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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_070524APB_FTO_43113
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-01-033-017-028/011356
(MANDASA) 		0201033000NRG25070520241423642 07/05/2024 Temburu Mallika 0201033WL029914 Temburu Mallika 00415 SBIN0000964 250 250 Processed 14/05/2024 4004501124 Mrs TEMBURU MALLIKA CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
2 Mandasa AP-01-033-009-010/010005
(CHEEPI) 		0201033000NRG25070520241516302 07/05/2024 Padmanabham 0201033WL031176 Padmanabham 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004500906 Mr Balleda Padmanabham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Mandasa AP-01-033-009-010/010014
(CHEEPI) 		0201033000NRG25070520241516304 07/05/2024 Chamanti 0201033WL031176 Chamanti 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501468 Mrs PALAKA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Mandasa AP-01-033-009-010/010015
(CHEEPI) 		0201033000NRG25070520241516305 07/05/2024 Bhavani 0201033WL031176 Bhavani 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501467 MRS GARA BHAVANI STATE BANK OF INDIA(508548)
5 Mandasa AP-01-033-009-010/010016
(CHEEPI) 		0201033000NRG25070520241516306 07/05/2024 Yasodha 0201033WL031176 Yasodha 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501585 MRS GOLLAPALLI YASODHA STATE BANK OF INDIA(508548)
6 Mandasa AP-01-033-009-010/010023
(CHEEPI) 		0201033000NRG25070520241516309 07/05/2024 Santhoshi 0201033WL031176 Santhoshi 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501117 Mrs Yajaka Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Mandasa AP-01-033-009-010/010025
(CHEEPI) 		0201033000NRG25070520241516310 07/05/2024 Annapurna 0201033WL031176 Annapurna 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501465 MRS YAJAKA ANNAPURNA STATE BANK OF INDIA(508548)
8 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25070520241516313 07/05/2024 Nilachalam 0201033WL031176 Nilachalam 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501056 MR GOLLAPALLI NEELACHALAM STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-009-010/010035
(CHEEPI) 		0201033000NRG25070520241516316 07/05/2024 Savithri 0201033WL031176 Savithri 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501615 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
10 Mandasa AP-01-033-009-010/010038
(CHEEPI) 		0201033000NRG25070520241516317 07/05/2024 Bhanumathi 0201033WL031176 Bhanumathi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501636 MRS SAVARA BHANU MATHI STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25070520241516319 07/05/2024 Nukayya 0201033WL031176 Nukayya 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501076 TAMMINANA NUKKAYYA TAMMINANA GUNNAMMA E STATE BANK OF INDIA(508548)
12 Mandasa AP-01-033-009-010/010044
(CHEEPI) 		0201033000NRG25070520241516321 07/05/2024 Ratni 0201033WL031176 Ratni 00415 SBIN0003121 256 256 Processed 14/05/2024 4004501109 MRS SAVARA RATNAM STATE BANK OF INDIA(508548)
13 Mandasa AP-01-033-009-010/010045
(CHEEPI) 		0201033000NRG25070520241516322 07/05/2024 Parvathi 0201033WL031176 Parvathi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501269 MISS SAVARA PARVATHI STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-009-010/010048
(CHEEPI) 		0201033000NRG25070520241516323 07/05/2024 Nalini 0201033WL031176 Nalini 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501466 Mrs PALAKA NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-009-010/010056
(CHEEPI) 		0201033000NRG25070520241516327 07/05/2024 Jayalalita 0201033WL031176 Jayalalita 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501506 MRS BENDALAM JAYALALITHA STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-009-010/010073
(CHEEPI) 		0201033000NRG25070520241516331 07/05/2024 THOMAS 0201033WL031176 THOMAS 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501495 Mr SAVARA THOMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Mandasa AP-01-033-009-010/020008
(CHEEPI) 		0201033000NRG25070520241424108 07/05/2024 Kousalya 0201033WL029920 Kousalya 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501460 Mrs BEHARA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Mandasa AP-01-033-009-010/020008
(CHEEPI) 		0201033000NRG25070520241424109 07/05/2024 Revathi 0201033WL029920 Revathi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501395 Mrs REVATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Mandasa AP-01-033-009-010/020009
(CHEEPI) 		0201033000NRG25070520241424110 07/05/2024 Donni 0201033WL029920 Donni 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501044 Mrs Kumar Doni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Mandasa AP-01-033-009-010/020009
(CHEEPI) 		0201033000NRG25070520241424111 07/05/2024 Surya Chandra 0201033WL029920 Surya Chandra 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501394 Mr KUMAR SURYACHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Mandasa AP-01-033-009-010/020010
(CHEEPI) 		0201033000NRG25070520241424112 07/05/2024 Suguna 0201033WL029920 Suguna 00415 SBIN0003121 256 256 Processed 14/05/2024 4004501043 Mrs Behara Rukuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Mandasa AP-01-033-009-010/020011
(CHEEPI) 		0201033000NRG25070520241424113 07/05/2024 Chintamani 0201033WL029920 Chintamani 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501396 MR MALLEPU CHINTHAMMA STATE BANK OF INDIA(508548)
23 Mandasa AP-01-033-009-010/020011
(CHEEPI) 		0201033000NRG25070520241424114 07/05/2024 Kantamma 0201033WL029920 Kantamma 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501446 Mrs MALLEPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-009-010/020013
(CHEEPI) 		0201033000NRG25070520241424115 07/05/2024 Sankar 0201033WL029920 Sankar 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501393 Mrs MALLEPU SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Mandasa AP-01-033-009-010/020013
(CHEEPI) 		0201033000NRG25070520241424116 07/05/2024 Yashoda 0201033WL029920 Yashoda 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501004 Mrs MALLEPU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-009-010/020015
(CHEEPI) 		0201033000NRG25070520241424117 07/05/2024 Anjana 0201033WL029920 Anjana 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501448 Mrs PALAKA ANJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Mandasa AP-01-033-009-010/020018
(CHEEPI) 		0201033000NRG25070520241424118 07/05/2024 Bikari 0201033WL029920 Bikari 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501455 MR PASUPUREDDY BIKARI STATE BANK OF INDIA(508548)
28 Mandasa AP-01-033-009-010/020019
(CHEEPI) 		0201033000NRG25070520241424119 07/05/2024 Narasamma 0201033WL029920 Narasamma 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501041 Mrs PASUPUREDDY NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mandasa AP-01-033-009-010/020023
(CHEEPI) 		0201033000NRG25070520241424123 07/05/2024 Anu 0201033WL029920 Anu 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501075 MRS PALAKA ANU STATE BANK OF INDIA(508548)
30 Mandasa AP-01-033-009-010/020023
(CHEEPI) 		0201033000NRG25070520241424122 07/05/2024 Subhash 0201033WL029920 Subhash 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501639 MR PALAKA SUBASH STATE BANK OF INDIA(508548)
31 Mandasa AP-01-033-009-010/020024
(CHEEPI) 		0201033000NRG25070520241424125 07/05/2024 Laxmi 0201033WL029920 Laxmi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501074 Mrs MALLEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Mandasa AP-01-033-009-010/020024
(CHEEPI) 		0201033000NRG25070520241424124 07/05/2024 Mallesu 0201033WL029920 Mallesu 00415 SBIN0003121 256 256 Processed 14/05/2024 4004501392 Mr MALLEPU DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Mandasa AP-01-033-009-010/020025
(CHEEPI) 		0201033000NRG25070520241424126 07/05/2024 Annapurna 0201033WL029920 Annapurna 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501477 MRS MALLEPU ANNAPURNA STATE BANK OF INDIA(508548)
34 Mandasa AP-01-033-009-010/020026
(CHEEPI) 		0201033000NRG25070520241424127 07/05/2024 Hemalatha 0201033WL029920 Hemalatha 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501105 MS PASUPUREDDY HEMALATHA STATE BANK OF INDIA(508548)
35 Mandasa AP-01-033-009-010/020029
(CHEEPI) 		0201033000NRG25070520241424130 07/05/2024 Gowri 0201033WL029920 Gowri 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501610 MR PALAKA GOURI STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-009-010/020030
(CHEEPI) 		0201033000NRG25070520241424131 07/05/2024 SUJATHA 0201033WL029920 SUJATHA 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501368 Mrs KORRAYI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Mandasa AP-01-033-009-010/080005
(CHEEPI) 		0201033000NRG25070520241423364 07/05/2024 Mohana Babu 0201033WL029913 Mohana Babu 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501458 Mrs SAVARA MOHAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Mandasa AP-01-033-009-010/080008
(CHEEPI) 		0201033000NRG25070520241423365 07/05/2024 Madana 0201033WL029913 Madana 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501118 MR SAVARA SRINIVAS STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-009-010/080008
(CHEEPI) 		0201033000NRG25070520241423367 07/05/2024 Sombari 0201033WL029913 Sombari 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501293 Mrs SAVARA SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Mandasa AP-01-033-009-010/080009
(CHEEPI) 		0201033000NRG25070520241423368 07/05/2024 Sakuntala 0201033WL029913 Sakuntala 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501456 Mrs SAVARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Mandasa AP-01-033-009-010/080017
(CHEEPI) 		0201033000NRG25070520241423371 07/05/2024 KUMARI 0201033WL029913 KUMARI 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501461 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Mandasa AP-01-033-009-010/080017
(CHEEPI) 		0201033000NRG25070520241423370 07/05/2024 SAVARA ANANDA RAO 0201033WL029913 SAVARA ANANDA RAO 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501445 MR SAVARA ANANDA RAO STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-009-010/080024
(CHEEPI) 		0201033000NRG25070520241423374 07/05/2024 PURIYA 0201033WL029913 PURIYA 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501112 MR SAVARA PURIYA STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-009-010/100052
(CHEEPI) 		0201033000NRG25070520241516332 07/05/2024 SAVARA SUSMITHA 0201033WL031176 SAVARA SUSMITHA 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501663 Mrs Savara Susmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Mandasa AP-01-033-009-010/110004
(CHEEPI) 		0201033000NRG25070520241423377 07/05/2024 Hemalatha 0201033WL029913 Hemalatha 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501122 Mr SAVARA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mandasa AP-01-033-009-010/110004
(CHEEPI) 		0201033000NRG25070520241423378 07/05/2024 Laxminarayana 0201033WL029913 Laxminarayana 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501277 SAVARA LAXMI NARAYANA UNION BANK OF INDIA(508500)
47 Mandasa AP-01-033-009-010/110005
(CHEEPI) 		0201033000NRG25070520241423380 07/05/2024 Lakshmi 0201033WL029913 Lakshmi 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501454 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-009-010/110008
(CHEEPI) 		0201033000NRG25070520241423381 07/05/2024 Arjun 0201033WL029913 Arjun 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501444 MR SAVARA ARJUNA STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-009-010/110011
(CHEEPI) 		0201033000NRG25070520241423382 07/05/2024 SAVARA NARAYANARAO 0201033WL029913 SAVARA NARAYANARAO 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501683 MR SAVARA NARAYANARAO STATE BANK OF INDIA(508548)
50 Mandasa AP-01-033-009-010/110013
(CHEEPI) 		0201033000NRG25070520241423386 07/05/2024 Ramesh 0201033WL029913 Ramesh 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501686 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-009-010/130008
(CHEEPI) 		0201033000NRG25070520241423388 07/05/2024 Gopinadh 0201033WL029913 Gopinadh 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501104 MR SAVARA GOPINADH STATE BANK OF INDIA(508548)
52 Mandasa AP-01-033-009-010/130008
(CHEEPI) 		0201033000NRG25070520241423389 07/05/2024 Jamuna 0201033WL029913 Jamuna 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501450 Mrs SAVARA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Mandasa AP-01-033-009-010/130009
(CHEEPI) 		0201033000NRG25070520241423390 07/05/2024 Parvathi 0201033WL029913 Parvathi 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501493 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Mandasa AP-01-033-009-010/130012
(CHEEPI) 		0201033000NRG25070520241423392 07/05/2024 Kumari 0201033WL029913 Kumari 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501453 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Mandasa AP-01-033-009-010/130012
(CHEEPI) 		0201033000NRG25070520241423391 07/05/2024 Madhu 0201033WL029913 Madhu 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501457 MR SAVARA MADHU STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-009-010/130013
(CHEEPI) 		0201033000NRG25070520241423394 07/05/2024 Saraswathi 0201033WL029913 Saraswathi 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501449 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Mandasa AP-01-033-009-010/130025
(CHEEPI) 		0201033000NRG25070520241423399 07/05/2024 RAVI 0201033WL029913 RAVI 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501621 Mr Savara Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-009-010/130026
(CHEEPI) 		0201033000NRG25070520241423402 07/05/2024 KALANJI 0201033WL029913 KALANJI 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501490 MR KADANJI SAVARA STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-009-010/170002
(CHEEPI) 		0201033000NRG25070520241424134 07/05/2024 Laxmi 0201033WL029920 Laxmi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501638 MRS KORRAYI LAKSHMI STATE BANK OF INDIA(508548)
60 Mandasa AP-01-033-009-010/170005
(CHEEPI) 		0201033000NRG25070520241424136 07/05/2024 Jaddi 0201033WL029920 Jaddi 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501459 MR SAVARA JADDI STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-009-010/170009
(CHEEPI) 		0201033000NRG25070520241424137 07/05/2024 Santamma 0201033WL029920 Santamma 00415 SBIN0003121 512 512 Processed 14/05/2024 4004501451 Mrs GANTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mandasa AP-01-033-009-010/170015
(CHEEPI) 		0201033000NRG25070520241424138 07/05/2024 Sombari 0201033WL029920 Sombari 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501634 Mrs SAVARA SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Mandasa AP-01-033-009-010/170016
(CHEEPI) 		0201033000NRG25070520241424139 07/05/2024 Rama Rao 0201033WL029920 Rama Rao 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501452 MR KORRAYI RAMARAO STATE BANK OF INDIA(508548)
64 Mandasa AP-01-033-009-010/170016
(CHEEPI) 		0201033000NRG25070520241424140 07/05/2024 Urmila 0201033WL029920 Urmila 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501447 Mrs KORRAYI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Mandasa AP-01-033-009-010/190012
(CHEEPI) 		0201033000NRG25070520241424146 07/05/2024 PASUPUREDDY SATYAM 0201033WL029920 PASUPUREDDY SATYAM 00415 SBIN0003121 1024 1024 Processed 14/05/2024 4004501133 MR PASUPUREDDY SATYAM STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-009-010/190015
(CHEEPI) 		0201033000NRG25070520241424148 07/05/2024 PALAKA KHAGESH 0201033WL029920 PALAKA KHAGESH 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501643 MR PALAKA KHAGESH STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-009-010/190032
(CHEEPI) 		0201033000NRG25070520241424151 07/05/2024 SAVARA DORABABU 0201033WL029920 SAVARA DORABABU 00415 SBIN0003121 768 768 Processed 14/05/2024 4004501139 MR SAVARA DORABABU STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-009-010/190032
(CHEEPI) 		0201033000NRG25070520241424150 07/05/2024 SAVARA SIREESHA 0201033WL029920 SAVARA SIREESHA 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501696 MRS SAVARA SIREESHA STATE BANK OF INDIA(508548)
69 Mandasa AP-01-033-009-010/190041
(CHEEPI) 		0201033000NRG25070520241424152 07/05/2024 SAVARA HYMAVATHI 0201033WL029920 SAVARA HYMAVATHI 00415 SBIN0003121 1280 1280 Processed 14/05/2024 4004501254 MRS MAJJI HYMAVATHI STATE BANK OF INDIA(508548)
70 Mandasa AP-01-033-009-010/190051
(CHEEPI) 		0201033000NRG25070520241516336 07/05/2024 SAVARA KUNDANA 0201033WL031176 SAVARA KUNDANA 00415 SBIN0003121 1536 1536 Processed 14/05/2024 4004501260 Mrs SAVARA KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-012-013/050046
(BHOGABANDA) 		0201033000NRG25070520241427137 07/05/2024 Padmavathi 0201033WL029949 Padmavathi 00415 SBIN0003121 1285 1285 Processed 14/05/2024 4004500998 Mrs SAVARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Mandasa AP-01-033-014-022/010065
(KONDALOGAM) 		0201033000NRG25070520241462729 07/05/2024 SAVARA RAJESWARI 0201033WL030505 SAVARA RAJESWARI 00415 SBIN0003121 2100 2100 Processed 14/05/2024 4004501073 SAVARA RAJESWARI UNION BANK OF INDIA(508500)
73 Mandasa AP-01-033-014-022/010065
(KONDALOGAM) 		0201033000NRG25070520241462727 07/05/2024 Varalaxmi 0201033WL030505 Varalaxmi 00415 SBIN0003121 2100 2100 Processed 14/05/2024 4004501489 MRS SAVARA VARALAXMAMMA STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-017-028/010005
(MANDASA) 		0201033000NRG25070520241423404 07/05/2024 Damayanthi 0201033WL029914 Damayanthi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501415 MR SINDIRI DAMAYANTHI STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-017-028/010005
(MANDASA) 		0201033000NRG25070520241423403 07/05/2024 Kalavati 0201033WL029914 Kalavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500932 MS SINDIRI KALAVATI STATE BANK OF INDIA(508548)
76 Mandasa AP-01-033-017-028/010008
(MANDASA) 		0201033000NRG25070520241423405 07/05/2024 Kaikeyi 0201033WL029914 Kaikeyi 00415 SBIN0003121 1500 1500 Rejected 17/05/2024 4004501132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Mandasa AP-01-033-017-028/010010
(MANDASA) 		0201033000NRG25070520241423406 07/05/2024 Geeta 0201033WL029914 Geeta 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501669 MR PONDARA GEETHA STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-017-028/010012
(MANDASA) 		0201033000NRG25070520241423407 07/05/2024 Jayalaxmi 0201033WL029914 Jayalaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501341 MRS PONDARA JAYALAXMI STATE BANK OF INDIA(508548)
79 Mandasa AP-01-033-017-028/010014
(MANDASA) 		0201033000NRG25070520241423408 07/05/2024 Santamma 0201033WL029914 Santamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501350 MRS DONKANA SANTHAMMA STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-017-028/010020
(MANDASA) 		0201033000NRG25070520241423410 07/05/2024 Savitri 0201033WL029914 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500968 Mrs Sasumala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Mandasa AP-01-033-017-028/010022
(MANDASA) 		0201033000NRG25070520241423411 07/05/2024 Rohini 0201033WL029914 Rohini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501359 MR ALLADA ROHINI STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-017-028/010025
(MANDASA) 		0201033000NRG25070520241423412 07/05/2024 Ramulamma 0201033WL029914 Ramulamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501424 MR RELLA RAMULAMMA STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-017-028/010026
(MANDASA) 		0201033000NRG25070520241423413 07/05/2024 Kumari 0201033WL029914 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501264 MRS TADELU KUMARI TADELU KURMA RAO E OR STATE BANK OF INDIA(508548)
84 Mandasa AP-01-033-017-028/010028
(MANDASA) 		0201033000NRG25070520241423414 07/05/2024 Nagamma 0201033WL029914 Nagamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501563 MRS MAMIDI NAGAMMA STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-017-028/010029
(MANDASA) 		0201033000NRG25070520241423415 07/05/2024 SARASWATHI 0201033WL029914 SARASWATHI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501650 MRS ONTERU SARASWATHI STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-017-028/010032
(MANDASA) 		0201033000NRG25070520241423416 07/05/2024 Santamma 0201033WL029914 Santamma 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501349 MRS THADELA SANTHAMMA STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-017-028/010035
(MANDASA) 		0201033000NRG25070520241423418 07/05/2024 KAMALA 0201033WL029914 KAMALA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501035 MRS RELLA KAMALA STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-017-028/010039
(MANDASA) 		0201033000NRG25070520241423419 07/05/2024 Varalaxmi 0201033WL029914 Varalaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501324 MRS TADELA VARALAXMI STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-017-028/010044
(MANDASA) 		0201033000NRG25070520241423420 07/05/2024 Lolakshi 0201033WL029914 Lolakshi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501503 TOMPA LOLAMMA STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-017-028/010047
(MANDASA) 		0201033000NRG25070520241423421 07/05/2024 Jogamma 0201033WL029914 Jogamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501296 ODIMONJI JOGAMMA STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-017-028/010052
(MANDASA) 		0201033000NRG25070520241423423 07/05/2024 Saraswati 0201033WL029914 Saraswati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501566 MRS PONDARA SARASWATHI STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-017-028/010054
(MANDASA) 		0201033000NRG25070520241423424 07/05/2024 RUPA 0201033WL029914 RUPA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501244 MRS SAMANTU RUPA STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-017-028/010055
(MANDASA) 		0201033000NRG25070520241423425 07/05/2024 Minnu 0201033WL029914 Minnu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501085 MISS KOMMANA MINNU STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-017-028/010066
(MANDASA) 		0201033000NRG25070520241423426 07/05/2024 Dhanalaxmi 0201033WL029914 Dhanalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501560 KOVVURU DHARMA RAO KOVVURU DHANA LAXMI E STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-017-028/010070
(MANDASA) 		0201033000NRG25070520241423427 07/05/2024 Yasodha 0201033WL029914 Yasodha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500978 MISS SAVARASI YASODA STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-017-028/010071
(MANDASA) 		0201033000NRG25070520241423428 07/05/2024 Anjali 0201033WL029914 Anjali 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500975 MISS SAVARASI ANJALI STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-017-028/010073
(MANDASA) 		0201033000NRG25070520241423430 07/05/2024 Janaki 0201033WL029914 Janaki 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501087 MISS KOVVURU JANAKI STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-017-028/010074
(MANDASA) 		0201033000NRG25070520241423431 07/05/2024 Trinadhu 0201033WL029914 Trinadhu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501528 MR PEDDINTI TRINADH STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-017-028/010081
(MANDASA) 		0201033000NRG25070520241423432 07/05/2024 Jyothi 0201033WL029914 Jyothi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501005 MRS PALAKA JYOTHI STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-017-028/010087
(MANDASA) 		0201033000NRG25070520241423433 07/05/2024 Bogamma 0201033WL029914 Bogamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500944 MRS BYYANAPALLI JOGAMMA STATE BANK OF INDIA(508548)
101 Mandasa AP-01-033-017-028/010088
(MANDASA) 		0201033000NRG25070520241423434 07/05/2024 Chamanti 0201033WL029914 Chamanti 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500974 MRS BAINAPALLI CHANMANTI STATE BANK OF INDIA(508548)
102 Mandasa AP-01-033-017-028/010090
(MANDASA) 		0201033000NRG25070520241423435 07/05/2024 Laxmi 0201033WL029914 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501598 MR TADAKA LAXMI STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-017-028/010095
(MANDASA) 		0201033000NRG25070520241423436 07/05/2024 Parvati 0201033WL029914 Parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500947 MISS BAINAPILLI PARVATHI STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-017-028/010097
(MANDASA) 		0201033000NRG25070520241423437 07/05/2024 Syamala 0201033WL029914 Syamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500943 MR TALAGANA JAGANNAYAKULU STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-017-028/010098
(MANDASA) 		0201033000NRG25070520241423438 07/05/2024 Yogeswari 0201033WL029914 Yogeswari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500976 BAINAPALI CHINABABU BAINAPALI YOGESWARI STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-017-028/010099
(MANDASA) 		0201033000NRG25070520241423439 07/05/2024 Neelayya 0201033WL029914 Neelayya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501100 MR NATAKALA NEELAYYA STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-017-028/010101
(MANDASA) 		0201033000NRG25070520241423440 07/05/2024 Anjayya 0201033WL029914 Anjayya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501029 MR ANJAYYA TOMPA STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-017-028/010101
(MANDASA) 		0201033000NRG25070520241423441 07/05/2024 Sobha 0201033WL029914 Sobha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501030 MRS TOMPA SOBHA STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-017-028/010102
(MANDASA) 		0201033000NRG25070520241423442 07/05/2024 Balaraju 0201033WL029914 Balaraju 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501399 PONDARA BALA RAJU STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-017-028/010102
(MANDASA) 		0201033000NRG25070520241423443 07/05/2024 Laxmi 0201033WL029914 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501019 MR PONDARA LAKSHMI STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-017-028/010105
(MANDASA) 		0201033000NRG25070520241423444 07/05/2024 Kamalamma 0201033WL029914 Kamalamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501508 MRS KORADA KAMULAMMA STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-017-028/010107
(MANDASA) 		0201033000NRG25070520241423445 07/05/2024 Gouramma 0201033WL029914 Gouramma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501568 MRS KORADA GOWRAMMA STATE BANK OF INDIA(508548)
113 Mandasa AP-01-033-017-028/010110
(MANDASA) 		0201033000NRG25070520241423446 07/05/2024 Balamma 0201033WL029914 Balamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501667 MR DONKANNA BALAMMA STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-017-028/010111
(MANDASA) 		0201033000NRG25070520241423447 07/05/2024 Gunnamma 0201033WL029914 Gunnamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501570 MRS SINDIRI GUNNAMMA STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-017-028/010113
(MANDASA) 		0201033000NRG25070520241423448 07/05/2024 Sriramulu 0201033WL029914 Sriramulu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501695 MR RELLA SRIRAMULU STATE BANK OF INDIA(508548)
116 Mandasa AP-01-033-017-028/010116
(MANDASA) 		0201033000NRG25070520241423450 07/05/2024 Gunalu 0201033WL029914 Gunalu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501578 MRS SISTU GUNALU STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-017-028/010118
(MANDASA) 		0201033000NRG25070520241423451 07/05/2024 Narayanamma 0201033WL029914 Narayanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501006 MR TATTA NARAYANAMMA STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-017-028/010119
(MANDASA) 		0201033000NRG25070520241423452 07/05/2024 Janaki 0201033WL029914 Janaki 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501014 MRS JANAKI TATTA STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-017-028/010120
(MANDASA) 		0201033000NRG25070520241423453 07/05/2024 Ramaswamy 0201033WL029914 Ramaswamy 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501694 Mr Thatta Ramaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Mandasa AP-01-033-017-028/010120
(MANDASA) 		0201033000NRG25070520241423454 07/05/2024 Sandu 0201033WL029914 Sandu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501425 MR TATTA SANTHU STATE BANK OF INDIA(508548)
121 Mandasa AP-01-033-017-028/010122
(MANDASA) 		0201033000NRG25070520241423455 07/05/2024 Himavati 0201033WL029914 Himavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500905 MR CHINNI HIMAVATHI STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-017-028/010123
(MANDASA) 		0201033000NRG25070520241423456 07/05/2024 Sarojini 0201033WL029914 Sarojini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501421 CHINNI SAROJINI STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-017-028/010124
(MANDASA) 		0201033000NRG25070520241423457 07/05/2024 Nandesu 0201033WL029914 Nandesu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501274 MR NANDESH DONKANA STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-017-028/010125
(MANDASA) 		0201033000NRG25070520241423458 07/05/2024 Punyavati 0201033WL029914 Punyavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501406 MRS NOOKALA PUNYAVATHI STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-017-028/010127
(MANDASA) 		0201033000NRG25070520241423459 07/05/2024 NUKALA BRUNDAVATI 0201033WL029914 NUKALA BRUNDAVATI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501247 MR NUKALA BRUNDAVATI STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-017-028/010128
(MANDASA) 		0201033000NRG25070520241423460 07/05/2024 Savitri 0201033WL029914 Savitri 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501505 Mrs Konki Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Mandasa AP-01-033-017-028/010133
(MANDASA) 		0201033000NRG25070520241423462 07/05/2024 Premavati 0201033WL029914 Premavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501102 MRS SUNKARA PREMAVATHI STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-017-028/010137
(MANDASA) 		0201033000NRG25070520241423463 07/05/2024 Parvati 0201033WL029914 Parvati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501565 MRS PARVATHI SASUMLA STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-017-028/010139
(MANDASA) 		0201033000NRG25070520241423464 07/05/2024 Kamulamma 0201033WL029914 Kamulamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501516 MISS NUKALA KAMULAMMA STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-017-028/010141
(MANDASA) 		0201033000NRG25070520241422936 07/05/2024 Yashodha 0201033WL029910 Yashodha 00415 SBIN0003121 250 250 Processed 14/05/2024 4004500986 MRS YASODA TALAGANA STATE BANK OF INDIA(508548)
131 Mandasa AP-01-033-017-028/010145
(MANDASA) 		0201033000NRG25070520241422937 07/05/2024 Savitri 0201033WL029910 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501033 MR SAVITRI MATTA STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-017-028/010151
(MANDASA) 		0201033000NRG25070520241422939 07/05/2024 Syamala 0201033WL029910 Syamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500961 MRS BANGARI SYAMALA STATE BANK OF INDIA(508548)
133 Mandasa AP-01-033-017-028/010152
(MANDASA) 		0201033000NRG25070520241422940 07/05/2024 Chandramma 0201033WL029910 Chandramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500941 MRS BANGARU CHANDRAMMA STATE BANK OF INDIA(508548)
134 Mandasa AP-01-033-017-028/010153
(MANDASA) 		0201033000NRG25070520241422941 07/05/2024 Parvati 0201033WL029910 Parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500971 MISS PARVATHI MADDILA STATE BANK OF INDIA(508548)
135 Mandasa AP-01-033-017-028/010154
(MANDASA) 		0201033000NRG25070520241422942 07/05/2024 Ganta Devika 0201033WL029910 Ganta Devika 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501627 MISS DEVIK GANTA STATE BANK OF INDIA(508548)
136 Mandasa AP-01-033-017-028/010155
(MANDASA) 		0201033000NRG25070520241422943 07/05/2024 Rekhamma 0201033WL029910 Rekhamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501497 BANGARI REKHAMMA STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-017-028/010156
(MANDASA) 		0201033000NRG25070520241422944 07/05/2024 Srinu 0201033WL029910 Srinu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501687 Mr Bangari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Mandasa AP-01-033-017-028/010156
(MANDASA) 		0201033000NRG25070520241422945 07/05/2024 Varalaxmi 0201033WL029910 Varalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500981 BANGARI SRINU STATE BANK OF INDIA(508548)
139 Mandasa AP-01-033-017-028/010157
(MANDASA) 		0201033000NRG25070520241422946 07/05/2024 Punyavati 0201033WL029910 Punyavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500972 MISS BANGARU PUNYAVATHI STATE BANK OF INDIA(508548)
140 Mandasa AP-01-033-017-028/010158
(MANDASA) 		0201033000NRG25070520241422947 07/05/2024 Janaki 0201033WL029910 Janaki 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501675 MRS BANGARU JANAKI STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-017-028/010160
(MANDASA) 		0201033000NRG25070520241423466 07/05/2024 Chandramma 0201033WL029914 Chandramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501422 DASARI CHANDRAMMA STATE BANK OF INDIA(508548)
142 Mandasa AP-01-033-017-028/010160
(MANDASA) 		0201033000NRG25070520241423465 07/05/2024 Dhana Laxmi 0201033WL029914 Dhana Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500969 MISS DASARI DHANALAKSHMI STATE BANK OF INDIA(508548)
143 Mandasa AP-01-033-017-028/010163
(MANDASA) 		0201033000NRG25070520241423468 07/05/2024 Padma 0201033WL029914 Padma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500946 MRS PADMA BEHERANI STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-017-028/010164
(MANDASA) 		0201033000NRG25070520241423469 07/05/2024 Jamuna 0201033WL029914 Jamuna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500977 MRS BEHARA JAMUNA STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-017-028/010167
(MANDASA) 		0201033000NRG25070520241423470 07/05/2024 Mutyalu 0201033WL029914 Mutyalu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500942 MRS BEHERA MUTYALU STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-017-028/010173
(MANDASA) 		0201033000NRG25070520241422949 07/05/2024 Kamamma 0201033WL029910 Kamamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501625 MR KONERU KAMAMMA STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-017-028/010180
(MANDASA) 		0201033000NRG25070520241423471 07/05/2024 Jayamma 0201033WL029914 Jayamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501312 MRS ODIMINCHI JAYA STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-017-028/010181
(MANDASA) 		0201033000NRG25070520241423472 07/05/2024 Kamamma 0201033WL029914 Kamamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501060 Mrs Dunna Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Mandasa AP-01-033-017-028/010184
(MANDASA) 		0201033000NRG25070520241423474 07/05/2024 Sitamma 0201033WL029914 Sitamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501335 GUJJU BHIMA RAO GUJJU SEETAMMA STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-017-028/010187
(MANDASA) 		0201033000NRG25070520241422950 07/05/2024 Papamma 0201033WL029910 Papamma 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501609 MISS KURMAPU PAPAMMA STATE BANK OF INDIA(508548)
151 Mandasa AP-01-033-017-028/010190
(MANDASA) 		0201033000NRG25070520241422951 07/05/2024 KOVVUR PARVATHI 0201033WL029910 KOVVUR PARVATHI 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501607 MRS KOVVURU PARVATHI STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-017-028/010200
(MANDASA) 		0201033000NRG25070520241422952 07/05/2024 Sakuntala 0201033WL029910 Sakuntala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501587 MR MAHARANA SAKUNTHALA PRASAD MAHARANA E STATE BANK OF INDIA(508548)
153 Mandasa AP-01-033-017-028/010202
(MANDASA) 		0201033000NRG25070520241422954 07/05/2024 Annapurna 0201033WL029910 Annapurna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501618 MISS MALLARAPU ANNAPURNA STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-017-028/010202
(MANDASA) 		0201033000NRG25070520241422953 07/05/2024 Rama Rao 0201033WL029910 Rama Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500960 MRS MALLARAPU RAMARAO STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-017-028/010209
(MANDASA) 		0201033000NRG25070520241422955 07/05/2024 Kamamma 0201033WL029910 Kamamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500952 MISS DATTI KAMAMMA STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-017-028/010210
(MANDASA) 		0201033000NRG25070520241422956 07/05/2024 VARALAXMI TALAGANA 0201033WL029910 VARALAXMI TALAGANA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501256 MRS TALAGANA VARALAXMI STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-017-028/010211
(MANDASA) 		0201033000NRG25070520241422957 07/05/2024 Sitamma 0201033WL029910 Sitamma 00415 SBIN0003121 1250 1250 Rejected 17/05/2024 4004501644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Mandasa AP-01-033-017-028/010212
(MANDASA) 		0201033000NRG25070520241422958 07/05/2024 Nagamma 0201033WL029910 Nagamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501574 MISS AMPOLU NAGAMMA STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-017-028/010220
(MANDASA) 		0201033000NRG25070520241422959 07/05/2024 Narasingo 0201033WL029910 Narasingo 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501635 MR NARASING BISAI STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-017-028/010220
(MANDASA) 		0201033000NRG25070520241422960 07/05/2024 Sayyila 0201033WL029910 Sayyila 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501629 MISS SOYILO BISAI STATE BANK OF INDIA(508548)
161 Mandasa AP-01-033-017-028/010223
(MANDASA) 		0201033000NRG25070520241422961 07/05/2024 Jambu 0201033WL029910 Jambu 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501631 MISS BEHARA JAMBU STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-017-028/010231
(MANDASA) 		0201033000NRG25070520241422963 07/05/2024 BEHARA RAMARAO 0201033WL029910 BEHARA RAMARAO 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501640 BEHARA RAMA RAO UNION BANK OF INDIA(508500)
163 Mandasa AP-01-033-017-028/010234
(MANDASA) 		0201033000NRG25070520241422964 07/05/2024 Adilaxmi 0201033WL029910 Adilaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501572 MISS BEHERA ADHILAXMI STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-017-028/010237
(MANDASA) 		0201033000NRG25070520241423476 07/05/2024 Brundavati 0201033WL029914 Brundavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501692 MRS ALLADA BRUNDAVATHI STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-017-028/010241
(MANDASA) 		0201033000NRG25070520241422965 07/05/2024 Kuri 0201033WL029910 Kuri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501423 MRS KURI BEHARANI STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-017-028/010251
(MANDASA) 		0201033000NRG25070520241422966 07/05/2024 Nirmala 0201033WL029910 Nirmala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501077 SHOMALA NARASIMHULU SHOMALA NIRMALA E OR STATE BANK OF INDIA(508548)
167 Mandasa AP-01-033-017-028/010255
(MANDASA) 		0201033000NRG25070520241422967 07/05/2024 Jagadamba 0201033WL029910 Jagadamba 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501082 MRS BURAGAPU JAGADAMBA STATE BANK OF INDIA(508548)
168 Mandasa AP-01-033-017-028/010256
(MANDASA) 		0201033000NRG25070520241422968 07/05/2024 Punyavati 0201033WL029910 Punyavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501245 MISS BADDAPATI PUNYAVATI STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-017-028/010262
(MANDASA) 		0201033000NRG25070520241422969 07/05/2024 Behera Lakshmi 0201033WL029910 Behera Lakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501137 BEHERA LAKSHMI UNION BANK OF INDIA(508500)
170 Mandasa AP-01-033-017-028/010264
(MANDASA) 		0201033000NRG25070520241423478 07/05/2024 Tulasi 0201033WL029914 Tulasi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501622 MRS DASARI TULASAMMA STATE BANK OF INDIA(508548)
171 Mandasa AP-01-033-017-028/010269
(MANDASA) 		0201033000NRG25070520241422970 07/05/2024 Savitri 0201033WL029910 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500948 MISS GANTA SAVITHRI STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-017-028/010272
(MANDASA) 		0201033000NRG25070520241422971 07/05/2024 Narayanamma 0201033WL029910 Narayanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501670 MR KOLLI DELHI STATE BANK OF INDIA(508548)
173 Mandasa AP-01-033-017-028/010273
(MANDASA) 		0201033000NRG25070520241422972 07/05/2024 nilaveni 0201033WL029910 nilaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500985 MISS KOLLI NEELAVENI STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-017-028/010274
(MANDASA) 		0201033000NRG25070520241422973 07/05/2024 Appalaswamy 0201033WL029910 Appalaswamy 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500983 MR GANTA APPALASWAMY STATE BANK OF INDIA(508548)
175 Mandasa AP-01-033-017-028/010275
(MANDASA) 		0201033000NRG25070520241422974 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500964 MISS THADELA LAKSHUMAMMA STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-017-028/010276
(MANDASA) 		0201033000NRG25070520241422975 07/05/2024 Annapurna 0201033WL029910 Annapurna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500919 MISS NUKALA ANNPURNA STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-017-028/010280
(MANDASA) 		0201033000NRG25070520241422976 07/05/2024 Jayamma 0201033WL029910 Jayamma 00415 SBIN0003121 1250 1250 Rejected 17/05/2024 4004501120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Mandasa AP-01-033-017-028/010283
(MANDASA) 		0201033000NRG25070520241422977 07/05/2024 Rama Laxmi 0201033WL029910 Rama Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501471 MR MATTA RAMALAKSHMI STATE BANK OF INDIA(508548)
179 Mandasa AP-01-033-017-028/010289
(MANDASA) 		0201033000NRG25070520241422978 07/05/2024 Gunnayya 0201033WL029910 Gunnayya 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500935 MR KARRI GUNNAYYA STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-017-028/010289
(MANDASA) 		0201033000NRG25070520241422979 07/05/2024 Yasodha 0201033WL029910 Yasodha 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501439 MRS YASODHA KARRI STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-017-028/010293
(MANDASA) 		0201033000NRG25070520241422980 07/05/2024 Kalavati 0201033WL029910 Kalavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501430 MRS TALAGANA KALAVATHI STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-017-028/010294
(MANDASA) 		0201033000NRG25070520241422981 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501520 MRS TALAGANA LAXMI STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-017-028/010295
(MANDASA) 		0201033000NRG25070520241423480 07/05/2024 Tulasi 0201033WL029914 Tulasi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501437 MRS MADDILI TULASI STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-017-028/010297
(MANDASA) 		0201033000NRG25070520241422984 07/05/2024 Sitamma 0201033WL029910 Sitamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501404 MRS SEETHA GUSIRI STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-017-028/010298
(MANDASA) 		0201033000NRG25070520241422985 07/05/2024 Suryanarayana 0201033WL029910 Suryanarayana 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501435 MR ROUTU SURYANARAYANA STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-017-028/010299
(MANDASA) 		0201033000NRG25070520241422986 07/05/2024 Varalaxmi 0201033WL029910 Varalaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501408 MRS VARALAXMI TADELU STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-017-028/010300
(MANDASA) 		0201033000NRG25070520241422987 07/05/2024 Sitamma 0201033WL029910 Sitamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501498 ONTERU SITAMMA STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-017-028/010301
(MANDASA) 		0201033000NRG25070520241422988 07/05/2024 Varalamma 0201033WL029910 Varalamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500953 MISS PATRI VARALAMMA STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-017-028/010305
(MANDASA) 		0201033000NRG25070520241422989 07/05/2024 Damayanti 0201033WL029910 Damayanti 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500917 MISS GUSIRI DAMAYANTHI STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-017-028/010308
(MANDASA) 		0201033000NRG25070520241422990 07/05/2024 Mahalaxmi 0201033WL029910 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500916 MISS GUSIRI MAHALAKSHMI STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-017-028/010311
(MANDASA) 		0201033000NRG25070520241422991 07/05/2024 Yasodha 0201033WL029910 Yasodha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500951 Mrs GUSIRI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mandasa AP-01-033-017-028/010314
(MANDASA) 		0201033000NRG25070520241422992 07/05/2024 Narayana 0201033WL029910 Narayana 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500949 MR SRI LOKANADHAM SASUMALA SRI NARAYANA STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-017-028/010315
(MANDASA) 		0201033000NRG25070520241422993 07/05/2024 Yasodha 0201033WL029910 Yasodha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500957 KOYYALA YASODHA STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-017-028/010317
(MANDASA) 		0201033000NRG25070520241422994 07/05/2024 Appalaswamy 0201033WL029910 Appalaswamy 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500936 MR BADAKALA APPALASWAMI STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-017-028/010321
(MANDASA) 		0201033000NRG25070520241422996 07/05/2024 Punyavati 0201033WL029910 Punyavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501521 MRS MADDILA PUNYAVATHI STATE BANK OF INDIA(508548)
196 Mandasa AP-01-033-017-028/010321
(MANDASA) 		0201033000NRG25070520241422995 07/05/2024 Tirupati 0201033WL029910 Tirupati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501500 Mr MADDILI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Mandasa AP-01-033-017-028/010322
(MANDASA) 		0201033000NRG25070520241422998 07/05/2024 Santamma 0201033WL029910 Santamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501402 MRS KARRI SANTAMMA STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-017-028/010322
(MANDASA) 		0201033000NRG25070520241422997 07/05/2024 Urmila 0201033WL029910 Urmila 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500928 MRS KARRI URMILA STATE BANK OF INDIA(508548)
199 Mandasa AP-01-033-017-028/010325
(MANDASA) 		0201033000NRG25070520241422999 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500954 MISS GUSIRI LAXMI STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-017-028/010327
(MANDASA) 		0201033000NRG25070520241423000 07/05/2024 Nagaveni 0201033WL029910 Nagaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500929 MISS GISIRI NAGAMANI STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-017-028/010328
(MANDASA) 		0201033000NRG25070520241423481 07/05/2024 Chandramma 0201033WL029914 Chandramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501267 MR KORRAYI CHANDRAMMA STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-017-028/010329
(MANDASA) 		0201033000NRG25070520241423002 07/05/2024 Bhuvaneswari 0201033WL029910 Bhuvaneswari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500950 MISS GUDIYA BHUVANESWARI STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-017-028/010329
(MANDASA) 		0201033000NRG25070520241423001 07/05/2024 Venkata Rao 0201033WL029910 Venkata Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501057 MR GUDIYA VENKATARAO STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-017-028/010332
(MANDASA) 		0201033000NRG25070520241423003 07/05/2024 Santi 0201033WL029910 Santi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501522 MISS NUKALA SANTHI STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-017-028/010334
(MANDASA) 		0201033000NRG25070520241423004 07/05/2024 Devaki 0201033WL029910 Devaki 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500984 MISS MAMIDI DEVAKI STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-017-028/010335
(MANDASA) 		0201033000NRG25070520241423005 07/05/2024 Kamala 0201033WL029910 Kamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501519 MR KARAGANA KAMALA STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-017-028/010336
(MANDASA) 		0201033000NRG25070520241423006 07/05/2024 Hemalata 0201033WL029910 Hemalata 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501514 MRS GANTA HEMALATHA STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-017-028/010337
(MANDASA) 		0201033000NRG25070520241423007 07/05/2024 Padma 0201033WL029910 Padma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501688 MRS PADMA KONDAPU STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-017-028/010340
(MANDASA) 		0201033000NRG25070520241423008 07/05/2024 Neelaveni 0201033WL029910 Neelaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501517 MRS MAMIDI NEELAVENI STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-017-028/010342
(MANDASA) 		0201033000NRG25070520241423010 07/05/2024 Vimala 0201033WL029910 Vimala 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501251 MRS NUKALA VIMALA STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-017-028/010343
(MANDASA) 		0201033000NRG25070520241423011 07/05/2024 Kamala 0201033WL029910 Kamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501518 MISS KARRI KAMALAMMA STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-017-028/010344
(MANDASA) 		0201033000NRG25070520241423012 07/05/2024 DUBBU CHIRANJEEVULU 0201033WL029910 DUBBU CHIRANJEEVULU 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501470 DUBBU CHIRANJEEVULU OR DUBBU APPALAMMA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-017-028/010347
(MANDASA) 		0201033000NRG25070520241423015 07/05/2024 Matta Danamma 0201033WL029910 Matta Danamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501398 Mrs MATTA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mandasa AP-01-033-017-028/010348
(MANDASA) 		0201033000NRG25070520241423016 07/05/2024 Mahalaxmi 0201033WL029910 Mahalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501562 PATRI MAHALAKSHMI LTI STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-017-028/010349
(MANDASA) 		0201033000NRG25070520241423017 07/05/2024 Bhulaxmi 0201033WL029910 Bhulaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501436 MRS TADELA BHULAXMI STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-017-028/010351
(MANDASA) 		0201033000NRG25070520241423018 07/05/2024 Mohana Rao 0201033WL029910 Mohana Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501126 MR DASARI MOHANARAO STATE BANK OF INDIA(508548)
217 Mandasa AP-01-033-017-028/010353
(MANDASA) 		0201033000NRG25070520241423482 07/05/2024 Dhilleswari 0201033WL029914 Dhilleswari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500933 KOVVURU JOGESWARARAO STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-017-028/010354
(MANDASA) 		0201033000NRG25070520241423483 07/05/2024 Tulasamma 0201033WL029914 Tulasamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501527 MRS SAVARASI THULASAMMA STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-017-028/010355
(MANDASA) 		0201033000NRG25070520241423484 07/05/2024 Kalavati 0201033WL029914 Kalavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501499 Mrs Surangi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mandasa AP-01-033-017-028/010358
(MANDASA) 		0201033000NRG25070520241423485 07/05/2024 Kameswari 0201033WL029914 Kameswari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501383 MISS REGI KAMESWARI STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-017-028/010364
(MANDASA) 		0201033000NRG25070520241423486 07/05/2024 Lacchamma 0201033WL029914 Lacchamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501486 MISS TUNGANA LACHCHAMMA STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-017-028/010372
(MANDASA) 		0201033000NRG25070520241423488 07/05/2024 Mamata 0201033WL029914 Mamata 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501386 MISS RAYI MAMATHA STATE BANK OF INDIA(508548)
223 Mandasa AP-01-033-017-028/010373
(MANDASA) 		0201033000NRG25070520241423489 07/05/2024 Sitamma 0201033WL029914 Sitamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501417 MISS MEELA SEETHAMMA STATE BANK OF INDIA(508548)
224 Mandasa AP-01-033-017-028/010379
(MANDASA) 		0201033000NRG25070520241423019 07/05/2024 TADELA NARAYANAMMA 0201033WL029910 TADELA NARAYANAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501121 MRS TADELA NARAYANAMMA STATE BANK OF INDIA(508548)
225 Mandasa AP-01-033-017-028/010380
(MANDASA) 		0201033000NRG25070520241423020 07/05/2024 Dalayya 0201033WL029910 Dalayya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501581 MRS TALAGANA DALAYYA STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-017-028/010381
(MANDASA) 		0201033000NRG25070520241423021 07/05/2024 Yasodha 0201033WL029910 Yasodha 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500996 Mrs GUSIRI YESODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-017-028/010388
(MANDASA) 		0201033000NRG25070520241423493 07/05/2024 Hemalata 0201033WL029914 Hemalata 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501397 MISS KOVVURU HEMALATHA STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-017-028/010389
(MANDASA) 		0201033000NRG25070520241423022 07/05/2024 Tulasamma 0201033WL029910 Tulasamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501509 MRS MAMIDI TULASAMMA STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-017-028/010390
(MANDASA) 		0201033000NRG25070520241423024 07/05/2024 Parvati 0201033WL029910 Parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500958 MISS KONNI PARVATHI STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-017-028/010392
(MANDASA) 		0201033000NRG25070520241423025 07/05/2024 Annapurna 0201033WL029910 Annapurna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501502 KONNI ANNAPURNA STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-017-028/010397
(MANDASA) 		0201033000NRG25070520241423026 07/05/2024 TADELA POLAMMA 0201033WL029910 TADELA POLAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501501 TADELA POLAMMA T APPALASWAMY STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-017-028/010404
(MANDASA) 		0201033000NRG25070520241423028 07/05/2024 Ramu 0201033WL029910 Ramu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500988 MR SASAMALA RAMU STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-017-028/010405
(MANDASA) 		0201033000NRG25070520241423494 07/05/2024 Ramulamma 0201033WL029914 Ramulamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501511 MISS KOVVURU RAMULAMMA STATE BANK OF INDIA(508548)
234 Mandasa AP-01-033-017-028/010406
(MANDASA) 		0201033000NRG25070520241423495 07/05/2024 Bhagyalaxmi 0201033WL029914 Bhagyalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501433 MR KOVVURU BHAGYALAXMI STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-017-028/010408
(MANDASA) 		0201033000NRG25070520241423030 07/05/2024 MADDILA VARALAKSHMI 0201033WL029910 MADDILA VARALAKSHMI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501266 MRS MADDILA VARAHALU STATE BANK OF INDIA(508548)
236 Mandasa AP-01-033-017-028/010412
(MANDASA) 		0201033000NRG25070520241423496 07/05/2024 Jhanshi 0201033WL029914 Jhanshi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500995 MRS AMBATI JHANSI STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-017-028/010419
(MANDASA) 		0201033000NRG25070520241423497 07/05/2024 Saraswati 0201033WL029914 Saraswati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501059 MRS SARASWATHI BEHERA STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-017-028/010422
(MANDASA) 		0201033000NRG25070520241423498 07/05/2024 Kantamma 0201033WL029914 Kantamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501028 MRS KANTHAMMA KORADA STATE BANK OF INDIA(508548)
239 Mandasa AP-01-033-017-028/010423
(MANDASA) 		0201033000NRG25070520241423032 07/05/2024 Kumari 0201033WL029910 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501003 MRS ROWTH KUMARI STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-017-028/010423
(MANDASA) 		0201033000NRG25070520241423031 07/05/2024 ROWTH BHASKARARAO 0201033WL029910 ROWTH BHASKARARAO 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500991 MR ROWTH BHASKARARAO STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-017-028/010426
(MANDASA) 		0201033000NRG25070520241423033 07/05/2024 Narayanamma 0201033WL029910 Narayanamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500938 MS GUDA NARAYANAMMA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-017-028/010427
(MANDASA) 		0201033000NRG25070520241423034 07/05/2024 Manikyam 0201033WL029910 Manikyam 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500994 MRS MANIKYAM BANGARU STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-017-028/010430
(MANDASA) 		0201033000NRG25070520241423035 07/05/2024 Bhudevi 0201033WL029910 Bhudevi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500966 MR GUDA BHUDEVI STATE BANK OF INDIA(508548)
244 Mandasa AP-01-033-017-028/010431
(MANDASA) 		0201033000NRG25070520241423499 07/05/2024 Venkata Rao 0201033WL029914 Venkata Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501656 MR RELLA VENKATA RAO STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-017-028/010434
(MANDASA) 		0201033000NRG25070520241423036 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501592 MRS BATAKALA LAKSHMI B MOHANA RAO E OR S STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-017-028/010435
(MANDASA) 		0201033000NRG25070520241423037 07/05/2024 Appalaswamy 0201033WL029910 Appalaswamy 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501438 MR VANJARAPU APPALASWAMY STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-017-028/010436
(MANDASA) 		0201033000NRG25070520241423038 07/05/2024 Kamala 0201033WL029910 Kamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500992 MISS BEHARA KAMALA STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-017-028/010438
(MANDASA) 		0201033000NRG25070520241423041 07/05/2024 BANGARU DHILLESWARA RAO 0201033WL029910 BANGARU DHILLESWARA RAO 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501275 MR BANGARU DILLESWARARAO STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-017-028/010438
(MANDASA) 		0201033000NRG25070520241423040 07/05/2024 Mahalaxmi 0201033WL029910 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501580 MISS BANGARU MAHALAXMI STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-017-028/010439
(MANDASA) 		0201033000NRG25070520241423042 07/05/2024 APPANNA 0201033WL029910 APPANNA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501259 BUDDA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Mandasa AP-01-033-017-028/010441
(MANDASA) 		0201033000NRG25070520241423043 07/05/2024 jamuna 0201033WL029910 jamuna 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501674 MRS JAMUNA TELUKALA STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-017-028/010443
(MANDASA) 		0201033000NRG25070520241423500 07/05/2024 Nari 0201033WL029914 Nari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501385 MISS RAYI NAARI STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-017-028/010444
(MANDASA) 		0201033000NRG25070520241423501 07/05/2024 Adilakshmi 0201033WL029914 Adilakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501601 MISS ADILAXMI REGI STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-017-028/010444
(MANDASA) 		0201033000NRG25070520241423502 07/05/2024 Mangamma 0201033WL029914 Mangamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501416 MISS REGU MANGAMMA STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-017-028/010451
(MANDASA) 		0201033000NRG25070520241423044 07/05/2024 NAGAMMA 0201033WL029910 NAGAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501093 MISS SAMBANA NAGAMMA STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-017-028/010452
(MANDASA) 		0201033000NRG25070520241423503 07/05/2024 Sambana Lakshamma 0201033WL029914 Sambana Lakshamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501380 MRS SAMBHANA LAKSHMAMMA STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-017-028/010453
(MANDASA) 		0201033000NRG25070520241423505 07/05/2024 Sitamma 0201033WL029914 Sitamma 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501679 MISS SAMBANA SEETHAMMA STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-017-028/010453
(MANDASA) 		0201033000NRG25070520241423504 07/05/2024 Valayya 0201033WL029914 Valayya 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501065 MRS SAMBANA VALLAYYA STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-017-028/010456
(MANDASA) 		0201033000NRG25070520241423506 07/05/2024 Krishnarao 0201033WL029914 Krishnarao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501409 MRS RAYI KRISHNARAO STATE BANK OF INDIA(508548)
260 Mandasa AP-01-033-017-028/010456
(MANDASA) 		0201033000NRG25070520241423507 07/05/2024 Narayanamma 0201033WL029914 Narayanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501414 MRS RAYI NARAYANAMMA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-017-028/010457
(MANDASA) 		0201033000NRG25070520241423508 07/05/2024 Sankar 0201033WL029914 Sankar 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501677 MR ILLAKULA SHANKARA RAO STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-017-028/010463
(MANDASA) 		0201033000NRG25070520241423509 07/05/2024 Durgamma 0201033WL029914 Durgamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501387 MISS SAMBANA DURGAMMA STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-017-028/010465
(MANDASA) 		0201033000NRG25070520241423510 07/05/2024 Kalyani Padma 0201033WL029914 Kalyani Padma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501138 Kalyani Padma INDUSIND BANK(607189)
264 Mandasa AP-01-033-017-028/010469
(MANDASA) 		0201033000NRG25070520241423511 07/05/2024 Sridevi 0201033WL029914 Sridevi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501590 MISS CHERUKUPALLI SRIDEVI STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-017-028/010471
(MANDASA) 		0201033000NRG25070520241423512 07/05/2024 Daneesh 0201033WL029914 Daneesh 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501524 MR REGI DANESU STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-017-028/010472
(MANDASA) 		0201033000NRG25070520241423513 07/05/2024 Kumari 0201033WL029914 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501419 MISS RAI KUMARI STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-017-028/010472
(MANDASA) 		0201033000NRG25070520241423514 07/05/2024 Nageswararao 0201033WL029914 Nageswararao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501083 MR REYI NAGESWARARAO STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-017-028/010475
(MANDASA) 		0201033000NRG25070520241423516 07/05/2024 Kantamma 0201033WL029914 Kantamma 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501418 MISS KAMITI KANTHAMMA STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-017-028/010480
(MANDASA) 		0201033000NRG25070520241423517 07/05/2024 Saraswati 0201033WL029914 Saraswati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501507 MRS YERRA SARASWATHI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-017-028/010485
(MANDASA) 		0201033000NRG25070520241423518 07/05/2024 Paravati 0201033WL029914 Paravati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500963 MISS SURANGI PARVATHI STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-017-028/010490
(MANDASA) 		0201033000NRG25070520241423519 07/05/2024 Kumari 0201033WL029914 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501372 MRS RAYI KUMARI STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-017-028/010495
(MANDASA) 		0201033000NRG25070520241423046 07/05/2024 Mahalakshmi 0201033WL029910 Mahalakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501571 MS IPPILI MAHALAXMI STATE BANK OF INDIA(508548)
273 Mandasa AP-01-033-017-028/010499
(MANDASA) 		0201033000NRG25070520241423520 07/05/2024 Satyavati 0201033WL029914 Satyavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501023 KORADA BHIMA RAO KORADA SATYAVATHI STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-017-028/010500
(MANDASA) 		0201033000NRG25070520241423521 07/05/2024 PADMA 0201033WL029914 PADMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501110 MISS DONKANA PADMA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-017-028/010501
(MANDASA) 		0201033000NRG25070520241423522 07/05/2024 Jeevaratnam 0201033WL029914 Jeevaratnam 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501660 Mrs Jinaga Jivaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Mandasa AP-01-033-017-028/010531
(MANDASA) 		0201033000NRG25070520241423523 07/05/2024 Niramala 0201033WL029914 Niramala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500987 MRS MATTA NIRMALA STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-017-028/010536
(MANDASA) 		0201033000NRG25070520241423525 07/05/2024 Lakshmimma 0201033WL029914 Lakshmimma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501595 MRS KORNANA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-017-028/010539
(MANDASA) 		0201033000NRG25070520241423526 07/05/2024 Krishnaveni 0201033WL029914 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500970 MISS MATTA KRISHNAVENI STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-017-028/010543
(MANDASA) 		0201033000NRG25070520241423527 07/05/2024 Jagadamba 0201033WL029914 Jagadamba 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501584 MR MATTA JAGADAMBA STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-017-028/010554
(MANDASA) 		0201033000NRG25070520241423528 07/05/2024 Sujatha 0201033WL029914 Sujatha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501583 MS BESI SUJATHA STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-017-028/010556
(MANDASA) 		0201033000NRG25070520241423529 07/05/2024 Balamma 0201033WL029914 Balamma 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004500939 MISS MATTA BALAMMA STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-017-028/010560
(MANDASA) 		0201033000NRG25070520241423530 07/05/2024 Lakshmi 0201033WL029914 Lakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501523 MR TADELU LAXMI STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-017-028/010561
(MANDASA) 		0201033000NRG25070520241423531 07/05/2024 Ramalakshmi 0201033WL029914 Ramalakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501671 Mrs Pondara Ramalaxmi Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Mandasa AP-01-033-017-028/010562
(MANDASA) 		0201033000NRG25070520241423532 07/05/2024 Kameswari 0201033WL029914 Kameswari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501009 MISS PONDARA KAMESWARIBEHARA STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-017-028/010563
(MANDASA) 		0201033000NRG25070520241423533 07/05/2024 Paravati 0201033WL029914 Paravati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501655 PONDARA PARVATHI PATRO STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-017-028/010580
(MANDASA) 		0201033000NRG25070520241423534 07/05/2024 Lakshmi 0201033WL029914 Lakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501010 MISS BEHERA LAKSHMI STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-017-028/010584
(MANDASA) 		0201033000NRG25070520241423535 07/05/2024 Revathi 0201033WL029914 Revathi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501442 MR REVATHI PATRO STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-017-028/010592
(MANDASA) 		0201033000NRG25070520241423536 07/05/2024 Yashoda 0201033WL029914 Yashoda 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501058 Mrs Pondara Yasodha Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Mandasa AP-01-033-017-028/010594
(MANDASA) 		0201033000NRG25070520241423538 07/05/2024 KUMARI 0201033WL029914 KUMARI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501113 MR PONDARA KUMARI BEHARA STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-017-028/010594
(MANDASA) 		0201033000NRG25070520241423537 07/05/2024 Yashoda 0201033WL029914 Yashoda 00415 SBIN0003121 500 500 Processed 14/05/2024 4004501039 MRS YASHODA BEHARA PONDARA STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-017-028/010598
(MANDASA) 		0201033000NRG25070520241423048 07/05/2024 Jaggarao 0201033WL029910 Jaggarao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501441 MR SASAMALA JAGGARAO STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-017-028/010598
(MANDASA) 		0201033000NRG25070520241423049 07/05/2024 Ravanamma 0201033WL029910 Ravanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500989 SASUMANA RAVANAMMA SASUMANA JAGGA RAO E STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-017-028/010599
(MANDASA) 		0201033000NRG25070520241423540 07/05/2024 Saradha 0201033WL029914 Saradha 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501356 MR PILLA SARADHA STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-017-028/010602
(MANDASA) 		0201033000NRG25070520241423542 07/05/2024 Paramma 0201033WL029914 Paramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501434 MRS TALAGANA PARAMMA STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-017-028/010605
(MANDASA) 		0201033000NRG25070520241423050 07/05/2024 Yashoda 0201033WL029910 Yashoda 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501577 MISS NAMBURU YASHODHA STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-017-028/010608
(MANDASA) 		0201033000NRG25070520241423051 07/05/2024 Kesvari 0201033WL029910 Kesvari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500967 MRS BEHARA KESWARI STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-017-028/010612
(MANDASA) 		0201033000NRG25070520241423543 07/05/2024 B Eswari 0201033WL029914 B Eswari 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501303 MRS BIMIDI ESWARI STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-017-028/010617
(MANDASA) 		0201033000NRG25070520241423544 07/05/2024 Jagadamba 0201033WL029914 Jagadamba 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501304 MRS CHINTALA JAGADAMBA STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-017-028/010618
(MANDASA) 		0201033000NRG25070520241423545 07/05/2024 Mahalakshmi 0201033WL029914 Mahalakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501343 MRS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-017-028/010627
(MANDASA) 		0201033000NRG25070520241423546 07/05/2024 Lakshmi 0201033WL029914 Lakshmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501413 MRS KOVVURU LKSHMI STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-017-028/010628
(MANDASA) 		0201033000NRG25070520241423547 07/05/2024 Narayanaswami 0201033WL029914 Narayanaswami 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501084 MRS KOVVURU NARAYANASWAMI STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-017-028/010628
(MANDASA) 		0201033000NRG25070520241423548 07/05/2024 Tirumala 0201033WL029914 Tirumala 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501412 MRS KOVVURU TIRUMALA STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-017-028/010631
(MANDASA) 		0201033000NRG25070520241423549 07/05/2024 Apparao 0201033WL029914 Apparao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501108 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-017-028/010632
(MANDASA) 		0201033000NRG25070520241423550 07/05/2024 Sukumari 0201033WL029914 Sukumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501338 MISS NAGARAMPALLI SUKUMARI STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-017-028/010639
(MANDASA) 		0201033000NRG25070520241423052 07/05/2024 Paramma 0201033WL029910 Paramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501443 MISS MADHKALA PARAMMA STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-017-028/010642
(MANDASA) 		0201033000NRG25070520241423053 07/05/2024 Sarojini 0201033WL029910 Sarojini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501630 MS JAKKALA SAROJINI STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-017-028/010647
(MANDASA) 		0201033000NRG25070520241423551 07/05/2024 Punyavati 0201033WL029914 Punyavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501569 Mrs SURANGI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Mandasa AP-01-033-017-028/010650
(MANDASA) 		0201033000NRG25070520241423552 07/05/2024 Narasamma 0201033WL029914 Narasamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501021 MISS KONDAPALLI NARASAMMA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-017-028/010654
(MANDASA) 		0201033000NRG25070520241423054 07/05/2024 Manikyam 0201033WL029910 Manikyam 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500990 MISS DATTI MANIKYAM STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-017-028/010661
(MANDASA) 		0201033000NRG25070520241423555 07/05/2024 Danamma 0201033WL029914 Danamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501405 Mrs Surangi Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Mandasa AP-01-033-017-028/010664
(MANDASA) 		0201033000NRG25070520241423556 07/05/2024 Sarojini 0201033WL029914 Sarojini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501013 MRS SAROJANI GINNI STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-017-028/010665
(MANDASA) 		0201033000NRG25070520241423557 07/05/2024 Appalanarasamma 0201033WL029914 Appalanarasamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501018 MR ALLADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-017-028/010666
(MANDASA) 		0201033000NRG25070520241423055 07/05/2024 Savitri 0201033WL029910 Savitri 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501474 MRS VANAPARTI SAVITRI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-017-028/010670
(MANDASA) 		0201033000NRG25070520241423558 07/05/2024 Kalavati 0201033WL029914 Kalavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500912 MR BORA KALAVATHI STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-017-028/010677
(MANDASA) 		0201033000NRG25070520241423560 07/05/2024 PADALA KANTAMMA 0201033WL029914 PADALA KANTAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501559 MRS PADALA KANTAMMA STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-017-028/010681
(MANDASA) 		0201033000NRG25070520241423056 07/05/2024 Sarojini 0201033WL029910 Sarojini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501593 MISS BEHARA SAROJINI STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-017-028/010681
(MANDASA) 		0201033000NRG25070520241423057 07/05/2024 Seeta 0201033WL029910 Seeta 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501657 MISS BEHARA SEETHA STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-017-028/010683
(MANDASA) 		0201033000NRG25070520241423058 07/05/2024 Sri Laxmi 0201033WL029910 Sri Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501589 Mrs Karri Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Mandasa AP-01-033-017-028/010684
(MANDASA) 		0201033000NRG25070520241423059 07/05/2024 Jogamma 0201033WL029910 Jogamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501556 MRS TALAGANA JOGAMMA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-017-028/010687
(MANDASA) 		0201033000NRG25070520241423561 07/05/2024 Jagadamba 0201033WL029914 Jagadamba 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500945 Mrs Neelapu Jagadeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Mandasa AP-01-033-017-028/010688
(MANDASA) 		0201033000NRG25070520241423563 07/05/2024 Mohini 0201033WL029914 Mohini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501623 MRS ALLADA MOHINI STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-017-028/010688
(MANDASA) 		0201033000NRG25070520241423562 07/05/2024 Yendayya 0201033WL029914 Yendayya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501624 MR ALLADA ENDAYYA STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-017-028/010692
(MANDASA) 		0201033000NRG25070520241423564 07/05/2024 Laxmana Rao 0201033WL029914 Laxmana Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501596 MR PONDURU LAXMANA RAO STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-017-028/010695
(MANDASA) 		0201033000NRG25070520241423566 07/05/2024 Hemalatha 0201033WL029914 Hemalatha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501666 MRS NEELAPU HEMALATHA STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-017-028/010699
(MANDASA) 		0201033000NRG25070520241423567 07/05/2024 Damayanti 0201033WL029914 Damayanti 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501362 MR DUNNA DAMAYANTHI STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-017-028/010699
(MANDASA) 		0201033000NRG25070520241423568 07/05/2024 TULASI RATNAM 0201033WL029914 TULASI RATNAM 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500924 MRS DHUNNA TULASIRATNAM STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-017-028/010702
(MANDASA) 		0201033000NRG25070520241423569 07/05/2024 Ramanamma 0201033WL029914 Ramanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500911 MR SUGGU RAVANAMMA STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-017-028/010706
(MANDASA) 		0201033000NRG25070520241423570 07/05/2024 Parvati 0201033WL029914 Parvati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501431 MR PARVATHI BEHARA STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-017-028/010708
(MANDASA) 		0201033000NRG25070520241423060 07/05/2024 Sashirekha 0201033WL029910 Sashirekha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501504 MRS KARRI SESHIREHA STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-017-028/010710
(MANDASA) 		0201033000NRG25070520241423061 07/05/2024 Rammo 0201033WL029910 Rammo 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501432 MR PONDARA RAMU PATRO STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-017-028/010713
(MANDASA) 		0201033000NRG25070520241423062 07/05/2024 KOLA JAGGA RAO 0201033WL029910 KOLA JAGGA RAO 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501427 MR KOLLA JAGGARAO STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-017-028/010713
(MANDASA) 		0201033000NRG25070520241423063 07/05/2024 Padma 0201033WL029910 Padma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500965 MR KOLLA PADMA STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-017-028/010714
(MANDASA) 		0201033000NRG25070520241423064 07/05/2024 Damayanti 0201033WL029910 Damayanti 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500931 MISS DAMAYANTHI JOHNY STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-017-028/010720
(MANDASA) 		0201033000NRG25070520241423571 07/05/2024 Bhanu 0201033WL029914 Bhanu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500910 MR KORADA BHANU STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-017-028/010722
(MANDASA) 		0201033000NRG25070520241423065 07/05/2024 JAYANTI SAMANTA 0201033WL029910 JAYANTI SAMANTA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501064 MRS SAMANTA JAYANTI STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-017-028/010725
(MANDASA) 		0201033000NRG25070520241423572 07/05/2024 Narmada 0201033WL029914 Narmada 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501440 Mrs Sasumala Narmada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Mandasa AP-01-033-017-028/010729
(MANDASA) 		0201033000NRG25070520241423066 07/05/2024 Dalamma 0201033WL029910 Dalamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501564 Mrs DALAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Mandasa AP-01-033-017-028/010732
(MANDASA) 		0201033000NRG25070520241423573 07/05/2024 Saraswati 0201033WL029914 Saraswati 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501365 MISS GAJJI SARASWATI STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-017-028/010738
(MANDASA) 		0201033000NRG25070520241423574 07/05/2024 Bhupati 0201033WL029914 Bhupati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501407 MR DAKKATA BHUPATI STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-017-028/010741
(MANDASA) 		0201033000NRG25070520241423576 07/05/2024 VAANISREE 0201033WL029914 VAANISREE 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501515 MRS SEERALAPU VANISRI STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-017-028/010744
(MANDASA) 		0201033000NRG25070520241423577 07/05/2024 Pushpa 0201033WL029914 Pushpa 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501326 MR AKKARA BOYINA PUSPA STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-017-028/010745
(MANDASA) 		0201033000NRG25070520241423579 07/05/2024 Savitri 0201033WL029914 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500956 MISS TELUKALA SAVITRI STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-017-028/010747
(MANDASA) 		0201033000NRG25070520241423581 07/05/2024 Adilaxmi 0201033WL029914 Adilaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501512 MRS TATIKONDA ADILAKSHMI STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-017-028/010760
(MANDASA) 		0201033000NRG25070520241423067 07/05/2024 Neelaveni 0201033WL029910 Neelaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501597 MR TALAGANA NELAVENI STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-017-028/010761
(MANDASA) 		0201033000NRG25070520241423068 07/05/2024 Chenchula 0201033WL029910 Chenchula 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501429 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-017-028/010765
(MANDASA) 		0201033000NRG25070520241423069 07/05/2024 Kumari 0201033WL029910 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501557 MRS BANGARU KUMARI STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-017-028/010767
(MANDASA) 		0201033000NRG25070520241423070 07/05/2024 Tilotama 0201033WL029910 Tilotama 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500926 MISS BEHARA TILOTAMA STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-017-028/010771
(MANDASA) 		0201033000NRG25070520241423071 07/05/2024 Paramma 0201033WL029910 Paramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501619 MRS MURAPALA PARAMMA STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-017-028/010776
(MANDASA) 		0201033000NRG25070520241423072 07/05/2024 Vimala 0201033WL029910 Vimala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501626 MRS VIMALA ROULO STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-017-028/010778
(MANDASA) 		0201033000NRG25070520241423073 07/05/2024 Paravathi 0201033WL029910 Paravathi 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501642 MISS PARVATHI BEHARA STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-017-028/010782
(MANDASA) 		0201033000NRG25070520241423074 07/05/2024 Kamala 0201033WL029910 Kamala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501045 MISS KAMALA SONDI STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-017-028/010783
(MANDASA) 		0201033000NRG25070520241423075 07/05/2024 Usha 0201033WL029910 Usha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501476 MRS DONDAKONDA USHA STATE BANK OF INDIA(508548)
353 Mandasa AP-01-033-017-028/010785
(MANDASA) 		0201033000NRG25070520241423076 07/05/2024 Bhudevi 0201033WL029910 Bhudevi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501480 MRS SONDI BOYIDEVI STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-017-028/010786
(MANDASA) 		0201033000NRG25070520241423077 07/05/2024 Rekha 0201033WL029910 Rekha 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501063 MRS REKHA HOLADARA STATE BANK OF INDIA(508548)
355 Mandasa AP-01-033-017-028/010787
(MANDASA) 		0201033000NRG25070520241423079 07/05/2024 HEMANTH KUMAR HOLADARA 0201033WL029910 HEMANTH KUMAR HOLADARA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501697 MR HEMANTH KUMAR HOLADARA STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-017-028/010787
(MANDASA) 		0201033000NRG25070520241423078 07/05/2024 Neela 0201033WL029910 Neela 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501401 HALADARA NEELA STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-017-028/010792
(MANDASA) 		0201033000NRG25070520241423081 07/05/2024 Balakrishna 0201033WL029910 Balakrishna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501484 MR GUDDIPADRA BALAKRISHNA STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-017-028/010793
(MANDASA) 		0201033000NRG25070520241423082 07/05/2024 Seeta 0201033WL029910 Seeta 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501069 MRS SEETA GUDIPHADRA STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-017-028/010794
(MANDASA) 		0201033000NRG25070520241423084 07/05/2024 Brundavati 0201033WL029910 Brundavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501098 MRS DULIA BRINDAVATHI STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-017-028/010795
(MANDASA) 		0201033000NRG25070520241423085 07/05/2024 Panna 0201033WL029910 Panna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500921 MISS BOWRIYA PUNNI STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-017-028/010796
(MANDASA) 		0201033000NRG25070520241423086 07/05/2024 Sumati 0201033WL029910 Sumati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501241 Mrs KONDALA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mandasa AP-01-033-017-028/010799
(MANDASA) 		0201033000NRG25070520241423087 07/05/2024 Appili 0201033WL029910 Appili 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500922 MISS RAMAVAMSA APPILI STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-017-028/010800
(MANDASA) 		0201033000NRG25070520241423088 07/05/2024 Varahalu 0201033WL029910 Varahalu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501482 MRS SONDI VARAHALU STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-017-028/010803
(MANDASA) 		0201033000NRG25070520241423090 07/05/2024 Purna 0201033WL029910 Purna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501094 MR SONDI PURNA STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-017-028/010803
(MANDASA) 		0201033000NRG25070520241423089 07/05/2024 Seeta 0201033WL029910 Seeta 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501487 MISS SONDI SEETHA STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-017-028/010805
(MANDASA) 		0201033000NRG25070520241423091 07/05/2024 Parvati 0201033WL029910 Parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501373 MRS GUDDIBADRA PARVATHI STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-017-028/010807
(MANDASA) 		0201033000NRG25070520241423092 07/05/2024 Appili 0201033WL029910 Appili 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501376 MRS INTIBEHARA APPILI STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-017-028/010812
(MANDASA) 		0201033000NRG25070520241423093 07/05/2024 Buddu 0201033WL029910 Buddu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501046 MRS RAMA BUDDU STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-017-028/010814
(MANDASA) 		0201033000NRG25070520241423094 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501240 MRS KONDLA LAKSHMI STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-017-028/010821
(MANDASA) 		0201033000NRG25070520241423096 07/05/2024 Suseela 0201033WL029910 Suseela 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501066 MRS SUSEELA ROSWA STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-017-028/010822
(MANDASA) 		0201033000NRG25070520241423097 07/05/2024 Seeta 0201033WL029910 Seeta 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501089 MISS SOMDI SEETHA STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-017-028/010826
(MANDASA) 		0201033000NRG25070520241423582 07/05/2024 Savitri 0201033WL029914 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500997 MISS GEDELAVALASA SAVITRI STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-017-028/010827
(MANDASA) 		0201033000NRG25070520241423583 07/05/2024 Padmavati 0201033WL029914 Padmavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501329 Mr KONDAPALLI PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Mandasa AP-01-033-017-028/010828
(MANDASA) 		0201033000NRG25070520241423584 07/05/2024 Rajeswari 0201033WL029914 Rajeswari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501355 MR KONDAPALLI RAJESWARI STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-017-028/010831
(MANDASA) 		0201033000NRG25070520241423585 07/05/2024 Tulasi 0201033WL029914 Tulasi 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501325 MR TEPPALA TULASI STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-017-028/010833
(MANDASA) 		0201033000NRG25070520241423586 07/05/2024 Adamma 0201033WL029914 Adamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501529 MRS REGU ADAMMA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-017-028/010835
(MANDASA) 		0201033000NRG25070520241423098 07/05/2024 Nidravati 0201033WL029910 Nidravati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501053 MISS MUKHI NIDHARAVATHI STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-017-028/010836
(MANDASA) 		0201033000NRG25070520241423099 07/05/2024 Ganta Sandya 0201033WL029910 Ganta Sandya 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501130 MRS SANDYA GANTA STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-017-028/010840
(MANDASA) 		0201033000NRG25070520241423587 07/05/2024 Ramalu 0201033WL029914 Ramalu 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501007 MISS MEDISI RAMULU STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-017-028/010841
(MANDASA) 		0201033000NRG25070520241423588 07/05/2024 Tirumala Rao 0201033WL029914 Tirumala Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501400 RAYAVALASA TIRUMALA RAO CANARA BANK(508532)
381 Mandasa AP-01-033-017-028/010843
(MANDASA) 		0201033000NRG25070520241423589 07/05/2024 Janakamma 0201033WL029914 Janakamma 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501345 MRS GINNI JANAKI STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-017-028/010844
(MANDASA) 		0201033000NRG25070520241423590 07/05/2024 RENUKA 0201033WL029914 RENUKA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501661 MRS BORA RENUKA STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-017-028/010845
(MANDASA) 		0201033000NRG25070520241423100 07/05/2024 SUJATHA 0201033WL029910 SUJATHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501092 Mrs GARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mandasa AP-01-033-017-028/010848
(MANDASA) 		0201033000NRG25070520241423101 07/05/2024 Rajamma 0201033WL029910 Rajamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501038 MRS KARRI RAJAMMA STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-017-028/010851
(MANDASA) 		0201033000NRG25070520241423592 07/05/2024 Junnu 0201033WL029914 Junnu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500993 MISS JUNNU BEHERA STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-017-028/010852
(MANDASA) 		0201033000NRG25070520241423593 07/05/2024 Radhamma 0201033WL029914 Radhamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501553 MISS BATAKALA RADHAMMA STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-017-028/010855
(MANDASA) 		0201033000NRG25070520241423595 07/05/2024 Savitri 0201033WL029914 Savitri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500918 MISS REGU SAVITRI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-017-028/010855
(MANDASA) 		0201033000NRG25070520241423594 07/05/2024 Simhadri 0201033WL029914 Simhadri 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501068 MR REGU SIMHADRI STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-017-028/010862
(MANDASA) 		0201033000NRG25070520241423103 07/05/2024 Appili 0201033WL029910 Appili 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501481 MRS RAMA APPILI STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-017-028/010872
(MANDASA) 		0201033000NRG25070520241423104 07/05/2024 Gulapi 0201033WL029910 Gulapi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500955 MRS AMPOLU GULABI STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-017-028/010877
(MANDASA) 		0201033000NRG25070520241423105 07/05/2024 Appalamma 0201033WL029910 Appalamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501248 MISS GEDDAVALASA APPALAMMA STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-017-028/010878
(MANDASA) 		0201033000NRG25070520241423106 07/05/2024 Adilaxmi 0201033WL029910 Adilaxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501617 MRS DASARI ADILAKSHMI D SANTOSH KUMAR STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-017-028/010879
(MANDASA) 		0201033000NRG25070520241423596 07/05/2024 Sandhya 0201033WL029914 Sandhya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501008 POORNA CHANDRA SAHU STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-017-028/010883
(MANDASA) 		0201033000NRG25070520241423107 07/05/2024 Chandramma 0201033WL029910 Chandramma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501561 MRS CHANDRAMMA SAHU TELUKALA STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-017-028/010894
(MANDASA) 		0201033000NRG25070520241423108 07/05/2024 Laxmi 0201033WL029910 Laxmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501576 MISS SAHU LAKSHMI STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-017-028/010895
(MANDASA) 		0201033000NRG25070520241423109 07/05/2024 Devi 0201033WL029910 Devi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501575 MISS DEVI SAHU STATE BANK OF INDIA(508548)
397 Mandasa AP-01-033-017-028/010899
(MANDASA) 		0201033000NRG25070520241423597 07/05/2024 REGI MALATHI 0201033WL029914 REGI MALATHI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501662 MISS REGI MALATHI STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-017-028/010900
(MANDASA) 		0201033000NRG25070520241423598 07/05/2024 Kalavati 0201033WL029914 Kalavati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501525 REGI KALAVATHI STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-017-028/010906
(MANDASA) 		0201033000NRG25070520241423111 07/05/2024 Parvati 0201033WL029910 Parvati 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501352 MISS SAHU PARVATHI STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-017-028/010908
(MANDASA) 		0201033000NRG25070520241423113 07/05/2024 Haddiyani 0201033WL029910 Haddiyani 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501344 MRS HADYANISAHUYANI TELUKALA STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-017-028/010909
(MANDASA) 		0201033000NRG25070520241423114 07/05/2024 Rohini 0201033WL029910 Rohini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501246 MRS TELUKALA ROHINI STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-017-028/010912
(MANDASA) 		0201033000NRG25070520241423599 07/05/2024 Rukmini 0201033WL029914 Rukmini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500908 MISS TELUKALA RUKMINI STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-017-028/010915
(MANDASA) 		0201033000NRG25070520241423115 07/05/2024 Shantikumari 0201033WL029910 Shantikumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501000 MRS TELUKALA SAHU SANTHIKUMARI STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-017-028/010916
(MANDASA) 		0201033000NRG25070520241423600 07/05/2024 parvathi 0201033WL029914 parvathi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501022 MISS KORADA PARVATHI STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-017-028/010919
(MANDASA) 		0201033000NRG25070520241423117 07/05/2024 ANJILI 0201033WL029910 ANJILI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501488 MISS SATHAHAMSA ANJILI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-017-028/010919
(MANDASA) 		0201033000NRG25070520241423116 07/05/2024 geetha 0201033WL029910 geetha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500923 MISS SATHAHAMSA GEETHA STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-017-028/010921
(MANDASA) 		0201033000NRG25070520241423118 07/05/2024 Usha rani 0201033WL029910 Usha rani 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501526 MRS KORIVI USHARANI STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-017-028/010922
(MANDASA) 		0201033000NRG25070520241423119 07/05/2024 Kumari 0201033WL029910 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500982 MISS SAHU KUMARI STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-017-028/010923
(MANDASA) 		0201033000NRG25070520241423120 07/05/2024 Mohini 0201033WL029910 Mohini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501016 MR TELUKALA MOHINISAHU STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-017-028/010925
(MANDASA) 		0201033000NRG25070520241423121 07/05/2024 Appikonda Suseela 0201033WL029910 Appikonda Suseela 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501048 Mrs Appikonda Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Mandasa AP-01-033-017-028/010933
(MANDASA) 		0201033000NRG25070520241423602 07/05/2024 Ravanamma 0201033WL029914 Ravanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501357 MISS MUNGARA RAMANAMMA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-017-028/010936
(MANDASA) 		0201033000NRG25070520241423603 07/05/2024 Usha 0201033WL029914 Usha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501428 MRS USHA SAHU STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-017-028/010940
(MANDASA) 		0201033000NRG25070520241423122 07/05/2024 Suhasini 0201033WL029910 Suhasini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501011 MRS SUHASINI GUDDIBADRA STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-017-028/010945
(MANDASA) 		0201033000NRG25070520241423123 07/05/2024 Saraswati 0201033WL029910 Saraswati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501032 MR DULIYA BHASKARA RAO AND DULIYA SARASW STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-017-028/010947
(MANDASA) 		0201033000NRG25070520241423124 07/05/2024 Kalyani 0201033WL029910 Kalyani 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501026 MISS GUDDIPADRA KALYANI STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-017-028/010948
(MANDASA) 		0201033000NRG25070520241423125 07/05/2024 Seeta 0201033WL029910 Seeta 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501485 MISS GUDDIPADRA SITHA STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-017-028/010949
(MANDASA) 		0201033000NRG25070520241423127 07/05/2024 Raju 0201033WL029910 Raju 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501049 MR RAJU SATHAVAMSA STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-017-028/010954
(MANDASA) 		0201033000NRG25070520241423128 07/05/2024 Kuri 0201033WL029910 Kuri 00415 SBIN0003121 750 750 Processed 14/05/2024 4004500915 MISS KURI GOUDO STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-017-028/010956
(MANDASA) 		0201033000NRG25070520241423129 07/05/2024 Kumari 0201033WL029910 Kumari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500999 MRS KUMARI GOWDA STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-017-028/010958
(MANDASA) 		0201033000NRG25070520241423130 07/05/2024 BHARATHI SAHU 0201033WL029910 BHARATHI SAHU 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501594 MRS BHARATHI SAHU STATE BANK OF INDIA(508548)
421 Mandasa AP-01-033-017-028/010960
(MANDASA) 		0201033000NRG25070520241423131 07/05/2024 Ratnalu 0201033WL029910 Ratnalu 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501510 MRS BANGARU RATNALU STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-017-028/010968
(MANDASA) 		0201033000NRG25070520241423132 07/05/2024 Rajeswarai 0201033WL029910 Rajeswarai 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501558 MRS BAINAPALLI RAJESWARI STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-017-028/010968
(MANDASA) 		0201033000NRG25070520241423133 07/05/2024 rama rao 0201033WL029910 rama rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501271 Mr BAINAPALLI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Mandasa AP-01-033-017-028/010970
(MANDASA) 		0201033000NRG25070520241423604 07/05/2024 LAVETI ARUNA 0201033WL029914 LAVETI ARUNA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501410 MRS LAVETI ARUNA STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-017-028/010971
(MANDASA) 		0201033000NRG25070520241423605 07/05/2024 Nandini 0201033WL029914 Nandini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501001 MRS KORNANA NANDINI STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-017-028/010974
(MANDASA) 		0201033000NRG25070520241423606 07/05/2024 Ratnamu 0201033WL029914 Ratnamu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501513 MR TOMPA RATNAM STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-017-028/010975
(MANDASA) 		0201033000NRG25070520241423134 07/05/2024 Rukmini 0201033WL029910 Rukmini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501469 MRS RUKMINI GUJJALA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-017-028/010976
(MANDASA) 		0201033000NRG25070520241423135 07/05/2024 Brudavati 0201033WL029910 Brudavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500959 MISS BRUNDAVATHI GOUDO STATE BANK OF INDIA(508548)
429 Mandasa AP-01-033-017-028/010977
(MANDASA) 		0201033000NRG25070520241423136 07/05/2024 Kali 0201033WL029910 Kali 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501336 MR KALI GOUDO STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-017-028/010979
(MANDASA) 		0201033000NRG25070520241423137 07/05/2024 Dukki 0201033WL029910 Dukki 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501339 MRS GOWDA DUKKI STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-017-028/010981
(MANDASA) 		0201033000NRG25070520241423138 07/05/2024 Sarojini 0201033WL029910 Sarojini 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501360 MRS SAROJINI GOWDO STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-017-028/010982
(MANDASA) 		0201033000NRG25070520241423139 07/05/2024 Junnu 0201033WL029910 Junnu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501051 MRS GOUDA JUNNU STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-017-028/010987
(MANDASA) 		0201033000NRG25070520241423141 07/05/2024 Sasi 0201033WL029910 Sasi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501358 MISS GOUDA SASI STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-017-028/010993
(MANDASA) 		0201033000NRG25070520241423143 07/05/2024 Satya 0201033WL029910 Satya 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501403 MRS SATYA GOUDO STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-017-028/010994
(MANDASA) 		0201033000NRG25070520241423144 07/05/2024 Kumudini 0201033WL029910 Kumudini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501347 MR KUMIDINI GOUDO STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-017-028/010997
(MANDASA) 		0201033000NRG25070520241423145 07/05/2024 LAKSHMI GOUDO 0201033WL029910 LAKSHMI GOUDO 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501111 MRS LAKSHMI GOUDO STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-017-028/010998
(MANDASA) 		0201033000NRG25070520241423146 07/05/2024 JAMMA GOUDO 0201033WL029910 JAMMA GOUDO 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501067 MRS JAMMA GOUDO STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-017-028/010999
(MANDASA) 		0201033000NRG25070520241423147 07/05/2024 Damayanti 0201033WL029910 Damayanti 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501002 MISS GOUDA DAMAYANTHI STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-017-028/011000
(MANDASA) 		0201033000NRG25070520241423149 07/05/2024 Bala 0201033WL029910 Bala 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501334 BALABATI GOUDO STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-017-028/011003
(MANDASA) 		0201033000NRG25070520241423150 07/05/2024 Mami 0201033WL029910 Mami 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501539 MRS MAMMY GOUDO STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-017-028/011004
(MANDASA) 		0201033000NRG25070520241423151 07/05/2024 Suseela Rowlo 0201033WL029910 Suseela Rowlo 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501272 SUSEELA ROWLO ARJUNO ROWLO E OR S STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-017-028/011007
(MANDASA) 		0201033000NRG25070520241423152 07/05/2024 parvati 0201033WL029910 parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501342 MRS PARVATHI SAHUYANI STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-017-028/011010
(MANDASA) 		0201033000NRG25070520241423607 07/05/2024 Sujata 0201033WL029914 Sujata 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501302 MRS RAYAVALASA SUJATA STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-017-028/011011
(MANDASA) 		0201033000NRG25070520241423608 07/05/2024 Neelaveni 0201033WL029914 Neelaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501070 MRS ALLADA NEELAVENI STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-017-028/011015
(MANDASA) 		0201033000NRG25070520241423609 07/05/2024 samtosi 0201033WL029914 samtosi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501052 MISS KORADA SANTU STATE BANK OF INDIA(508548)
446 Mandasa AP-01-033-017-028/011017
(MANDASA) 		0201033000NRG25070520241423153 07/05/2024 pramila 0201033WL029910 pramila 00415 SBIN0003121 1500 1500 Rejected 17/05/2024 4004501012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Mandasa AP-01-033-017-028/011040
(MANDASA) 		0201033000NRG25070520241423610 07/05/2024 KURI BEHERA 0201033WL029914 KURI BEHERA 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501034 MRS KURI BEHERA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-017-028/011042
(MANDASA) 		0201033000NRG25070520241423611 07/05/2024 Jayalakshmi 0201033WL029914 Jayalakshmi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501381 MRS PEDDAPUDI JAYALAKSHMI STATE BANK OF INDIA(508548)
449 Mandasa AP-01-033-017-028/011044
(MANDASA) 		0201033000NRG25070520241423154 07/05/2024 Santhosi 0201033WL029910 Santhosi 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500937 MR BUDDA SANTHOSHI STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-017-028/011048
(MANDASA) 		0201033000NRG25070520241423612 07/05/2024 Ravanamma 0201033WL029914 Ravanamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501678 MRS REGI RAMANAMMA STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-017-028/011058
(MANDASA) 		0201033000NRG25070520241423614 07/05/2024 Appalaraju 0201033WL029914 Appalaraju 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501588 Mr Matcha Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mandasa AP-01-033-017-028/011059
(MANDASA) 		0201033000NRG25070520241423155 07/05/2024 parvati 0201033WL029910 parvati 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501261 MRS PITTA PARAVATHI STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-017-028/011089
(MANDASA) 		0201033000NRG25070520241423615 07/05/2024 kedari 0201033WL029914 kedari 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501055 MRS KEDHARI MEDISI STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-017-028/011107
(MANDASA) 		0201033000NRG25070520241423156 07/05/2024 Sanyasamma 0201033WL029910 Sanyasamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500973 MRS MADAKALA SANNASIAMMA STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-017-028/011108
(MANDASA) 		0201033000NRG25070520241423616 07/05/2024 Manga 0201033WL029914 Manga 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501411 MR LOPINTI MANGA STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-017-028/011111
(MANDASA) 		0201033000NRG25070520241423157 07/05/2024 Sujatha 0201033WL029910 Sujatha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501579 MRS KARRI SUJATHA STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-017-028/011126
(MANDASA) 		0201033000NRG25070520241423158 07/05/2024 Rajamma 0201033WL029910 Rajamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501348 MRS KOLLI RAJAMMA STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-017-028/011138
(MANDASA) 		0201033000NRG25070520241423159 07/05/2024 Kasimbee 0201033WL029910 Kasimbee 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501378 MISS SHEIK KASIMBEE STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-017-028/011141
(MANDASA) 		0201033000NRG25070520241423160 07/05/2024 Duryodhana 0201033WL029910 Duryodhana 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500980 MR BANGARU DURYODANA STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-017-028/011141
(MANDASA) 		0201033000NRG25070520241423161 07/05/2024 Parvathi 0201033WL029910 Parvathi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500979 MISS BANGARU PARVATHI STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-017-028/011142
(MANDASA) 		0201033000NRG25070520241423162 07/05/2024 PADMA 0201033WL029910 PADMA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501081 MRS GUDA PADMA STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-017-028/011151
(MANDASA) 		0201033000NRG25070520241423163 07/05/2024 BUJJBI 0201033WL029910 BUJJBI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501086 MRS SHEIK BOJJIBIBI STATE BANK OF INDIA(508548)
463 Mandasa AP-01-033-017-028/011154
(MANDASA) 		0201033000NRG25070520241423164 07/05/2024 NANNIBEE 0201033WL029910 NANNIBEE 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501600 MRS SAYYAD NANNABEE STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-017-028/011158
(MANDASA) 		0201033000NRG25070520241423165 07/05/2024 RADHA 0201033WL029910 RADHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501088 MR BEHERA RADHA STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-017-028/011162
(MANDASA) 		0201033000NRG25070520241423167 07/05/2024 JAANABHI 0201033WL029910 JAANABHI 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501099 MRS JANABHI SHEK STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-017-028/011164
(MANDASA) 		0201033000NRG25070520241423168 07/05/2024 SHEIK SURABI 0201033WL029910 SHEIK SURABI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501134 MR SEK DAVUUL STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-017-028/011171
(MANDASA) 		0201033000NRG25070520241423169 07/05/2024 PAPALU 0201033WL029910 PAPALU 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501071 MRS SHEK PAPALU STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-017-028/011175
(MANDASA) 		0201033000NRG25070520241423170 07/05/2024 JANAKI MUGADA 0201033WL029910 JANAKI MUGADA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501115 MRS JANAKI MUGADA STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-017-028/011177
(MANDASA) 		0201033000NRG25070520241423171 07/05/2024 SAVITRI 0201033WL029910 SAVITRI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501648 MRS TALAGANA SAVITRI STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-017-028/011178
(MANDASA) 		0201033000NRG25070520241423172 07/05/2024 SIMHADRI 0201033WL029910 SIMHADRI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501698 MR TALAGANA SIMHADRI STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-017-028/011179
(MANDASA) 		0201033000NRG25070520241423173 07/05/2024 SUSMA 0201033WL029910 SUSMA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501608 MRS SUSUMA GUJJALA STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-017-028/011180
(MANDASA) 		0201033000NRG25070520241423174 07/05/2024 SANDHYA 0201033WL029910 SANDHYA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501614 MRS GOUDO SANDHYA STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-017-028/011182
(MANDASA) 		0201033000NRG25070520241423175 07/05/2024 GEETHA 0201033WL029910 GEETHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500927 MISS BEHARA GEETHA STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-017-028/011184
(MANDASA) 		0201033000NRG25070520241423618 07/05/2024 SHANMUKHARAO 0201033WL029914 SHANMUKHARAO 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501346 MR BORRA SHANMUKHA RAO STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-017-028/011192
(MANDASA) 		0201033000NRG25070520241423176 07/05/2024 SUKANTHI 0201033WL029910 SUKANTHI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501681 MRS PRADHANO SUKANTHI STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-017-028/011194
(MANDASA) 		0201033000NRG25070520241423619 07/05/2024 LAXMI 0201033WL029914 LAXMI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501567 MRS GUDIYA LAKSHMI STATE BANK OF INDIA(508548)
477 Mandasa AP-01-033-017-028/011204
(MANDASA) 		0201033000NRG25070520241423177 07/05/2024 TEJESWARI 0201033WL029910 TEJESWARI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004500940 MISS ROWTH TEJESWARI STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-017-028/011205
(MANDASA) 		0201033000NRG25070520241423620 07/05/2024 GANGAMMA 0201033WL029914 GANGAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501351 MISS SALINA GANGAMMA STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-017-028/011207
(MANDASA) 		0201033000NRG25070520241423178 07/05/2024 Sravani 0201033WL029910 Sravani 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501337 MRS MAMIDI SRAVANI STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-017-028/011210
(MANDASA) 		0201033000NRG25070520241423180 07/05/2024 DHILLIMMA 0201033WL029910 DHILLIMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501107 MRS KOLLI DILLAMMA STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-017-028/011213
(MANDASA) 		0201033000NRG25070520241423623 07/05/2024 PARVATHI 0201033WL029914 PARVATHI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501554 MRS KOVVURU PARVATHI STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-017-028/011218
(MANDASA) 		0201033000NRG25070520241423624 07/05/2024 Ratnalu 0201033WL029914 Ratnalu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501047 MRS RATNALU MATTA STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-017-028/011219
(MANDASA) 		0201033000NRG25070520241423181 07/05/2024 DALIMBO 0201033WL029910 DALIMBO 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501097 MISS SATAVAMSA DALIMBO STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-017-028/011227
(MANDASA) 		0201033000NRG25070520241423182 07/05/2024 MALATHI 0201033WL029910 MALATHI 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501473 Mrs Malathibehera MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mandasa AP-01-033-017-028/011242
(MANDASA) 		0201033000NRG25070520241423625 07/05/2024 vijaya 0201033WL029914 vijaya 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501328 BORRA VIJAYA CANARA BANK(508532)
486 Mandasa AP-01-033-017-028/011253
(MANDASA) 		0201033000NRG25070520241423183 07/05/2024 LATHA 0201033WL029910 LATHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501536 MRS PAPPALA LATHA STATE BANK OF INDIA(508548)
487 Mandasa AP-01-033-017-028/011256
(MANDASA) 		0201033000NRG25070520241423184 07/05/2024 KRISHNA VENI 0201033WL029910 KRISHNA VENI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501573 MRS PINNINTI KRISHNA VENI STATE BANK OF INDIA(508548)
488 Mandasa AP-01-033-017-028/011258
(MANDASA) 		0201033000NRG25070520241423185 07/05/2024 Rukmini 0201033WL029910 Rukmini 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501555 Mrs Bangaru Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mandasa AP-01-033-017-028/011259
(MANDASA) 		0201033000NRG25070520241423626 07/05/2024 MOHINI 0201033WL029914 MOHINI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501054 MRS SAMBANA MOHINI STATE BANK OF INDIA(508548)
490 Mandasa AP-01-033-017-028/011260
(MANDASA) 		0201033000NRG25070520241423627 07/05/2024 Eswari 0201033WL029914 Eswari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500930 MISS SALLA ESWARI STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-017-028/011262
(MANDASA) 		0201033000NRG25070520241423186 07/05/2024 POLAMMA 0201033WL029910 POLAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501119 MRS TALAGANA POLAMMA STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-017-028/011265
(MANDASA) 		0201033000NRG25070520241423628 07/05/2024 KUMARI 0201033WL029914 KUMARI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501061 MRS KUMARI SINDIRI STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-017-028/011266
(MANDASA) 		0201033000NRG25070520241423629 07/05/2024 SAKUNTHALA NAYAK 0201033WL029914 SAKUNTHALA NAYAK 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501364 MRS NAIKA SAKUNTALA STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-017-028/011276
(MANDASA) 		0201033000NRG25070520241423632 07/05/2024 ANNAPURNA 0201033WL029914 ANNAPURNA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501531 MRS NEYYELA ANNAPURNA STATE BANK OF INDIA(508548)
495 Mandasa AP-01-033-017-028/011277
(MANDASA) 		0201033000NRG25070520241423633 07/05/2024 URMILA 0201033WL029914 URMILA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501653 Mr NEYYILA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Mandasa AP-01-033-017-028/011280
(MANDASA) 		0201033000NRG25070520241423634 07/05/2024 THULASI 0201033WL029914 THULASI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501535 MRS ANKARABOYINA TULALSI STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-017-028/011284
(MANDASA) 		0201033000NRG25070520241423187 07/05/2024 LAXMI 0201033WL029910 LAXMI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501096 MISS HOLADARA LAXMI STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-017-028/011285
(MANDASA) 		0201033000NRG25070520241423188 07/05/2024 KUMARI 0201033WL029910 KUMARI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501276 MRS GUDDIBADRA KUMARI STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-017-028/011295
(MANDASA) 		0201033000NRG25070520241423189 07/05/2024 Janaki 0201033WL029910 Janaki 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501672 MRS GAYA JANAKI STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-017-028/011296
(MANDASA) 		0201033000NRG25070520241423636 07/05/2024 DUNKURU PRASAD 0201033WL029914 DUNKURU PRASAD 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501095 MR DUNKURU PRASAD STATE BANK OF INDIA(508548)
501 Mandasa AP-01-033-017-028/011300
(MANDASA) 		0201033000NRG25070520241423637 07/05/2024 JAYA 0201033WL029914 JAYA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501354 Mr Nagarampilli Jaya INDIAN BANK(607105)
502 Mandasa AP-01-033-017-028/011303
(MANDASA) 		0201033000NRG25070520241423638 07/05/2024 DILLISWARI 0201033WL029914 DILLISWARI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501540 MISS DUNKURU DILLESWARI STATE BANK OF INDIA(508548)
503 Mandasa AP-01-033-017-028/011308
(MANDASA) 		0201033000NRG25070520241423190 07/05/2024 HASEENA 0201033WL029910 HASEENA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501123 MISS SHEK HASEENA STATE BANK OF INDIA(508548)
504 Mandasa AP-01-033-017-028/011310
(MANDASA) 		0201033000NRG25070520241423191 07/05/2024 BIBI 0201033WL029910 BIBI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501072 MRS SHEK BIBI STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-017-028/011316
(MANDASA) 		0201033000NRG25070520241423640 07/05/2024 SHASHI 0201033WL029914 SHASHI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501125 MRS MARLA SHASHI STATE BANK OF INDIA(508548)
506 Mandasa AP-01-033-017-028/011317
(MANDASA) 		0201033000NRG25070520241423641 07/05/2024 SATYAVATHI 0201033WL029914 SATYAVATHI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501321 MISS BORA SATYAVATHI STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-017-028/011322
(MANDASA) 		0201033000NRG25070520241423192 07/05/2024 LAXMI 0201033WL029910 LAXMI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501128 MR LAXMI SAHU STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-017-028/011323
(MANDASA) 		0201033000NRG25070520241423193 07/05/2024 LAXMI 0201033WL029910 LAXMI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501050 MRS TELUKULA LAXMI STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-017-028/011324
(MANDASA) 		0201033000NRG25070520241423194 07/05/2024 PARVATHI 0201033WL029910 PARVATHI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501586 MRS GORAKALA PARVATHI STATE BANK OF INDIA(508548)
510 Mandasa AP-01-033-017-028/011358
(MANDASA) 		0201033000NRG25070520241423197 07/05/2024 Husenbee 0201033WL029910 Husenbee 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501599 MRS SHEIK HUSEN EEI STATE BANK OF INDIA(508548)
511 Mandasa AP-01-033-017-028/011359
(MANDASA) 		0201033000NRG25070520241423198 07/05/2024 Laxmamma 0201033WL029910 Laxmamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501116 MRS GANAPA LAXMAMMA STATE BANK OF INDIA(508548)
512 Mandasa AP-01-033-017-028/011375
(MANDASA) 		0201033000NRG25070520241423200 07/05/2024 SABEENA 0201033WL029910 SABEENA 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501114 MRS SAYYADH SABEENA STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-017-028/011377
(MANDASA) 		0201033000NRG25070520241423201 07/05/2024 AMEENA 0201033WL029910 AMEENA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501106 MISS SHEK AMEENA STATE BANK OF INDIA(508548)
514 Mandasa AP-01-033-017-028/011385
(MANDASA) 		0201033000NRG25070520241423644 07/05/2024 PADMAVATHI 0201033WL029914 PADMAVATHI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501652 MRS BUGATHA PADMAVATHI STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-017-028/011637
(MANDASA) 		0201033000NRG25070520241423202 07/05/2024 Adhilaxmi 0201033WL029910 Adhilaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500962 MISS MATTA ADILAKSHMI STATE BANK OF INDIA(508548)
516 Mandasa AP-01-033-017-028/020002
(MANDASA) 		0201033000NRG25070520241423350 07/05/2024 Domburu 0201033WL029912 Domburu 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501389 MR SAVARA DAMBURU STATE BANK OF INDIA(508548)
517 Mandasa AP-01-033-017-028/020002
(MANDASA) 		0201033000NRG25070520241423349 07/05/2024 Tulasamma 0201033WL029912 Tulasamma 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501382 MISS SAVARA TULASAMMA STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-017-028/020003
(MANDASA) 		0201033000NRG25070520241423351 07/05/2024 Hadyani 0201033WL029912 Hadyani 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501388 MISS SAVARA HADYANI STATE BANK OF INDIA(508548)
519 Mandasa AP-01-033-017-028/020005
(MANDASA) 		0201033000NRG25070520241423353 07/05/2024 Savara Swapna 0201033WL029912 Savara Swapna 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501135 SAVARA SWAPNA UNION BANK OF INDIA(508500)
520 Mandasa AP-01-033-017-028/020005
(MANDASA) 		0201033000NRG25070520241423352 07/05/2024 Tulasi 0201033WL029912 Tulasi 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004500934 MR SAVARA TULASI STATE BANK OF INDIA(508548)
521 Mandasa AP-01-033-017-028/020006
(MANDASA) 		0201033000NRG25070520241423354 07/05/2024 Rombi 0201033WL029912 Rombi 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501649 MRS SAVARA ROMBI STATE BANK OF INDIA(508548)
522 Mandasa AP-01-033-017-028/020010
(MANDASA) 		0201033000NRG25070520241423356 07/05/2024 Kanchana 0201033WL029912 Kanchana 00415 SBIN0003121 1300 1300 Processed 14/05/2024 4004501384 Mrs Savara Kanchana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-017-028/020014
(MANDASA) 		0201033000NRG25070520241423203 07/05/2024 Sobha Rani 0201033WL029910 Sobha Rani 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501532 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
524 Mandasa AP-01-033-017-028/020026
(MANDASA) 		0201033000NRG25070520241423357 07/05/2024 Anand 0201033WL029912 Anand 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501020 MR ANAND SAVARA STATE BANK OF INDIA(508548)
525 Mandasa AP-01-033-017-028/020026
(MANDASA) 		0201033000NRG25070520241423358 07/05/2024 Rajeswari 0201033WL029912 Rajeswari 00415 SBIN0003121 1560 1560 Processed 14/05/2024 4004501015 MRS RAJESWARI SAVARA STATE BANK OF INDIA(508548)
526 Mandasa AP-01-033-017-028/30100
(MANDASA) 		0201033000NRG25070520241423647 07/05/2024 PONDARA SWATHI 0201033WL029914 PONDARA SWATHI 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501127 PONDARA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Mandasa AP-01-033-017-028/30105
(MANDASA) 		0201033000NRG25070520241423206 07/05/2024 GOWDO MADHU LATHA 0201033WL029910 GOWDO MADHU LATHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501651 MRS GOWDO MADHU LATHA STATE BANK OF INDIA(508548)
528 Mandasa AP-01-033-017-028/30162
(MANDASA) 		0201033000NRG25070520241423648 07/05/2024 NEELAPU NARASIMHAMURTHY 0201033WL029914 NEELAPU NARASIMHAMURTHY 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501632 MR NEELAPU NEELAVENI STATE BANK OF INDIA(508548)
529 Mandasa AP-01-033-017-028/30181
(MANDASA) 		0201033000NRG25070520241423209 07/05/2024 SHAIK ISHA 0201033WL029910 SHAIK ISHA 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501129 MR SHAIK ISHA STATE BANK OF INDIA(508548)
530 Mandasa AP-01-033-017-028/30195
(MANDASA) 		0201033000NRG25070520241423649 07/05/2024 Hemalatha 0201033WL029914 Hemalatha 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501131 MRS RELLA HEMALATHA STATE BANK OF INDIA(508548)
531 Mandasa AP-01-033-017-028/30200
(MANDASA) 		0201033000NRG25070520241423212 07/05/2024 RAMA GOUDU 0201033WL029910 RAMA GOUDU 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501693 MR RAMA GOUDU STATE BANK OF INDIA(508548)
532 Mandasa AP-01-033-017-028/30202
(MANDASA) 		0201033000NRG25070520241423213 07/05/2024 NONDRANA LATHA 0201033WL029910 NONDRANA LATHA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501263 MRS NONDRANA LATHA STATE BANK OF INDIA(508548)
533 Mandasa AP-01-033-017-028/30224
(MANDASA) 		0201033000NRG25070520241423214 07/05/2024 BEHARA BRUNDAVATHI 0201033WL029910 BEHARA BRUNDAVATHI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501252 MISS BEHARA BRUNDAVATHI STATE BANK OF INDIA(508548)
534 Mandasa AP-01-033-017-028/30225
(MANDASA) 		0201033000NRG25070520241423215 07/05/2024 SAVITRI BEHARA 0201033WL029910 SAVITRI BEHARA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501042 MRS SAVITRI BEHARA STATE BANK OF INDIA(508548)
535 Mandasa AP-01-033-017-028/30234
(MANDASA) 		0201033000NRG25070520241423650 07/05/2024 USHA BEHARANI 0201033WL029914 USHA BEHARANI 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501273 MRS USHA BEHERANI STATE BANK OF INDIA(508548)
536 Mandasa AP-01-033-018-029/010004
(B.S.PURAM) 		0201033000NRG25070520241421199 07/05/2024 Annapurna 0201033WL029894 Annapurna 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501374 MRS KONDA ANNAPURNA STATE BANK OF INDIA(508548)
537 Mandasa AP-01-033-018-029/010005
(B.S.PURAM) 		0201033000NRG25070520241421200 07/05/2024 Swatamma 0201033WL029894 Swatamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501538 Mrs POLAKI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-018-029/010006
(B.S.PURAM) 		0201033000NRG25070520241421201 07/05/2024 Janakamma 0201033WL029894 Janakamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501025 MRS JANAKAMMA DOKKARI STATE BANK OF INDIA(508548)
539 Mandasa AP-01-033-018-029/010007
(B.S.PURAM) 		0201033000NRG25070520241421202 07/05/2024 Tatayya 0201033WL029894 Tatayya 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501309 Mr GUSIRI TATAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
540 Mandasa AP-01-033-018-029/010008
(B.S.PURAM) 		0201033000NRG25070520241421204 07/05/2024 Bhudevi 0201033WL029894 Bhudevi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501307 MRS VALLABHA BHUDEVI STATE BANK OF INDIA(508548)
541 Mandasa AP-01-033-018-029/010008
(B.S.PURAM) 		0201033000NRG25070520241421203 07/05/2024 Madhava Rao 0201033WL029894 Madhava Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501543 MR VALLABHA MADHAVA RAO STATE BANK OF INDIA(508548)
542 Mandasa AP-01-033-018-029/010009
(B.S.PURAM) 		0201033000NRG25070520241421205 07/05/2024 Rukmini 0201033WL029894 Rukmini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501305 MRS RELLA RUKMINI STATE BANK OF INDIA(508548)
543 Mandasa AP-01-033-018-029/010012
(B.S.PURAM) 		0201033000NRG25070520241421207 07/05/2024 Chiranjivulu 0201033WL029894 Chiranjivulu 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501031 MR CHIRANJEEVULU BANDARU STATE BANK OF INDIA(508548)
544 Mandasa AP-01-033-018-029/010013
(B.S.PURAM) 		0201033000NRG25070520241421209 07/05/2024 Jagannadha Rao 0201033WL029894 Jagannadha Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501314 Mrs LOLLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mandasa AP-01-033-018-029/010013
(B.S.PURAM) 		0201033000NRG25070520241421210 07/05/2024 Venamma 0201033WL029894 Venamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501391 MRS LOLLA VENAMMA STATE BANK OF INDIA(508548)
546 Mandasa AP-01-033-018-029/010014
(B.S.PURAM) 		0201033000NRG25070520241421211 07/05/2024 Manmada Rao 0201033WL029894 Manmada Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501310 MR PONDURU MANMADARAO STATE BANK OF INDIA(508548)
547 Mandasa AP-01-033-018-029/010015
(B.S.PURAM) 		0201033000NRG25070520241421212 07/05/2024 Sailaja 0201033WL029894 Sailaja 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501311 MRS BANDARU SAILAJA STATE BANK OF INDIA(508548)
548 Mandasa AP-01-033-018-029/010023
(B.S.PURAM) 		0201033000NRG25070520241421214 07/05/2024 Dalamma 0201033WL029894 Dalamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501478 Mrs ROKALLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-018-029/010024
(B.S.PURAM) 		0201033000NRG25070520241421215 07/05/2024 Usha Rani 0201033WL029894 Usha Rani 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500909 MISS POLAKI USHARANI STATE BANK OF INDIA(508548)
550 Mandasa AP-01-033-018-029/010025
(B.S.PURAM) 		0201033000NRG25070520241421216 07/05/2024 Laxmi 0201033WL029894 Laxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501537 MRS RELLA LAXMI STATE BANK OF INDIA(508548)
551 Mandasa AP-01-033-018-029/010034
(B.S.PURAM) 		0201033000NRG25070520241421220 07/05/2024 Chalapati 0201033WL029894 Chalapati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501534 RELLA CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Mandasa AP-01-033-018-029/010034
(B.S.PURAM) 		0201033000NRG25070520241421219 07/05/2024 Chandravati 0201033WL029894 Chandravati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501297 RELLA CHANDRAVATHI STATE BANK OF INDIA(508548)
553 Mandasa AP-01-033-018-029/010035
(B.S.PURAM) 		0201033000NRG25070520241421221 07/05/2024 Kumari 0201033WL029894 Kumari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501330 MR GUNNA KUMARI STATE BANK OF INDIA(508548)
554 Mandasa AP-01-033-018-029/010036
(B.S.PURAM) 		0201033000NRG25070520241421222 07/05/2024 Saraswati 0201033WL029894 Saraswati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500904 MRS BONGI SARASWATHI STATE BANK OF INDIA(508548)
555 Mandasa AP-01-033-018-029/010040
(B.S.PURAM) 		0201033000NRG25070520241421224 07/05/2024 Damayanthi 0201033WL029894 Damayanthi 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501300 BONTALAKOTI DAMAYANTHI STATE BANK OF INDIA(508548)
556 Mandasa AP-01-033-018-029/010041
(B.S.PURAM) 		0201033000NRG25070520241421225 07/05/2024 Latha 0201033WL029894 Latha 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501294 MISS PONDURU LATHA STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-018-029/010042
(B.S.PURAM) 		0201033000NRG25070520241421226 07/05/2024 Kantamma 0201033WL029894 Kantamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501603 MRS BONELA KANTAMMA LTI STATE BANK OF INDIA(508548)
558 Mandasa AP-01-033-018-029/010043
(B.S.PURAM) 		0201033000NRG25070520241421227 07/05/2024 Kantamma 0201033WL029894 Kantamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501308 MRS RELLA KANTAMMA STATE BANK OF INDIA(508548)
559 Mandasa AP-01-033-018-029/010046
(B.S.PURAM) 		0201033000NRG25070520241421228 07/05/2024 Damayanthi 0201033WL029894 Damayanthi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501027 Mrs GUSIRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-018-029/010047
(B.S.PURAM) 		0201033000NRG25070520241421230 07/05/2024 APPANNA 0201033WL029894 APPANNA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501062 MRS NEYYILA APPANNA STATE BANK OF INDIA(508548)
561 Mandasa AP-01-033-018-029/010047
(B.S.PURAM) 		0201033000NRG25070520241421229 07/05/2024 Punyavati 0201033WL029894 Punyavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501533 Mrs NEYYILA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25070520241421231 07/05/2024 Ponduru Rama Rao 0201033WL029894 Ponduru Rama Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501658 MR PONDURU RAMARAO STATE BANK OF INDIA(508548)
563 Mandasa AP-01-033-018-029/010049
(B.S.PURAM) 		0201033000NRG25070520241421232 07/05/2024 Anasuyamma 0201033WL029894 Anasuyamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501605 MR GUNNA ANASUYAMMA STATE BANK OF INDIA(508548)
564 Mandasa AP-01-033-018-029/010049
(B.S.PURAM) 		0201033000NRG25070520241421233 07/05/2024 KAVITHA 0201033WL029894 KAVITHA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501472 MRS SANAPALA KAVITHA STATE BANK OF INDIA(508548)
565 Mandasa AP-01-033-018-029/010055
(B.S.PURAM) 		0201033000NRG25070520241421236 07/05/2024 NARAYANA 0201033WL029894 NARAYANA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501318 MR VALLABHA NARAYANA STATE BANK OF INDIA(508548)
566 Mandasa AP-01-033-018-029/010055
(B.S.PURAM) 		0201033000NRG25070520241421235 07/05/2024 Saraswati 0201033WL029894 Saraswati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501323 MRS VALLABHA SARASWATHI STATE BANK OF INDIA(508548)
567 Mandasa AP-01-033-018-029/010056
(B.S.PURAM) 		0201033000NRG25070520241421237 07/05/2024 Jagannadham 0201033WL029894 Jagannadham 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501306 MR VALLABHA JAGANNADHARAO STATE BANK OF INDIA(508548)
568 Mandasa AP-01-033-018-029/010057
(B.S.PURAM) 		0201033000NRG25070520241421240 07/05/2024 Chandramma 0201033WL029894 Chandramma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500920 MISS GUSIRI CHANDRAMMA STATE BANK OF INDIA(508548)
569 Mandasa AP-01-033-018-029/010057
(B.S.PURAM) 		0201033000NRG25070520241421239 07/05/2024 Shanmukha Rao 0201033WL029894 Shanmukha Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501604 Mr GUSIRI SHANMUKHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Mandasa AP-01-033-018-029/010058
(B.S.PURAM) 		0201033000NRG25070520241421241 07/05/2024 Dola Rao 0201033WL029894 Dola Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501542 GUSIRI DILLIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Mandasa AP-01-033-018-029/010059
(B.S.PURAM) 		0201033000NRG25070520241421242 07/05/2024 Mahalaxmi 0201033WL029894 Mahalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501299 SANAPALA MAHALAXMI STATE BANK OF INDIA(508548)
572 Mandasa AP-01-033-018-029/010061
(B.S.PURAM) 		0201033000NRG25070520241421243 07/05/2024 Sarojini 0201033WL029894 Sarojini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501017 Mrs DASARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-018-029/010062
(B.S.PURAM) 		0201033000NRG25070520241421244 07/05/2024 Vasudevi 0201033WL029894 Vasudevi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501319 MRS GUSIRI VASUDEVI STATE BANK OF INDIA(508548)
574 Mandasa AP-01-033-018-029/010063
(B.S.PURAM) 		0201033000NRG25070520241421245 07/05/2024 Suryanarayana 0201033WL029894 Suryanarayana 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501317 MR DOKKARI SURYANARAYANA STATE BANK OF INDIA(508548)
575 Mandasa AP-01-033-018-029/010064
(B.S.PURAM) 		0201033000NRG25070520241421246 07/05/2024 Kumari 0201033WL029894 Kumari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501333 TALLURI KUMARI STATE BANK OF INDIA(508548)
576 Mandasa AP-01-033-018-029/010065
(B.S.PURAM) 		0201033000NRG25070520241421247 07/05/2024 Anasuyamma 0201033WL029894 Anasuyamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501320 MRS BODDA ANASUYAMMA STATE BANK OF INDIA(508548)
577 Mandasa AP-01-033-018-029/010069
(B.S.PURAM) 		0201033000NRG25070520241421248 07/05/2024 Syamala Bangaramma 0201033WL029894 Syamala Bangaramma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501080 MISS SAMALA BANGARAMMA STATE BANK OF INDIA(508548)
578 Mandasa AP-01-033-018-029/010071
(B.S.PURAM) 		0201033000NRG25070520241421250 07/05/2024 Easwari 0201033WL029894 Easwari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501606 MRS BORA ESWARI STATE BANK OF INDIA(508548)
579 Mandasa AP-01-033-018-029/010083
(B.S.PURAM) 		0201033000NRG25070520241421251 07/05/2024 Dilleswari 0201033WL029894 Dilleswari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501078 MISS ROKALLA DILLEMMA STATE BANK OF INDIA(508548)
580 Mandasa AP-01-033-018-029/010083
(B.S.PURAM) 		0201033000NRG25070520241421252 07/05/2024 KRISHNA RAO 0201033WL029894 KRISHNA RAO 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501103 MRS ROKALLA KRISHNARAO STATE BANK OF INDIA(508548)
581 Mandasa AP-01-033-018-029/010085
(B.S.PURAM) 		0201033000NRG25070520241421253 07/05/2024 Pulaveni 0201033WL029894 Pulaveni 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501420 Mrs KAKARLA PULAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-018-029/010096
(B.S.PURAM) 		0201033000NRG25070520241421255 07/05/2024 Mahalaxmi 0201033WL029894 Mahalaxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501298 MISS BANDARU MAHALAKSHMI STATE BANK OF INDIA(508548)
583 Mandasa AP-01-033-018-029/010097
(B.S.PURAM) 		0201033000NRG25070520241421256 07/05/2024 Parvati 0201033WL029894 Parvati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501331 Mrs GUSIRI PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
584 Mandasa AP-01-033-018-029/010098
(B.S.PURAM) 		0201033000NRG25070520241421257 07/05/2024 PUDI SURESH 0201033WL029894 PUDI SURESH 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501091 MR PUDI SURESH STATE BANK OF INDIA(508548)
585 Mandasa AP-01-033-018-029/010100
(B.S.PURAM) 		0201033000NRG25070520241421259 07/05/2024 Seshamma 0201033WL029894 Seshamma 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501340 MRS LOLLA SHESAMMA STATE BANK OF INDIA(508548)
586 Mandasa AP-01-033-018-029/010101
(B.S.PURAM) 		0201033000NRG25070520241421260 07/05/2024 GEDELA JANAKAMMA 0201033WL029894 GEDELA JANAKAMMA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501544 MRS GEDELA JANAKAMMA STATE BANK OF INDIA(508548)
587 Mandasa AP-01-033-018-029/010102
(B.S.PURAM) 		0201033000NRG25070520241421261 07/05/2024 mahalakshmi 0201033WL029894 mahalakshmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500907 MISS PONDURU MAHALAKSHMI STATE BANK OF INDIA(508548)
588 Mandasa AP-01-033-018-029/010107
(B.S.PURAM) 		0201033000NRG25070520241421262 07/05/2024 Lakshmi 0201033WL029894 Lakshmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501390 MRS KONDA LAXMI STATE BANK OF INDIA(508548)
589 Mandasa AP-01-033-018-029/010108
(B.S.PURAM) 		0201033000NRG25070520241421264 07/05/2024 Duryodhana 0201033WL029894 Duryodhana 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501295 BONGI DURYODHAN STATE BANK OF INDIA(508548)
590 Mandasa AP-01-033-018-029/010108
(B.S.PURAM) 		0201033000NRG25070520241421263 07/05/2024 Prabhavati 0201033WL029894 Prabhavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501327 MISS BONGI PRABHAVATHI STATE BANK OF INDIA(508548)
591 Mandasa AP-01-033-018-029/010114
(B.S.PURAM) 		0201033000NRG25070520241421265 07/05/2024 Chamdrasekharam 0201033WL029894 Chamdrasekharam 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501367 Mr VALLBHA CHANDRASEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
592 Mandasa AP-01-033-018-029/010118
(B.S.PURAM) 		0201033000NRG25070520241421266 07/05/2024 YASODHA 0201033WL029894 YASODHA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500913 Mrs BONELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-018-029/010119
(B.S.PURAM) 		0201033000NRG25070520241421267 07/05/2024 Tara 0201033WL029894 Tara 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501475 Mrs BONELA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-018-029/010128
(B.S.PURAM) 		0201033000NRG25070520241421269 07/05/2024 Aswini 0201033WL029894 Aswini 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501313 MRS PULARI ASWINI DO DHARMARAO STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-018-029/010129
(B.S.PURAM) 		0201033000NRG25070520241421270 07/05/2024 Tejeswari 0201033WL029894 Tejeswari 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501541 Mrs ROKALLA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-018-029/010132
(B.S.PURAM) 		0201033000NRG25070520241421272 07/05/2024 Damayati 0201033WL029894 Damayati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501322 MRS DASARI DAMAYANTHI STATE BANK OF INDIA(508548)
597 Mandasa AP-01-033-018-029/010135
(B.S.PURAM) 		0201033000NRG25070520241421274 07/05/2024 EKASI 0201033WL029894 EKASI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501377 RELLA EKASI STATE BANK OF INDIA(508548)
598 Mandasa AP-01-033-018-029/010135
(B.S.PURAM) 		0201033000NRG25070520241421273 07/05/2024 Neelima 0201033WL029894 Neelima 00415 SBIN0003121 1000 1000 Processed 14/05/2024 4004501024 MRS NEELAVENI RELLA STATE BANK OF INDIA(508548)
599 Mandasa AP-01-033-018-029/010137
(B.S.PURAM) 		0201033000NRG25070520241421275 07/05/2024 Kalavati 0201033WL029894 Kalavati 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501353 Mrs NEYYALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mandasa AP-01-033-018-029/010138
(B.S.PURAM) 		0201033000NRG25070520241421276 07/05/2024 DHANALAXMI 0201033WL029894 DHANALAXMI 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501602 MRS R DHANALAXMI STATE BANK OF INDIA(508548)
601 Mandasa AP-01-033-018-029/010140
(B.S.PURAM) 		0201033000NRG25070520241421277 07/05/2024 ANNAPURNA 0201033WL029894 ANNAPURNA 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501316 MRS KAKARLA ANNAPURNA STATE BANK OF INDIA(508548)
602 Mandasa AP-01-033-018-029/010141
(B.S.PURAM) 		0201033000NRG25070520241421279 07/05/2024 MEENA KUMARI 0201033WL029894 MEENA KUMARI 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500914 Mrs DOKKARI MEENAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-018-029/010141
(B.S.PURAM) 		0201033000NRG25070520241421278 07/05/2024 RAMESH 0201033WL029894 RAMESH 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501090 MR DOKKARI RAMESH STATE BANK OF INDIA(508548)
604 Mandasa AP-01-033-018-029/010142
(B.S.PURAM) 		0201033000NRG25070520241421280 07/05/2024 JAYARAM 0201033WL029894 JAYARAM 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501363 MR JAYARAM LOLLA STATE BANK OF INDIA(508548)
605 Mandasa AP-01-033-018-029/010152
(B.S.PURAM) 		0201033000NRG25070520241421282 07/05/2024 Laxmi 0201033WL029894 Laxmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004500925 BOORAGAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Mandasa AP-01-033-018-029/1-A
(B.S.PURAM) 		0201033000NRG25070520241421283 07/05/2024 Gunna Lakshmi 0201033WL029894 Gunna Lakshmi 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501136 MRS GUNNA LAKSHMI STATE BANK OF INDIA(508548)
607 Mandasa AP-01-033-018-029/10156-A
(B.S.PURAM) 		0201033000NRG25070520241421284 07/05/2024 Dokkari Kumari 0201033WL029894 Dokkari Kumari 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501079 MISS DOKKARI KUMARI STATE BANK OF INDIA(508548)
608 Mandasa AP-01-033-018-029/10157-A
(B.S.PURAM) 		0201033000NRG25070520241421285 07/05/2024 Simhadri Bharathi 0201033WL029894 Simhadri Bharathi 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501101 Mrs Simhadri Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mandasa AP-01-033-023-043/010005
(BINNALA) 		0201033000NRG25070520241517819 07/05/2024 Appalamma 0201033WL031192 Appalamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501301 MS MALLA APPALAMMA STATE BANK OF INDIA(508548)
610 Mandasa AP-01-033-023-043/010008
(BINNALA) 		0201033000NRG25070520241517821 07/05/2024 Mohana Rao 0201033WL031192 Mohana Rao 00415 SBIN0003121 1250 1250 Processed 14/05/2024 4004501680 BALLEDA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Mandasa AP-01-033-023-043/010010
(BINNALA) 		0201033000NRG25070520241517823 07/05/2024 Krishnaveni 0201033WL031192 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501265 GUMSALA KRISHNAVENI UNION BANK OF INDIA(508500)
612 Mandasa AP-01-033-023-043/010011
(BINNALA) 		0201033000NRG25070520241517824 07/05/2024 Janakamma 0201033WL031192 Janakamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501370 Mrs JANAKAMMA KOTTAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-023-043/010022
(BINNALA) 		0201033000NRG25070520241517831 07/05/2024 Hemalata 0201033WL031192 Hemalata 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501366 KONDALA HEMALATHA STATE BANK OF INDIA(508548)
614 Mandasa AP-01-033-023-043/010025
(BINNALA) 		0201033000NRG25070520241517834 07/05/2024 Jamuna 0201033WL031192 Jamuna 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501371 Mrs KOMMANA JAMUNA W O K LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-023-043/010029
(BINNALA) 		0201033000NRG25070520241517838 07/05/2024 JENNA ANUSOYAMMA 0201033WL031192 JENNA ANUSOYAMMA 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501375 MRS JENNA ANUSOYAMMA STATE BANK OF INDIA(508548)
616 Mandasa AP-01-033-023-043/010038
(BINNALA) 		0201033000NRG25070520241517844 07/05/2024 Rajeswari 0201033WL031192 Rajeswari 00415 SBIN0003121 250 250 Processed 14/05/2024 4004501548 NEYYAILA RAJESWARI STATE BANK OF INDIA(508548)
617 Mandasa AP-01-033-023-043/010043
(BINNALA) 		0201033000NRG25070520241517845 07/05/2024 Venkata Swamy 0201033WL031192 Venkata Swamy 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501550 Mr MARPU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
618 Mandasa AP-01-033-023-043/010047
(BINNALA) 		0201033000NRG25070520241517847 07/05/2024 Dharma Rao 0201033WL031192 Dharma Rao 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501549 MR MARPU DHARMARAO STATE BANK OF INDIA(508548)
619 Mandasa AP-01-033-023-043/010084
(BINNALA) 		0201033000NRG25070520241517852 07/05/2024 Ramana Murty 0201033WL031192 Ramana Murty 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4004501620 PIRIYA RAVANA RAO CANARA BANK(508532)
620 Mandasa AP-01-033-023-043/010094
(BINNALA) 		0201033000NRG25070520241517858 07/05/2024 Rambabu 0201033WL031192 Rambabu 00415 SBIN0003121 750 750 Processed 14/05/2024 4004501664 Mr BODDA RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 830769 830769
621 Mandasa AP-01-033-023-043/010003
(BINNALA) 		0201033000NRG25070520241517818 07/05/2024 Sridevi 0201033WL031192 Sridevi 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501613 Mrs MALLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-023-043/010013
(BINNALA) 		0201033000NRG25070520241517826 07/05/2024 Bhairagi 0201033WL031192 Bhairagi 00415 SBIN0015307 1250 1250 Processed 14/05/2024 4004501040 MR SAMALA BAIRAGI STATE BANK OF INDIA(508548)
623 Mandasa AP-01-033-023-043/010020
(BINNALA) 		0201033000NRG25070520241517830 07/05/2024 Madhavarao 0201033WL031192 Madhavarao 00415 SBIN0015307 500 500 Processed 14/05/2024 4004501483 MR KOMMANA MADHAVARAO STATE BANK OF INDIA(508548)
624 Mandasa AP-01-033-023-043/010023
(BINNALA) 		0201033000NRG25070520241517832 07/05/2024 Janardhana Rao 0201033WL031192 Janardhana Rao 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501037 MR SYAMALA JANARDHANA STATE BANK OF INDIA(508548)
625 Mandasa AP-01-033-023-043/010027
(BINNALA) 		0201033000NRG25070520241517836 07/05/2024 Devendra 0201033WL031192 Devendra 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501036 MR KONDALA DEVENDRA STATE BANK OF INDIA(508548)
626 Mandasa AP-01-033-023-043/010028
(BINNALA) 		0201033000NRG25070520241517837 07/05/2024 Suryanarayana 0201033WL031192 Suryanarayana 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501479 MR BADANA SURYANARAYANA STATE BANK OF INDIA(508548)
627 Mandasa AP-01-033-023-043/010076
(BINNALA) 		0201033000NRG25070520241517849 07/05/2024 Jayalaxmi 0201033WL031192 Jayalaxmi 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501491 Mrs MARPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-023-043/010076
(BINNALA) 		0201033000NRG25070520241517848 07/05/2024 Venkatesu 0201033WL031192 Venkatesu 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501492 MR MARPU VENKATESAM STATE BANK OF INDIA(508548)
629 Mandasa AP-01-033-023-043/010080
(BINNALA) 		0201033000NRG25070520241517850 07/05/2024 Sitarama 0201033WL031192 Sitarama 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501332 MR PIRIYA SEETARAM STATE BANK OF INDIA(508548)
630 Mandasa AP-01-033-023-043/010086
(BINNALA) 		0201033000NRG25070520241517855 07/05/2024 Appa Rao 0201033WL031192 Appa Rao 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501315 Mr BALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-023-043/010116
(BINNALA) 		0201033000NRG25070520241517865 07/05/2024 Rajeswari 0201033WL031192 Rajeswari 00415 SBIN0015307 1500 1500 Processed 14/05/2024 4004501551 MRS MARPU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 15250 15250
632 Mandasa AP-01-033-014-022/010065
(KONDALOGAM) 		0201033000NRG25070520241462728 07/05/2024 SAVARA SIDDU 0201033WL030505 SAVARA SIDDU 00468 UBIN0803081 2100 2100 Processed 14/05/2024 4004501691 Mr SAVARA SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
633 Mandasa AP-01-033-017-028/30225
(MANDASA) 		0201033000NRG25070520241423216 07/05/2024 VIJAYA BEHARA 0201033WL029910 VIJAYA BEHARA 00468 UBIN0829625 1500 1500 Processed 14/05/2024 4004501250 VIJAYA BEHARA UNION BANK OF INDIA(508500)
634 Mandasa AP-01-033-023-043/010014
(BINNALA) 		0201033000NRG25070520241517828 07/05/2024 Mohana Rao 0201033WL031192 Mohana Rao 00468 UBIN0829625 1250 1250 Processed 14/05/2024 4004501369 BADIYA MOHANA RAO UNION BANK OF INDIA(508500)
635 Mandasa AP-01-033-023-043/010108
(BINNALA) 		0201033000NRG25070520241517864 07/05/2024 Himavathi 0201033WL031192 Himavathi 00468 UBIN0829625 1500 1500 Processed 14/05/2024 4004501659 Mrs BALLI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4250 4250
636 Mandasa AP-01-033-009-010/010001
(CHEEPI) 		0201033000NRG25070520241516300 07/05/2024 Kiromani 0201033WL031176 Kiromani 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501211 Mrs SAVARA KIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-009-010/010002
(CHEEPI) 		0201033000NRG25070520241516301 07/05/2024 Syamala Rao 0201033WL031176 Syamala Rao 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501496 Mr Savara Syamo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-009-010/010006
(CHEEPI) 		0201033000NRG25070520241516303 07/05/2024 Punyavathi 0201033WL031176 Punyavathi 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501159 Mrs AMPOLU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-009-010/010018
(CHEEPI) 		0201033000NRG25070520241516307 07/05/2024 Janakamma 0201033WL031176 Janakamma 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501216 Mrs KANITI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-009-010/010019
(CHEEPI) 		0201033000NRG25070520241516308 07/05/2024 Rama Krishna 0201033WL031176 Rama Krishna 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501239 Mr Palavalasa Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-009-010/010026
(CHEEPI) 		0201033000NRG25070520241516311 07/05/2024 Dinni 0201033WL031176 Dinni 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501290 Mrs Savara Dhinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-009-010/010028
(CHEEPI) 		0201033000NRG25070520241516312 07/05/2024 Gowri 0201033WL031176 Gowri 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501214 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25070520241516314 07/05/2024 Vijaya 0201033WL031176 Vijaya 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501204 Mrs Gollapalli Vijaylakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-009-010/010032
(CHEEPI) 		0201033000NRG25070520241516315 07/05/2024 Padma 0201033WL031176 Padma 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501213 Mrs SAVARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-009-010/010040
(CHEEPI) 		0201033000NRG25070520241516318 07/05/2024 Kamala 0201033WL031176 Kamala 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501225 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25070520241516320 07/05/2024 Suhasini 0201033WL031176 Suhasini 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501219 Mrs Tammineni Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-009-010/010049
(CHEEPI) 		0201033000NRG25070520241516324 07/05/2024 Banu 0201033WL031176 Banu 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501217 MRS ANASUYAMMA GUDENA STATE BANK OF INDIA(508548)
648 Mandasa AP-01-033-009-010/010049
(CHEEPI) 		0201033000NRG25070520241516325 07/05/2024 Sailaja 0201033WL031176 Sailaja 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501220 Mrs PYLA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-009-010/010050
(CHEEPI) 		0201033000NRG25070520241516326 07/05/2024 Surendra 0201033WL031176 Surendra 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501210 Mr SAVARA SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25070520241516328 07/05/2024 Guruvari 0201033WL031176 Guruvari 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501215 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25070520241516329 07/05/2024 SAVARA SARASWATHI 0201033WL031176 SAVARA SARASWATHI 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501212 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-009-010/010072
(CHEEPI) 		0201033000NRG25070520241516330 07/05/2024 YELLONI 0201033WL031176 YELLONI 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501193 Mrs Savara Yelloni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-009-010/020020
(CHEEPI) 		0201033000NRG25070520241424120 07/05/2024 Mandodhari 0201033WL029920 Mandodhari 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501279 Mrs PALAKA MUNDODARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-009-010/020022
(CHEEPI) 		0201033000NRG25070520241424121 07/05/2024 Jayamma 0201033WL029920 Jayamma 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501224 Mrs PASUPUREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-009-010/020027
(CHEEPI) 		0201033000NRG25070520241424128 07/05/2024 Battili Dalamma 0201033WL029920 Battili Dalamma 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501285 Mrs Battili Daalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-009-010/020028
(CHEEPI) 		0201033000NRG25070520241424129 07/05/2024 LALITHA 0201033WL029920 LALITHA 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501222 Mrs PASUPUREDDY LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mandasa AP-01-033-009-010/080002
(CHEEPI) 		0201033000NRG25070520241423360 07/05/2024 Dalamma 0201033WL029913 Dalamma 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501189 Mrs SAVARA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-009-010/080002
(CHEEPI) 		0201033000NRG25070520241423359 07/05/2024 Nandi 0201033WL029913 Nandi 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501463 Mr Savara Nondi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-009-010/080003
(CHEEPI) 		0201033000NRG25070520241423361 07/05/2024 Guruvari 0201033WL029913 Guruvari 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501462 MRS SAVARA GURUWARI STATE BANK OF INDIA(508548)
660 Mandasa AP-01-033-009-010/080004
(CHEEPI) 		0201033000NRG25070520241423362 07/05/2024 Guruvarya 0201033WL029913 Guruvarya 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501148 Mr SAVARA GURUBARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-009-010/080004
(CHEEPI) 		0201033000NRG25070520241423363 07/05/2024 Malati 0201033WL029913 Malati 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501227 Mrs SAVARA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-009-010/080008
(CHEEPI) 		0201033000NRG25070520241423366 07/05/2024 SAVARA MOHANA RAO 0201033WL029913 SAVARA MOHANA RAO 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501464 Mr SAVARA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-009-010/080014
(CHEEPI) 		0201033000NRG25070520241423369 07/05/2024 Kamesu 0201033WL029913 Kamesu 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501150 MR SAVARA KAMESU STATE BANK OF INDIA(508548)
664 Mandasa AP-01-033-009-010/080019
(CHEEPI) 		0201033000NRG25070520241423372 07/05/2024 Chinna Royiwari 0201033WL029913 Chinna Royiwari 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501228 Mrs SAVARA CHINNA ROYIBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-009-010/080020
(CHEEPI) 		0201033000NRG25070520241423373 07/05/2024 SAVARA CHAMANTHI 0201033WL029913 SAVARA CHAMANTHI 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501637 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
666 Mandasa AP-01-033-009-010/080024
(CHEEPI) 		0201033000NRG25070520241423375 07/05/2024 SAVARA LAXMI 0201033WL029913 SAVARA LAXMI 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501282 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-009-010/080027
(CHEEPI) 		0201033000NRG25070520241423376 07/05/2024 Pravathi 0201033WL029913 Pravathi 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501226 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-009-010/110005
(CHEEPI) 		0201033000NRG25070520241423379 07/05/2024 Sri Ramulu 0201033WL029913 Sri Ramulu 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501684 Mr SAVARA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-009-010/110011
(CHEEPI) 		0201033000NRG25070520241423383 07/05/2024 SAVARA PARVATHI 0201033WL029913 SAVARA PARVATHI 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501288 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-009-010/110012
(CHEEPI) 		0201033000NRG25070520241423384 07/05/2024 SAVARA DEVARAJU 0201033WL029913 SAVARA DEVARAJU 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501268 MR SAVARA DEVARAJU STATE BANK OF INDIA(508548)
671 Mandasa AP-01-033-009-010/110013
(CHEEPI) 		0201033000NRG25070520241423385 07/05/2024 Moni 0201033WL029913 Moni 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501221 Mrs SAVARA MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-009-010/130002
(CHEEPI) 		0201033000NRG25070520241423387 07/05/2024 Hadyani 0201033WL029913 Hadyani 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501494 Mrs SAVARA HADYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-009-010/130013
(CHEEPI) 		0201033000NRG25070520241423393 07/05/2024 Sanyasi 0201033WL029913 Sanyasi 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501612 Mr SAVARA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Mandasa AP-01-033-009-010/130016
(CHEEPI) 		0201033000NRG25070520241423395 07/05/2024 Sukumari 0201033WL029913 Sukumari 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501291 MRS SAVARA SUKUMARI STATE BANK OF INDIA(508548)
675 Mandasa AP-01-033-009-010/130021
(CHEEPI) 		0201033000NRG25070520241423396 07/05/2024 Ganapati 0201033WL029913 Ganapati 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501229 Mr SAVARA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-009-010/130021
(CHEEPI) 		0201033000NRG25070520241423397 07/05/2024 Savara Puspa 0201033WL029913 Savara Puspa 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501676 MRS SAVARA PUSPA STATE BANK OF INDIA(508548)
677 Mandasa AP-01-033-009-010/130023
(CHEEPI) 		0201033000NRG25070520241423398 07/05/2024 Giridhar 0201033WL029913 Giridhar 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501151 Mr SAVARA GIRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-009-010/130025
(CHEEPI) 		0201033000NRG25070520241423400 07/05/2024 BHAGAVATHI 0201033WL029913 BHAGAVATHI 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501206 Mrs SAVARA BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-009-010/130026
(CHEEPI) 		0201033000NRG25070520241423401 07/05/2024 BHANUMATHI 0201033WL029913 BHANUMATHI 00684 APGV0001111 1536 1536 Processed 14/05/2024 4004501284 MISS SAVARA BHANUMATHI STATE BANK OF INDIA(508548)
680 Mandasa AP-01-033-009-010/170001
(CHEEPI) 		0201033000NRG25070520241424132 07/05/2024 Haddi 0201033WL029920 Haddi 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501145 Mr SAVARA HADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-009-010/170002
(CHEEPI) 		0201033000NRG25070520241424133 07/05/2024 Chiranjivulu 0201033WL029920 Chiranjivulu 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501641 Mr KORRAYI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-009-010/170005
(CHEEPI) 		0201033000NRG25070520241424135 07/05/2024 Bariki 0201033WL029920 Bariki 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501147 Mr SAVARA BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-009-010/170019
(CHEEPI) 		0201033000NRG25070520241424141 07/05/2024 KUMARI 0201033WL029920 KUMARI 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501292 Mrs PALAVALASA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-009-010/170019
(CHEEPI) 		0201033000NRG25070520241424142 07/05/2024 PALAVALASA VISHNUMURTHI 0201033WL029920 PALAVALASA VISHNUMURTHI 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501682 Mr PALAVALASA VISHNUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-009-010/170021
(CHEEPI) 		0201033000NRG25070520241424143 07/05/2024 Radha 0201033WL029920 Radha 00684 APGV0001111 512 512 Processed 14/05/2024 4004501203 Mrs GANTA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-009-010/170023
(CHEEPI) 		0201033000NRG25070520241424144 07/05/2024 SASHIREKHA 0201033WL029920 SASHIREKHA 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501205 Mrs Ganta Sashirekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-009-010/190012
(CHEEPI) 		0201033000NRG25070520241424145 07/05/2024 Pasupureddy Savitri 0201033WL029920 Pasupureddy Savitri 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501283 Mrs Pasupureddy Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-009-010/190014
(CHEEPI) 		0201033000NRG25070520241424147 07/05/2024 Meesala Chamanthi 0201033WL029920 Meesala Chamanthi 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501218 MEESALA CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Mandasa AP-01-033-009-010/190019
(CHEEPI) 		0201033000NRG25070520241516333 07/05/2024 SAVARA JHON 0201033WL031176 SAVARA JHON 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501209 Mr SAVARA JHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-009-010/190033
(CHEEPI) 		0201033000NRG25070520241516334 07/05/2024 SAVARA JAYANTI 0201033WL031176 SAVARA JAYANTI 00684 APGV0001111 1280 1280 Processed 14/05/2024 4004501258 MRS SAVARA JAYANTI STATE BANK OF INDIA(508548)
691 Mandasa AP-01-033-009-010/190033
(CHEEPI) 		0201033000NRG25070520241516335 07/05/2024 SAVARA SIMANO 0201033WL031176 SAVARA SIMANO 00684 APGV0001111 768 768 Processed 14/05/2024 4004501278 MR SIMAN RAITA STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-009-010/190042
(CHEEPI) 		0201033000NRG25070520241424153 07/05/2024 SAVARA DULOBO 0201033WL029920 SAVARA DULOBO 00684 APGV0001111 1024 1024 Processed 14/05/2024 4004501255 MR SAVARA DULOBO STATE BANK OF INDIA(508548)
693 Mandasa AP-01-033-017-028/010020
(MANDASA) 		0201033000NRG25070520241423409 07/05/2024 Bhaskara Rao 0201033WL029914 Bhaskara Rao 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501196 Mr Sasumala Baskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-017-028/010048
(MANDASA) 		0201033000NRG25070520241423422 07/05/2024 Tirupati Rao 0201033WL029914 Tirupati Rao 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501194 Mr Kilu Tirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-017-028/010072
(MANDASA) 		0201033000NRG25070520241423429 07/05/2024 Savarasi Bhulaxmi 0201033WL029914 Savarasi Bhulaxmi 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501530 MRS SAVARASI BHULAKSHMI STATE BANK OF INDIA(508548)
696 Mandasa AP-01-033-017-028/010114
(MANDASA) 		0201033000NRG25070520241423449 07/05/2024 Bammidi Laxmidevi 0201033WL029914 Bammidi Laxmidevi 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501184 Mrs Bammidi Lakshmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-017-028/010132
(MANDASA) 		0201033000NRG25070520241423461 07/05/2024 Nukala Lakshmi 0201033WL029914 Nukala Lakshmi 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501169 Mrs Nukala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mandasa AP-01-033-017-028/010162
(MANDASA) 		0201033000NRG25070520241423467 07/05/2024 Damayanti 0201033WL029914 Damayanti 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501168 KOMMIRI PARUSURAM BEHARA DAMAYANTI BEHAR STATE BANK OF INDIA(508548)
699 Mandasa AP-01-033-017-028/010171
(MANDASA) 		0201033000NRG25070520241422948 07/05/2024 Appalaswamy 0201033WL029910 Appalaswamy 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501552 Mr APPALASWAMY JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-017-028/010185
(MANDASA) 		0201033000NRG25070520241423475 07/05/2024 MALLAREDDI KAMULAMMA 0201033WL029914 MALLAREDDI KAMULAMMA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501179 Mrs Mallareddi Kamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-017-028/010227
(MANDASA) 		0201033000NRG25070520241422962 07/05/2024 Kanchana 0201033WL029910 Kanchana 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501289 Mrs Bodipi Kanchana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-017-028/010238
(MANDASA) 		0201033000NRG25070520241423477 07/05/2024 Paramma 0201033WL029914 Paramma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501197 Mrs Allada Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-017-028/010265
(MANDASA) 		0201033000NRG25070520241423479 07/05/2024 Janaki 0201033WL029914 Janaki 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501191 MRS JANAKI PADALA STATE BANK OF INDIA(508548)
704 Mandasa AP-01-033-017-028/010296
(MANDASA) 		0201033000NRG25070520241422982 07/05/2024 Janakamma 0201033WL029910 Janakamma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501143 Mrs BATAKALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-017-028/010297
(MANDASA) 		0201033000NRG25070520241422983 07/05/2024 Ramayya 0201033WL029910 Ramayya 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501280 Mr GUSIRI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-017-028/010344
(MANDASA) 		0201033000NRG25070520241423013 07/05/2024 Appalamma 0201033WL029910 Appalamma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501426 Mr APPALAMMA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-017-028/010364
(MANDASA) 		0201033000NRG25070520241423487 07/05/2024 YERRAYYA 0201033WL029914 YERRAYYA 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501645 MR TUNGANA YERRAYYA STATE BANK OF INDIA(508548)
708 Mandasa AP-01-033-017-028/010376
(MANDASA) 		0201033000NRG25070520241423490 07/05/2024 Hema 0201033WL029914 Hema 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501182 Mrs Donkana Hema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mandasa AP-01-033-017-028/010387
(MANDASA) 		0201033000NRG25070520241423491 07/05/2024 Bhaskara Rao 0201033WL029914 Bhaskara Rao 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501208 Mr Rella Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-017-028/010387
(MANDASA) 		0201033000NRG25070520241423492 07/05/2024 Yerramma 0201033WL029914 Yerramma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501201 Mrs Rella Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-017-028/010389
(MANDASA) 		0201033000NRG25070520241423023 07/05/2024 LAXMI 0201033WL029910 LAXMI 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501200 Mrs Mamidi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-017-028/010402
(MANDASA) 		0201033000NRG25070520241423027 07/05/2024 VENKAYYA KONARI 0201033WL029910 VENKAYYA KONARI 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501665 Mr VENKAYYA KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-017-028/010407
(MANDASA) 		0201033000NRG25070520241423029 07/05/2024 Anasuya 0201033WL029910 Anasuya 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501152 BAMMIDI ANASUYA STATE BANK OF INDIA(508548)
714 Mandasa AP-01-033-017-028/010474
(MANDASA) 		0201033000NRG25070520241423515 07/05/2024 Naidu 0201033WL029914 Naidu 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501281 MR TUNGANA NAIDU STATE BANK OF INDIA(508548)
715 Mandasa AP-01-033-017-028/010495
(MANDASA) 		0201033000NRG25070520241423047 07/05/2024 DIvya 0201033WL029910 DIvya 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501199 Mrs Ippili Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-017-028/010535
(MANDASA) 		0201033000NRG25070520241423524 07/05/2024 Lokeswararao 0201033WL029914 Lokeswararao 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501198 Mr BORA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-017-028/010596
(MANDASA) 		0201033000NRG25070520241423539 07/05/2024 Lakshmi 0201033WL029914 Lakshmi 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501190 Mrs Pondara Laxmi Patro ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-017-028/010657
(MANDASA) 		0201033000NRG25070520241423553 07/05/2024 Surangi Kunthi 0201033WL029914 Surangi Kunthi 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501582 Mrs Surangi Kunthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-017-028/010658
(MANDASA) 		0201033000NRG25070520241423554 07/05/2024 Savitri 0201033WL029914 Savitri 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501166 Mrs Donkana Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-017-028/010694
(MANDASA) 		0201033000NRG25070520241423565 07/05/2024 Santamma 0201033WL029914 Santamma 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501178 Mrs Vadimanji Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mandasa AP-01-033-017-028/010741
(MANDASA) 		0201033000NRG25070520241423575 07/05/2024 Kumari 0201033WL029914 Kumari 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501167 Mrs Rayavalasa Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-017-028/010744
(MANDASA) 		0201033000NRG25070520241423578 07/05/2024 Radha 0201033WL029914 Radha 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501195 Mrs Radha Ankaraboyana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-017-028/010746
(MANDASA) 		0201033000NRG25070520241423580 07/05/2024 Sanyasi 0201033WL029914 Sanyasi 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501146 Mr KONDAGORRI SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mandasa AP-01-033-017-028/010793
(MANDASA) 		0201033000NRG25070520241423083 07/05/2024 Gudiphadra Teja 0201033WL029910 Gudiphadra Teja 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501668 Ms GUDIPHADRA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-017-028/010814
(MANDASA) 		0201033000NRG25070520241423095 07/05/2024 Kondala Rita 0201033WL029910 Kondala Rita 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501262 Ms KONDALA RITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-017-028/010847
(MANDASA) 		0201033000NRG25070520241423591 07/05/2024 Nirmala 0201033WL029914 Nirmala 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501361 Mrs Telli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mandasa AP-01-033-017-028/010857
(MANDASA) 		0201033000NRG25070520241423102 07/05/2024 Latha 0201033WL029910 Latha 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501149 Mr Guddi Padra Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-017-028/010907
(MANDASA) 		0201033000NRG25070520241423112 07/05/2024 Savitri 0201033WL029910 Savitri 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501202 Mrs Telukala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-017-028/010932
(MANDASA) 		0201033000NRG25070520241423601 07/05/2024 GOUDU BHUBINI 0201033WL029914 GOUDU BHUBINI 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501611 BHUBUNI GOUDO RANJITHA GOUDO STATE BANK OF INDIA(508548)
730 Mandasa AP-01-033-017-028/010948
(MANDASA) 		0201033000NRG25070520241423126 07/05/2024 SATHAVAMSA SILPA 0201033WL029910 SATHAVAMSA SILPA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501242 Mrs SATHAVAMSA SILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mandasa AP-01-033-017-028/010984
(MANDASA) 		0201033000NRG25070520241423140 07/05/2024 Rama 0201033WL029910 Rama 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501180 Mrs Gowdu Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mandasa AP-01-033-017-028/010993
(MANDASA) 		0201033000NRG25070520241423142 07/05/2024 Bhagavan 0201033WL029910 Bhagavan 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501183 Mr Bhagavan Goudo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mandasa AP-01-033-017-028/011052
(MANDASA) 		0201033000NRG25070520241423613 07/05/2024 lakshmi 0201033WL029914 lakshmi 00684 APGV0001111 250 250 Processed 14/05/2024 4004501234 Mrs BAMUDI LACHHAMI AMMA INDIAN BANK(607105)
734 Mandasa AP-01-033-017-028/011156
(MANDASA) 		0201033000NRG25070520241423617 07/05/2024 LAXMI 0201033WL029914 LAXMI 00684 APGV0001111 250 250 Processed 14/05/2024 4004501164 Mrs Gowdo Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-017-028/011161
(MANDASA) 		0201033000NRG25070520241423166 07/05/2024 PAPABEE 0201033WL029910 PAPABEE 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501379 MISS SHEK PAPABEE STATE BANK OF INDIA(508548)
736 Mandasa AP-01-033-017-028/011208
(MANDASA) 		0201033000NRG25070520241423179 07/05/2024 RAJANI 0201033WL029910 RAJANI 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501236 MRS GARA RAJANI STATE BANK OF INDIA(508548)
737 Mandasa AP-01-033-017-028/011211
(MANDASA) 		0201033000NRG25070520241423621 07/05/2024 LAXMI 0201033WL029914 LAXMI 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501233 Pondara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mandasa AP-01-033-017-028/011212
(MANDASA) 		0201033000NRG25070520241423622 07/05/2024 LAXMI 0201033WL029914 LAXMI 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501235 Mrs Saneela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mandasa AP-01-033-017-028/011268
(MANDASA) 		0201033000NRG25070520241423630 07/05/2024 DEVI BEHARA 0201033WL029914 DEVI BEHARA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501232 Mrs PONDARA DEVI BEHARA W O P CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mandasa AP-01-033-017-028/011269
(MANDASA) 		0201033000NRG25070520241423631 07/05/2024 BHARATHI 0201033WL029914 BHARATHI 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501286 Mrs Mamidi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Mandasa AP-01-033-017-028/011296
(MANDASA) 		0201033000NRG25070520241423635 07/05/2024 MOHINI 0201033WL029914 MOHINI 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501616 MISS DUNKURU MOHINI STATE BANK OF INDIA(508548)
742 Mandasa AP-01-033-017-028/011368
(MANDASA) 		0201033000NRG25070520241423199 07/05/2024 Lakshmi Kantham 0201033WL029910 Lakshmi Kantham 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501654 MRS VADDI LAXMI KANTHAM STATE BANK OF INDIA(508548)
743 Mandasa AP-01-033-017-028/011369
(MANDASA) 		0201033000NRG25070520241423643 07/05/2024 TATIKONDA VARALAKSHMI 0201033WL029914 TATIKONDA VARALAKSHMI 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501223 Mrs TATIKONDA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mandasa AP-01-033-017-028/011398
(MANDASA) 		0201033000NRG25070520241423645 07/05/2024 chandramma 0201033WL029914 chandramma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501249 Mr DEVADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-017-028/011493
(MANDASA) 		0201033000NRG25070520241423646 07/05/2024 Nagamma 0201033WL029914 Nagamma 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501591 MR MADAKALA VENKATARAO MADAKALA NAGAMMA STATE BANK OF INDIA(508548)
746 Mandasa AP-01-033-017-028/020008
(MANDASA) 		0201033000NRG25070520241423355 07/05/2024 SAVARA DILLESWARARAO 0201033WL029912 SAVARA DILLESWARARAO 00684 APGV0001111 1300 1300 Processed 14/05/2024 4004501628 SAVARA DILLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Mandasa AP-01-033-017-028/30096
(MANDASA) 		0201033000NRG25070520241423204 07/05/2024 Chinnari Saraswathi 0201033WL029910 Chinnari Saraswathi 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501646 Mrs Channari Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mandasa AP-01-033-017-028/30103
(MANDASA) 		0201033000NRG25070520241423205 07/05/2024 BATAKALA SUSEELA 0201033WL029910 BATAKALA SUSEELA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501253 Mrs Batakala Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mandasa AP-01-033-017-028/30161
(MANDASA) 		0201033000NRG25070520241423207 07/05/2024 Karri Puspalatha 0201033WL029910 Karri Puspalatha 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501633 MRS KARRI PUSHPAVATHA STATE BANK OF INDIA(508548)
750 Mandasa AP-01-033-017-028/30170
(MANDASA) 		0201033000NRG25070520241423208 07/05/2024 GANAGANA ESWARI 0201033WL029910 GANAGANA ESWARI 00684 APGV0001111 250 250 Processed 14/05/2024 4004501689 MRS GANGANALA ESWARI STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-017-028/30188
(MANDASA) 		0201033000NRG25070520241423210 07/05/2024 Shek Usembi 0201033WL029910 Shek Usembi 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501287 MISS SHEK USEMBI STATE BANK OF INDIA(508548)
752 Mandasa AP-01-033-017-028/30194
(MANDASA) 		0201033000NRG25070520241423211 07/05/2024 BANGARU PAPAMMA 0201033WL029910 BANGARU PAPAMMA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501673 MISS BANGARU PAPAMMA STATE BANK OF INDIA(508548)
753 Mandasa AP-01-033-017-028/30232
(MANDASA) 		0201033000NRG25070520241423217 07/05/2024 SONDI NEELA 0201033WL029910 SONDI NEELA 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501257 MR SONDI NEELA STATE BANK OF INDIA(508548)
754 Mandasa AP-01-033-017-028/30240
(MANDASA) 		0201033000NRG25070520241423651 07/05/2024 Kornana Rekha 0201033WL029914 Kornana Rekha 00684 APGV0001111 1500 1500 Processed 14/05/2024 4004501270 MISS KORNANA REKHA STATE BANK OF INDIA(508548)
755 Mandasa AP-01-033-018-029/010003
(B.S.PURAM) 		0201033000NRG25070520241421198 07/05/2024 Tulasamma 0201033WL029894 Tulasamma 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501163 MISS GUSIRI THULASAMMA STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-018-029/010010
(B.S.PURAM) 		0201033000NRG25070520241421206 07/05/2024 vasudevu 0201033WL029894 vasudevu 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501238 DOKKARI VASUDEVU STATE BANK OF INDIA(508548)
757 Mandasa AP-01-033-018-029/010012
(B.S.PURAM) 		0201033000NRG25070520241421208 07/05/2024 Laxmi 0201033WL029894 Laxmi 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501165 MRS BANDARU CHIRANJEEVULU STATE BANK OF INDIA(508548)
758 Mandasa AP-01-033-018-029/010027
(B.S.PURAM) 		0201033000NRG25070520241421217 07/05/2024 Rani 0201033WL029894 Rani 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501174 Mrs PIRIYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-018-029/010033
(B.S.PURAM) 		0201033000NRG25070520241421218 07/05/2024 Dilleswari 0201033WL029894 Dilleswari 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501171 Mrs VALLABHA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-018-029/010039
(B.S.PURAM) 		0201033000NRG25070520241421223 07/05/2024 Anasuya 0201033WL029894 Anasuya 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501172 MRS DASARI ANASUYA STATE BANK OF INDIA(508548)
761 Mandasa AP-01-033-018-029/010051
(B.S.PURAM) 		0201033000NRG25070520241421234 07/05/2024 Puspamma 0201033WL029894 Puspamma 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501162 Mrs POLAKI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mandasa AP-01-033-018-029/010056
(B.S.PURAM) 		0201033000NRG25070520241421238 07/05/2024 VALLABHA JANAKAMMA 0201033WL029894 VALLABHA JANAKAMMA 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501230 Mrs VALLABHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mandasa AP-01-033-018-029/010070
(B.S.PURAM) 		0201033000NRG25070520241421249 07/05/2024 Ramulamma 0201033WL029894 Ramulamma 00684 APGV0001111 1000 1000 Processed 14/05/2024 4004501175 Mrs BURAGAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-018-029/010092
(B.S.PURAM) 		0201033000NRG25070520241421254 07/05/2024 ROKALLA KUMARI 0201033WL029894 ROKALLA KUMARI 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501231 Mrs Rokalla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-018-029/010098
(B.S.PURAM) 		0201033000NRG25070520241421258 07/05/2024 Rajeswari 0201033WL029894 Rajeswari 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501173 Mrs PUDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mandasa AP-01-033-018-029/010126
(B.S.PURAM) 		0201033000NRG25070520241421268 07/05/2024 Jayasri 0201033WL029894 Jayasri 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501161 Mrs Donkana Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-018-029/010131
(B.S.PURAM) 		0201033000NRG25070520241421271 07/05/2024 Lakshmi 0201033WL029894 Lakshmi 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501176 Mrs ROKALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-018-029/010148
(B.S.PURAM) 		0201033000NRG25070520241421281 07/05/2024 Sunitha 0201033WL029894 Sunitha 00684 APGV0001111 1250 1250 Processed 14/05/2024 4004501237 Mrs Bhashyam Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 175308 175308
769 Mandasa AP-01-033-017-028/010181
(MANDASA) 		0201033000NRG25070520241423473 07/05/2024 DUNNA NARASIMHAMURTHY 0201033WL029914 DUNNA NARASIMHAMURTHY 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501690 Mr Dunna Narasimhamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-023-043/010001
(BINNALA) 		0201033000NRG25070520241517817 07/05/2024 Satyavati 0201033WL031192 Satyavati 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501144 Mrs JENNA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-023-043/010006
(BINNALA) 		0201033000NRG25070520241517820 07/05/2024 Revati 0201033WL031192 Revati 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501647 Mrs BALLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Mandasa AP-01-033-023-043/010009
(BINNALA) 		0201033000NRG25070520241517822 07/05/2024 Bhanu 0201033WL031192 Bhanu 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501177 Mrs PYLA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-023-043/010013
(BINNALA) 		0201033000NRG25070520241517825 07/05/2024 Papamma 0201033WL031192 Papamma 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501153 Mrs SAMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mandasa AP-01-033-023-043/010014
(BINNALA) 		0201033000NRG25070520241517827 07/05/2024 Anasuya 0201033WL031192 Anasuya 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501157 Mrs BADIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-023-043/010015
(BINNALA) 		0201033000NRG25070520241517829 07/05/2024 Damayanti 0201033WL031192 Damayanti 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501160 Mrs BHARLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-023-043/010024
(BINNALA) 		0201033000NRG25070520241517833 07/05/2024 Kunjanalu 0201033WL031192 Kunjanalu 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501158 Mrs JARU KUNDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-023-043/010026
(BINNALA) 		0201033000NRG25070520241517835 07/05/2024 Gouramma 0201033WL031192 Gouramma 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501154 Mrs ROKALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mandasa AP-01-033-023-043/010030
(BINNALA) 		0201033000NRG25070520241517839 07/05/2024 Jayamma 0201033WL031192 Jayamma 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501155 Mrs JARU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-023-043/010032
(BINNALA) 		0201033000NRG25070520241517840 07/05/2024 Damayanti 0201033WL031192 Damayanti 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501156 MRS ROKALLA DAMAYANTHI STATE BANK OF INDIA(508548)
780 Mandasa AP-01-033-023-043/010033
(BINNALA) 		0201033000NRG25070520241517842 07/05/2024 JENNA DIVAKARA RAO 0201033WL031192 JENNA DIVAKARA RAO 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501207 Mr JENNA DIVAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Mandasa AP-01-033-023-043/010033
(BINNALA) 		0201033000NRG25070520241517841 07/05/2024 Laxmi 0201033WL031192 Laxmi 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501140 Mrs JENNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Mandasa AP-01-033-023-043/010034
(BINNALA) 		0201033000NRG25070520241517843 07/05/2024 Sakuntala 0201033WL031192 Sakuntala 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501187 Mrs SAKUNTHALA JARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Mandasa AP-01-033-023-043/010044
(BINNALA) 		0201033000NRG25070520241517846 07/05/2024 Rajeswari 0201033WL031192 Rajeswari 00684 APGV0001136 750 750 Processed 14/05/2024 4004501185 Mrs MARPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-023-043/010080
(BINNALA) 		0201033000NRG25070520241517851 07/05/2024 Jaganmohini 0201033WL031192 Jaganmohini 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501170 Mrs PIRIYA JAGAN MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Mandasa AP-01-033-023-043/010084
(BINNALA) 		0201033000NRG25070520241517853 07/05/2024 Pravallika 0201033WL031192 Pravallika 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501192 Mrs PRAVALIKA PIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Mandasa AP-01-033-023-043/010085
(BINNALA) 		0201033000NRG25070520241517854 07/05/2024 Laxmi 0201033WL031192 Laxmi 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501141 Mrs GUNNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-023-043/010086
(BINNALA) 		0201033000NRG25070520241517856 07/05/2024 Rajulu 0201033WL031192 Rajulu 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501142 Mrs BALLI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Mandasa AP-01-033-023-043/010088
(BINNALA) 		0201033000NRG25070520241517857 07/05/2024 Vani 0201033WL031192 Vani 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501546 Mrs POLAKI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-023-043/010101
(BINNALA) 		0201033000NRG25070520241517859 07/05/2024 Appa Rao 0201033WL031192 Appa Rao 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501181 MARPU JAGADAMBA MARPU APPA RAO E OR S STATE BANK OF INDIA(508548)
790 Mandasa AP-01-033-023-043/010101
(BINNALA) 		0201033000NRG25070520241517860 07/05/2024 Jagadamba 0201033WL031192 Jagadamba 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501186 Mrs MARPU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Mandasa AP-01-033-023-043/010102
(BINNALA) 		0201033000NRG25070520241517861 07/05/2024 Adilaxmi 0201033WL031192 Adilaxmi 00684 APGV0001136 500 500 Processed 14/05/2024 4004501188 Mrs ADILAXMI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Mandasa AP-01-033-023-043/010107
(BINNALA) 		0201033000NRG25070520241517862 07/05/2024 Padmavati 0201033WL031192 Padmavati 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501545 Mrs BILLIDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Mandasa AP-01-033-023-043/010108
(BINNALA) 		0201033000NRG25070520241517863 07/05/2024 Neelakantam 0201033WL031192 Neelakantam 00684 APGV0001136 1500 1500 Processed 14/05/2024 4004501547 Mr BALLI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35750 35750
794 Mandasa AP-01-033-018-029/010001
(B.S.PURAM) 		0201033000NRG25070520241421197 07/05/2024 Rokarla Satyavathi 0201033WL029894 Rokarla Satyavathi 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004501685 MS ROKALLA SATYAVATHI STATE BANK OF INDIA(508548)
795 Mandasa AP-01-033-018-029/010019
(B.S.PURAM) 		0201033000NRG25070520241421213 07/05/2024 G Ramarao 0201033WL029894 G Ramarao 00691 IPOS0000001 750 750 Processed 14/05/2024 4004501243 Mr Garaka Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2000 2000
Total 1065677 1065677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_070524APB_FTO_43113 STATE BANK OF INDIA SBIN0000964 SOMPETA 250
2 Mandasa AP0201033_070524APB_FTO_43113 STATE BANK OF INDIA SBIN0003121 MANDASA 830769
3 Mandasa AP0201033_070524APB_FTO_43113 STATE BANK OF INDIA SBIN0015307 HARIPURAM 15250
4 Mandasa AP0201033_070524APB_FTO_43113 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 2100
5 Mandasa AP0201033_070524APB_FTO_43113 UNION BANK OF INDIA UBIN0829625 HARIPURAM 4250
6 Mandasa AP0201033_070524APB_FTO_43113 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 175308
7 Mandasa AP0201033_070524APB_FTO_43113 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 35750
8 Mandasa AP0201033_070524APB_FTO_43113 India Post Payments Bank IPOS0000001 SRIKAKULAM 2000

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