs JUTTU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-038-081/010119
(BETHALAPURAM) 		0201033000NRG25280420241036829 28/04/2024 Mahalakshmi 0201033WL023244 Mahalakshmi 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180739 Mr TADALA MAHALAKSHMI BETHALAPURM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-038-081/010121
(BETHALAPURAM) 		0201033000NRG25280420241036830 28/04/2024 Chandrasekhar 0201033WL023244 Chandrasekhar 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180500 Mr GARA CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-038-081/010121
(BETHALAPURAM) 		0201033000NRG25280420241036831 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180635 MR GARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
703 Mandasa AP-01-033-038-081/010123
(BETHALAPURAM) 		0201033000NRG25280420241036833 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180628 Mrs TEPPALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-038-081/010126
(BETHALAPURAM) 		0201033000NRG25280420241036834 28/04/2024 Paravati 0201033WL023244 Paravati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180599 Mrs GARA PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-038-081/010134
(BETHALAPURAM) 		0201033000NRG25280420241036837 28/04/2024 Ganapati 0201033WL023244 Ganapati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180582 Mr THIMMALA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-038-081/010134
(BETHALAPURAM) 		0201033000NRG25280420241036838 28/04/2024 Padmavati 0201033WL023244 Padmavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180581 Mrs THIMMALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-038-081/010136
(BETHALAPURAM) 		0201033000NRG25280420241036839 28/04/2024 Vallamma 0201033WL023244 Vallamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180605 Mrs MADIYA VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-038-081/010143
(BETHALAPURAM) 		0201033000NRG25280420241036842 28/04/2024 Kurmavati 0201033WL023244 Kurmavati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180689 Mrs BATHINI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mandasa AP-01-033-038-081/010144
(BETHALAPURAM) 		0201033000NRG25280420241036843 28/04/2024 Balamma 0201033WL023244 Balamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180637 Mrs JUTHU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-038-081/010148
(BETHALAPURAM) 		0201033000NRG25280420241036844 28/04/2024 Vijayalakshmi 0201033WL023244 Vijayalakshmi 00684 APGV0001136 280 280 Processed 04/05/2024 3666180506 Mrs MADIYA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-038-081/010149
(BETHALAPURAM) 		0201033000NRG25280420241036845 28/04/2024 Appalamma 0201033WL023244 Appalamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181179 Mrs MADIYA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-038-081/010157
(BETHALAPURAM) 		0201033000NRG25280420241036848 28/04/2024 Baleswari 0201033WL023244 Baleswari 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180686 Mrs KEELU BALESWARI WO K SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-038-081/010163
(BETHALAPURAM) 		0201033000NRG25280420241036850 28/04/2024 Yashoda 0201033WL023244 Yashoda 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180584 Mrs MADIYA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mandasa AP-01-033-038-081/010188
(BETHALAPURAM) 		0201033000NRG25280420241036855 28/04/2024 Parvati 0201033WL023244 Parvati 00684 APGV0001136 560 560 Processed 04/05/2024 3666180622 Mrs KEELU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mandasa AP-01-033-038-081/010192
(BETHALAPURAM) 		0201033000NRG25280420241036856 28/04/2024 Laxmamma 0201033WL023244 Laxmamma 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180507 Mrs BATINI LAXMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-038-081/010201
(BETHALAPURAM) 		0201033000NRG25280420241036858 28/04/2024 Ammudamma 0201033WL023244 Ammudamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180710 Mrs BATHINI AMMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-038-081/010205
(BETHALAPURAM) 		0201033000NRG25280420241036859 28/04/2024 Laxmamma 0201033WL023244 Laxmamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180577 Mrs BATHINI LAKSHMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-038-081/010207
(BETHALAPURAM) 		0201033000NRG25280420241036861 28/04/2024 Laxmi 0201033WL023244 Laxmi 00684 APGV0001136 840 840 Processed 04/05/2024 3666180505 Mrs BATTINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-038-081/010222
(BETHALAPURAM) 		0201033000NRG25280420241036866 28/04/2024 KEELU MADHAVARAO 0201033WL023244 KEELU MADHAVARAO 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180590 Mr KEELU MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-038-081/010228
(BETHALAPURAM) 		0201033000NRG25280420241036869 28/04/2024 Yashoda 0201033WL023244 Yashoda 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180580 Mrs BATHINI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mandasa AP-01-033-038-081/010230
(BETHALAPURAM) 		0201033000NRG25280420241036870 28/04/2024 Mamatha 0201033WL023244 Mamatha 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180631 MRS MAMATHA BISAI STATE BANK OF INDIA(508548)
722 Mandasa AP-01-033-038-081/010236
(BETHALAPURAM) 		0201033000NRG25280420241036871 28/04/2024 KARI GANGAMMA 0201033WL023244 KARI GANGAMMA 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180615 Mrs KARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-038-081/010245
(BETHALAPURAM) 		0201033000NRG25280420241036874 28/04/2024 Parvati 0201033WL023244 Parvati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180627 MRS KARRI PARVATHI STATE BANK OF INDIA(508548)
724 Mandasa AP-01-033-038-081/010246
(BETHALAPURAM) 		0201033000NRG25280420241036875 28/04/2024 Tellayya 0201033WL023244 Tellayya 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180737 KEELU TELLAYYA UNION BANK OF INDIA(508500)
725 Mandasa AP-01-033-038-081/010252
(BETHALAPURAM) 		0201033000NRG25280420241036877 28/04/2024 Kantamma 0201033WL023244 Kantamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180643 Mrs KEELU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-038-081/010256
(BETHALAPURAM) 		0201033000NRG25280420241036878 28/04/2024 Gunnamma 0201033WL023244 Gunnamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180579 Mrs KEELU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mandasa AP-01-033-038-081/010257
(BETHALAPURAM) 		0201033000NRG25280420241036879 28/04/2024 Rajeswari 0201033WL023244 Rajeswari 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180513 Mrs KEELU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-038-081/010263
(BETHALAPURAM) 		0201033000NRG25280420241036882 28/04/2024 Gunnamma 0201033WL023244 Gunnamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180591 Mrs BATHINI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-038-081/010272
(BETHALAPURAM) 		0201033000NRG25280420241036887 28/04/2024 Tejavati 0201033WL023244 Tejavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180697 Mrs EROTHU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mandasa AP-01-033-038-081/010273
(BETHALAPURAM) 		0201033000NRG25280420241036888 28/04/2024 Shakuntala 0201033WL023244 Shakuntala 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180696 Mrs BATTINI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mandasa AP-01-033-038-081/010277
(BETHALAPURAM) 		0201033000NRG25280420241036889 28/04/2024 Rupavati 0201033WL023244 Rupavati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180717 DUNNA RUPAVATHI UNION BANK OF INDIA(508500)
732 Mandasa AP-01-033-038-081/010287
(BETHALAPURAM) 		0201033000NRG25280420241036891 28/04/2024 Varalaxmi 0201033WL023244 Varalaxmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180744 MRS JUTTU VARALAXMI STATE BANK OF INDIA(508548)
733 Mandasa AP-01-033-038-081/010293
(BETHALAPURAM) 		0201033000NRG25280420241036892 28/04/2024 Kalavati 0201033WL023244 Kalavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180604 Mrs DUNNA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mandasa AP-01-033-038-081/010294
(BETHALAPURAM) 		0201033000NRG25280420241036893 28/04/2024 Kesavamma 0201033WL023244 Kesavamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180600 Mrs DUNNA KESAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-038-081/010295
(BETHALAPURAM) 		0201033000NRG25280420241036894 28/04/2024 Kumari 0201033WL023244 Kumari 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180596 Mrs DUNNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mandasa AP-01-033-038-081/010303
(BETHALAPURAM) 		0201033000NRG25280420241036896 28/04/2024 Appalamma 0201033WL023244 Appalamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180601 Mrs PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mandasa AP-01-033-038-081/010305
(BETHALAPURAM) 		0201033000NRG25280420241036897 28/04/2024 GARA SURESH 0201033WL023244 GARA SURESH 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181197 Mr GARA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mandasa AP-01-033-038-081/010309
(BETHALAPURAM) 		0201033000NRG25280420241036898 28/04/2024 Simhachalam 0201033WL023244 Simhachalam 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180738 Mr SAHUKARI SIMHACHALAM AND SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mandasa AP-01-033-038-081/010310
(BETHALAPURAM) 		0201033000NRG25280420241036899 28/04/2024 Krishna Rao 0201033WL023244 Krishna Rao 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180598 Mr SAHUKARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mandasa AP-01-033-038-081/010316
(BETHALAPURAM) 		0201033000NRG25280420241036903 28/04/2024 GARA RATNAVENI 0201033WL023244 GARA RATNAVENI 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180589 Mrs GARA RATNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Mandasa AP-01-033-038-081/010325
(BETHALAPURAM) 		0201033000NRG25280420241036906 28/04/2024 Kantamma 0201033WL023244 Kantamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180658 Mrs PUJARI KANTHAMMA WO P TULSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mandasa AP-01-033-038-081/010328
(BETHALAPURAM) 		0201033000NRG25280420241036908 28/04/2024 Mohinamma 0201033WL023244 Mohinamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180578 Mrs KEELU MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mandasa AP-01-033-038-081/010330
(BETHALAPURAM) 		0201033000NRG25280420241036910 28/04/2024 Rupavati 0201033WL023244 Rupavati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180536 Mrs KUNE RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mandasa AP-01-033-038-081/010331
(BETHALAPURAM) 		0201033000NRG25280420241036911 28/04/2024 Purushotam 0201033WL023244 Purushotam 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180634 Mr KUNE PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-038-081/010334
(BETHALAPURAM) 		0201033000NRG25280420241036912 28/04/2024 Sahukari Jayalaxmi 0201033WL023244 Sahukari Jayalaxmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180525 Mrs SAHUKARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mandasa AP-01-033-038-081/010344
(BETHALAPURAM) 		0201033000NRG25280420241036913 28/04/2024 Dillamma 0201033WL023244 Dillamma 00684 APGV0001136 280 280 Processed 04/05/2024 3666180583 Mrs KODA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mandasa AP-01-033-038-081/010353
(BETHALAPURAM) 		0201033000NRG25280420241036915 28/04/2024 Dudilamma 0201033WL023244 Dudilamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180595 Mrs AMBATI DADILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mandasa AP-01-033-038-081/010355
(BETHALAPURAM) 		0201033000NRG25280420241036916 28/04/2024 Parvati 0201033WL023244 Parvati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180645 Mrs PARVATHI GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mandasa AP-01-033-038-081/010357
(BETHALAPURAM) 		0201033000NRG25280420241036917 28/04/2024 Santamma 0201033WL023244 Santamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180626 Mrs AMBATI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mandasa AP-01-033-038-081/010358
(BETHALAPURAM) 		0201033000NRG25280420241036918 28/04/2024 Hemavati 0201033WL023244 Hemavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180688 Mrs AMBATI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Mandasa AP-01-033-038-081/010359
(BETHALAPURAM) 		0201033000NRG25280420241036919 28/04/2024 Mahalaxmi 0201033WL023244 Mahalaxmi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180498 Mrs BODDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mandasa AP-01-033-038-081/010360
(BETHALAPURAM) 		0201033000NRG25280420241036920 28/04/2024 Adilaxmi 0201033WL023244 Adilaxmi 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180499 Mrs BODDU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mandasa AP-01-033-038-081/010361
(BETHALAPURAM) 		0201033000NRG25280420241036921 28/04/2024 Parvati 0201033WL023244 Parvati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180537 Mrs GUNTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mandasa AP-01-033-038-081/010365
(BETHALAPURAM) 		0201033000NRG25280420241036923 28/04/2024 Bedavati 0201033WL023244 Bedavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180625 Mrs BISAI VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-038-081/010367
(BETHALAPURAM) 		0201033000NRG25280420241036924 28/04/2024 Dhanalaxmi 0201033WL023244 Dhanalaxmi 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180609 Mrs NUKALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Mandasa AP-01-033-038-081/010371
(BETHALAPURAM) 		0201033000NRG25280420241036926 28/04/2024 Nomulamma 0201033WL023244 Nomulamma 00684 APGV0001136 840 840 Processed 04/05/2024 3666180588 Mrs KORUBILLI NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mandasa AP-01-033-038-081/010377
(BETHALAPURAM) 		0201033000NRG25280420241036927 28/04/2024 Mohana Rao 0201033WL023244 Mohana Rao 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180602 Mr AMBATI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-038-081/010381
(BETHALAPURAM) 		0201033000NRG25280420241036929 28/04/2024 Chandravati 0201033WL023244 Chandravati 00684 APGV0001136 840 840 Processed 04/05/2024 3666180636 Mrs AMBATI CHANDRAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-038-081/010390
(BETHALAPURAM) 		0201033000NRG25280420241036931 28/04/2024 Punyavati 0201033WL023244 Punyavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180610 Mrs DUNNA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-038-081/010391
(BETHALAPURAM) 		0201033000NRG25280420241036932 28/04/2024 Yarramma 0201033WL023244 Yarramma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180648 Mrs YERRAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mandasa AP-01-033-038-081/010394
(BETHALAPURAM) 		0201033000NRG25280420241036933 28/04/2024 Vallamma 0201033WL023244 Vallamma 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180594 S VALLAMMA GUNTU STATE BANK OF INDIA(508548)
762 Mandasa AP-01-033-038-081/010395
(BETHALAPURAM) 		0201033000NRG25280420241036934 28/04/2024 Saraswati 0201033WL023244 Saraswati 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180585 Mrs DUNNA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mandasa AP-01-033-038-081/010397
(BETHALAPURAM) 		0201033000NRG25280420241036935 28/04/2024 Kurmavati 0201033WL023244 Kurmavati 00684 APGV0001136 840 840 Processed 04/05/2024 3666180662 Mrs SODIPALLI KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-038-081/010401
(BETHALAPURAM) 		0201033000NRG25280420241036936 28/04/2024 Kusuma 0201033WL023244 Kusuma 00684 APGV0001136 1120 1120 Processed 04/05/2024 3666180531 Mrs PUSUPEREDDY KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-038-081/010427
(BETHALAPURAM) 		0201033000NRG25280420241036938 28/04/2024 SRIDHAR 0201033WL023244 SRIDHAR 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181121 Mr SRIDHAR SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mandasa AP-01-033-038-081/010438
(BETHALAPURAM) 		0201033000NRG25280420241036941 28/04/2024 Mohini 0201033WL023244 Mohini 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666181058 Mrs VAIDA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-038-081/010439
(BETHALAPURAM) 		0201033000NRG25280420241036942 28/04/2024 KUMARI 0201033WL023244 KUMARI 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180718 MR RAJU TIMMALA STATE BANK OF INDIA(508548)
768 Mandasa AP-01-033-038-081/010442
(BETHALAPURAM) 		0201033000NRG25280420241036943 28/04/2024 YASODAMMA 0201033WL023244 YASODAMMA 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181075 MRS LANDA YASODAMMA STATE BANK OF INDIA(508548)
769 Mandasa AP-01-033-038-081/010445
(BETHALAPURAM) 		0201033000NRG25280420241036945 28/04/2024 PUNYAVATHI 0201033WL023244 PUNYAVATHI 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180736 MRS MADIYA PUNYAVATHI STATE BANK OF INDIA(508548)
770 Mandasa AP-01-033-038-081/010449
(BETHALAPURAM) 		0201033000NRG25280420241036946 28/04/2024 HEMALATHA 0201033WL023244 HEMALATHA 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180633 Mrs GULLA HEMLATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-038-081/010451
(BETHALAPURAM) 		0201033000NRG25280420241036948 28/04/2024 ADILALAXMI 0201033WL023244 ADILALAXMI 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180743 MS ADILAKSHMI BAIPALLI STATE BANK OF INDIA(508548)
772 Mandasa AP-01-033-038-081/020001
(BETHALAPURAM) 		0201033000NRG25280420241036949 28/04/2024 Muralikrishna 0201033WL023244 Muralikrishna 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180618 Mr BAIPALLI MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-038-081/020004
(BETHALAPURAM) 		0201033000NRG25280420241036951 28/04/2024 Shesamma 0201033WL023244 Shesamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180593 Mrs BADI SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mandasa AP-01-033-038-081/020005
(BETHALAPURAM) 		0201033000NRG25280420241036952 28/04/2024 Savitri 0201033WL023244 Savitri 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180641 Mrs SAVITRI NITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-038-081/020008
(BETHALAPURAM) 		0201033000NRG25280420241036954 28/04/2024 MEMAVATHI 0201033WL023244 MEMAVATHI 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180700 Mrs PUKKALLA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-038-081/020012
(BETHALAPURAM) 		0201033000NRG25280420241036955 28/04/2024 Varalakshmi 0201033WL023244 Varalakshmi 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666181027 Mrs YAMPALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-038-081/020013
(BETHALAPURAM) 		0201033000NRG25280420241036956 28/04/2024 Saraswathi 0201033WL023244 Saraswathi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180642 Mrs SARASWATHI PUKKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mandasa AP-01-033-038-081/020014
(BETHALAPURAM) 		0201033000NRG25280420241036958 28/04/2024 Lolakshi 0201033WL023244 Lolakshi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180690 Mrs VATAPATRA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-038-081/020018
(BETHALAPURAM) 		0201033000NRG25280420241036959 28/04/2024 Chandravathi 0201033WL023244 Chandravathi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180551 Mrs GUNTU CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mandasa AP-01-033-038-081/020021
(BETHALAPURAM) 		0201033000NRG25280420241036960 28/04/2024 Damayanti 0201033WL023244 Damayanti 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180719 MRS GUNTU DAMAYANTHI STATE BANK OF INDIA(508548)
781 Mandasa AP-01-033-038-081/020028
(BETHALAPURAM) 		0201033000NRG25280420241036961 28/04/2024 Sarojini 0201033WL023244 Sarojini 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180532 Mrs BAIPALI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Mandasa AP-01-033-038-081/020029
(BETHALAPURAM) 		0201033000NRG25280420241036962 28/04/2024 Lakshmumma 0201033WL023244 Lakshmumma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180530 Mrs AMBATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Mandasa AP-01-033-038-081/020031
(BETHALAPURAM) 		0201033000NRG25280420241036964 28/04/2024 Lakshmamma 0201033WL023244 Lakshmamma 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180646 MRS LAKSHAMAMMA GOVINDA STATE BANK OF INDIA(508548)
784 Mandasa AP-01-033-038-081/020033
(BETHALAPURAM) 		0201033000NRG25280420241036966 28/04/2024 Anasuya 0201033WL023244 Anasuya 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181026 YAMPALLA ANASUYA UNION BANK OF INDIA(508500)
785 Mandasa AP-01-033-038-081/020034
(BETHALAPURAM) 		0201033000NRG25280420241036967 28/04/2024 Devi 0201033WL023244 Devi 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666180502 Mrs YAMPALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Mandasa AP-01-033-038-081/020035
(BETHALAPURAM) 		0201033000NRG25280420241036968 28/04/2024 Ramarao 0201033WL023244 Ramarao 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180587 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-038-081/020036
(BETHALAPURAM) 		0201033000NRG25280420241036969 28/04/2024 Mohini 0201033WL023244 Mohini 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180527 Mrs BADI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Mandasa AP-01-033-038-081/020038
(BETHALAPURAM) 		0201033000NRG25280420241036970 28/04/2024 Hemavati 0201033WL023244 Hemavati 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180528 Mrs GUNTU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-038-081/020045
(BETHALAPURAM) 		0201033000NRG25280420241036973 28/04/2024 Janakamma 0201033WL023244 Janakamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180699 Mrs LANDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Mandasa AP-01-033-038-081/020046
(BETHALAPURAM) 		0201033000NRG25280420241036974 28/04/2024 Tulasamma 0201033WL023244 Tulasamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180655 Mrs PUKKALLA THULASI DO P DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Mandasa AP-01-033-038-081/020053
(BETHALAPURAM) 		0201033000NRG25280420241036976 28/04/2024 Parvathi 0201033WL023244 Parvathi 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666180639 MRS SURADA PARVATHI STATE BANK OF INDIA(508548)
792 Mandasa AP-01-033-038-081/40041
(BETHALAPURAM) 		0201033000NRG25280420241036979 28/04/2024 Ambati Satish Bhai 0201033WL023244 Ambati Satish Bhai 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181117 Mr Ambati Satish Bhai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Mandasa AP-01-033-038-081/40045
(BETHALAPURAM) 		0201033000NRG25280420241036980 28/04/2024 DUNNA NEERAJA 0201033WL023244 DUNNA NEERAJA 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181160 Miss Dunna Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Mandasa AP-01-033-038-081/40050
(BETHALAPURAM) 		0201033000NRG25280420241036982 28/04/2024 BATCHALA KANTAMMA 0201033WL023244 BATCHALA KANTAMMA 00684 APGV0001136 1400 1400 Processed 04/05/2024 3666181120 MRS BATCHALA KANTAMMA STATE BANK OF INDIA(508548)
795 Mandasa AP-01-033-038-081/40055
(BETHALAPURAM) 		0201033000NRG25280420241036985 28/04/2024 G Bharatamma 0201033WL023244 G Bharatamma 00684 APGV0001136 1680 1680 Processed 04/05/2024 3666181161 MRS BHARATAMMA G STATE BANK OF INDIA(508548)
SubTotal 257019 257019
796 Mandasa AP-01-033-013-015/010023
(KONKADAPUTTI) 		0201033000NRG25280420241035677 28/04/2024 Sayamma 0201033WL023230 Sayamma 00684 APGV0001175 1022 1022 Processed 04/05/2024 3666180510 Mrs BURADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1022 1022
797 Mandasa AP-01-033-013-015/010068
(KONKADAPUTTI) 		0201033000NRG25280420241035700 28/04/2024 Ramesh 0201033WL023230 Ramesh 00684 APGV0002273 1277 1277 Processed 04/05/2024 3666180569 Mr BURADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1277 1277
798 Mandasa AP-01-033-038-081/010330
(BETHALAPURAM) 		0201033000NRG25280420241036909 28/04/2024 Yarraayya 0201033WL023244 Yarraayya 00684 APGV0004128 1680 1680 Processed 04/05/2024 3666181082 MR KUNE YERRAYYA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
799 Mandasa AP-01-033-014-022/060040
(TANGRAPUTTI) 		0201033000NRG25280420240900704 28/04/2024 S Mohan rao 0201033WL021154 S Mohan rao 00691 IPOS0000001 1530 1530 Processed 04/05/2024 3666181172 SAVARA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
Total 1119387 1119387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_280424APB_FTO_17821 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 32130
2 Mandasa AP0201033_280424APB_FTO_17821 STATE BANK OF INDIA SBIN0001006 PALASA 5865
3 Mandasa AP0201033_280424APB_FTO_17821 STATE BANK OF INDIA SBIN0003121 MANDASA 479850
4 Mandasa AP0201033_280424APB_FTO_17821 STATE BANK OF INDIA SBIN0015307 HARIPURAM 92081
5 Mandasa AP0201033_280424APB_FTO_17821 STATE BANK OF INDIA SBIN0020809 PALASA 2550
6 Mandasa AP0201033_280424APB_FTO_17821 UCO Bank UCBA0002196 VIZIANAGARAM 1530
7 Mandasa AP0201033_280424APB_FTO_17821 UNION BANK OF INDIA UBIN0557366 PALASA 3520
8 Mandasa AP0201033_280424APB_FTO_17821 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 9920
9 Mandasa AP0201033_280424APB_FTO_17821 UNION BANK OF INDIA UBIN0821128 BARUVA 1680
10 Mandasa AP0201033_280424APB_FTO_17821 UNION BANK OF INDIA UBIN0829625 HARIPURAM 37960
11 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 1020
12 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 188243
13 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 510
14 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 257019
15 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 1022
16 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1277
17 Mandasa AP0201033_280424APB_FTO_17821 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 1680
18 Mandasa AP0201033_280424APB_FTO_17821 India Post Payments Bank IPOS0000001 SRIKAKULAM 1530

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