|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandasa
|
AP-01-033-035-077/030029
(SUVARNAPURAM)
|
0201033000NRG25090520241649013
|
10/05/2024
|
Bharatamma
|
0201033WL033985
|
Bharatamma
|
00045
|
BARB0PALASA
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784217
|
|
BHARATAMMA TEPPALA
|
BANK OF BARODA(606985)
|
|
2
|
Mandasa
|
AP-01-033-035-077/030031
(SUVARNAPURAM)
|
0201033000NRG25090520241649015
|
10/05/2024
|
PRAVEEN
|
0201033WL033985
|
PRAVEEN
|
00045
|
BARB0PALASA
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784306
|
|
KEELU PRAVEEN
|
BANK OF BARODA(606985)
|
|
3
|
Mandasa
|
AP-01-033-035-077/030032
(SUVARNAPURAM)
|
0201033000NRG25090520241649016
|
10/05/2024
|
Parvati
|
0201033WL033985
|
Parvati
|
00045
|
BARB0PALASA
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784164
|
|
MRS NALLA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandasa
|
AP-01-033-035-077/030038
(SUVARNAPURAM)
|
0201033000NRG25090520241649018
|
10/05/2024
|
Acchamma
|
0201033WL033985
|
Acchamma
|
00045
|
BARB0PALASA
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784165
|
|
ATCHAMMA DOKKARA
|
BANK OF BARODA(606985)
|
|
5
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25090520241649073
|
10/05/2024
|
Ramulamma
|
0201033WL033985
|
Ramulamma
|
00045
|
BARB0PALASA
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784166
|
|
RAMULAMMA SEEMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
6
|
Mandasa
|
AP-01-033-011-023/030006
(HAMSARALI)
|
0201033000NRG25090520241611287
|
10/05/2024
|
Radha
|
0201033WL033474
|
Radha
|
00078
|
CNRB0005581
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784105
|
|
RADHAKRISHNA GOWDA
|
CANARA BANK(508532)
|
|
7
|
Mandasa
|
AP-01-033-011-023/030041
(HAMSARALI)
|
0201033000NRG25090520241611324
|
10/05/2024
|
Ranga
|
0201033WL033474
|
Ranga
|
00078
|
CNRB0005581
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051784261
|
|
GOWDA RANGA
|
CANARA BANK(508532)
|
|
8
|
Mandasa
|
AP-01-033-032-067/010108
(LOHARIBANDA)
|
0201033000NRG25090520241615159
|
10/05/2024
|
KRISHNAMURTHY
|
0201033WL033530
|
KRISHNAMURTHY
|
00078
|
CNRB0005581
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784250
|
|
SALINA KRISHNA MURTHI
|
CANARA BANK(508532)
|
|
9
|
Mandasa
|
AP-01-033-035-077/30179
(SUVARNAPURAM)
|
0201033000NRG25090520241649083
|
10/05/2024
|
POTANAPALLI JANARDHA RAO
|
0201033WL033985
|
POTANAPALLI JANARDHA RAO
|
00078
|
CNRB0005581
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784280
|
|
POTANAPALLI JANARDHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
|
10
|
Mandasa
|
AP-01-033-011-023/010087
(HAMSARALI)
|
0201033000NRG25090520241610877
|
10/05/2024
|
Tirupati
|
0201033WL033466
|
Tirupati
|
00415
|
SBIN0000966
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783588
|
|
Mr Tirupati Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
Mandasa
|
AP-01-033-029-059/010113
(MAJARAJOLA)
|
0201033000NRG25090520241647818
|
10/05/2024
|
Simhachalam
|
0201033WL033958
|
Simhachalam
|
00415
|
SBIN0001006
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051784241
|
|
VAYALAPALLI SIMHACHALAM AND VAYALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-032-067/010137
(LOHARIBANDA)
|
0201033000NRG25090520241615191
|
10/05/2024
|
Padmavati
|
0201033WL033530
|
Padmavati
|
00415
|
SBIN0001006
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783931
|
|
Mrs ANDALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Mandasa
|
AP-01-033-035-077/030061
(SUVARNAPURAM)
|
0201033000NRG25090520241649035
|
10/05/2024
|
TARUN
|
0201033WL033985
|
TARUN
|
00415
|
SBIN0001006
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783619
|
|
Mr TEPPALA TARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Mandasa
|
AP-01-033-035-077/030101
(SUVARNAPURAM)
|
0201033000NRG25090520241649056
|
10/05/2024
|
Dunna Swathi
|
0201033WL033985
|
Dunna Swathi
|
00415
|
SBIN0001006
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784049
|
|
MS SORRA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5101
|
5101
|
|
|
|
|
|
|
|
|
15
|
Mandasa
|
AP-01-033-032-067/010098
(LOHARIBANDA)
|
0201033000NRG25090520241615150
|
10/05/2024
|
Prakash
|
0201033WL033530
|
Prakash
|
00415
|
SBIN0002695
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783899
|
|
MR PRAKASARAO ANDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-032-067/040027
(LOHARIBANDA)
|
0201033000NRG25090520241610604
|
10/05/2024
|
Kantarao
|
0201033WL033462
|
Kantarao
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784278
|
|
MR VALIMANA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandasa
|
AP-01-033-032-067/040069
(LOHARIBANDA)
|
0201033000NRG25090520241610641
|
10/05/2024
|
Kamaraju
|
0201033WL033462
|
Kamaraju
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783847
|
|
MR TALLA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4033
|
4033
|
|
|
|
|
|
|
|
|
18
|
Mandasa
|
AP-01-033-011-014/020001
(HAMSARALI)
|
0201033000NRG25090520241612984
|
10/05/2024
|
Gouramma
|
0201033WL033485
|
Gouramma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783763
|
|
MR SAVARA GAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-011-014/020004
(HAMSARALI)
|
0201033000NRG25090520241612986
|
10/05/2024
|
Mohini
|
0201033WL033485
|
Mohini
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783772
|
|
Mrs SAVARA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Mandasa
|
AP-01-033-011-021/020001
(HAMSARALI)
|
0201033000NRG25090520241612991
|
10/05/2024
|
Padma
|
0201033WL033485
|
Padma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783524
|
|
SAVARA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mandasa
|
AP-01-033-011-021/020001
(HAMSARALI)
|
0201033000NRG25090520241612989
|
10/05/2024
|
Sanyasi
|
0201033WL033485
|
Sanyasi
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783835
|
|
MR SAVARA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandasa
|
AP-01-033-011-021/020001
(HAMSARALI)
|
0201033000NRG25090520241612990
|
10/05/2024
|
Simhachalam
|
0201033WL033485
|
Simhachalam
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783829
|
|
SIMHACHALAM SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mandasa
|
AP-01-033-011-021/020002
(HAMSARALI)
|
0201033000NRG25090520241612992
|
10/05/2024
|
ANANDA RAO
|
0201033WL033485
|
ANANDA RAO
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783582
|
|
MR SAVARA ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-011-021/020005
(HAMSARALI)
|
0201033000NRG25090520241612995
|
10/05/2024
|
Jalandra
|
0201033WL033485
|
Jalandra
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783830
|
|
Mr Savara Jalandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Mandasa
|
AP-01-033-011-021/020006
(HAMSARALI)
|
0201033000NRG25090520241612996
|
10/05/2024
|
Ram Murti
|
0201033WL033485
|
Ram Murti
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783858
|
|
MR SAVARA RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-011-021/020007
(HAMSARALI)
|
0201033000NRG25090520241612998
|
10/05/2024
|
Chinnamma
|
0201033WL033485
|
Chinnamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783937
|
|
Mrs Savara Chinnammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Mandasa
|
AP-01-033-011-021/020008
(HAMSARALI)
|
0201033000NRG25090520241613001
|
10/05/2024
|
Chinna Tumbesu
|
0201033WL033485
|
Chinna Tumbesu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783770
|
|
MR SAVARA CHINNA TUMBESU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-011-021/020008
(HAMSARALI)
|
0201033000NRG25090520241613002
|
10/05/2024
|
Jayamma
|
0201033WL033485
|
Jayamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783548
|
|
SAVARA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25090520241613005
|
10/05/2024
|
JAGGA RAO
|
0201033WL033485
|
JAGGA RAO
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783990
|
|
MR SAVARA JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25090520241613004
|
10/05/2024
|
Kattakudi
|
0201033WL033485
|
Kattakudi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783628
|
|
MISS SAVARA KOTTAKUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25090520241613003
|
10/05/2024
|
Samba
|
0201033WL033485
|
Samba
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783617
|
|
MR SAVARA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-011-021/020010
(HAMSARALI)
|
0201033000NRG25090520241613006
|
10/05/2024
|
Guru Murty
|
0201033WL033485
|
Guru Murty
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783832
|
|
MR SAVARA GURUMURTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandasa
|
AP-01-033-011-021/020012
(HAMSARALI)
|
0201033000NRG25090520241613009
|
10/05/2024
|
SRINU
|
0201033WL033485
|
SRINU
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783587
|
|
SAVARA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mandasa
|
AP-01-033-011-021/020014
(HAMSARALI)
|
0201033000NRG25090520241613011
|
10/05/2024
|
Harikrishna
|
0201033WL033485
|
Harikrishna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784169
|
|
MR SAVARA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandasa
|
AP-01-033-011-021/020014
(HAMSARALI)
|
0201033000NRG25090520241613012
|
10/05/2024
|
Vinisri
|
0201033WL033485
|
Vinisri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783612
|
|
MISS SAVARA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25090520241613013
|
10/05/2024
|
Savitri
|
0201033WL033485
|
Savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783621
|
|
MISS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-011-021/020017
(HAMSARALI)
|
0201033000NRG25090520241613016
|
10/05/2024
|
Mangala
|
0201033WL033485
|
Mangala
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783948
|
|
MR SAVARA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-011-021/020019
(HAMSARALI)
|
0201033000NRG25090520241613019
|
10/05/2024
|
VIJAYA KUMAR
|
0201033WL033485
|
VIJAYA KUMAR
|
00415
|
SBIN0003121
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051783973
|
|
SAVARA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mandasa
|
AP-01-033-011-021/020021
(HAMSARALI)
|
0201033000NRG25090520241613023
|
10/05/2024
|
Hiramma
|
0201033WL033485
|
Hiramma
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783857
|
|
MRS HEERAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-011-021/020022
(HAMSARALI)
|
0201033000NRG25090520241613025
|
10/05/2024
|
Bhaskara Rao
|
0201033WL033485
|
Bhaskara Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783969
|
|
Mr Savara Bhaskararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Mandasa
|
AP-01-033-011-021/020022
(HAMSARALI)
|
0201033000NRG25090520241613026
|
10/05/2024
|
Sayamma
|
0201033WL033485
|
Sayamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783590
|
|
MRS SAVARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25090520241613027
|
10/05/2024
|
Savitri
|
0201033WL033485
|
Savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783611
|
|
MISS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25090520241613029
|
10/05/2024
|
SRIRAMULU
|
0201033WL033485
|
SRIRAMULU
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783573
|
|
MR SAVARA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-011-021/020026
(HAMSARALI)
|
0201033000NRG25090520241613032
|
10/05/2024
|
Rukmini
|
0201033WL033485
|
Rukmini
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783520
|
|
SAVARA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mandasa
|
AP-01-033-011-021/020027
(HAMSARALI)
|
0201033000NRG25090520241613034
|
10/05/2024
|
Chandramma
|
0201033WL033485
|
Chandramma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783936
|
|
Mrs SAVARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Mandasa
|
AP-01-033-011-021/020027
(HAMSARALI)
|
0201033000NRG25090520241613035
|
10/05/2024
|
SRIRAMULU
|
0201033WL033485
|
SRIRAMULU
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784202
|
|
MR SAVARA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25090520241613037
|
10/05/2024
|
TIRUMALA
|
0201033WL033485
|
TIRUMALA
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783994
|
|
Mr Savara Tirumalarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Mandasa
|
AP-01-033-011-021/020029
(HAMSARALI)
|
0201033000NRG25090520241613039
|
10/05/2024
|
Punnalu
|
0201033WL033485
|
Punnalu
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783593
|
|
Mrs SAVARA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Mandasa
|
AP-01-033-011-021/020031
(HAMSARALI)
|
0201033000NRG25090520241613042
|
10/05/2024
|
SAVARA LAKSHMI
|
0201033WL033485
|
SAVARA LAKSHMI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783623
|
|
MRS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-011-021/020031
(HAMSARALI)
|
0201033000NRG25090520241613041
|
10/05/2024
|
VENKATA RAO
|
0201033WL033485
|
VENKATA RAO
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783955
|
|
MR SAVARA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25090520241613043
|
10/05/2024
|
Chinna Govardhana
|
0201033WL033485
|
Chinna Govardhana
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783836
|
|
MRS SAVARA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25090520241613044
|
10/05/2024
|
Chinna Sita
|
0201033WL033485
|
Chinna Sita
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783622
|
|
MISS SAVARA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25090520241613046
|
10/05/2024
|
NILAVENI
|
0201033WL033485
|
NILAVENI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783837
|
|
SAVARA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25090520241613045
|
10/05/2024
|
RAJARAO
|
0201033WL033485
|
RAJARAO
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783620
|
|
MR SAVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandasa
|
AP-01-033-011-021/020044
(HAMSARALI)
|
0201033000NRG25090520241613050
|
10/05/2024
|
Jamuna
|
0201033WL033485
|
Jamuna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784103
|
|
MR SAVARA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-011-021/020047
(HAMSARALI)
|
0201033000NRG25090520241613052
|
10/05/2024
|
Baburao
|
0201033WL033485
|
Baburao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783554
|
|
SAVARA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mandasa
|
AP-01-033-011-021/020048
(HAMSARALI)
|
0201033000NRG25090520241613055
|
10/05/2024
|
RAVANAMMA
|
0201033WL033485
|
RAVANAMMA
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783774
|
|
Mrs Savara Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Mandasa
|
AP-01-033-011-021/020049
(HAMSARALI)
|
0201033000NRG25090520241613056
|
10/05/2024
|
SUSEELA
|
0201033WL033485
|
SUSEELA
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784095
|
|
Mrs Savara Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Mandasa
|
AP-01-033-011-021/50033
(HAMSARALI)
|
0201033000NRG25090520241613058
|
10/05/2024
|
MAJJI CHAMANTHI
|
0201033WL033485
|
MAJJI CHAMANTHI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783647
|
|
MR MAJJI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandasa
|
AP-01-033-011-021/50036
(HAMSARALI)
|
0201033000NRG25090520241613059
|
10/05/2024
|
SAVARA MAHESWARI
|
0201033WL033485
|
SAVARA MAHESWARI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784031
|
|
MRS SAVARA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandasa
|
AP-01-033-011-023/010005
(HAMSARALI)
|
0201033000NRG25090520241610813
|
10/05/2024
|
Sitamma
|
0201033WL033466
|
Sitamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783731
|
|
MISS GANTASETTI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandasa
|
AP-01-033-011-023/010006
(HAMSARALI)
|
0201033000NRG25090520241610814
|
10/05/2024
|
Gouri
|
0201033WL033466
|
Gouri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783806
|
|
BURADA PARVATHI
|
CANARA BANK(508532)
|
|
63
|
Mandasa
|
AP-01-033-011-023/010008
(HAMSARALI)
|
0201033000NRG25090520241610816
|
10/05/2024
|
Janakamma
|
0201033WL033466
|
Janakamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783614
|
|
Mrs Paila Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Mandasa
|
AP-01-033-011-023/010008
(HAMSARALI)
|
0201033000NRG25090520241610815
|
10/05/2024
|
Punnayya
|
0201033WL033466
|
Punnayya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784265
|
|
PAILA PUNNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mandasa
|
AP-01-033-011-023/010009
(HAMSARALI)
|
0201033000NRG25090520241610817
|
10/05/2024
|
Chenchulaxmi
|
0201033WL033466
|
Chenchulaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783748
|
|
MR BURADA LAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandasa
|
AP-01-033-011-023/010010
(HAMSARALI)
|
0201033000NRG25090520241610818
|
10/05/2024
|
Dhana Laxmi
|
0201033WL033466
|
Dhana Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783734
|
|
MISS AGGUNNA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandasa
|
AP-01-033-011-023/010011
(HAMSARALI)
|
0201033000NRG25090520241610819
|
10/05/2024
|
Narasamma
|
0201033WL033466
|
Narasamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783879
|
|
MISS BURADA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-011-023/010014
(HAMSARALI)
|
0201033000NRG25090520241610820
|
10/05/2024
|
Kesamma
|
0201033WL033466
|
Kesamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783786
|
|
MISS BURADA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-011-023/010015
(HAMSARALI)
|
0201033000NRG25090520241610821
|
10/05/2024
|
Bhogi Raju
|
0201033WL033466
|
Bhogi Raju
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783613
|
|
MR BOGI RAJU UGRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandasa
|
AP-01-033-011-023/010015
(HAMSARALI)
|
0201033000NRG25090520241610822
|
10/05/2024
|
Niladri
|
0201033WL033466
|
Niladri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783615
|
|
MISS UGRAPALLI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandasa
|
AP-01-033-011-023/010016
(HAMSARALI)
|
0201033000NRG25090520241610823
|
10/05/2024
|
Yashodamma
|
0201033WL033466
|
Yashodamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783810
|
|
Mrs BURADA YASODHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Mandasa
|
AP-01-033-011-023/010017
(HAMSARALI)
|
0201033000NRG25090520241610824
|
10/05/2024
|
Sakuntala
|
0201033WL033466
|
Sakuntala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783892
|
|
Mrs SAKUNTALA NEYYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Mandasa
|
AP-01-033-011-023/010019
(HAMSARALI)
|
0201033000NRG25090520241610826
|
10/05/2024
|
Laxmi
|
0201033WL033466
|
Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783618
|
|
Mrs Burada Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Mandasa
|
AP-01-033-011-023/010021
(HAMSARALI)
|
0201033000NRG25090520241610828
|
10/05/2024
|
Polamma
|
0201033WL033466
|
Polamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783784
|
|
MRS VAGADI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-011-023/010024
(HAMSARALI)
|
0201033000NRG25090520241610831
|
10/05/2024
|
Bhulakshmi
|
0201033WL033466
|
Bhulakshmi
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783941
|
|
Mrs Rowtu Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Mandasa
|
AP-01-033-011-023/010025
(HAMSARALI)
|
0201033000NRG25090520241610832
|
10/05/2024
|
Bhairagi
|
0201033WL033466
|
Bhairagi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783966
|
|
Mr BAIRAGI BURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Mandasa
|
AP-01-033-011-023/010026
(HAMSARALI)
|
0201033000NRG25090520241610833
|
10/05/2024
|
Chandramma
|
0201033WL033466
|
Chandramma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783780
|
|
MRS MAMIDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandasa
|
AP-01-033-011-023/010028
(HAMSARALI)
|
0201033000NRG25090520241610834
|
10/05/2024
|
Parvati
|
0201033WL033466
|
Parvati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783523
|
|
Mrs Mamidi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Mandasa
|
AP-01-033-011-023/010030
(HAMSARALI)
|
0201033000NRG25090520241610836
|
10/05/2024
|
Bharati
|
0201033WL033466
|
Bharati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783972
|
|
MISS UGRIPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-011-023/010030
(HAMSARALI)
|
0201033000NRG25090520241610835
|
10/05/2024
|
Rama Rao
|
0201033WL033466
|
Rama Rao
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783746
|
|
MRS UGRIPALLI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-011-023/010031
(HAMSARALI)
|
0201033000NRG25090520241610837
|
10/05/2024
|
Raghunadh
|
0201033WL033466
|
Raghunadh
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784296
|
|
MR RAGHUNADHAM BEHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandasa
|
AP-01-033-011-023/010035
(HAMSARALI)
|
0201033000NRG25090520241610839
|
10/05/2024
|
Droupati
|
0201033WL033466
|
Droupati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783789
|
|
MRS NEYYALA DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-011-023/010037
(HAMSARALI)
|
0201033000NRG25090520241610840
|
10/05/2024
|
Haimavati
|
0201033WL033466
|
Haimavati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783732
|
|
MR BURADA KODANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandasa
|
AP-01-033-011-023/010038
(HAMSARALI)
|
0201033000NRG25090520241610841
|
10/05/2024
|
Paramma
|
0201033WL033466
|
Paramma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783776
|
|
MRS CHELLURI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandasa
|
AP-01-033-011-023/010039
(HAMSARALI)
|
0201033000NRG25090520241610842
|
10/05/2024
|
Manmadha Rao
|
0201033WL033466
|
Manmadha Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783751
|
|
Mr Burada Manmadharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Mandasa
|
AP-01-033-011-023/010043
(HAMSARALI)
|
0201033000NRG25090520241610844
|
10/05/2024
|
Sulochana
|
0201033WL033466
|
Sulochana
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783893
|
|
MRS BURADHA BODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandasa
|
AP-01-033-011-023/010046
(HAMSARALI)
|
0201033000NRG25090520241610846
|
10/05/2024
|
Savitri
|
0201033WL033466
|
Savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783733
|
|
MRS PALUVARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandasa
|
AP-01-033-011-023/010053
(HAMSARALI)
|
0201033000NRG25090520241610850
|
10/05/2024
|
Nageswara Rao
|
0201033WL033466
|
Nageswara Rao
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783813
|
|
Mr Seera Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Mandasa
|
AP-01-033-011-023/010055
(HAMSARALI)
|
0201033000NRG25090520241610851
|
10/05/2024
|
Rama Laxmi
|
0201033WL033466
|
Rama Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783648
|
|
Mrs PALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Mandasa
|
AP-01-033-011-023/010056
(HAMSARALI)
|
0201033000NRG25090520241610852
|
10/05/2024
|
Narayana Rao
|
0201033WL033466
|
Narayana Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783811
|
|
MR MAMIDI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandasa
|
AP-01-033-011-023/010056
(HAMSARALI)
|
0201033000NRG25090520241610853
|
10/05/2024
|
Tejamma
|
0201033WL033466
|
Tejamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783750
|
|
MRS MAMIDI TEJAMMA MAMIDI NARYANA RAO EO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandasa
|
AP-01-033-011-023/010058
(HAMSARALI)
|
0201033000NRG25090520241610854
|
10/05/2024
|
Kurakulu
|
0201033WL033466
|
Kurakulu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783740
|
|
MRS METTURI KORAKULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandasa
|
AP-01-033-011-023/010060
(HAMSARALI)
|
0201033000NRG25090520241610856
|
10/05/2024
|
Kamanna
|
0201033WL033466
|
Kamanna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783796
|
|
MR KAMANNA GANTASETTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandasa
|
AP-01-033-011-023/010060
(HAMSARALI)
|
0201033000NRG25090520241610857
|
10/05/2024
|
Sarasamma
|
0201033WL033466
|
Sarasamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783744
|
|
MISS GANTASETTI SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandasa
|
AP-01-033-011-023/010062
(HAMSARALI)
|
0201033000NRG25090520241610858
|
10/05/2024
|
Punnamma
|
0201033WL033466
|
Punnamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783984
|
|
Mrs Burada Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Mandasa
|
AP-01-033-011-023/010064
(HAMSARALI)
|
0201033000NRG25090520241610861
|
10/05/2024
|
Laxmi
|
0201033WL033466
|
Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783814
|
|
MRS GORAI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandasa
|
AP-01-033-011-023/010064
(HAMSARALI)
|
0201033000NRG25090520241610860
|
10/05/2024
|
Purushottam
|
0201033WL033466
|
Purushottam
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051784286
|
|
Mr GARALU PURUSHOTTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
98
|
Mandasa
|
AP-01-033-011-023/010067
(HAMSARALI)
|
0201033000NRG25090520241610862
|
10/05/2024
|
Nagamma
|
0201033WL033466
|
Nagamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783759
|
|
MRS JOGULU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandasa
|
AP-01-033-011-023/010070
(HAMSARALI)
|
0201033000NRG25090520241610864
|
10/05/2024
|
Mohini
|
0201033WL033466
|
Mohini
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783785
|
|
MRS BINNALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandasa
|
AP-01-033-011-023/010071
(HAMSARALI)
|
0201033000NRG25090520241610865
|
10/05/2024
|
Laxmi
|
0201033WL033466
|
Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783633
|
|
Mr SAHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Mandasa
|
AP-01-033-011-023/010072
(HAMSARALI)
|
0201033000NRG25090520241610866
|
10/05/2024
|
Varalaxmi
|
0201033WL033466
|
Varalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783891
|
|
MISS IPPILI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandasa
|
AP-01-033-011-023/010076
(HAMSARALI)
|
0201033000NRG25090520241610868
|
10/05/2024
|
Suhasini
|
0201033WL033466
|
Suhasini
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783562
|
|
MISS MULI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandasa
|
AP-01-033-011-023/010076
(HAMSARALI)
|
0201033000NRG25090520241610867
|
10/05/2024
|
Yashoda
|
0201033WL033466
|
Yashoda
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784048
|
|
Mrs Muli Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Mandasa
|
AP-01-033-011-023/010077
(HAMSARALI)
|
0201033000NRG25090520241610869
|
10/05/2024
|
Jamma
|
0201033WL033466
|
Jamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783742
|
|
Mrs Metturi Jamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Mandasa
|
AP-01-033-011-023/010078
(HAMSARALI)
|
0201033000NRG25090520241610871
|
10/05/2024
|
Lokhanadham
|
0201033WL033466
|
Lokhanadham
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784010
|
|
MR MULI LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandasa
|
AP-01-033-011-023/010078
(HAMSARALI)
|
0201033000NRG25090520241610870
|
10/05/2024
|
Savitri
|
0201033WL033466
|
Savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783745
|
|
MISS MULI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandasa
|
AP-01-033-011-023/010081
(HAMSARALI)
|
0201033000NRG25090520241610872
|
10/05/2024
|
Gouri
|
0201033WL033466
|
Gouri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783738
|
|
MISS TASMARIA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandasa
|
AP-01-033-011-023/010084
(HAMSARALI)
|
0201033000NRG25090520241610873
|
10/05/2024
|
Kumari
|
0201033WL033466
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783809
|
|
Mrs Sasumana Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Mandasa
|
AP-01-033-011-023/010086
(HAMSARALI)
|
0201033000NRG25090520241610875
|
10/05/2024
|
Kusuma
|
0201033WL033466
|
Kusuma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783530
|
|
MRS BURADA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandasa
|
AP-01-033-011-023/010087
(HAMSARALI)
|
0201033000NRG25090520241610876
|
10/05/2024
|
Srinu
|
0201033WL033466
|
Srinu
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051784020
|
|
MR PANDA SREENU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandasa
|
AP-01-033-011-023/010088
(HAMSARALI)
|
0201033000NRG25090520241610878
|
10/05/2024
|
Vara Laxmi
|
0201033WL033466
|
Vara Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783752
|
|
MR VARALAXMI UGRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandasa
|
AP-01-033-011-023/010094
(HAMSARALI)
|
0201033000NRG25090520241610882
|
10/05/2024
|
Annapurna
|
0201033WL033466
|
Annapurna
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783787
|
|
MISS MALATHI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mandasa
|
AP-01-033-011-023/010094
(HAMSARALI)
|
0201033000NRG25090520241610881
|
10/05/2024
|
Madava Rao
|
0201033WL033466
|
Madava Rao
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783781
|
|
MR MALATHI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandasa
|
AP-01-033-011-023/010096
(HAMSARALI)
|
0201033000NRG25090520241610884
|
10/05/2024
|
Kantamma
|
0201033WL033466
|
Kantamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783962
|
|
MRS GUNTA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandasa
|
AP-01-033-011-023/010096
(HAMSARALI)
|
0201033000NRG25090520241610883
|
10/05/2024
|
Tulasi Das
|
0201033WL033466
|
Tulasi Das
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783944
|
|
MR GUNTA TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandasa
|
AP-01-033-011-023/010105
(HAMSARALI)
|
0201033000NRG25090520241610885
|
10/05/2024
|
Nilakantam
|
0201033WL033466
|
Nilakantam
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783808
|
|
MR VAGADI NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandasa
|
AP-01-033-011-023/010106
(HAMSARALI)
|
0201033000NRG25090520241610888
|
10/05/2024
|
Vasanta
|
0201033WL033466
|
Vasanta
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783736
|
|
Mrs KUDALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Mandasa
|
AP-01-033-011-023/010106
(HAMSARALI)
|
0201033000NRG25090520241610887
|
10/05/2024
|
Venkata Rao
|
0201033WL033466
|
Venkata Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783636
|
|
MR KUDADA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandasa
|
AP-01-033-011-023/010107
(HAMSARALI)
|
0201033000NRG25090520241610889
|
10/05/2024
|
Indravani
|
0201033WL033466
|
Indravani
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783827
|
|
Mrs Burada Indraveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Mandasa
|
AP-01-033-011-023/010108
(HAMSARALI)
|
0201033000NRG25090520241610890
|
10/05/2024
|
Parvati
|
0201033WL033466
|
Parvati
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783818
|
|
MRS PARVATHI PALUVURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandasa
|
AP-01-033-011-023/010109
(HAMSARALI)
|
0201033000NRG25090520241610891
|
10/05/2024
|
Dharma Rao
|
0201033WL033466
|
Dharma Rao
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783576
|
|
Mr Burada Dharma Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Mandasa
|
AP-01-033-011-023/010111
(HAMSARALI)
|
0201033000NRG25090520241610894
|
10/05/2024
|
koteswari
|
0201033WL033466
|
koteswari
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783627
|
|
Mrs Mamidi Lokeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Mandasa
|
AP-01-033-011-023/010112
(HAMSARALI)
|
0201033000NRG25090520241610895
|
10/05/2024
|
Koteswara Rao
|
0201033WL033466
|
Koteswara Rao
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783753
|
|
MR BURADA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandasa
|
AP-01-033-011-023/010117
(HAMSARALI)
|
0201033000NRG25090520241610898
|
10/05/2024
|
Ramesh
|
0201033WL033466
|
Ramesh
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783594
|
|
MR PANDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandasa
|
AP-01-033-011-023/010120
(HAMSARALI)
|
0201033000NRG25090520241610899
|
10/05/2024
|
Venkamma
|
0201033WL033466
|
Venkamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783889
|
|
MR ATLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandasa
|
AP-01-033-011-023/010121
(HAMSARALI)
|
0201033000NRG25090520241610900
|
10/05/2024
|
Chandrasekhar
|
0201033WL033466
|
Chandrasekhar
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783624
|
|
MR MAMIDI CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandasa
|
AP-01-033-011-023/010122
(HAMSARALI)
|
0201033000NRG25090520241610901
|
10/05/2024
|
Gouramma
|
0201033WL033466
|
Gouramma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783791
|
|
MISS UGRIPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandasa
|
AP-01-033-011-023/010125
(HAMSARALI)
|
0201033000NRG25090520241610903
|
10/05/2024
|
Punnayya
|
0201033WL033466
|
Punnayya
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784078
|
|
Mr BURADA PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Mandasa
|
AP-01-033-011-023/010128
(HAMSARALI)
|
0201033000NRG25090520241610904
|
10/05/2024
|
Ravanamma
|
0201033WL033466
|
Ravanamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783525
|
|
MRS KOLLANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandasa
|
AP-01-033-011-023/010134
(HAMSARALI)
|
0201033000NRG25090520241610906
|
10/05/2024
|
Neelaveni
|
0201033WL033466
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783794
|
|
MRS BURADA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandasa
|
AP-01-033-011-023/010136
(HAMSARALI)
|
0201033000NRG25090520241610907
|
10/05/2024
|
Laxman
|
0201033WL033466
|
Laxman
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784025
|
|
MR LOKKUNO PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandasa
|
AP-01-033-011-023/010138
(HAMSARALI)
|
0201033000NRG25090520241610908
|
10/05/2024
|
Prasanti
|
0201033WL033466
|
Prasanti
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783816
|
|
MISS PANIGRAHI PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandasa
|
AP-01-033-011-023/010139
(HAMSARALI)
|
0201033000NRG25090520241610909
|
10/05/2024
|
Kishor
|
0201033WL033466
|
Kishor
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784022
|
|
MR KISHORE PANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandasa
|
AP-01-033-011-023/010143
(HAMSARALI)
|
0201033000NRG25090520241610911
|
10/05/2024
|
Bharatamma
|
0201033WL033466
|
Bharatamma
|
00415
|
SBIN0003121
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051783635
|
|
MISS CHELLURI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandasa
|
AP-01-033-011-023/010147
(HAMSARALI)
|
0201033000NRG25090520241610912
|
10/05/2024
|
Kumari
|
0201033WL033466
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783777
|
|
MISS BURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandasa
|
AP-01-033-011-023/010150
(HAMSARALI)
|
0201033000NRG25090520241610913
|
10/05/2024
|
Annapurna
|
0201033WL033466
|
Annapurna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783737
|
|
MRS MAMIDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandasa
|
AP-01-033-011-023/010151
(HAMSARALI)
|
0201033000NRG25090520241610914
|
10/05/2024
|
Kumari
|
0201033WL033466
|
Kumari
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783743
|
|
Mrs Burada Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Mandasa
|
AP-01-033-011-023/010157
(HAMSARALI)
|
0201033000NRG25090520241610916
|
10/05/2024
|
Chandrakala
|
0201033WL033466
|
Chandrakala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783735
|
|
Mrs Sivala Pagadalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Mandasa
|
AP-01-033-011-023/010160
(HAMSARALI)
|
0201033000NRG25090520241610917
|
10/05/2024
|
Kalidasu
|
0201033WL033466
|
Kalidasu
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783888
|
|
MR BURADA KALIDASU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandasa
|
AP-01-033-011-023/010160
(HAMSARALI)
|
0201033000NRG25090520241610918
|
10/05/2024
|
Vasanta
|
0201033WL033466
|
Vasanta
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783608
|
|
Mrs Burada Vasanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Mandasa
|
AP-01-033-011-023/010161
(HAMSARALI)
|
0201033000NRG25090520241610919
|
10/05/2024
|
Lalita
|
0201033WL033466
|
Lalita
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783537
|
|
Mrs Buradha Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Mandasa
|
AP-01-033-011-023/010164
(HAMSARALI)
|
0201033000NRG25090520241610920
|
10/05/2024
|
Tejamma
|
0201033WL033466
|
Tejamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783603
|
|
Mr SARI TEJAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
143
|
Mandasa
|
AP-01-033-011-023/010165
(HAMSARALI)
|
0201033000NRG25090520241610921
|
10/05/2024
|
Jambu
|
0201033WL033466
|
Jambu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783604
|
|
Mrs Kuddala Jambu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Mandasa
|
AP-01-033-011-023/010166
(HAMSARALI)
|
0201033000NRG25090520241610922
|
10/05/2024
|
Barathi
|
0201033WL033466
|
Barathi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783747
|
|
Mrs Mamidi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Mandasa
|
AP-01-033-011-023/010167
(HAMSARALI)
|
0201033000NRG25090520241610923
|
10/05/2024
|
Venkamma
|
0201033WL033466
|
Venkamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783739
|
|
MRS MAMIDI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandasa
|
AP-01-033-011-023/010176
(HAMSARALI)
|
0201033000NRG25090520241610924
|
10/05/2024
|
DHILLI RAO
|
0201033WL033466
|
DHILLI RAO
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783945
|
|
MR DILLIRAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandasa
|
AP-01-033-011-023/010176
(HAMSARALI)
|
0201033000NRG25090520241610925
|
10/05/2024
|
LOLAKSHI
|
0201033WL033466
|
LOLAKSHI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783729
|
|
MR MAMIDI DILLI RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandasa
|
AP-01-033-011-023/010178
(HAMSARALI)
|
0201033000NRG25090520241610926
|
10/05/2024
|
kumari
|
0201033WL033466
|
kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783741
|
|
Mrs Kumari Choudary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Mandasa
|
AP-01-033-011-023/010180
(HAMSARALI)
|
0201033000NRG25090520241610927
|
10/05/2024
|
Soujanya
|
0201033WL033466
|
Soujanya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783561
|
|
MISS MAMIDI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandasa
|
AP-01-033-011-023/010181
(HAMSARALI)
|
0201033000NRG25090520241610928
|
10/05/2024
|
Uma
|
0201033WL033466
|
Uma
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783592
|
|
MRS MAMIDI UMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandasa
|
AP-01-033-011-023/010183
(HAMSARALI)
|
0201033000NRG25090520241610930
|
10/05/2024
|
Saraswati
|
0201033WL033466
|
Saraswati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784079
|
|
BURADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandasa
|
AP-01-033-011-023/010184
(HAMSARALI)
|
0201033000NRG25090520241610932
|
10/05/2024
|
Janakamma
|
0201033WL033466
|
Janakamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783634
|
|
MISS VAGARI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandasa
|
AP-01-033-011-023/010184
(HAMSARALI)
|
0201033000NRG25090520241610931
|
10/05/2024
|
Polayya
|
0201033WL033466
|
Polayya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784030
|
|
MR VAGADI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandasa
|
AP-01-033-011-023/010185
(HAMSARALI)
|
0201033000NRG25090520241610933
|
10/05/2024
|
Jagannadham
|
0201033WL033466
|
Jagannadham
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783807
|
|
MR ROWTU JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandasa
|
AP-01-033-011-023/010186
(HAMSARALI)
|
0201033000NRG25090520241610934
|
10/05/2024
|
Neelaveni
|
0201033WL033466
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784255
|
|
MRS MAMIDI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandasa
|
AP-01-033-011-023/010188
(HAMSARALI)
|
0201033000NRG25090520241610936
|
10/05/2024
|
Laxmi
|
0201033WL033466
|
Laxmi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783609
|
|
Mrs IPPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Mandasa
|
AP-01-033-011-023/010190
(HAMSARALI)
|
0201033000NRG25090520241610939
|
10/05/2024
|
Dhilleswari
|
0201033WL033466
|
Dhilleswari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783778
|
|
MRS UGGRIPALLI DILLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mandasa
|
AP-01-033-011-023/010190
(HAMSARALI)
|
0201033000NRG25090520241610938
|
10/05/2024
|
Purushottam
|
0201033WL033466
|
Purushottam
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783890
|
|
MR UGRIPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandasa
|
AP-01-033-011-023/010198
(HAMSARALI)
|
0201033000NRG25090520241610946
|
10/05/2024
|
Premalatha
|
0201033WL033466
|
Premalatha
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783533
|
|
MRS RAJANA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mandasa
|
AP-01-033-011-023/010204
(HAMSARALI)
|
0201033000NRG25090520241610950
|
10/05/2024
|
Gangamma
|
0201033WL033466
|
Gangamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783887
|
|
Mrs Gantasetti Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Mandasa
|
AP-01-033-011-023/010206
(HAMSARALI)
|
0201033000NRG25090520241610951
|
10/05/2024
|
Sudhaa Rani
|
0201033WL033466
|
Sudhaa Rani
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783790
|
|
MISS PALUVURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandasa
|
AP-01-033-011-023/030001
(HAMSARALI)
|
0201033000NRG25090520241611281
|
10/05/2024
|
Kamanna
|
0201033WL033474
|
Kamanna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783884
|
|
MR GOWDA KAMANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mandasa
|
AP-01-033-011-023/030006
(HAMSARALI)
|
0201033000NRG25090520241611286
|
10/05/2024
|
Simhadri
|
0201033WL033474
|
Simhadri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783987
|
|
MR GOWDA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mandasa
|
AP-01-033-011-023/030007
(HAMSARALI)
|
0201033000NRG25090520241611288
|
10/05/2024
|
Pratima
|
0201033WL033474
|
Pratima
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784006
|
|
GOWDA PRATIMA
|
CANARA BANK(508532)
|
|
165
|
Mandasa
|
AP-01-033-011-023/030008
(HAMSARALI)
|
0201033000NRG25090520241611289
|
10/05/2024
|
Hemavati
|
0201033WL033474
|
Hemavati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784018
|
|
MRS GOWDA HIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandasa
|
AP-01-033-011-023/030009
(HAMSARALI)
|
0201033000NRG25090520241611290
|
10/05/2024
|
Jamuna
|
0201033WL033474
|
Jamuna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783521
|
|
Mrs DURA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Mandasa
|
AP-01-033-011-023/030014
(HAMSARALI)
|
0201033000NRG25090520241611293
|
10/05/2024
|
Kumari
|
0201033WL033474
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783543
|
|
Mrs SANKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Mandasa
|
AP-01-033-011-023/030017
(HAMSARALI)
|
0201033000NRG25090520241611295
|
10/05/2024
|
Bijiya
|
0201033WL033474
|
Bijiya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783764
|
|
MR BEEJIYO NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mandasa
|
AP-01-033-011-023/030018
(HAMSARALI)
|
0201033000NRG25090520241614688
|
10/05/2024
|
Kholi
|
0201033WL033514
|
Kholi
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4051784004
|
|
MR MOLLI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mandasa
|
AP-01-033-011-023/030018
(HAMSARALI)
|
0201033000NRG25090520241614689
|
10/05/2024
|
MULI BHANU
|
0201033WL033514
|
MULI BHANU
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4051783703
|
|
Mrs Muli Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Mandasa
|
AP-01-033-011-023/030019
(HAMSARALI)
|
0201033000NRG25090520241611296
|
10/05/2024
|
Madava
|
0201033WL033474
|
Madava
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051784013
|
|
MR GOWDA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandasa
|
AP-01-033-011-023/030021
(HAMSARALI)
|
0201033000NRG25090520241611299
|
10/05/2024
|
Bhagyamati
|
0201033WL033474
|
Bhagyamati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783709
|
|
Mrs BOLISETTI BHAGYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Mandasa
|
AP-01-033-011-023/030022
(HAMSARALI)
|
0201033000NRG25090520241611300
|
10/05/2024
|
Abbi
|
0201033WL033474
|
Abbi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783712
|
|
MR DURA ABHIMANYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mandasa
|
AP-01-033-011-023/030022
(HAMSARALI)
|
0201033000NRG25090520241611301
|
10/05/2024
|
Kamalo
|
0201033WL033474
|
Kamalo
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783557
|
|
MRS DURA KAMALO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandasa
|
AP-01-033-011-023/030024
(HAMSARALI)
|
0201033000NRG25090520241611303
|
10/05/2024
|
ABHI
|
0201033WL033474
|
ABHI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783702
|
|
Mr PARIGA ABHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
176
|
Mandasa
|
AP-01-033-011-023/030025
(HAMSARALI)
|
0201033000NRG25090520241611305
|
10/05/2024
|
Punnalu
|
0201033WL033474
|
Punnalu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783518
|
|
Mrs JATHAPU PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Mandasa
|
AP-01-033-011-023/030027
(HAMSARALI)
|
0201033000NRG25090520241611307
|
10/05/2024
|
Domburu
|
0201033WL033474
|
Domburu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783749
|
|
MR DOMBURU BEHARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandasa
|
AP-01-033-011-023/030028
(HAMSARALI)
|
0201033000NRG25090520241611309
|
10/05/2024
|
Subhadra
|
0201033WL033474
|
Subhadra
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783519
|
|
MRS PATIKA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandasa
|
AP-01-033-011-023/030032
(HAMSARALI)
|
0201033000NRG25090520241611314
|
10/05/2024
|
Budiya
|
0201033WL033474
|
Budiya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783988
|
|
Mr GOWDA BUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Mandasa
|
AP-01-033-011-023/030033
(HAMSARALI)
|
0201033000NRG25090520241611316
|
10/05/2024
|
Maghani
|
0201033WL033474
|
Maghani
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783993
|
|
MR GOWDA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandasa
|
AP-01-033-011-023/030035
(HAMSARALI)
|
0201033000NRG25090520241611318
|
10/05/2024
|
Simhadri
|
0201033WL033474
|
Simhadri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783710
|
|
Mr PARIGA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Mandasa
|
AP-01-033-011-023/030040
(HAMSARALI)
|
0201033000NRG25090520241611323
|
10/05/2024
|
Kousalya
|
0201033WL033474
|
Kousalya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783882
|
|
MRS KONDA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandasa
|
AP-01-033-011-023/030040
(HAMSARALI)
|
0201033000NRG25090520241611322
|
10/05/2024
|
Rama Chandra
|
0201033WL033474
|
Rama Chandra
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783585
|
|
MR KONDA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandasa
|
AP-01-033-011-023/030041
(HAMSARALI)
|
0201033000NRG25090520241611325
|
10/05/2024
|
Kunno
|
0201033WL033474
|
Kunno
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783706
|
|
Mrs Gowda Kunno
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Mandasa
|
AP-01-033-011-023/030043
(HAMSARALI)
|
0201033000NRG25090520241611327
|
10/05/2024
|
Sakuntala
|
0201033WL033474
|
Sakuntala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784055
|
|
Mrs PARIGA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Mandasa
|
AP-01-033-011-023/030044
(HAMSARALI)
|
0201033000NRG25090520241611328
|
10/05/2024
|
Mohana Rao
|
0201033WL033474
|
Mohana Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783711
|
|
MR BOLISETTI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mandasa
|
AP-01-033-011-023/030045
(HAMSARALI)
|
0201033000NRG25090520241611330
|
10/05/2024
|
Lokanadham
|
0201033WL033474
|
Lokanadham
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783959
|
|
MR BOLISETTI LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mandasa
|
AP-01-033-011-023/030047
(HAMSARALI)
|
0201033000NRG25090520241611332
|
10/05/2024
|
Tulasi
|
0201033WL033474
|
Tulasi
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783757
|
|
MRS MOLLI THULASI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandasa
|
AP-01-033-011-023/030050
(HAMSARALI)
|
0201033000NRG25090520241611333
|
10/05/2024
|
Kesabo
|
0201033WL033474
|
Kesabo
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783761
|
|
MR JATAPU KASOBO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandasa
|
AP-01-033-011-023/030051
(HAMSARALI)
|
0201033000NRG25090520241611335
|
10/05/2024
|
Kanchana
|
0201033WL033474
|
Kanchana
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783514
|
|
Mrs GOWDA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Mandasa
|
AP-01-033-011-023/030056
(HAMSARALI)
|
0201033000NRG25090520241611340
|
10/05/2024
|
MULI GEELLI
|
0201033WL033474
|
MULI GEELLI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784045
|
|
MRS MULI GEELLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandasa
|
AP-01-033-011-023/030056
(HAMSARALI)
|
0201033000NRG25090520241611339
|
10/05/2024
|
Nattabo
|
0201033WL033474
|
Nattabo
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783704
|
|
MR MULI NATABARO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandasa
|
AP-01-033-011-023/030057
(HAMSARALI)
|
0201033000NRG25090520241611341
|
10/05/2024
|
Rinna
|
0201033WL033474
|
Rinna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783960
|
|
GOUDA REENA
|
CANARA BANK(508532)
|
|
194
|
Mandasa
|
AP-01-033-011-023/030062
(HAMSARALI)
|
0201033000NRG25090520241611345
|
10/05/2024
|
Parvati
|
0201033WL033474
|
Parvati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783783
|
|
Mrs DUNKURU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Mandasa
|
AP-01-033-011-023/030063
(HAMSARALI)
|
0201033000NRG25090520241611347
|
10/05/2024
|
Babu Rao
|
0201033WL033474
|
Babu Rao
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783730
|
|
MR DUNKURU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mandasa
|
AP-01-033-011-023/030064
(HAMSARALI)
|
0201033000NRG25090520241611349
|
10/05/2024
|
Hemalatha
|
0201033WL033474
|
Hemalatha
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783880
|
|
Mrs DURA HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Mandasa
|
AP-01-033-011-023/030064
(HAMSARALI)
|
0201033000NRG25090520241611348
|
10/05/2024
|
Kedara
|
0201033WL033474
|
Kedara
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783707
|
|
MR DURA KEDARO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandasa
|
AP-01-033-011-023/030067
(HAMSARALI)
|
0201033000NRG25090520241611352
|
10/05/2024
|
Gonga
|
0201033WL033474
|
Gonga
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783515
|
|
MRS GOUDA GANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandasa
|
AP-01-033-011-023/030068
(HAMSARALI)
|
0201033000NRG25090520241611354
|
10/05/2024
|
Rukmini
|
0201033WL033474
|
Rukmini
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783610
|
|
Mrs MANTRA RUKHMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Mandasa
|
AP-01-033-011-023/030069
(HAMSARALI)
|
0201033000NRG25090520241611355
|
10/05/2024
|
MANTRA DILLI
|
0201033WL033474
|
MANTRA DILLI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783975
|
|
MR MANTRA DILLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandasa
|
AP-01-033-011-023/030071
(HAMSARALI)
|
0201033000NRG25090520241611357
|
10/05/2024
|
Bhavani
|
0201033WL033474
|
Bhavani
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783522
|
|
Mrs Muli Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Mandasa
|
AP-01-033-011-023/030071
(HAMSARALI)
|
0201033000NRG25090520241611356
|
10/05/2024
|
Budhiya
|
0201033WL033474
|
Budhiya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783754
|
|
MR MULI BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-011-023/030072
(HAMSARALI)
|
0201033000NRG25090520241611358
|
10/05/2024
|
Chonchala
|
0201033WL033474
|
Chonchala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783583
|
|
Mrs SANKA SANCHALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Mandasa
|
AP-01-033-011-023/030074
(HAMSARALI)
|
0201033000NRG25090520241611360
|
10/05/2024
|
Bhaskara Rao
|
0201033WL033474
|
Bhaskara Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783996
|
|
MR BASKAR DUNKURU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandasa
|
AP-01-033-011-023/030074
(HAMSARALI)
|
0201033000NRG25090520241611359
|
10/05/2024
|
Dalimbha
|
0201033WL033474
|
Dalimbha
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783883
|
|
Mrs DUNKURU DALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Mandasa
|
AP-01-033-011-023/030077
(HAMSARALI)
|
0201033000NRG25090520241611361
|
10/05/2024
|
Santhoshkumar
|
0201033WL033474
|
Santhoshkumar
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783570
|
|
MR GOUDA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandasa
|
AP-01-033-011-023/030085
(HAMSARALI)
|
0201033000NRG25090520241611363
|
10/05/2024
|
SANKA RAJESWARI
|
0201033WL033474
|
SANKA RAJESWARI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783705
|
|
Mrs Sanka Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Mandasa
|
AP-01-033-011-023/030092
(HAMSARALI)
|
0201033000NRG25090520241611364
|
10/05/2024
|
Mahalakshmi
|
0201033WL033474
|
Mahalakshmi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783756
|
|
Mrs DUNKURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Mandasa
|
AP-01-033-011-023/030096
(HAMSARALI)
|
0201033000NRG25090520241611366
|
10/05/2024
|
Madhusudhana rao
|
0201033WL033474
|
Madhusudhana rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783589
|
|
MR NIMMANA MADHU SUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandasa
|
AP-01-033-011-023/030097
(HAMSARALI)
|
0201033000NRG25090520241611368
|
10/05/2024
|
Durjo
|
0201033WL033474
|
Durjo
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783708
|
|
MR DURA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandasa
|
AP-01-033-011-023/50037
(HAMSARALI)
|
0201033000NRG25090520241611375
|
10/05/2024
|
MANTRA SWATHI
|
0201033WL033474
|
MANTRA SWATHI
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784034
|
|
HIRAMNI MANTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Mandasa
|
AP-01-033-011-023/50039
(HAMSARALI)
|
0201033000NRG25090520241610954
|
10/05/2024
|
Budithi Baby Syamali
|
0201033WL033466
|
Budithi Baby Syamali
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051784026
|
|
BUDITHI BABY SYAMALI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mandasa
|
AP-01-033-011-026/010002
(HAMSARALI)
|
0201033000NRG25090520241613908
|
10/05/2024
|
Kantamma
|
0201033WL033495
|
Kantamma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783564
|
|
Mrs SAVARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Mandasa
|
AP-01-033-011-026/010003
(HAMSARALI)
|
0201033000NRG25090520241613910
|
10/05/2024
|
Dudisti
|
0201033WL033495
|
Dudisti
|
00415
|
SBIN0003121
|
810
|
810
|
Processed
|
15/05/2024
|
|
4051783765
|
|
MR SAVARA DHUDHISTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mandasa
|
AP-01-033-011-026/010003
(HAMSARALI)
|
0201033000NRG25090520241613911
|
10/05/2024
|
Tulasi
|
0201033WL033495
|
Tulasi
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783760
|
|
Mrs SAVARA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25090520241613914
|
10/05/2024
|
DHANARAjU
|
0201033WL033495
|
DHANARAjU
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783551
|
|
MR SAVARA DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25090520241613913
|
10/05/2024
|
Panchami
|
0201033WL033495
|
Panchami
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783875
|
|
MRS SAVARA PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mandasa
|
AP-01-033-011-026/010005
(HAMSARALI)
|
0201033000NRG25090520241613915
|
10/05/2024
|
Parvati
|
0201033WL033495
|
Parvati
|
00415
|
SBIN0003121
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4051783953
|
|
MISS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mandasa
|
AP-01-033-011-026/010009
(HAMSARALI)
|
0201033000NRG25090520241613918
|
10/05/2024
|
Mohana Rao
|
0201033WL033495
|
Mohana Rao
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783762
|
|
Mr SAVARA MOHAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
220
|
Mandasa
|
AP-01-033-011-026/010009
(HAMSARALI)
|
0201033000NRG25090520241613919
|
10/05/2024
|
SOBHANA
|
0201033WL033495
|
SOBHANA
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783597
|
|
Mrs Savara Sobhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Mandasa
|
AP-01-033-011-026/010010
(HAMSARALI)
|
0201033000NRG25090520241613920
|
10/05/2024
|
Santamma
|
0201033WL033495
|
Santamma
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783989
|
|
Ms SAVARA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Mandasa
|
AP-01-033-011-026/010011
(HAMSARALI)
|
0201033000NRG25090520241613922
|
10/05/2024
|
LAXMI PARVATHI
|
0201033WL033495
|
LAXMI PARVATHI
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783625
|
|
MRS SAVAR LAXMIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandasa
|
AP-01-033-011-026/010011
(HAMSARALI)
|
0201033000NRG25090520241613921
|
10/05/2024
|
Radhamma
|
0201033WL033495
|
Radhamma
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783874
|
|
Mrs SAVARA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Mandasa
|
AP-01-033-011-026/010012
(HAMSARALI)
|
0201033000NRG25090520241613923
|
10/05/2024
|
AMALA SAVARA
|
0201033WL033495
|
AMALA SAVARA
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051784043
|
|
Mrs SAVARA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Mandasa
|
AP-01-033-011-026/010014
(HAMSARALI)
|
0201033000NRG25090520241613925
|
10/05/2024
|
Rama Rao
|
0201033WL033495
|
Rama Rao
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051784301
|
|
SAVARA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mandasa
|
AP-01-033-011-026/010015
(HAMSARALI)
|
0201033000NRG25090520241613926
|
10/05/2024
|
Chandramma
|
0201033WL033495
|
Chandramma
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783555
|
|
Mrs SAVARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Mandasa
|
AP-01-033-011-026/010015
(HAMSARALI)
|
0201033000NRG25090520241613927
|
10/05/2024
|
sumalatha
|
0201033WL033495
|
sumalatha
|
00415
|
SBIN0003121
|
1078
|
1078
|
Processed
|
15/05/2024
|
|
4051783571
|
|
Mrs Savara Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Mandasa
|
AP-01-033-011-026/010016
(HAMSARALI)
|
0201033000NRG25090520241613928
|
10/05/2024
|
Jamuna
|
0201033WL033495
|
Jamuna
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783991
|
|
Mrs SAVARA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Mandasa
|
AP-01-033-011-026/010017
(HAMSARALI)
|
0201033000NRG25090520241613929
|
10/05/2024
|
surendra rao
|
0201033WL033495
|
surendra rao
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783876
|
|
Mr Savara Surendra Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Mandasa
|
AP-01-033-011-026/010017
(HAMSARALI)
|
0201033000NRG25090520241613930
|
10/05/2024
|
VENKATA RAO
|
0201033WL033495
|
VENKATA RAO
|
00415
|
SBIN0003121
|
1347
|
1347
|
Processed
|
15/05/2024
|
|
4051783540
|
|
SAVARA VENKTRA RAO
|
HDFC BANK LTD(607152)
|
|
231
|
Mandasa
|
AP-01-033-011-026/010018
(HAMSARALI)
|
0201033000NRG25090520241613931
|
10/05/2024
|
Punnayya
|
0201033WL033495
|
Punnayya
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783771
|
|
MR SAVARA PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandasa
|
AP-01-033-011-026/010020
(HAMSARALI)
|
0201033000NRG25090520241613932
|
10/05/2024
|
NEELAKANTAM
|
0201033WL033495
|
NEELAKANTAM
|
00415
|
SBIN0003121
|
808
|
808
|
Processed
|
15/05/2024
|
|
4051783538
|
|
Mr SAVARA NEELAKANTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
233
|
Mandasa
|
AP-01-033-011-026/010020
(HAMSARALI)
|
0201033000NRG25090520241613933
|
10/05/2024
|
PADMA
|
0201033WL033495
|
PADMA
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783539
|
|
MRS SAVARA PADMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mandasa
|
AP-01-033-011-026/010021
(HAMSARALI)
|
0201033000NRG25090520241613934
|
10/05/2024
|
Jayasudha
|
0201033WL033495
|
Jayasudha
|
00415
|
SBIN0003121
|
1617
|
1617
|
Processed
|
15/05/2024
|
|
4051783773
|
|
Mrs SAVARA JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Mandasa
|
AP-01-033-011-026/010022
(HAMSARALI)
|
0201033000NRG25090520241613935
|
10/05/2024
|
Gayatri
|
0201033WL033495
|
Gayatri
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051784215
|
|
Mrs SAVARA GAYTHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Mandasa
|
AP-01-033-011-026/010022
(HAMSARALI)
|
0201033000NRG25090520241613936
|
10/05/2024
|
Harischandra
|
0201033WL033495
|
Harischandra
|
00415
|
SBIN0003121
|
1349
|
1349
|
Processed
|
15/05/2024
|
|
4051783881
|
|
MR SAVARA HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mandasa
|
AP-01-033-011-026/010023
(HAMSARALI)
|
0201033000NRG25090520241613938
|
10/05/2024
|
Kailash
|
0201033WL033495
|
Kailash
|
00415
|
SBIN0003121
|
1349
|
1349
|
Processed
|
15/05/2024
|
|
4051783563
|
|
MR SAVARA KYLASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mandasa
|
AP-01-033-011-026/010023
(HAMSARALI)
|
0201033000NRG25090520241613937
|
10/05/2024
|
Punnamma
|
0201033WL033495
|
Punnamma
|
00415
|
SBIN0003121
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051784274
|
|
Mrs Savara punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Mandasa
|
AP-01-033-026-046/010003
(KUNTIKOTA)
|
0201033000NRG25090520241648149
|
10/05/2024
|
Polamma
|
0201033WL033964
|
Polamma
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783916
|
|
MRS METTURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-026-046/010004
(KUNTIKOTA)
|
0201033000NRG25090520241648150
|
10/05/2024
|
Tulasamma
|
0201033WL033964
|
Tulasamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783541
|
|
MR VAMARAVELLI PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mandasa
|
AP-01-033-026-046/010012
(KUNTIKOTA)
|
0201033000NRG25090520241648152
|
10/05/2024
|
Punnamma
|
0201033WL033964
|
Punnamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783644
|
|
MISS DESETTI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mandasa
|
AP-01-033-026-046/010021
(KUNTIKOTA)
|
0201033000NRG25090520241648155
|
10/05/2024
|
Rama Rao
|
0201033WL033964
|
Rama Rao
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784143
|
|
Mr KINTALI RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
243
|
Mandasa
|
AP-01-033-026-046/010026
(KUNTIKOTA)
|
0201033000NRG25090520241648158
|
10/05/2024
|
Mahalaxmi
|
0201033WL033964
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783992
|
|
Mrs DUNPALA MAHALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
244
|
Mandasa
|
AP-01-033-026-046/010038
(KUNTIKOTA)
|
0201033000NRG25090520241648162
|
10/05/2024
|
Tulasamma
|
0201033WL033964
|
Tulasamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783779
|
|
MRS RAYALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-026-046/010040
(KUNTIKOTA)
|
0201033000NRG25090520241648163
|
10/05/2024
|
Rajamma
|
0201033WL033964
|
Rajamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783795
|
|
MISS METTURU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mandasa
|
AP-01-033-026-046/010041
(KUNTIKOTA)
|
0201033000NRG25090520241648164
|
10/05/2024
|
Varalaxmi
|
0201033WL033964
|
Varalaxmi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783793
|
|
MISS TUNGANA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mandasa
|
AP-01-033-026-046/010043
(KUNTIKOTA)
|
0201033000NRG25090520241648166
|
10/05/2024
|
Parvathi
|
0201033WL033964
|
Parvathi
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783788
|
|
MISS RAJAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mandasa
|
AP-01-033-026-046/010043
(KUNTIKOTA)
|
0201033000NRG25090520241648165
|
10/05/2024
|
Vallayya
|
0201033WL033964
|
Vallayya
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784167
|
|
MR RAJAM VALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mandasa
|
AP-01-033-026-046/010045
(KUNTIKOTA)
|
0201033000NRG25090520241648168
|
10/05/2024
|
Padmavathi
|
0201033WL033964
|
Padmavathi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784023
|
|
METTA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Mandasa
|
AP-01-033-026-046/010049
(KUNTIKOTA)
|
0201033000NRG25090520241648170
|
10/05/2024
|
Bairagi
|
0201033WL033964
|
Bairagi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783547
|
|
Mr YARRA BAIRAGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
251
|
Mandasa
|
AP-01-033-026-046/010057
(KUNTIKOTA)
|
0201033000NRG25090520241648174
|
10/05/2024
|
Krishna Rao
|
0201033WL033964
|
Krishna Rao
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783531
|
|
RAJAM KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Mandasa
|
AP-01-033-026-046/010058
(KUNTIKOTA)
|
0201033000NRG25090520241596630
|
10/05/2024
|
Duryodhana
|
0201033WL033325
|
Duryodhana
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784144
|
|
MR GOLLAPALLI DHURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mandasa
|
AP-01-033-026-046/010063
(KUNTIKOTA)
|
0201033000NRG25090520241648177
|
10/05/2024
|
Anumma
|
0201033WL033964
|
Anumma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783802
|
|
TAMMINANA LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mandasa
|
AP-01-033-026-046/010087
(KUNTIKOTA)
|
0201033000NRG25090520241648185
|
10/05/2024
|
Dillamma
|
0201033WL033964
|
Dillamma
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783797
|
|
MRS DILLAMMA METTURU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mandasa
|
AP-01-033-026-046/010108
(KUNTIKOTA)
|
0201033000NRG25090520241648186
|
10/05/2024
|
Papamma
|
0201033WL033964
|
Papamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783545
|
|
MRS VAYALAPALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mandasa
|
AP-01-033-026-046/010128
(KUNTIKOTA)
|
0201033000NRG25090520241648193
|
10/05/2024
|
Bhagyalaxmi
|
0201033WL033964
|
Bhagyalaxmi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784142
|
|
KINTALI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mandasa
|
AP-01-033-026-046/010153
(KUNTIKOTA)
|
0201033000NRG25090520241648199
|
10/05/2024
|
RUKMINI
|
0201033WL033964
|
RUKMINI
|
00415
|
SBIN0003121
|
502
|
502
|
Processed
|
15/05/2024
|
|
4051783924
|
|
MRS RUKMINI G
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mandasa
|
AP-01-033-026-046/010158
(KUNTIKOTA)
|
0201033000NRG25090520241648201
|
10/05/2024
|
Veeramma
|
0201033WL033964
|
Veeramma
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783559
|
|
MS BAGATHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mandasa
|
AP-01-033-026-046/010173
(KUNTIKOTA)
|
0201033000NRG25090520241648204
|
10/05/2024
|
Meenamma
|
0201033WL033964
|
Meenamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783638
|
|
MISS DESETTI MINA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mandasa
|
AP-01-033-026-046/010177
(KUNTIKOTA)
|
0201033000NRG25090520241648206
|
10/05/2024
|
rohini
|
0201033WL033964
|
rohini
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783605
|
|
MRS YERRA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mandasa
|
AP-01-033-026-060/010001
(KUNTIKOTA)
|
0201033000NRG25090520241598281
|
10/05/2024
|
Jaggamma
|
0201033WL033350
|
Jaggamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783995
|
|
MRS JAGGAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mandasa
|
AP-01-033-026-060/010004
(KUNTIKOTA)
|
0201033000NRG25090520241598282
|
10/05/2024
|
Mohana Rao
|
0201033WL033350
|
Mohana Rao
|
00415
|
SBIN0003121
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051783886
|
|
MR SANILA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mandasa
|
AP-01-033-026-060/010004
(KUNTIKOTA)
|
0201033000NRG25090520241598283
|
10/05/2024
|
Seetamma
|
0201033WL033350
|
Seetamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784253
|
|
MISS SANILA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mandasa
|
AP-01-033-026-060/010007
(KUNTIKOTA)
|
0201033000NRG25090520241598284
|
10/05/2024
|
Rama Rao
|
0201033WL033350
|
Rama Rao
|
00415
|
SBIN0003121
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051784015
|
|
MR TOMPA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mandasa
|
AP-01-033-026-060/010007
(KUNTIKOTA)
|
0201033000NRG25090520241598285
|
10/05/2024
|
Tulasamma
|
0201033WL033350
|
Tulasamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783553
|
|
MRS TOMPA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mandasa
|
AP-01-033-026-060/010008
(KUNTIKOTA)
|
0201033000NRG25090520241598286
|
10/05/2024
|
Ganga Rao
|
0201033WL033350
|
Ganga Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784039
|
|
MR MALLAREDDI GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mandasa
|
AP-01-033-026-060/010008
(KUNTIKOTA)
|
0201033000NRG25090520241598287
|
10/05/2024
|
Sujatha
|
0201033WL033350
|
Sujatha
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784016
|
|
Mrs MALLAREDDI SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Mandasa
|
AP-01-033-026-060/010010
(KUNTIKOTA)
|
0201033000NRG25090520241598288
|
10/05/2024
|
Madhava Rao
|
0201033WL033350
|
Madhava Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783694
|
|
MRS ROKKAM MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mandasa
|
AP-01-033-026-060/010012
(KUNTIKOTA)
|
0201033000NRG25090520241598290
|
10/05/2024
|
T TRINADHA RAO
|
0201033WL033350
|
T TRINADHA RAO
|
00415
|
SBIN0003121
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051784292
|
|
MR TOMPA TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mandasa
|
AP-01-033-026-060/010013
(KUNTIKOTA)
|
0201033000NRG25090520241598291
|
10/05/2024
|
Vasudevu
|
0201033WL033350
|
Vasudevu
|
00415
|
SBIN0003121
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051784011
|
|
MR KANDA VASUDEVU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mandasa
|
AP-01-033-026-060/010015
(KUNTIKOTA)
|
0201033000NRG25090520241598294
|
10/05/2024
|
Saraswati
|
0201033WL033350
|
Saraswati
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784163
|
|
MRS BADHARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mandasa
|
AP-01-033-026-060/010015
(KUNTIKOTA)
|
0201033000NRG25090520241598293
|
10/05/2024
|
Umapati
|
0201033WL033350
|
Umapati
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784007
|
|
MR BADRI UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mandasa
|
AP-01-033-026-060/010018
(KUNTIKOTA)
|
0201033000NRG25090520241598296
|
10/05/2024
|
MALLAREDDI TIRUPATHI RAO
|
0201033WL033350
|
MALLAREDDI TIRUPATHI RAO
|
00415
|
SBIN0003121
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051784042
|
|
MRS MALLAREDDI TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mandasa
|
AP-01-033-026-060/010018
(KUNTIKOTA)
|
0201033000NRG25090520241598297
|
10/05/2024
|
Padma
|
0201033WL033350
|
Padma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784254
|
|
MRS MALLARADDY PADHAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mandasa
|
AP-01-033-026-060/010019
(KUNTIKOTA)
|
0201033000NRG25090520241598298
|
10/05/2024
|
Mahalaxmi
|
0201033WL033350
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783947
|
|
Mahalaxmi mallareddy
|
GENERAL POST OFFICE(607245)
|
|
276
|
Mandasa
|
AP-01-033-026-060/010022
(KUNTIKOTA)
|
0201033000NRG25090520241598300
|
10/05/2024
|
Latchayya
|
0201033WL033350
|
Latchayya
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784291
|
|
NARTU LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mandasa
|
AP-01-033-026-060/010027
(KUNTIKOTA)
|
0201033000NRG25090520241598302
|
10/05/2024
|
Mangamma
|
0201033WL033350
|
Mangamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783602
|
|
MRS DASARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mandasa
|
AP-01-033-026-060/010030
(KUNTIKOTA)
|
0201033000NRG25090520241598303
|
10/05/2024
|
Buddamma
|
0201033WL033350
|
Buddamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783566
|
|
MS MALLAREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mandasa
|
AP-01-033-026-060/010039
(KUNTIKOTA)
|
0201033000NRG25090520241598304
|
10/05/2024
|
Mohan Rao
|
0201033WL033350
|
Mohan Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783693
|
|
MR ROKKAM MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mandasa
|
AP-01-033-026-060/010039
(KUNTIKOTA)
|
0201033000NRG25090520241598305
|
10/05/2024
|
Narayanamma
|
0201033WL033350
|
Narayanamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783725
|
|
Mrs ROKKAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Mandasa
|
AP-01-033-026-060/010040
(KUNTIKOTA)
|
0201033000NRG25090520241598306
|
10/05/2024
|
Varalaxmi
|
0201033WL033350
|
Varalaxmi
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783717
|
|
MRS DASARI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mandasa
|
AP-01-033-026-060/010045
(KUNTIKOTA)
|
0201033000NRG25090520241598308
|
10/05/2024
|
Mahalaxmi
|
0201033WL033350
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783843
|
|
NEYYALA SIMHACHALAM NEYYALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mandasa
|
AP-01-033-026-060/010046
(KUNTIKOTA)
|
0201033000NRG25090520241598309
|
10/05/2024
|
Dhanalaxmi
|
0201033WL033350
|
Dhanalaxmi
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784036
|
|
MISS ALLU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mandasa
|
AP-01-033-026-060/010047
(KUNTIKOTA)
|
0201033000NRG25090520241598311
|
10/05/2024
|
Chandramma
|
0201033WL033350
|
Chandramma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783965
|
|
MR NEYYALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mandasa
|
AP-01-033-026-060/010051
(KUNTIKOTA)
|
0201033000NRG25090520241598313
|
10/05/2024
|
Dhanalaxmi
|
0201033WL033350
|
Dhanalaxmi
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783782
|
|
Mrs TOMPA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Mandasa
|
AP-01-033-026-060/010053
(KUNTIKOTA)
|
0201033000NRG25090520241598314
|
10/05/2024
|
TOMPA VASUDEVU
|
0201033WL033350
|
TOMPA VASUDEVU
|
00415
|
SBIN0003121
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051784041
|
|
MR TOMPA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mandasa
|
AP-01-033-026-060/010054
(KUNTIKOTA)
|
0201033000NRG25090520241598315
|
10/05/2024
|
Ganapati
|
0201033WL033350
|
Ganapati
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783719
|
|
MR KANDA GANAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mandasa
|
AP-01-033-026-060/010055
(KUNTIKOTA)
|
0201033000NRG25090520241598316
|
10/05/2024
|
MALLAAREDDY SUNDARAMMA
|
0201033WL033350
|
MALLAAREDDY SUNDARAMMA
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783718
|
|
Mrs MALLAREDDI SUNDARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
289
|
Mandasa
|
AP-01-033-026-060/010059
(KUNTIKOTA)
|
0201033000NRG25090520241598317
|
10/05/2024
|
MALLA REDDI SUNDA RAO
|
0201033WL033350
|
MALLA REDDI SUNDA RAO
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784051
|
|
MR MALLAREDDI SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Mandasa
|
AP-01-033-026-060/010062
(KUNTIKOTA)
|
0201033000NRG25090520241598319
|
10/05/2024
|
Seetamma
|
0201033WL033350
|
Seetamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784072
|
|
MRS TOMPA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mandasa
|
AP-01-033-026-060/010064
(KUNTIKOTA)
|
0201033000NRG25090520241598320
|
10/05/2024
|
Chinnamma
|
0201033WL033350
|
Chinnamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783929
|
|
REAR ADMIRAL MALLAREDDI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Mandasa
|
AP-01-033-026-060/010066
(KUNTIKOTA)
|
0201033000NRG25090520241598321
|
10/05/2024
|
Savitri
|
0201033WL033350
|
Savitri
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783637
|
|
MRS KANDA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mandasa
|
AP-01-033-026-060/010074
(KUNTIKOTA)
|
0201033000NRG25090520241598324
|
10/05/2024
|
Purusotham
|
0201033WL033350
|
Purusotham
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784037
|
|
MRS ROKKAM PURUSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Mandasa
|
AP-01-033-026-060/010082
(KUNTIKOTA)
|
0201033000NRG25090520241598325
|
10/05/2024
|
DASARI RAMARAO
|
0201033WL033350
|
DASARI RAMARAO
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783828
|
|
MR DASARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Mandasa
|
AP-01-033-026-060/010083
(KUNTIKOTA)
|
0201033000NRG25090520241598326
|
10/05/2024
|
Gunnamma
|
0201033WL033350
|
Gunnamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783596
|
|
MR KANDA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Mandasa
|
AP-01-033-026-060/010088
(KUNTIKOTA)
|
0201033000NRG25090520241598327
|
10/05/2024
|
Someshu
|
0201033WL033350
|
Someshu
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783584
|
|
MR MALLAREDDI SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mandasa
|
AP-01-033-026-060/10089
(KUNTIKOTA)
|
0201033000NRG25090520241598328
|
10/05/2024
|
Badri Dhanalaxmi
|
0201033WL033350
|
Badri Dhanalaxmi
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784017
|
|
MUDIYALA DHANALAKSHM
|
BANK OF BARODA(606985)
|
|
298
|
Mandasa
|
AP-01-033-026-061/010002
(KUNTIKOTA)
|
0201033000NRG25090520241596631
|
10/05/2024
|
Dasari Narayana Rao
|
0201033WL033325
|
Dasari Narayana Rao
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784294
|
|
Mr GOLLAPALLI HEMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
299
|
Mandasa
|
AP-01-033-026-061/010004
(KUNTIKOTA)
|
0201033000NRG25090520241596632
|
10/05/2024
|
Savitri
|
0201033WL033325
|
Savitri
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783852
|
|
Mrs BAGATI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Mandasa
|
AP-01-033-026-061/010006
(KUNTIKOTA)
|
0201033000NRG25090520241596634
|
10/05/2024
|
Suryanarayana
|
0201033WL033325
|
Suryanarayana
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783526
|
|
MR PONNADA SURYANARAYNA AND PUNNADA SABA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Mandasa
|
AP-01-033-026-061/010007
(KUNTIKOTA)
|
0201033000NRG25090520241596635
|
10/05/2024
|
Deenabandu
|
0201033WL033325
|
Deenabandu
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784035
|
|
Mr BAGADI DEENABANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Mandasa
|
AP-01-033-026-061/010009
(KUNTIKOTA)
|
0201033000NRG25090520241596636
|
10/05/2024
|
Chiranjeevulu
|
0201033WL033325
|
Chiranjeevulu
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783626
|
|
MR GOLLAPALLI CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Mandasa
|
AP-01-033-026-061/010009
(KUNTIKOTA)
|
0201033000NRG25090520241596637
|
10/05/2024
|
Latchamma
|
0201033WL033325
|
Latchamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783616
|
|
MISS GOLLAPALLI LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Mandasa
|
AP-01-033-026-061/010010
(KUNTIKOTA)
|
0201033000NRG25090520241596638
|
10/05/2024
|
Nagamma
|
0201033WL033325
|
Nagamma
|
00415
|
SBIN0003121
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051784175
|
|
MR BAGATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mandasa
|
AP-01-033-026-061/010012
(KUNTIKOTA)
|
0201033000NRG25090520241596639
|
10/05/2024
|
Kalavati
|
0201033WL033325
|
Kalavati
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783630
|
|
Mrs BAGADI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Mandasa
|
AP-01-033-026-061/010013
(KUNTIKOTA)
|
0201033000NRG25090520241596640
|
10/05/2024
|
Umavati
|
0201033WL033325
|
Umavati
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783834
|
|
Mrs BAGATI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Mandasa
|
AP-01-033-026-061/010018
(KUNTIKOTA)
|
0201033000NRG25090520241596641
|
10/05/2024
|
Geetanjali
|
0201033WL033325
|
Geetanjali
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783569
|
|
Mrs GOLLAPALLI GEETHANJALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
308
|
Mandasa
|
AP-01-033-026-061/010031
(KUNTIKOTA)
|
0201033000NRG25090520241596644
|
10/05/2024
|
Kamalakumari
|
0201033WL033325
|
Kamalakumari
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783932
|
|
Mrs GOLLAPALLI KAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Mandasa
|
AP-01-033-026-061/010031
(KUNTIKOTA)
|
0201033000NRG25090520241596643
|
10/05/2024
|
SATYANARAYANA G
|
0201033WL033325
|
SATYANARAYANA G
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784238
|
|
MR GOLLAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Mandasa
|
AP-01-033-029-059/010096
(MAJARAJOLA)
|
0201033000NRG25090520241647809
|
10/05/2024
|
Seetamma
|
0201033WL033958
|
Seetamma
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784155
|
|
Mrs BAMMIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Mandasa
|
AP-01-033-029-059/010105
(MAJARAJOLA)
|
0201033000NRG25090520241647815
|
10/05/2024
|
Rama Rao
|
0201033WL033958
|
Rama Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783820
|
|
Mr RAMARAO BAMMIDI
|
INDIAN BANK(607105)
|
|
312
|
Mandasa
|
AP-01-033-029-059/010106
(MAJARAJOLA)
|
0201033000NRG25090520241647816
|
10/05/2024
|
Sarada
|
0201033WL033958
|
Sarada
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783721
|
|
Mrs SARADHA KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Mandasa
|
AP-01-033-029-059/010115
(MAJARAJOLA)
|
0201033000NRG25090520241647819
|
10/05/2024
|
Adivamma
|
0201033WL033958
|
Adivamma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783645
|
|
Mrs ADIVAMMA VAYALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Mandasa
|
AP-01-033-029-059/010124
(MAJARAJOLA)
|
0201033000NRG25090520241647824
|
10/05/2024
|
Savitri
|
0201033WL033958
|
Savitri
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783815
|
|
Mrs SINGUPURAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Mandasa
|
AP-01-033-029-059/010125
(MAJARAJOLA)
|
0201033000NRG25090520241647825
|
10/05/2024
|
Narayana Rao
|
0201033WL033958
|
Narayana Rao
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784247
|
|
Mr GUNA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Mandasa
|
AP-01-033-029-059/010126
(MAJARAJOLA)
|
0201033000NRG25090520241647826
|
10/05/2024
|
Tulasi
|
0201033WL033958
|
Tulasi
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783723
|
|
MISS BAMMIDI TULASI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Mandasa
|
AP-01-033-029-059/010136
(MAJARAJOLA)
|
0201033000NRG25090520241647827
|
10/05/2024
|
Aruna Kumari
|
0201033WL033958
|
Aruna Kumari
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783722
|
|
MISS BAMMIDI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Mandasa
|
AP-01-033-029-059/010138
(MAJARAJOLA)
|
0201033000NRG25090520241647829
|
10/05/2024
|
Eswaramma
|
0201033WL033958
|
Eswaramma
|
00415
|
SBIN0003121
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783918
|
|
MRS BAMMIDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Mandasa
|
AP-01-033-029-059/010142
(MAJARAJOLA)
|
0201033000NRG25090520241647831
|
10/05/2024
|
Janakamma
|
0201033WL033958
|
Janakamma
|
00415
|
SBIN0003121
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051784262
|
|
MRS RAJAM JANAKIMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mandasa
|
AP-01-033-029-059/010152
(MAJARAJOLA)
|
0201033000NRG25090520241647836
|
10/05/2024
|
Kurma Rao
|
0201033WL033958
|
Kurma Rao
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783935
|
|
MR BAMMIDI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mandasa
|
AP-01-033-029-059/010181
(MAJARAJOLA)
|
0201033000NRG25090520241647846
|
10/05/2024
|
sujatha
|
0201033WL033958
|
sujatha
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783529
|
|
Mrs SUJATHA BADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Mandasa
|
AP-01-033-032-067/010013
(LOHARIBANDA)
|
0201033000NRG25090520241615092
|
10/05/2024
|
Mohinamma
|
0201033WL033530
|
Mohinamma
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783860
|
|
Mrs ULALA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25090520241615096
|
10/05/2024
|
Syamala
|
0201033WL033530
|
Syamala
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783946
|
|
MRS ANDALA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mandasa
|
AP-01-033-032-067/010020
(LOHARIBANDA)
|
0201033000NRG25090520241615099
|
10/05/2024
|
Janakamma
|
0201033WL033530
|
Janakamma
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783859
|
|
MRS ANDALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25090520241615110
|
10/05/2024
|
Balamma
|
0201033WL033530
|
Balamma
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783861
|
|
Mrs BALAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Mandasa
|
AP-01-033-032-067/010032
(LOHARIBANDA)
|
0201033000NRG25090520241615113
|
10/05/2024
|
Jayamma
|
0201033WL033530
|
Jayamma
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783895
|
|
MRS ADATALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mandasa
|
AP-01-033-032-067/010038
(LOHARIBANDA)
|
0201033000NRG25090520241615119
|
10/05/2024
|
Ram Murty
|
0201033WL033530
|
Ram Murty
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783897
|
|
Mr SALINA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Mandasa
|
AP-01-033-032-067/010047
(LOHARIBANDA)
|
0201033000NRG25090520241615127
|
10/05/2024
|
Nehuru
|
0201033WL033530
|
Nehuru
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783894
|
|
Mr RAPAKA NEHURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
329
|
Mandasa
|
AP-01-033-032-067/010049
(LOHARIBANDA)
|
0201033000NRG25090520241615131
|
10/05/2024
|
Jagadamba
|
0201033WL033530
|
Jagadamba
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783896
|
|
MS ANDALA JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25090520241615135
|
10/05/2024
|
Venu
|
0201033WL033530
|
Venu
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784001
|
|
Mrs DHARMANA VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Mandasa
|
AP-01-033-032-067/010070
(LOHARIBANDA)
|
0201033000NRG25090520241615138
|
10/05/2024
|
DHANALAKSHMI
|
0201033WL033530
|
DHANALAKSHMI
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783898
|
|
Mrs JOGA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Mandasa
|
AP-01-033-032-067/010070
(LOHARIBANDA)
|
0201033000NRG25090520241615137
|
10/05/2024
|
Shanmukha Rao
|
0201033WL033530
|
Shanmukha Rao
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783998
|
|
MR JOGA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mandasa
|
AP-01-033-032-067/010106
(LOHARIBANDA)
|
0201033000NRG25090520241615155
|
10/05/2024
|
Joga Rao
|
0201033WL033530
|
Joga Rao
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784204
|
|
PINNINTI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mandasa
|
AP-01-033-032-067/010110
(LOHARIBANDA)
|
0201033000NRG25090520241615162
|
10/05/2024
|
Kurmavati
|
0201033WL033530
|
Kurmavati
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784052
|
|
Mrs MUDIMANCHI KURMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Mandasa
|
AP-01-033-032-067/010124
(LOHARIBANDA)
|
0201033000NRG25090520241615180
|
10/05/2024
|
Parvati
|
0201033WL033530
|
Parvati
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783997
|
|
Mrs TEPPA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Mandasa
|
AP-01-033-032-067/010136
(LOHARIBANDA)
|
0201033000NRG25090520241615189
|
10/05/2024
|
Mahalaxmi
|
0201033WL033530
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783951
|
|
MRS DASARI MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Mandasa
|
AP-01-033-032-067/040013
(LOHARIBANDA)
|
0201033000NRG25090520241610590
|
10/05/2024
|
Polamma
|
0201033WL033462
|
Polamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784008
|
|
MRS DHARMANA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Mandasa
|
AP-01-033-032-067/040021
(LOHARIBANDA)
|
0201033000NRG25090520241610600
|
10/05/2024
|
Varalakshmi
|
0201033WL033462
|
Varalakshmi
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
15/05/2024
|
|
4051783849
|
|
MRS VARALAXMI TALLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Mandasa
|
AP-01-033-032-067/040025
(LOHARIBANDA)
|
0201033000NRG25090520241610602
|
10/05/2024
|
Bhudemma
|
0201033WL033462
|
Bhudemma
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
15/05/2024
|
|
4051784021
|
|
MISS ADATALA BUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Mandasa
|
AP-01-033-032-067/040027
(LOHARIBANDA)
|
0201033000NRG25090520241610605
|
10/05/2024
|
Lakshmamma
|
0201033WL033462
|
Lakshmamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783639
|
|
MISS VALIMANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Mandasa
|
AP-01-033-032-067/040045
(LOHARIBANDA)
|
0201033000NRG25090520241610620
|
10/05/2024
|
Sujata
|
0201033WL033462
|
Sujata
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783842
|
|
ADATALA SUJATHA
|
CANARA BANK(508532)
|
|
342
|
Mandasa
|
AP-01-033-032-067/040063
(LOHARIBANDA)
|
0201033000NRG25090520241610637
|
10/05/2024
|
Danamma
|
0201033WL033462
|
Danamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783844
|
|
ADATHALA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Mandasa
|
AP-01-033-032-067/040065
(LOHARIBANDA)
|
0201033000NRG25090520241610638
|
10/05/2024
|
Papa Rao
|
0201033WL033462
|
Papa Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783845
|
|
MR ADTALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mandasa
|
AP-01-033-032-067/040081
(LOHARIBANDA)
|
0201033000NRG25090520241610652
|
10/05/2024
|
KUMARA SWAMI
|
0201033WL033462
|
KUMARA SWAMI
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783848
|
|
ADATALA KUMARASWAMY
|
CANARA BANK(508532)
|
|
345
|
Mandasa
|
AP-01-033-032-067/040085
(LOHARIBANDA)
|
0201033000NRG25090520241610658
|
10/05/2024
|
JAYALAXMI
|
0201033WL033462
|
JAYALAXMI
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783841
|
|
MRS KORMANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mandasa
|
AP-01-033-035-077/030022
(SUVARNAPURAM)
|
0201033000NRG25090520241649006
|
10/05/2024
|
Bhima Rao
|
0201033WL033985
|
Bhima Rao
|
00415
|
SBIN0003121
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783822
|
|
MR DUNNA BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Mandasa
|
AP-01-033-035-077/030061
(SUVARNAPURAM)
|
0201033000NRG25090520241649034
|
10/05/2024
|
Chandravati
|
0201033WL033985
|
Chandravati
|
00415
|
SBIN0003121
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784157
|
|
Mrs CHANDRAVATHI TEPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25090520241649036
|
10/05/2024
|
Devi
|
0201033WL033985
|
Devi
|
00415
|
SBIN0003121
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783846
|
|
Mrs DUNNA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Mandasa
|
AP-01-033-035-077/030076
(SUVARNAPURAM)
|
0201033000NRG25090520241649040
|
10/05/2024
|
Kantamma
|
0201033WL033985
|
Kantamma
|
00415
|
SBIN0003121
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783824
|
|
KANTAMMA RATNALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442906
|
442906
|
|
|
|
|
|
|
|
|
350
|
Mandasa
|
AP-01-033-011-026/010024
(HAMSARALI)
|
0201033000NRG25090520241613939
|
10/05/2024
|
Laxmi
|
0201033WL033495
|
Laxmi
|
00415
|
SBIN0007087
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051784282
|
|
MISS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
351
|
Mandasa
|
AP-01-033-026-060/010011
(KUNTIKOTA)
|
0201033000NRG25090520241598289
|
10/05/2024
|
Rama Rao
|
0201033WL033350
|
Rama Rao
|
00415
|
SBIN0008488
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784071
|
|
NARTU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Mandasa
|
AP-01-033-026-060/010016
(KUNTIKOTA)
|
0201033000NRG25090520241598295
|
10/05/2024
|
Jayalaxmi
|
0201033WL033350
|
Jayalaxmi
|
00415
|
SBIN0008488
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783552
|
|
MRS DASARI JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mandasa
|
AP-01-033-026-060/010024
(KUNTIKOTA)
|
0201033000NRG25090520241598301
|
10/05/2024
|
Savitri
|
0201033WL033350
|
Savitri
|
00415
|
SBIN0008488
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783720
|
|
MRS DASARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mandasa
|
AP-01-033-026-060/010043
(KUNTIKOTA)
|
0201033000NRG25090520241598307
|
10/05/2024
|
Kaantamma
|
0201033WL033350
|
Kaantamma
|
00415
|
SBIN0008488
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784153
|
|
TOMPA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mandasa
|
AP-01-033-026-061/010022
(KUNTIKOTA)
|
0201033000NRG25090520241596642
|
10/05/2024
|
Malamma
|
0201033WL033325
|
Malamma
|
00415
|
SBIN0008488
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783606
|
|
MRS BAGATI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
356
|
Mandasa
|
AP-01-033-011-021/020045
(HAMSARALI)
|
0201033000NRG25090520241613051
|
10/05/2024
|
Devi
|
0201033WL033485
|
Devi
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783535
|
|
MS DEVI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
357
|
Mandasa
|
AP-01-033-026-046/010036
(KUNTIKOTA)
|
0201033000NRG25090520241648161
|
10/05/2024
|
Kasturi
|
0201033WL033964
|
Kasturi
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783804
|
|
Mrs TAMMINANI KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Mandasa
|
AP-01-033-026-046/010036
(KUNTIKOTA)
|
0201033000NRG25090520241648160
|
10/05/2024
|
Punnayya
|
0201033WL033964
|
Punnayya
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784145
|
|
MRS TAMMINANA PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mandasa
|
AP-01-033-026-046/010111
(KUNTIKOTA)
|
0201033000NRG25090520241648188
|
10/05/2024
|
Ramadevi
|
0201033WL033964
|
Ramadevi
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783801
|
|
MRS KORLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mandasa
|
AP-01-033-026-046/010192
(KUNTIKOTA)
|
0201033000NRG25090520241648208
|
10/05/2024
|
SRAVANI
|
0201033WL033964
|
SRAVANI
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783798
|
|
METTURU SRAVANI
|
CANARA BANK(508532)
|
|
361
|
Mandasa
|
AP-01-033-026-046/010194
(KUNTIKOTA)
|
0201033000NRG25090520241648210
|
10/05/2024
|
RAMANAMMA
|
0201033WL033964
|
RAMANAMMA
|
00415
|
SBIN0015307
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051783572
|
|
MRS RAMANAMMA NIMMATHALA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Mandasa
|
AP-01-033-026-060/010013
(KUNTIKOTA)
|
0201033000NRG25090520241598292
|
10/05/2024
|
Narayanamma
|
0201033WL033350
|
Narayanamma
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783825
|
|
Mrs KANDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Mandasa
|
AP-01-033-026-061/010005
(KUNTIKOTA)
|
0201033000NRG25090520241596633
|
10/05/2024
|
Savitri
|
0201033WL033325
|
Savitri
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783981
|
|
MS SAVITRI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Mandasa
|
AP-01-033-029-059/010099
(MAJARAJOLA)
|
0201033000NRG25090520241647810
|
10/05/2024
|
Manmadha Rao
|
0201033WL033958
|
Manmadha Rao
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783549
|
|
MR METTA MANMADHARAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mandasa
|
AP-01-033-029-059/010099
(MAJARAJOLA)
|
0201033000NRG25090520241647811
|
10/05/2024
|
Sridevi
|
0201033WL033958
|
Sridevi
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783933
|
|
Mrs SRIDEVI METTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Mandasa
|
AP-01-033-029-059/010100
(MAJARAJOLA)
|
0201033000NRG25090520241647812
|
10/05/2024
|
Adilaxmi
|
0201033WL033958
|
Adilaxmi
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783803
|
|
MRS BOMMIDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mandasa
|
AP-01-033-029-059/010101
(MAJARAJOLA)
|
0201033000NRG25090520241647813
|
10/05/2024
|
Varalaxmi
|
0201033WL033958
|
Varalaxmi
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783726
|
|
Mrs MEETURU VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Mandasa
|
AP-01-033-029-059/010110
(MAJARAJOLA)
|
0201033000NRG25090520241647817
|
10/05/2024
|
Jayanti
|
0201033WL033958
|
Jayanti
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783923
|
|
Mrs GADDAVALASA JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Mandasa
|
AP-01-033-029-059/010117
(MAJARAJOLA)
|
0201033000NRG25090520241647820
|
10/05/2024
|
Kumari
|
0201033WL033958
|
Kumari
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783724
|
|
MRS GADDAVALASA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Mandasa
|
AP-01-033-029-059/010119
(MAJARAJOLA)
|
0201033000NRG25090520241647821
|
10/05/2024
|
Govinda Rao
|
0201033WL033958
|
Govinda Rao
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051784256
|
|
Mr NOWGAPU GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Mandasa
|
AP-01-033-029-059/010120
(MAJARAJOLA)
|
0201033000NRG25090520241647823
|
10/05/2024
|
lilli
|
0201033WL033958
|
lilli
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784148
|
|
NOWGAPU LILLI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Mandasa
|
AP-01-033-029-059/010137
(MAJARAJOLA)
|
0201033000NRG25090520241647828
|
10/05/2024
|
Jayalaxmi
|
0201033WL033958
|
Jayalaxmi
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783558
|
|
MRS NEYYILA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mandasa
|
AP-01-033-029-059/010147
(MAJARAJOLA)
|
0201033000NRG25090520241647832
|
10/05/2024
|
Bairagi
|
0201033WL033958
|
Bairagi
|
00415
|
SBIN0015307
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051784047
|
|
Mr KONDALA BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Mandasa
|
AP-01-033-029-059/010149
(MAJARAJOLA)
|
0201033000NRG25090520241647833
|
10/05/2024
|
Vasudevi
|
0201033WL033958
|
Vasudevi
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783799
|
|
Mrs BAMMIDI VASUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Mandasa
|
AP-01-033-029-059/010161
(MAJARAJOLA)
|
0201033000NRG25090520241647837
|
10/05/2024
|
Mani Bhushana Rao
|
0201033WL033958
|
Mani Bhushana Rao
|
00415
|
SBIN0015307
|
502
|
502
|
Processed
|
15/05/2024
|
|
4051783817
|
|
Mr KONDALA MANI BHUSANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Mandasa
|
AP-01-033-029-059/010163
(MAJARAJOLA)
|
0201033000NRG25090520241647838
|
10/05/2024
|
mohini vedlla
|
0201033WL033958
|
mohini vedlla
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783928
|
|
Mrs VEDULLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Mandasa
|
AP-01-033-029-059/010166
(MAJARAJOLA)
|
0201033000NRG25090520241647839
|
10/05/2024
|
mohinamma
|
0201033WL033958
|
mohinamma
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783556
|
|
Mrs MOHINI KARAKOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Mandasa
|
AP-01-033-029-059/010170
(MAJARAJOLA)
|
0201033000NRG25090520241647840
|
10/05/2024
|
Bhavani
|
0201033WL033958
|
Bhavani
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783943
|
|
TAMMINANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Mandasa
|
AP-01-033-029-059/010172
(MAJARAJOLA)
|
0201033000NRG25090520241647841
|
10/05/2024
|
rohini
|
0201033WL033958
|
rohini
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783922
|
|
Mrs ROHINI KANCHARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Mandasa
|
AP-01-033-029-059/010174
(MAJARAJOLA)
|
0201033000NRG25090520241647842
|
10/05/2024
|
tulasidas
|
0201033WL033958
|
tulasidas
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783536
|
|
BAMMIDI TULASI DASU
|
CANARA BANK(508532)
|
|
381
|
Mandasa
|
AP-01-033-029-059/010175
(MAJARAJOLA)
|
0201033000NRG25090520241647843
|
10/05/2024
|
brundavati
|
0201033WL033958
|
brundavati
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783800
|
|
Mrs KANCHARANA BRUNDHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Mandasa
|
AP-01-033-029-059/010176
(MAJARAJOLA)
|
0201033000NRG25090520241647844
|
10/05/2024
|
nirmala kumari
|
0201033WL033958
|
nirmala kumari
|
00415
|
SBIN0015307
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783934
|
|
Mrs KOPPULA NIRMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Mandasa
|
AP-01-033-029-059/010192
(MAJARAJOLA)
|
0201033000NRG25090520241647847
|
10/05/2024
|
LAKSHMI
|
0201033WL033958
|
LAKSHMI
|
00415
|
SBIN0015307
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784263
|
|
Mrs KELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Mandasa
|
AP-01-033-032-067/010002
(LOHARIBANDA)
|
0201033000NRG25090520241615075
|
10/05/2024
|
Dalamma
|
0201033WL033530
|
Dalamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784053
|
|
Mrs PULARI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Mandasa
|
AP-01-033-032-067/010002
(LOHARIBANDA)
|
0201033000NRG25090520241615074
|
10/05/2024
|
MOHAN RAO PULARI
|
0201033WL033530
|
MOHAN RAO PULARI
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784106
|
|
Mr PULARI MOHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
386
|
Mandasa
|
AP-01-033-032-067/010005
(LOHARIBANDA)
|
0201033000NRG25090520241615080
|
10/05/2024
|
Shamalarao
|
0201033WL033530
|
Shamalarao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783901
|
|
Mrs BADRI SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Mandasa
|
AP-01-033-032-067/010008
(LOHARIBANDA)
|
0201033000NRG25090520241615085
|
10/05/2024
|
Haimavati
|
0201033WL033530
|
Haimavati
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783641
|
|
MRS BADRI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mandasa
|
AP-01-033-032-067/010008
(LOHARIBANDA)
|
0201033000NRG25090520241615084
|
10/05/2024
|
Kodandarao
|
0201033WL033530
|
Kodandarao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783598
|
|
Mr BADRI KODANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
389
|
Mandasa
|
AP-01-033-032-067/010009
(LOHARIBANDA)
|
0201033000NRG25090520241615086
|
10/05/2024
|
Jogamma
|
0201033WL033530
|
Jogamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783865
|
|
MURAPALA JOGAMMA
|
CANARA BANK(508532)
|
|
390
|
Mandasa
|
AP-01-033-032-067/010009
(LOHARIBANDA)
|
0201033000NRG25090520241615087
|
10/05/2024
|
Paparao
|
0201033WL033530
|
Paparao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784050
|
|
MR MURAPALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Mandasa
|
AP-01-033-032-067/010012
(LOHARIBANDA)
|
0201033000NRG25090520241615089
|
10/05/2024
|
Boneswara Rao
|
0201033WL033530
|
Boneswara Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784300
|
|
MR RAPAKA BHUVANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Mandasa
|
AP-01-033-032-067/010016
(LOHARIBANDA)
|
0201033000NRG25090520241615093
|
10/05/2024
|
Jayalaxmi
|
0201033WL033530
|
Jayalaxmi
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783542
|
|
Mrs TALLA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25090520241615095
|
10/05/2024
|
Vasudevu
|
0201033WL033530
|
Vasudevu
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783528
|
|
MR ANDALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mandasa
|
AP-01-033-032-067/010020
(LOHARIBANDA)
|
0201033000NRG25090520241615098
|
10/05/2024
|
Papa Rao
|
0201033WL033530
|
Papa Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784206
|
|
MR ANDALA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mandasa
|
AP-01-033-032-067/010021
(LOHARIBANDA)
|
0201033000NRG25090520241615101
|
10/05/2024
|
Rajeswari
|
0201033WL033530
|
Rajeswari
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783574
|
|
MRS MURAPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Mandasa
|
AP-01-033-032-067/010023
(LOHARIBANDA)
|
0201033000NRG25090520241615103
|
10/05/2024
|
Kumari
|
0201033WL033530
|
Kumari
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783863
|
|
Mrs ADATHALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Mandasa
|
AP-01-033-032-067/010027
(LOHARIBANDA)
|
0201033000NRG25090520241615107
|
10/05/2024
|
Appalamma
|
0201033WL033530
|
Appalamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784203
|
|
Mrs KOLLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25090520241615108
|
10/05/2024
|
Chandrayya
|
0201033WL033530
|
Chandrayya
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783869
|
|
MR PINNINTI CHANDRASEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Mandasa
|
AP-01-033-032-067/010031
(LOHARIBANDA)
|
0201033000NRG25090520241615112
|
10/05/2024
|
Lalitha
|
0201033WL033530
|
Lalitha
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784205
|
|
Mrs PINNINTI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Mandasa
|
AP-01-033-032-067/010031
(LOHARIBANDA)
|
0201033000NRG25090520241615111
|
10/05/2024
|
Venkata Rao
|
0201033WL033530
|
Venkata Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783908
|
|
MR PINNINTI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mandasa
|
AP-01-033-032-067/010035
(LOHARIBANDA)
|
0201033000NRG25090520241615115
|
10/05/2024
|
Himavati
|
0201033WL033530
|
Himavati
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784000
|
|
MS ANDALA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Mandasa
|
AP-01-033-032-067/010036
(LOHARIBANDA)
|
0201033000NRG25090520241615116
|
10/05/2024
|
Papa Rao
|
0201033WL033530
|
Papa Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783697
|
|
MR MUDIMINCHI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
Mandasa
|
AP-01-033-032-067/010036
(LOHARIBANDA)
|
0201033000NRG25090520241615117
|
10/05/2024
|
Parvati
|
0201033WL033530
|
Parvati
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783696
|
|
MRS MUDIMANCHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mandasa
|
AP-01-033-032-067/010041
(LOHARIBANDA)
|
0201033000NRG25090520241615122
|
10/05/2024
|
Appa Rao
|
0201033WL033530
|
Appa Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784040
|
|
MR NAKKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Mandasa
|
AP-01-033-032-067/010044
(LOHARIBANDA)
|
0201033000NRG25090520241615124
|
10/05/2024
|
Danamma
|
0201033WL033530
|
Danamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783866
|
|
Mrs MUDIMANCHI PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Mandasa
|
AP-01-033-032-067/010044
(LOHARIBANDA)
|
0201033000NRG25090520241615123
|
10/05/2024
|
Desamma
|
0201033WL033530
|
Desamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783575
|
|
Mrs MUDIMINCHI DESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Mandasa
|
AP-01-033-032-067/010046
(LOHARIBANDA)
|
0201033000NRG25090520241615126
|
10/05/2024
|
Kurmarao
|
0201033WL033530
|
Kurmarao
|
00415
|
SBIN0015307
|
770
|
770
|
Processed
|
15/05/2024
|
|
4051783643
|
|
MR KURMARAO ANDALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Mandasa
|
AP-01-033-032-067/010047
(LOHARIBANDA)
|
0201033000NRG25090520241615128
|
10/05/2024
|
Gunamma
|
0201033WL033530
|
Gunamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783904
|
|
MRS RAPAKA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Mandasa
|
AP-01-033-032-067/010048
(LOHARIBANDA)
|
0201033000NRG25090520241615129
|
10/05/2024
|
Naresh
|
0201033WL033530
|
Naresh
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783999
|
|
MR NARESH RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Mandasa
|
AP-01-033-032-067/010049
(LOHARIBANDA)
|
0201033000NRG25090520241615130
|
10/05/2024
|
Mohanarao
|
0201033WL033530
|
Mohanarao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783905
|
|
Mr ANDALA MOHAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
411
|
Mandasa
|
AP-01-033-032-067/010050
(LOHARIBANDA)
|
0201033000NRG25090520241615132
|
10/05/2024
|
Mahalakshmi
|
0201033WL033530
|
Mahalakshmi
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783903
|
|
Mrs ANDALA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25090520241615134
|
10/05/2024
|
Lacchamma
|
0201033WL033530
|
Lacchamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783902
|
|
MRS DHARMANA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Mandasa
|
AP-01-033-032-067/010067
(LOHARIBANDA)
|
0201033000NRG25090520241610578
|
10/05/2024
|
Khageswara Rao
|
0201033WL033462
|
Khageswara Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784178
|
|
MR KHAGESWARA RAO TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mandasa
|
AP-01-033-032-067/010073
(LOHARIBANDA)
|
0201033000NRG25090520241615140
|
10/05/2024
|
Chenchamma
|
0201033WL033530
|
Chenchamma
|
00415
|
SBIN0015307
|
770
|
770
|
Processed
|
15/05/2024
|
|
4051783867
|
|
MRS RAPAKA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Mandasa
|
AP-01-033-032-067/010073
(LOHARIBANDA)
|
0201033000NRG25090520241615139
|
10/05/2024
|
Somayya
|
0201033WL033530
|
Somayya
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783900
|
|
MR RAPAKA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Mandasa
|
AP-01-033-032-067/010092
(LOHARIBANDA)
|
0201033000NRG25090520241615143
|
10/05/2024
|
Rupavati
|
0201033WL033530
|
Rupavati
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783642
|
|
Mrs MATTA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25090520241615145
|
10/05/2024
|
Mohinamma
|
0201033WL033530
|
Mohinamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783640
|
|
Mrs MATTA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Mandasa
|
AP-01-033-032-067/010097
(LOHARIBANDA)
|
0201033000NRG25090520241615149
|
10/05/2024
|
Dillamma
|
0201033WL033530
|
Dillamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783862
|
|
MR DILLEMMA VOONA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Mandasa
|
AP-01-033-032-067/010099
(LOHARIBANDA)
|
0201033000NRG25090520241615151
|
10/05/2024
|
Giribabu
|
0201033WL033530
|
Giribabu
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783550
|
|
MR ANDALA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Mandasa
|
AP-01-033-032-067/010104
(LOHARIBANDA)
|
0201033000NRG25090520241615154
|
10/05/2024
|
Duryodhana
|
0201033WL033530
|
Duryodhana
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784273
|
|
MR DHURYODHANA ANDALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Mandasa
|
AP-01-033-032-067/010107
(LOHARIBANDA)
|
0201033000NRG25090520241615158
|
10/05/2024
|
Gangamma
|
0201033WL033530
|
Gangamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783700
|
|
Mrs MUDIMINCHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Mandasa
|
AP-01-033-032-067/010107
(LOHARIBANDA)
|
0201033000NRG25090520241615157
|
10/05/2024
|
Gurumurty
|
0201033WL033530
|
Gurumurty
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783698
|
|
MR GURUMURTY MUDIMINCHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Mandasa
|
AP-01-033-032-067/010109
(LOHARIBANDA)
|
0201033000NRG25090520241615160
|
10/05/2024
|
Chandravati
|
0201033WL033530
|
Chandravati
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783577
|
|
Mrs PANDIRI CHANDRA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Mandasa
|
AP-01-033-032-067/010111
(LOHARIBANDA)
|
0201033000NRG25090520241615164
|
10/05/2024
|
Laxmamma
|
0201033WL033530
|
Laxmamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783580
|
|
Mrs Mudiminchi Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Mandasa
|
AP-01-033-032-067/010112
(LOHARIBANDA)
|
0201033000NRG25090520241615166
|
10/05/2024
|
Killayya
|
0201033WL033530
|
Killayya
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783578
|
|
MR TAALLA JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Mandasa
|
AP-01-033-032-067/010112
(LOHARIBANDA)
|
0201033000NRG25090520241615167
|
10/05/2024
|
Yashoda
|
0201033WL033530
|
Yashoda
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783906
|
|
MRS TALLA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Mandasa
|
AP-01-033-032-067/010115
(LOHARIBANDA)
|
0201033000NRG25090520241615170
|
10/05/2024
|
nirmala
|
0201033WL033530
|
nirmala
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783701
|
|
Mrs MUDIMANCHI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Mandasa
|
AP-01-033-032-067/010116
(LOHARIBANDA)
|
0201033000NRG25090520241615172
|
10/05/2024
|
GIRI BABU
|
0201033WL033530
|
GIRI BABU
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783532
|
|
MR MUDIMINCHI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Mandasa
|
AP-01-033-032-067/010116
(LOHARIBANDA)
|
0201033000NRG25090520241615171
|
10/05/2024
|
Menakamma
|
0201033WL033530
|
Menakamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783649
|
|
MRS MENAKAMMA MUDIMANCHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Mandasa
|
AP-01-033-032-067/010117
(LOHARIBANDA)
|
0201033000NRG25090520241615173
|
10/05/2024
|
Dillamma
|
0201033WL033530
|
Dillamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783868
|
|
MRS GORAKALA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Mandasa
|
AP-01-033-032-067/010118
(LOHARIBANDA)
|
0201033000NRG25090520241615175
|
10/05/2024
|
Bapanamma
|
0201033WL033530
|
Bapanamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783695
|
|
MS TALAGANA BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Mandasa
|
AP-01-033-032-067/010125
(LOHARIBANDA)
|
0201033000NRG25090520241615182
|
10/05/2024
|
Janakamma
|
0201033WL033530
|
Janakamma
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784304
|
|
TEPPA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Mandasa
|
AP-01-033-032-067/010127
(LOHARIBANDA)
|
0201033000NRG25090520241615184
|
10/05/2024
|
Joga Rao
|
0201033WL033530
|
Joga Rao
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784289
|
|
TEPPA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Mandasa
|
AP-01-033-032-067/010135
(LOHARIBANDA)
|
0201033000NRG25090520241615188
|
10/05/2024
|
Appanna
|
0201033WL033530
|
Appanna
|
00415
|
SBIN0015307
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783907
|
|
MR DUBBA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Mandasa
|
AP-01-033-032-067/030111
(LOHARIBANDA)
|
0201033000NRG25090520241610580
|
10/05/2024
|
Tulasamma
|
0201033WL033462
|
Tulasamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783831
|
|
Mrs DHARMANA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Mandasa
|
AP-01-033-032-067/040001
(LOHARIBANDA)
|
0201033000NRG25090520241610581
|
10/05/2024
|
Mahalakshmi
|
0201033WL033462
|
Mahalakshmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783854
|
|
Mrs KORNANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Mandasa
|
AP-01-033-032-067/040007
(LOHARIBANDA)
|
0201033000NRG25090520241610584
|
10/05/2024
|
ADATALA RAJESWARI
|
0201033WL033462
|
ADATALA RAJESWARI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783595
|
|
Mrs ADATALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Mandasa
|
AP-01-033-032-067/040008
(LOHARIBANDA)
|
0201033000NRG25090520241610586
|
10/05/2024
|
Chamanti
|
0201033WL033462
|
Chamanti
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784176
|
|
Mrs TALLA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Mandasa
|
AP-01-033-032-067/040009
(LOHARIBANDA)
|
0201033000NRG25090520241610587
|
10/05/2024
|
Valamma
|
0201033WL033462
|
Valamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783850
|
|
NAKKA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Mandasa
|
AP-01-033-032-067/040015
(LOHARIBANDA)
|
0201033000NRG25090520241610592
|
10/05/2024
|
Dalamma
|
0201033WL033462
|
Dalamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783917
|
|
Mrs BODDA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Mandasa
|
AP-01-033-032-067/040019
(LOHARIBANDA)
|
0201033000NRG25090520241610597
|
10/05/2024
|
Vijaya
|
0201033WL033462
|
Vijaya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783546
|
|
DHARMANA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Mandasa
|
AP-01-033-032-067/040023
(LOHARIBANDA)
|
0201033000NRG25090520241610601
|
10/05/2024
|
Prabhavati
|
0201033WL033462
|
Prabhavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783560
|
|
MRS TALLA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Mandasa
|
AP-01-033-032-067/040029
(LOHARIBANDA)
|
0201033000NRG25090520241610607
|
10/05/2024
|
Savitri
|
0201033WL033462
|
Savitri
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783919
|
|
MR SAVITRI VALIMANA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Mandasa
|
AP-01-033-032-067/040039
(LOHARIBANDA)
|
0201033000NRG25090520241610615
|
10/05/2024
|
Atchamma
|
0201033WL033462
|
Atchamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783878
|
|
MRS ADATLA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Mandasa
|
AP-01-033-032-067/040040
(LOHARIBANDA)
|
0201033000NRG25090520241610616
|
10/05/2024
|
Lakshmamma
|
0201033WL033462
|
Lakshmamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783921
|
|
MRS LAXMAMMA ADATALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Mandasa
|
AP-01-033-032-067/040047
(LOHARIBANDA)
|
0201033000NRG25090520241610621
|
10/05/2024
|
Niranjani
|
0201033WL033462
|
Niranjani
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783646
|
|
MISS ADATHALA NIRANJANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Mandasa
|
AP-01-033-032-067/040048
(LOHARIBANDA)
|
0201033000NRG25090520241610622
|
10/05/2024
|
Lakshmi
|
0201033WL033462
|
Lakshmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784174
|
|
MRS DHARMANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Mandasa
|
AP-01-033-032-067/040052
(LOHARIBANDA)
|
0201033000NRG25090520241610628
|
10/05/2024
|
Janakamma
|
0201033WL033462
|
Janakamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783601
|
|
Mrs NAKKA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Mandasa
|
AP-01-033-032-067/040055
(LOHARIBANDA)
|
0201033000NRG25090520241610631
|
10/05/2024
|
Adilaxmi
|
0201033WL033462
|
Adilaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783853
|
|
MRS ADHILAXMI ADATALA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Mandasa
|
AP-01-033-032-067/040072
(LOHARIBANDA)
|
0201033000NRG25090520241610644
|
10/05/2024
|
Punnayya
|
0201033WL033462
|
Punnayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783567
|
|
Mrs TALLA PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Mandasa
|
AP-01-033-032-067/040079
(LOHARIBANDA)
|
0201033000NRG25090520241610650
|
10/05/2024
|
MAHALAXMI
|
0201033WL033462
|
MAHALAXMI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783920
|
|
MR MAHALAXMI KUTTUMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Mandasa
|
AP-01-033-032-067/040080
(LOHARIBANDA)
|
0201033000NRG25090520241610651
|
10/05/2024
|
BHANUMATTHI
|
0201033WL033462
|
BHANUMATTHI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783855
|
|
Mrs TALLA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Mandasa
|
AP-01-033-032-067/040081
(LOHARIBANDA)
|
0201033000NRG25090520241610653
|
10/05/2024
|
MOHINI
|
0201033WL033462
|
MOHINI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783851
|
|
ADATALA MOHINI
|
CANARA BANK(508532)
|
|
454
|
Mandasa
|
AP-01-033-032-067/040082
(LOHARIBANDA)
|
0201033000NRG25090520241610655
|
10/05/2024
|
RENUKA
|
0201033WL033462
|
RENUKA
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
15/05/2024
|
|
4051783607
|
|
MRS TALLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Mandasa
|
AP-01-033-035-077/010115
(SUVARNAPURAM)
|
0201033000NRG25090520241613821
|
10/05/2024
|
Rakesh
|
0201033WL033492
|
Rakesh
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783980
|
|
Mr KOVVURU RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Mandasa
|
AP-01-033-035-077/010116
(SUVARNAPURAM)
|
0201033000NRG25090520241613823
|
10/05/2024
|
SALINA JANAKIRAO
|
0201033WL033492
|
SALINA JANAKIRAO
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783600
|
|
Mr SALINA JANAKI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
457
|
Mandasa
|
AP-01-033-035-077/010167
(SUVARNAPURAM)
|
0201033000NRG25090520241613834
|
10/05/2024
|
Santamma
|
0201033WL033492
|
Santamma
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783544
|
|
SANTHAMMA SALINA
|
BANK OF BARODA(606985)
|
|
458
|
Mandasa
|
AP-01-033-035-077/010205
(SUVARNAPURAM)
|
0201033000NRG25090520241613837
|
10/05/2024
|
Hemarao
|
0201033WL033492
|
Hemarao
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783942
|
|
MR NOWPADA HEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
459
|
Mandasa
|
AP-01-033-035-077/010205
(SUVARNAPURAM)
|
0201033000NRG25090520241613838
|
10/05/2024
|
NOWPADA CHINNA
|
0201033WL033492
|
NOWPADA CHINNA
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783983
|
|
Mrs NOWPADA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Mandasa
|
AP-01-033-035-077/030019
(SUVARNAPURAM)
|
0201033000NRG25090520241649004
|
10/05/2024
|
DUNNA HEMAVATHI
|
0201033WL033985
|
DUNNA HEMAVATHI
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783629
|
|
MRS DUNNA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Mandasa
|
AP-01-033-035-077/030022
(SUVARNAPURAM)
|
0201033000NRG25090520241649007
|
10/05/2024
|
Jhanshi Bayi
|
0201033WL033985
|
Jhanshi Bayi
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784159
|
|
MRS DUNNA JHANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Mandasa
|
AP-01-033-035-077/030031
(SUVARNAPURAM)
|
0201033000NRG25090520241649014
|
10/05/2024
|
Hemavati
|
0201033WL033985
|
Hemavati
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783516
|
|
MRS HEMAVATHI KEELU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Mandasa
|
AP-01-033-035-077/030045
(SUVARNAPURAM)
|
0201033000NRG25090520241649022
|
10/05/2024
|
Dhanayya
|
0201033WL033985
|
Dhanayya
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783927
|
|
KONDE DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Mandasa
|
AP-01-033-035-077/030047
(SUVARNAPURAM)
|
0201033000NRG25090520241649023
|
10/05/2024
|
Baburao
|
0201033WL033985
|
Baburao
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783586
|
|
MR BABURAO TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Mandasa
|
AP-01-033-035-077/030048
(SUVARNAPURAM)
|
0201033000NRG25090520241649025
|
10/05/2024
|
Yashodamma
|
0201033WL033985
|
Yashodamma
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783632
|
|
MRS TEPPALA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25090520241649028
|
10/05/2024
|
Kalavati
|
0201033WL033985
|
Kalavati
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783579
|
|
Mrs KEELU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25090520241649027
|
10/05/2024
|
Yarramma
|
0201033WL033985
|
Yarramma
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783631
|
|
MRS KEELU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25090520241649038
|
10/05/2024
|
DUNNA PRASANTH KUMAR
|
0201033WL033985
|
DUNNA PRASANTH KUMAR
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783591
|
|
MR DUNNA PRASANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Mandasa
|
AP-01-033-035-077/030075
(SUVARNAPURAM)
|
0201033000NRG25090520241649039
|
10/05/2024
|
Ramamurti
|
0201033WL033985
|
Ramamurti
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783568
|
|
MR RAMURTHI SEEMU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Mandasa
|
AP-01-033-035-077/030090
(SUVARNAPURAM)
|
0201033000NRG25090520241649047
|
10/05/2024
|
Tulasamma
|
0201033WL033985
|
Tulasamma
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784177
|
|
MRS GEDELA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25090520241649051
|
10/05/2024
|
Punnayya
|
0201033WL033985
|
Punnayya
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784158
|
|
Mr SEEMU PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25090520241649053
|
10/05/2024
|
Saikumar
|
0201033WL033985
|
Saikumar
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783599
|
|
MR SEEMU SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Mandasa
|
AP-01-033-035-077/030106
(SUVARNAPURAM)
|
0201033000NRG25090520241649057
|
10/05/2024
|
Rajeswari
|
0201033WL033985
|
Rajeswari
|
00415
|
SBIN0015307
|
1279
|
1279
|
Processed
|
15/05/2024
|
|
4051783565
|
|
Mrs TEPPALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Mandasa
|
AP-01-033-035-077/030112
(SUVARNAPURAM)
|
0201033000NRG25090520241649058
|
10/05/2024
|
Triveni
|
0201033WL033985
|
Triveni
|
00415
|
SBIN0015307
|
1279
|
1279
|
Processed
|
15/05/2024
|
|
4051783823
|
|
Mrs TIRUPATAMMA DUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Mandasa
|
AP-01-033-035-077/030122
(SUVARNAPURAM)
|
0201033000NRG25090520241649061
|
10/05/2024
|
Ganapathi
|
0201033WL033985
|
Ganapathi
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783821
|
|
DUNNA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Mandasa
|
AP-01-033-035-077/030134
(SUVARNAPURAM)
|
0201033000NRG25090520241649066
|
10/05/2024
|
CHAMANTHI KEELU
|
0201033WL033985
|
CHAMANTHI KEELU
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783961
|
|
MR KEELU PUNNAYYA KEELU CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Mandasa
|
AP-01-033-035-077/030134
(SUVARNAPURAM)
|
0201033000NRG25090520241649065
|
10/05/2024
|
Mahalaxmi
|
0201033WL033985
|
Mahalaxmi
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783517
|
|
MRS MAHALAKSHMI KEELU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Mandasa
|
AP-01-033-035-077/030155
(SUVARNAPURAM)
|
0201033000NRG25090520241613852
|
10/05/2024
|
Rajeswari
|
0201033WL033492
|
Rajeswari
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783527
|
|
Mrs DOKKARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25090520241649075
|
10/05/2024
|
DILEEP KUMAR
|
0201033WL033985
|
DILEEP KUMAR
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784003
|
|
MR SEEMU DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Mandasa
|
AP-01-033-035-077/030168
(SUVARNAPURAM)
|
0201033000NRG25090520241649078
|
10/05/2024
|
NIRMALA
|
0201033WL033985
|
NIRMALA
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783534
|
|
Mrs TEPPALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Mandasa
|
AP-01-033-035-077/030169
(SUVARNAPURAM)
|
0201033000NRG25090520241649079
|
10/05/2024
|
VANITHA JYOTHI
|
0201033WL033985
|
VANITHA JYOTHI
|
00415
|
SBIN0015307
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783728
|
|
KONDI HARI PRASAD KONDI VANITHAJYOTI E O
|
STATE BANK OF INDIA(508548)
|
|
482
|
Mandasa
|
AP-01-033-035-077/030174
(SUVARNAPURAM)
|
0201033000NRG25090520241613853
|
10/05/2024
|
JYOTHI
|
0201033WL033492
|
JYOTHI
|
00415
|
SBIN0015307
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783952
|
|
DOKKARA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158593
|
158593
|
|
|
|
|
|
|
|
|
483
|
Mandasa
|
AP-01-033-011-023/010196
(HAMSARALI)
|
0201033000NRG25090520241610944
|
10/05/2024
|
Namitha
|
0201033WL033466
|
Namitha
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783581
|
|
Mrs UGRIPALLI NAMITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
484
|
Mandasa
|
AP-01-033-032-067/010022
(LOHARIBANDA)
|
0201033000NRG25090520241615102
|
10/05/2024
|
Santamma
|
0201033WL033530
|
Santamma
|
00415
|
SBIN0018138
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783864
|
|
MRS TALLA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
485
|
Mandasa
|
AP-01-033-011-023/030004
(HAMSARALI)
|
0201033000NRG25090520241611284
|
10/05/2024
|
Ujalo
|
0201033WL033474
|
Ujalo
|
00468
|
UBIN0557366
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784056
|
|
GOWDO UJALO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
486
|
Mandasa
|
AP-01-033-011-023/30104
(HAMSARALI)
|
0201033000NRG25090520241611372
|
10/05/2024
|
BOLISETTI MODHONO
|
0201033WL033474
|
BOLISETTI MODHONO
|
00468
|
UBIN0803081
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784260
|
|
BOLISETTI MODHONO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Mandasa
|
AP-01-033-035-077/030047
(SUVARNAPURAM)
|
0201033000NRG25090520241649024
|
10/05/2024
|
Santamma
|
0201033WL033985
|
Santamma
|
00468
|
UBIN0803081
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784156
|
|
Mrs TEPPALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Mandasa
|
AP-01-033-035-077/030051
(SUVARNAPURAM)
|
0201033000NRG25090520241649026
|
10/05/2024
|
KEELU HEMARAJU
|
0201033WL033985
|
KEELU HEMARAJU
|
00468
|
UBIN0803081
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784252
|
|
Mr KEELU HEMARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
489
|
Mandasa
|
AP-01-033-032-067/040059
(LOHARIBANDA)
|
0201033000NRG25090520241610633
|
10/05/2024
|
Himavati
|
0201033WL033462
|
Himavati
|
00468
|
UBIN0805114
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784171
|
|
ADTHALA HEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
490
|
Mandasa
|
AP-01-033-011-021/020030
(HAMSARALI)
|
0201033000NRG25090520241613040
|
10/05/2024
|
SAVARA SAROJINI
|
0201033WL033485
|
SAVARA SAROJINI
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784295
|
|
SAVARA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
491
|
Mandasa
|
AP-01-033-011-023/010020
(HAMSARALI)
|
0201033000NRG25090520241610827
|
10/05/2024
|
Gokkulo
|
0201033WL033466
|
Gokkulo
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784267
|
|
PANIGRAHI GOKKULO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Mandasa
|
AP-01-033-026-060/010047
(KUNTIKOTA)
|
0201033000NRG25090520241598310
|
10/05/2024
|
Appanna
|
0201033WL033350
|
Appanna
|
00468
|
UBIN0829625
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051784266
|
|
NEYYILA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Mandasa
|
AP-01-033-026-060/010048
(KUNTIKOTA)
|
0201033000NRG25090520241598312
|
10/05/2024
|
DASARI MUKUNDARAO
|
0201033WL033350
|
DASARI MUKUNDARAO
|
00468
|
UBIN0829625
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784269
|
|
DASARI MUKUNDARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Mandasa
|
AP-01-033-026-060/010059
(KUNTIKOTA)
|
0201033000NRG25090520241598318
|
10/05/2024
|
DAMODHARA
|
0201033WL033350
|
DAMODHARA
|
00468
|
UBIN0829625
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784220
|
|
MR MALLAREDDI DAMODHARA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Mandasa
|
AP-01-033-032-067/010003
(LOHARIBANDA)
|
0201033000NRG25090520241615077
|
10/05/2024
|
vijay
|
0201033WL033530
|
vijay
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784225
|
|
PINNINTI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
496
|
Mandasa
|
AP-01-033-032-067/010006
(LOHARIBANDA)
|
0201033000NRG25090520241615081
|
10/05/2024
|
Kamulamma
|
0201033WL033530
|
Kamulamma
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784209
|
|
MR JANAKI RAO JOGA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Mandasa
|
AP-01-033-032-067/010007
(LOHARIBANDA)
|
0201033000NRG25090520241615083
|
10/05/2024
|
giribabu
|
0201033WL033530
|
giribabu
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784243
|
|
MATTA GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Mandasa
|
AP-01-033-032-067/010007
(LOHARIBANDA)
|
0201033000NRG25090520241615082
|
10/05/2024
|
Mohinamma
|
0201033WL033530
|
Mohinamma
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784208
|
|
Mrs MATTA MOHINAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25090520241615097
|
10/05/2024
|
Jagadheeswarao
|
0201033WL033530
|
Jagadheeswarao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784249
|
|
ANDALA JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
500
|
Mandasa
|
AP-01-033-032-067/010025
(LOHARIBANDA)
|
0201033000NRG25090520241615105
|
10/05/2024
|
ganapathi
|
0201033WL033530
|
ganapathi
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784271
|
|
MURAPALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Mandasa
|
AP-01-033-032-067/010026
(LOHARIBANDA)
|
0201033000NRG25090520241615106
|
10/05/2024
|
Kanta Rao
|
0201033WL033530
|
Kanta Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784054
|
|
MURAPALA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25090520241615109
|
10/05/2024
|
Laxmana Rao
|
0201033WL033530
|
Laxmana Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784226
|
|
PINNINTI LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Mandasa
|
AP-01-033-032-067/010038
(LOHARIBANDA)
|
0201033000NRG25090520241615120
|
10/05/2024
|
Punnalu
|
0201033WL033530
|
Punnalu
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784227
|
|
Mrs SALINA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25090520241615136
|
10/05/2024
|
CHIRANJIVI
|
0201033WL033530
|
CHIRANJIVI
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784303
|
|
DHARMANA CHIRANJEEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
505
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25090520241615144
|
10/05/2024
|
Narayana Rao
|
0201033WL033530
|
Narayana Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784229
|
|
MATTA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Mandasa
|
AP-01-033-032-067/010109
(LOHARIBANDA)
|
0201033000NRG25090520241615161
|
10/05/2024
|
PANDIRI NARASIMHULU
|
0201033WL033530
|
PANDIRI NARASIMHULU
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784281
|
|
PANDIRI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Mandasa
|
AP-01-033-032-067/010111
(LOHARIBANDA)
|
0201033000NRG25090520241615165
|
10/05/2024
|
paparao
|
0201033WL033530
|
paparao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784228
|
|
MUDIMINCHI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Mandasa
|
AP-01-033-032-067/010117
(LOHARIBANDA)
|
0201033000NRG25090520241615174
|
10/05/2024
|
BHEEMARAO
|
0201033WL033530
|
BHEEMARAO
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784230
|
|
MR BHEEMA RAO GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Mandasa
|
AP-01-033-032-067/010123
(LOHARIBANDA)
|
0201033000NRG25090520241615178
|
10/05/2024
|
JEEVANARAO
|
0201033WL033530
|
JEEVANARAO
|
00468
|
UBIN0829625
|
513
|
513
|
Processed
|
15/05/2024
|
|
4051784207
|
|
GEDELA JEEVANA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Mandasa
|
AP-01-033-032-067/010124
(LOHARIBANDA)
|
0201033000NRG25090520241615179
|
10/05/2024
|
Kurma Rao
|
0201033WL033530
|
Kurma Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784094
|
|
TEPPA KURAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Mandasa
|
AP-01-033-032-067/010125
(LOHARIBANDA)
|
0201033000NRG25090520241615181
|
10/05/2024
|
Dilli Rao
|
0201033WL033530
|
Dilli Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784276
|
|
TEPPA DILLIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Mandasa
|
AP-01-033-032-067/010130
(LOHARIBANDA)
|
0201033000NRG25090520241615187
|
10/05/2024
|
Padma
|
0201033WL033530
|
Padma
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784302
|
|
MATTA PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Mandasa
|
AP-01-033-032-067/010137
(LOHARIBANDA)
|
0201033000NRG25090520241615190
|
10/05/2024
|
Appa Rao
|
0201033WL033530
|
Appa Rao
|
00468
|
UBIN0829625
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784272
|
|
Mr ANDALA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
514
|
Mandasa
|
AP-01-033-032-067/010336
(LOHARIBANDA)
|
0201033000NRG25090520241610579
|
10/05/2024
|
MEENA
|
0201033WL033462
|
MEENA
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784196
|
|
YARRA MEENA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Mandasa
|
AP-01-033-032-067/040004
(LOHARIBANDA)
|
0201033000NRG25090520241610582
|
10/05/2024
|
Vallamma
|
0201033WL033462
|
Vallamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784181
|
|
DHARMANA VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Mandasa
|
AP-01-033-032-067/040005
(LOHARIBANDA)
|
0201033000NRG25090520241610583
|
10/05/2024
|
Nagamma
|
0201033WL033462
|
Nagamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784183
|
|
DHARMANA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Mandasa
|
AP-01-033-032-067/040011
(LOHARIBANDA)
|
0201033000NRG25090520241610589
|
10/05/2024
|
Punyathi
|
0201033WL033462
|
Punyathi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784180
|
|
DHARMANA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Mandasa
|
AP-01-033-032-067/040014
(LOHARIBANDA)
|
0201033000NRG25090520241610591
|
10/05/2024
|
Hemalata
|
0201033WL033462
|
Hemalata
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784193
|
|
DHARMANA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Mandasa
|
AP-01-033-032-067/040017
(LOHARIBANDA)
|
0201033000NRG25090520241610595
|
10/05/2024
|
Neelayya
|
0201033WL033462
|
Neelayya
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784283
|
|
NAKKA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Mandasa
|
AP-01-033-032-067/040017
(LOHARIBANDA)
|
0201033000NRG25090520241610594
|
10/05/2024
|
Sitamma
|
0201033WL033462
|
Sitamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784190
|
|
NAKKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Mandasa
|
AP-01-033-032-067/040020
(LOHARIBANDA)
|
0201033000NRG25090520241610599
|
10/05/2024
|
Tarnamma
|
0201033WL033462
|
Tarnamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784194
|
|
DHARMANA TARINAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Mandasa
|
AP-01-033-032-067/040028
(LOHARIBANDA)
|
0201033000NRG25090520241610606
|
10/05/2024
|
Syamala
|
0201033WL033462
|
Syamala
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784195
|
|
VALIMENA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Mandasa
|
AP-01-033-032-067/040031
(LOHARIBANDA)
|
0201033000NRG25090520241610609
|
10/05/2024
|
Hemalata
|
0201033WL033462
|
Hemalata
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784187
|
|
ADATALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Mandasa
|
AP-01-033-032-067/040032
(LOHARIBANDA)
|
0201033000NRG25090520241610612
|
10/05/2024
|
kumari
|
0201033WL033462
|
kumari
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784192
|
|
VALIMENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Mandasa
|
AP-01-033-032-067/040032
(LOHARIBANDA)
|
0201033000NRG25090520241610611
|
10/05/2024
|
Lakshmamma
|
0201033WL033462
|
Lakshmamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784185
|
|
VALIMENA LAXIMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Mandasa
|
AP-01-033-032-067/040038
(LOHARIBANDA)
|
0201033000NRG25090520241610614
|
10/05/2024
|
Yashoda
|
0201033WL033462
|
Yashoda
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
15/05/2024
|
|
4051784188
|
|
ADATALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Mandasa
|
AP-01-033-032-067/040041
(LOHARIBANDA)
|
0201033000NRG25090520241610617
|
10/05/2024
|
Jaganayakulu
|
0201033WL033462
|
Jaganayakulu
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784234
|
|
ADATHALA JAGANNAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Mandasa
|
AP-01-033-032-067/040041
(LOHARIBANDA)
|
0201033000NRG25090520241610618
|
10/05/2024
|
Jyothi
|
0201033WL033462
|
Jyothi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784236
|
|
Mrs ADATHALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Mandasa
|
AP-01-033-032-067/040048
(LOHARIBANDA)
|
0201033000NRG25090520241610623
|
10/05/2024
|
Hemaraju
|
0201033WL033462
|
Hemaraju
|
00468
|
UBIN0829625
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051784305
|
|
DARMANA HEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Mandasa
|
AP-01-033-032-067/040051
(LOHARIBANDA)
|
0201033000NRG25090520241610627
|
10/05/2024
|
Savitri
|
0201033WL033462
|
Savitri
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784179
|
|
DARMANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Mandasa
|
AP-01-033-032-067/040053
(LOHARIBANDA)
|
0201033000NRG25090520241610630
|
10/05/2024
|
Padma
|
0201033WL033462
|
Padma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784182
|
|
NAKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Mandasa
|
AP-01-033-032-067/040060
(LOHARIBANDA)
|
0201033000NRG25090520241610634
|
10/05/2024
|
Dillemma
|
0201033WL033462
|
Dillemma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784184
|
|
DHARMANA DILLISWARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Mandasa
|
AP-01-033-032-067/040061
(LOHARIBANDA)
|
0201033000NRG25090520241610635
|
10/05/2024
|
Parvati
|
0201033WL033462
|
Parvati
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784235
|
|
DHARMANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Mandasa
|
AP-01-033-032-067/040062
(LOHARIBANDA)
|
0201033000NRG25090520241610636
|
10/05/2024
|
TALLA JANAKI
|
0201033WL033462
|
TALLA JANAKI
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784284
|
|
NAGALA JANAKI
|
CANARA BANK(508532)
|
|
535
|
Mandasa
|
AP-01-033-032-067/040065
(LOHARIBANDA)
|
0201033000NRG25090520241610639
|
10/05/2024
|
Laxmi
|
0201033WL033462
|
Laxmi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784240
|
|
ADATALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Mandasa
|
AP-01-033-032-067/040070
(LOHARIBANDA)
|
0201033000NRG25090520241610643
|
10/05/2024
|
Jayamma
|
0201033WL033462
|
Jayamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784191
|
|
MR DEENABANDHU ADATALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Mandasa
|
AP-01-033-032-067/040074
(LOHARIBANDA)
|
0201033000NRG25090520241610646
|
10/05/2024
|
Krishnaveni
|
0201033WL033462
|
Krishnaveni
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784186
|
|
ADATALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Mandasa
|
AP-01-033-032-067/040078
(LOHARIBANDA)
|
0201033000NRG25090520241610649
|
10/05/2024
|
chandravathi
|
0201033WL033462
|
chandravathi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784189
|
|
Mrs CHANDRAVATHI TALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Mandasa
|
AP-01-033-032-067/040082
(LOHARIBANDA)
|
0201033000NRG25090520241610654
|
10/05/2024
|
LOHIDAS
|
0201033WL033462
|
LOHIDAS
|
00468
|
UBIN0829625
|
501
|
501
|
Processed
|
15/05/2024
|
|
4051784197
|
|
TALLA LOHIDASH
|
UNION BANK OF INDIA(508500)
|
|
540
|
Mandasa
|
AP-01-033-032-067/70102
(LOHARIBANDA)
|
0201033000NRG25090520241610661
|
10/05/2024
|
NAKKA SESHAGIRI
|
0201033WL033462
|
NAKKA SESHAGIRI
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784298
|
|
NAKKA SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Mandasa
|
AP-01-033-032-071/010113
(LOHARIBANDA)
|
0201033000NRG25090520241610662
|
10/05/2024
|
KRISHNA RAO
|
0201033WL033462
|
KRISHNA RAO
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784237
|
|
MAMIDI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Mandasa
|
AP-01-033-035-077/010167
(SUVARNAPURAM)
|
0201033000NRG25090520241613833
|
10/05/2024
|
Chandrayya
|
0201033WL033492
|
Chandrayya
|
00468
|
UBIN0829625
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784149
|
|
SALINA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Mandasa
|
AP-01-033-035-077/010208
(SUVARNAPURAM)
|
0201033000NRG25090520241613840
|
10/05/2024
|
Srikanya
|
0201033WL033492
|
Srikanya
|
00468
|
UBIN0829625
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784168
|
|
KONCHADA SRIKANYA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Mandasa
|
AP-01-033-035-077/010228
(SUVARNAPURAM)
|
0201033000NRG25090520241613844
|
10/05/2024
|
JAYALAXMI
|
0201033WL033492
|
JAYALAXMI
|
00468
|
UBIN0829625
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784109
|
|
SALINA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Mandasa
|
AP-01-033-035-077/010237
(SUVARNAPURAM)
|
0201033000NRG25090520241613849
|
10/05/2024
|
KARAGANA DINESH
|
0201033WL033492
|
KARAGANA DINESH
|
00468
|
UBIN0829625
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784297
|
|
KARAGANA DINESH
|
UNION BANK OF INDIA(508500)
|
|
546
|
Mandasa
|
AP-01-033-035-077/030019
(SUVARNAPURAM)
|
0201033000NRG25090520241649005
|
10/05/2024
|
dunna madhava rao
|
0201033WL033985
|
dunna madhava rao
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784279
|
|
DUNNA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Mandasa
|
AP-01-033-035-077/030070
(SUVARNAPURAM)
|
0201033000NRG25090520241649037
|
10/05/2024
|
ESWARARAO
|
0201033WL033985
|
ESWARARAO
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784161
|
|
DUNNA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Mandasa
|
AP-01-033-035-077/030076
(SUVARNAPURAM)
|
0201033000NRG25090520241649041
|
10/05/2024
|
narayanarao
|
0201033WL033985
|
narayanarao
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784160
|
|
RATNALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Mandasa
|
AP-01-033-035-077/030097
(SUVARNAPURAM)
|
0201033000NRG25090520241649050
|
10/05/2024
|
Bala Raju
|
0201033WL033985
|
Bala Raju
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784251
|
|
TEPPALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Mandasa
|
AP-01-033-035-077/030158
(SUVARNAPURAM)
|
0201033000NRG25090520241649074
|
10/05/2024
|
Seems suryanarayana
|
0201033WL033985
|
Seems suryanarayana
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784162
|
|
Mr SEEMU SURYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
551
|
Mandasa
|
AP-01-033-035-077/030171
(SUVARNAPURAM)
|
0201033000NRG25090520241649080
|
10/05/2024
|
PADMA
|
0201033WL033985
|
PADMA
|
00468
|
UBIN0829625
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784074
|
|
Mrs DUNNA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Mandasa
|
AP-01-033-035-077/050046
(SUVARNAPURAM)
|
0201033000NRG25090520241613855
|
10/05/2024
|
SARADA
|
0201033WL033492
|
SARADA
|
00468
|
UBIN0829625
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784287
|
|
MRS SALINA SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81045
|
81045
|
|
|
|
|
|
|
|
|
553
|
Mandasa
|
AP-01-033-032-067/040030
(LOHARIBANDA)
|
0201033000NRG25090520241610608
|
10/05/2024
|
Kantamma
|
0201033WL033462
|
Kantamma
|
00684
|
APGV0001108
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783669
|
|
LABBA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
554
|
Mandasa
|
AP-01-033-011-014/020003
(HAMSARALI)
|
0201033000NRG25090520241612985
|
10/05/2024
|
Parvati
|
0201033WL033485
|
Parvati
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784096
|
|
Mrs SAVARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Mandasa
|
AP-01-033-011-014/020006
(HAMSARALI)
|
0201033000NRG25090520241612987
|
10/05/2024
|
Rupamma
|
0201033WL033485
|
Rupamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784097
|
|
Mrs Savara Rupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Mandasa
|
AP-01-033-011-014/20010
(HAMSARALI)
|
0201033000NRG25090520241612988
|
10/05/2024
|
MEENAKSHI SAVARA
|
0201033WL033485
|
MEENAKSHI SAVARA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784033
|
|
MISS SAVARA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Mandasa
|
AP-01-033-011-021/020003
(HAMSARALI)
|
0201033000NRG25090520241612993
|
10/05/2024
|
SAVARA MALATHI
|
0201033WL033485
|
SAVARA MALATHI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784102
|
|
Mrs Savara Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Mandasa
|
AP-01-033-011-021/020004
(HAMSARALI)
|
0201033000NRG25090520241612994
|
10/05/2024
|
Yashodha
|
0201033WL033485
|
Yashodha
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783681
|
|
MISS SAVARA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Mandasa
|
AP-01-033-011-021/020006
(HAMSARALI)
|
0201033000NRG25090520241612997
|
10/05/2024
|
Saraswati
|
0201033WL033485
|
Saraswati
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783689
|
|
Mrs SAVARA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Mandasa
|
AP-01-033-011-021/020007
(HAMSARALI)
|
0201033000NRG25090520241612999
|
10/05/2024
|
ARUDRA
|
0201033WL033485
|
ARUDRA
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783940
|
|
Mrs Savara Arudra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Mandasa
|
AP-01-033-011-021/020007
(HAMSARALI)
|
0201033000NRG25090520241613000
|
10/05/2024
|
KHAGESH
|
0201033WL033485
|
KHAGESH
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783939
|
|
Mrs Savara Khageswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Mandasa
|
AP-01-033-011-021/020010
(HAMSARALI)
|
0201033000NRG25090520241613007
|
10/05/2024
|
RAJESWARI
|
0201033WL033485
|
RAJESWARI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783833
|
|
Mrs Savara Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Mandasa
|
AP-01-033-011-021/020011
(HAMSARALI)
|
0201033000NRG25090520241613008
|
10/05/2024
|
SAVARA GOVINDU
|
0201033WL033485
|
SAVARA GOVINDU
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784246
|
|
Mr Savara Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Mandasa
|
AP-01-033-011-021/020012
(HAMSARALI)
|
0201033000NRG25090520241613010
|
10/05/2024
|
Teja
|
0201033WL033485
|
Teja
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783956
|
|
SAVARA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25090520241613014
|
10/05/2024
|
RAMDAS
|
0201033WL033485
|
RAMDAS
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783963
|
|
MR SAVARA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25090520241613015
|
10/05/2024
|
Vijayalaxmi
|
0201033WL033485
|
Vijayalaxmi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783957
|
|
MRS SAVARA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Mandasa
|
AP-01-033-011-021/020017
(HAMSARALI)
|
0201033000NRG25090520241613017
|
10/05/2024
|
SAVARA MINNI
|
0201033WL033485
|
SAVARA MINNI
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784170
|
|
Mrs Savara Minni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Mandasa
|
AP-01-033-011-021/020019
(HAMSARALI)
|
0201033000NRG25090520241613018
|
10/05/2024
|
Chamanti
|
0201033WL033485
|
Chamanti
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783679
|
|
Mrs SAVARA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Mandasa
|
AP-01-033-011-021/020019
(HAMSARALI)
|
0201033000NRG25090520241613020
|
10/05/2024
|
NILAVATHI
|
0201033WL033485
|
NILAVATHI
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783958
|
|
Mrs Savara NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Mandasa
|
AP-01-033-011-021/020020
(HAMSARALI)
|
0201033000NRG25090520241613022
|
10/05/2024
|
Bishma
|
0201033WL033485
|
Bishma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783974
|
|
SAVARA BHEESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Mandasa
|
AP-01-033-011-021/020020
(HAMSARALI)
|
0201033000NRG25090520241613021
|
10/05/2024
|
SAVARA MANIKYAMMA
|
0201033WL033485
|
SAVARA MANIKYAMMA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784104
|
|
Mrs Savara Manikyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25090520241613028
|
10/05/2024
|
DANGUVA
|
0201033WL033485
|
DANGUVA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783840
|
|
SAVARA DANGUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Mandasa
|
AP-01-033-011-021/020024
(HAMSARALI)
|
0201033000NRG25090520241613031
|
10/05/2024
|
Laxmi
|
0201033WL033485
|
Laxmi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783680
|
|
MRS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Mandasa
|
AP-01-033-011-021/020024
(HAMSARALI)
|
0201033000NRG25090520241613030
|
10/05/2024
|
Papa Rao
|
0201033WL033485
|
Papa Rao
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784101
|
|
Mr Savara Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Mandasa
|
AP-01-033-011-021/020026
(HAMSARALI)
|
0201033000NRG25090520241613033
|
10/05/2024
|
Vimala kumari
|
0201033WL033485
|
Vimala kumari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783838
|
|
SAVARA VIMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25090520241613038
|
10/05/2024
|
Punnamma
|
0201033WL033485
|
Punnamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783938
|
|
Mrs Savara Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25090520241613036
|
10/05/2024
|
TIRUPATI
|
0201033WL033485
|
TIRUPATI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783949
|
|
Mr Savara Tirupati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Mandasa
|
AP-01-033-011-021/020041
(HAMSARALI)
|
0201033000NRG25090520241613048
|
10/05/2024
|
parvathi
|
0201033WL033485
|
parvathi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783660
|
|
Mrs Savara Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Mandasa
|
AP-01-033-011-021/020041
(HAMSARALI)
|
0201033000NRG25090520241613047
|
10/05/2024
|
PRASAD
|
0201033WL033485
|
PRASAD
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783950
|
|
Mr Savara Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Mandasa
|
AP-01-033-011-021/020043
(HAMSARALI)
|
0201033000NRG25090520241613049
|
10/05/2024
|
Guruvari
|
0201033WL033485
|
Guruvari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783683
|
|
Mrs Savara Guruvari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Mandasa
|
AP-01-033-011-021/020047
(HAMSARALI)
|
0201033000NRG25090520241613053
|
10/05/2024
|
Damayanthi
|
0201033WL033485
|
Damayanthi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783684
|
|
MISS SAVARA DAMAYANTHY
|
STATE BANK OF INDIA(508548)
|
|
582
|
Mandasa
|
AP-01-033-011-021/020048
(HAMSARALI)
|
0201033000NRG25090520241613054
|
10/05/2024
|
SAVARA SRINU
|
0201033WL033485
|
SAVARA SRINU
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783964
|
|
MR SAVARA SRINU
|
STATE BANK OF INDIA(508548)
|
|
583
|
Mandasa
|
AP-01-033-011-021/50033
(HAMSARALI)
|
0201033000NRG25090520241613057
|
10/05/2024
|
SAVARA BALAKRISHNA
|
0201033WL033485
|
SAVARA BALAKRISHNA
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051784027
|
|
MR SAVARA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Mandasa
|
AP-01-033-011-021/50039
(HAMSARALI)
|
0201033000NRG25090520241613060
|
10/05/2024
|
SAVARA JAYALAKSHMI
|
0201033WL033485
|
SAVARA JAYALAKSHMI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784029
|
|
Mrs SAVARA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Mandasa
|
AP-01-033-011-021/50041
(HAMSARALI)
|
0201033000NRG25090520241613061
|
10/05/2024
|
Savara Rambha
|
0201033WL033485
|
Savara Rambha
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784044
|
|
MS SAVARA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Mandasa
|
AP-01-033-011-023/010004
(HAMSARALI)
|
0201033000NRG25090520241610812
|
10/05/2024
|
Mahalaxmi
|
0201033WL033466
|
Mahalaxmi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784154
|
|
MAMIDI MOHANA RAO SO J RAMAYYMAMIDI MAHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Mandasa
|
AP-01-033-011-023/010018
(HAMSARALI)
|
0201033000NRG25090520241610825
|
10/05/2024
|
Mohana Rao
|
0201033WL033466
|
Mohana Rao
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783812
|
|
Mr Neyyala Mohanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Mandasa
|
AP-01-033-011-023/010022
(HAMSARALI)
|
0201033000NRG25090520241610829
|
10/05/2024
|
Rekhamma
|
0201033WL033466
|
Rekhamma
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784086
|
|
Mrs Palavri Rakhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Mandasa
|
AP-01-033-011-023/010023
(HAMSARALI)
|
0201033000NRG25090520241610830
|
10/05/2024
|
Palli Sateesh
|
0201033WL033466
|
Palli Sateesh
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783986
|
|
PALLI SATEESH
|
CANARA BANK(508532)
|
|
590
|
Mandasa
|
AP-01-033-011-023/010033
(HAMSARALI)
|
0201033000NRG25090520241610838
|
10/05/2024
|
Surya Narayana
|
0201033WL033466
|
Surya Narayana
|
00684
|
APGV0001111
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783667
|
|
Mr Potti Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Mandasa
|
AP-01-033-011-023/010041
(HAMSARALI)
|
0201033000NRG25090520241610843
|
10/05/2024
|
Kesava Rao
|
0201033WL033466
|
Kesava Rao
|
00684
|
APGV0001111
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051784084
|
|
MAMIDI KESAVARAO OR MAMIDI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Mandasa
|
AP-01-033-011-023/010044
(HAMSARALI)
|
0201033000NRG25090520241610845
|
10/05/2024
|
Susila
|
0201033WL033466
|
Susila
|
00684
|
APGV0001111
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051784087
|
|
MR AGGUNNA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Mandasa
|
AP-01-033-011-023/010049
(HAMSARALI)
|
0201033000NRG25090520241610847
|
10/05/2024
|
Maha Laxmi
|
0201033WL033466
|
Maha Laxmi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784080
|
|
Mrs Ugripalli Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Mandasa
|
AP-01-033-011-023/010051
(HAMSARALI)
|
0201033000NRG25090520241610848
|
10/05/2024
|
Mohini
|
0201033WL033466
|
Mohini
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783967
|
|
Mrs Paila Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Mandasa
|
AP-01-033-011-023/010052
(HAMSARALI)
|
0201033000NRG25090520241610849
|
10/05/2024
|
Naveen
|
0201033WL033466
|
Naveen
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051783663
|
|
Mr Mamidi Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Mandasa
|
AP-01-033-011-023/010058
(HAMSARALI)
|
0201033000NRG25090520241610855
|
10/05/2024
|
Gunnamma
|
0201033WL033466
|
Gunnamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784089
|
|
Mrs Metturi Gunnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Mandasa
|
AP-01-033-011-023/010063
(HAMSARALI)
|
0201033000NRG25090520241610859
|
10/05/2024
|
Tulasamma
|
0201033WL033466
|
Tulasamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784108
|
|
Mrs Sasumana Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Mandasa
|
AP-01-033-011-023/010069
(HAMSARALI)
|
0201033000NRG25090520241610863
|
10/05/2024
|
Jyothi
|
0201033WL033466
|
Jyothi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784093
|
|
Mrs Bada Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Mandasa
|
AP-01-033-011-023/010090
(HAMSARALI)
|
0201033000NRG25090520241610880
|
10/05/2024
|
Laxmi Kantam
|
0201033WL033466
|
Laxmi Kantam
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784268
|
|
Mrs Gunta Laxmi Kantham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Mandasa
|
AP-01-033-011-023/010090
(HAMSARALI)
|
0201033000NRG25090520241610879
|
10/05/2024
|
Mohana Rao
|
0201033WL033466
|
Mohana Rao
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784290
|
|
Mr Gunta Mohana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Mandasa
|
AP-01-033-011-023/010105
(HAMSARALI)
|
0201033000NRG25090520241610886
|
10/05/2024
|
Mahalaxmi
|
0201033WL033466
|
Mahalaxmi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783665
|
|
Mrs Vagadi Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Mandasa
|
AP-01-033-011-023/010110
(HAMSARALI)
|
0201033000NRG25090520241610892
|
10/05/2024
|
Gunnayya
|
0201033WL033466
|
Gunnayya
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784222
|
|
MR MAMIDI GUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Mandasa
|
AP-01-033-011-023/010110
(HAMSARALI)
|
0201033000NRG25090520241610893
|
10/05/2024
|
Vanajakshi
|
0201033WL033466
|
Vanajakshi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784085
|
|
Mrs Mamidi Vanajakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Mandasa
|
AP-01-033-011-023/010115
(HAMSARALI)
|
0201033000NRG25090520241610897
|
10/05/2024
|
Tavitamma
|
0201033WL033466
|
Tavitamma
|
00684
|
APGV0001111
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051784223
|
|
Mrs Burada Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Mandasa
|
AP-01-033-011-023/010115
(HAMSARALI)
|
0201033000NRG25090520241610896
|
10/05/2024
|
Venkata Rao
|
0201033WL033466
|
Venkata Rao
|
00684
|
APGV0001111
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051783982
|
|
Mr Burada Venkata Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Mandasa
|
AP-01-033-011-023/010123
(HAMSARALI)
|
0201033000NRG25090520241610902
|
10/05/2024
|
Someswari
|
0201033WL033466
|
Someswari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784082
|
|
Mrs Burada Someswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Mandasa
|
AP-01-033-011-023/010128
(HAMSARALI)
|
0201033000NRG25090520241610905
|
10/05/2024
|
MUNJETI PUSHPA
|
0201033WL033466
|
MUNJETI PUSHPA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783682
|
|
Mrs KOLLANA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Mandasa
|
AP-01-033-011-023/010139
(HAMSARALI)
|
0201033000NRG25090520241610910
|
10/05/2024
|
Jayanti
|
0201033WL033466
|
Jayanti
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783755
|
|
Mrs Jayanthy Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Mandasa
|
AP-01-033-011-023/010153
(HAMSARALI)
|
0201033000NRG25090520241610915
|
10/05/2024
|
Venkata Rao
|
0201033WL033466
|
Venkata Rao
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051784221
|
|
Mr VENKATARAO KORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Mandasa
|
AP-01-033-011-023/010188
(HAMSARALI)
|
0201033000NRG25090520241610935
|
10/05/2024
|
Ippili Venkatarao
|
0201033WL033466
|
Ippili Venkatarao
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783792
|
|
Mrs Ippili Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Mandasa
|
AP-01-033-011-023/010189
(HAMSARALI)
|
0201033000NRG25090520241610937
|
10/05/2024
|
KUMARI
|
0201033WL033466
|
KUMARI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783658
|
|
Mrs Neyyala Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Mandasa
|
AP-01-033-011-023/010191
(HAMSARALI)
|
0201033000NRG25090520241610941
|
10/05/2024
|
Laxmi
|
0201033WL033466
|
Laxmi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784083
|
|
Mrs METTURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Mandasa
|
AP-01-033-011-023/010191
(HAMSARALI)
|
0201033000NRG25090520241610940
|
10/05/2024
|
Prasadarao
|
0201033WL033466
|
Prasadarao
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783659
|
|
MR METTURI PRASADURAO
|
STATE BANK OF INDIA(508548)
|
|
614
|
Mandasa
|
AP-01-033-011-023/010192
(HAMSARALI)
|
0201033000NRG25090520241610942
|
10/05/2024
|
Sowda
|
0201033WL033466
|
Sowda
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784245
|
|
Mrs Sowdha Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Mandasa
|
AP-01-033-011-023/010195
(HAMSARALI)
|
0201033000NRG25090520241610943
|
10/05/2024
|
Kameswari
|
0201033WL033466
|
Kameswari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784224
|
|
MR METTURI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Mandasa
|
AP-01-033-011-023/010197
(HAMSARALI)
|
0201033000NRG25090520241610945
|
10/05/2024
|
Rohini
|
0201033WL033466
|
Rohini
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784090
|
|
Mrs Misra Rohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Mandasa
|
AP-01-033-011-023/010200
(HAMSARALI)
|
0201033000NRG25090520241610947
|
10/05/2024
|
Durga
|
0201033WL033466
|
Durga
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784107
|
|
Mrs Neyyala Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Mandasa
|
AP-01-033-011-023/010202
(HAMSARALI)
|
0201033000NRG25090520241610948
|
10/05/2024
|
Krishnaveni
|
0201033WL033466
|
Krishnaveni
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783670
|
|
Mrs Burada Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Mandasa
|
AP-01-033-011-023/010203
(HAMSARALI)
|
0201033000NRG25090520241610949
|
10/05/2024
|
Adamma
|
0201033WL033466
|
Adamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784088
|
|
MR PALAVURI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Mandasa
|
AP-01-033-011-023/030001
(HAMSARALI)
|
0201033000NRG25090520241611282
|
10/05/2024
|
Urmila
|
0201033WL033474
|
Urmila
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784219
|
|
Mrs GOWDA URMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Mandasa
|
AP-01-033-011-023/030002
(HAMSARALI)
|
0201033000NRG25090520241611283
|
10/05/2024
|
Sukri
|
0201033WL033474
|
Sukri
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784099
|
|
Mrs SUKRI NAYAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Mandasa
|
AP-01-033-011-023/030004
(HAMSARALI)
|
0201033000NRG25090520241611285
|
10/05/2024
|
Saibani
|
0201033WL033474
|
Saibani
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783714
|
|
Mrs GOWDA SREYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
623
|
Mandasa
|
AP-01-033-011-023/030010
(HAMSARALI)
|
0201033000NRG25090520241611292
|
10/05/2024
|
Rekha
|
0201033WL033474
|
Rekha
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784092
|
|
Mrs Gouda Rekhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Mandasa
|
AP-01-033-011-023/030010
(HAMSARALI)
|
0201033000NRG25090520241611291
|
10/05/2024
|
Viswanadham
|
0201033WL033474
|
Viswanadham
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783758
|
|
MR GOWDA BEESVANAD
|
STATE BANK OF INDIA(508548)
|
|
625
|
Mandasa
|
AP-01-033-011-023/030017
(HAMSARALI)
|
0201033000NRG25090520241611294
|
10/05/2024
|
Radha
|
0201033WL033474
|
Radha
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784218
|
|
Mrs RADHA NAYAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Mandasa
|
AP-01-033-011-023/030019
(HAMSARALI)
|
0201033000NRG25090520241611297
|
10/05/2024
|
Renuka
|
0201033WL033474
|
Renuka
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784065
|
|
Mrs GOWDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Mandasa
|
AP-01-033-011-023/030020
(HAMSARALI)
|
0201033000NRG25090520241611298
|
10/05/2024
|
Sashi
|
0201033WL033474
|
Sashi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784068
|
|
Mrs GOWDA SASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Mandasa
|
AP-01-033-011-023/030023
(HAMSARALI)
|
0201033000NRG25090520241611302
|
10/05/2024
|
Sukumari
|
0201033WL033474
|
Sukumari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784061
|
|
Mrs GOUDA SUKHAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Mandasa
|
AP-01-033-011-023/030024
(HAMSARALI)
|
0201033000NRG25090520241611304
|
10/05/2024
|
YASODHA
|
0201033WL033474
|
YASODHA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783666
|
|
Mrs Pariga Yasodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Mandasa
|
AP-01-033-011-023/030026
(HAMSARALI)
|
0201033000NRG25090520241611306
|
10/05/2024
|
Santi
|
0201033WL033474
|
Santi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783690
|
|
Mrs GOWDA SANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Mandasa
|
AP-01-033-011-023/030027
(HAMSARALI)
|
0201033000NRG25090520241611308
|
10/05/2024
|
Kantamma
|
0201033WL033474
|
Kantamma
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051784058
|
|
Mrs Behara Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Mandasa
|
AP-01-033-011-023/030029
(HAMSARALI)
|
0201033000NRG25090520241611310
|
10/05/2024
|
Padma
|
0201033WL033474
|
Padma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784098
|
|
Mrs Kondagori Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Mandasa
|
AP-01-033-011-023/030030
(HAMSARALI)
|
0201033000NRG25090520241611311
|
10/05/2024
|
Susila
|
0201033WL033474
|
Susila
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784057
|
|
Mrs GOWDO SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Mandasa
|
AP-01-033-011-023/030031
(HAMSARALI)
|
0201033000NRG25090520241611312
|
10/05/2024
|
Bisikesav
|
0201033WL033474
|
Bisikesav
|
00684
|
APGV0001111
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051783716
|
|
Mr GOWDA BISI KESANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Mandasa
|
AP-01-033-011-023/030031
(HAMSARALI)
|
0201033000NRG25090520241611313
|
10/05/2024
|
Kalyani
|
0201033WL033474
|
Kalyani
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783970
|
|
MRS GOWDO KALYANI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Mandasa
|
AP-01-033-011-023/030032
(HAMSARALI)
|
0201033000NRG25090520241611315
|
10/05/2024
|
Jayanthi
|
0201033WL033474
|
Jayanthi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784060
|
|
Mrs GODA JAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Mandasa
|
AP-01-033-011-023/030033
(HAMSARALI)
|
0201033000NRG25090520241611317
|
10/05/2024
|
Sukanthi
|
0201033WL033474
|
Sukanthi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784081
|
|
Mrs GOWDA SUKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Mandasa
|
AP-01-033-011-023/030035
(HAMSARALI)
|
0201033000NRG25090520241611319
|
10/05/2024
|
Jayanthi
|
0201033WL033474
|
Jayanthi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784063
|
|
Mrs PARIGA JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Mandasa
|
AP-01-033-011-023/030039
(HAMSARALI)
|
0201033000NRG25090520241611320
|
10/05/2024
|
Naresh
|
0201033WL033474
|
Naresh
|
00684
|
APGV0001111
|
750
|
750
|
Rejected
|
15/05/2024
|
|
4051783769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
640
|
Mandasa
|
AP-01-033-011-023/030039
(HAMSARALI)
|
0201033000NRG25090520241611321
|
10/05/2024
|
nimmana nandu
|
0201033WL033474
|
nimmana nandu
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783768
|
|
Mrs Nimmana Nandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Mandasa
|
AP-01-033-011-023/030042
(HAMSARALI)
|
0201033000NRG25090520241611326
|
10/05/2024
|
Appalamma
|
0201033WL033474
|
Appalamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784070
|
|
Mrs RATNALA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Mandasa
|
AP-01-033-011-023/030044
(HAMSARALI)
|
0201033000NRG25090520241611329
|
10/05/2024
|
Parvati
|
0201033WL033474
|
Parvati
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784258
|
|
Mrs BOLISETTI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Mandasa
|
AP-01-033-011-023/030045
(HAMSARALI)
|
0201033000NRG25090520241611331
|
10/05/2024
|
Rambha
|
0201033WL033474
|
Rambha
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784062
|
|
Mrs BOLISETTI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Mandasa
|
AP-01-033-011-023/030050
(HAMSARALI)
|
0201033000NRG25090520241611334
|
10/05/2024
|
Damayanthi
|
0201033WL033474
|
Damayanthi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784100
|
|
Mrs NIMMANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Mandasa
|
AP-01-033-011-023/030054
(HAMSARALI)
|
0201033000NRG25090520241611336
|
10/05/2024
|
Basanti
|
0201033WL033474
|
Basanti
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784059
|
|
GOWDA BASANTI
|
CANARA BANK(508532)
|
|
646
|
Mandasa
|
AP-01-033-011-023/030055
(HAMSARALI)
|
0201033000NRG25090520241611337
|
10/05/2024
|
DORA SANTOSH KUMAR
|
0201033WL033474
|
DORA SANTOSH KUMAR
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783687
|
|
MR DORA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
Mandasa
|
AP-01-033-011-023/030055
(HAMSARALI)
|
0201033000NRG25090520241611338
|
10/05/2024
|
LATHA
|
0201033WL033474
|
LATHA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783678
|
|
Mrs Dora Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Mandasa
|
AP-01-033-011-023/030059
(HAMSARALI)
|
0201033000NRG25090520241611343
|
10/05/2024
|
Madhavi
|
0201033WL033474
|
Madhavi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784069
|
|
Mrs PARIGA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Mandasa
|
AP-01-033-011-023/030059
(HAMSARALI)
|
0201033000NRG25090520241611342
|
10/05/2024
|
Rammo
|
0201033WL033474
|
Rammo
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784257
|
|
Mrs PARIGA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Mandasa
|
AP-01-033-011-023/030060
(HAMSARALI)
|
0201033000NRG25090520241611344
|
10/05/2024
|
DUNKURU SUSHMA
|
0201033WL033474
|
DUNKURU SUSHMA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783657
|
|
Mrs DUNKURU SUSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Mandasa
|
AP-01-033-011-023/030063
(HAMSARALI)
|
0201033000NRG25090520241611346
|
10/05/2024
|
Jambu
|
0201033WL033474
|
Jambu
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784091
|
|
Mrs DUNKURU JAMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Mandasa
|
AP-01-033-011-023/030066
(HAMSARALI)
|
0201033000NRG25090520241611350
|
10/05/2024
|
Krishna Murthy
|
0201033WL033474
|
Krishna Murthy
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051783715
|
|
Mr DUNKURU KRISHNAMURHTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
653
|
Mandasa
|
AP-01-033-011-023/030066
(HAMSARALI)
|
0201033000NRG25090520241611351
|
10/05/2024
|
Panno
|
0201033WL033474
|
Panno
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784067
|
|
Mrs DUNKURU PANNO W O D KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Mandasa
|
AP-01-033-011-023/030067
(HAMSARALI)
|
0201033000NRG25090520241611353
|
10/05/2024
|
Dalimbo
|
0201033WL033474
|
Dalimbo
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784064
|
|
Mrs GOWDA DALIMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Mandasa
|
AP-01-033-011-023/030077
(HAMSARALI)
|
0201033000NRG25090520241611362
|
10/05/2024
|
Kumari
|
0201033WL033474
|
Kumari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784066
|
|
Mrs Kumari Gowdo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Mandasa
|
AP-01-033-011-023/030095
(HAMSARALI)
|
0201033000NRG25090520241611365
|
10/05/2024
|
Parvathi
|
0201033WL033474
|
Parvathi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783885
|
|
PARVATI GOUDA
|
UCO BANK(607066)
|
|
657
|
Mandasa
|
AP-01-033-011-023/030096
(HAMSARALI)
|
0201033000NRG25090520241611367
|
10/05/2024
|
Ramadevi
|
0201033WL033474
|
Ramadevi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783767
|
|
MRS RAMADEVI NIMMANA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Mandasa
|
AP-01-033-011-023/030097
(HAMSARALI)
|
0201033000NRG25090520241611369
|
10/05/2024
|
DURA SUKUMARI
|
0201033WL033474
|
DURA SUKUMARI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783656
|
|
MRS DURA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Mandasa
|
AP-01-033-011-023/030099
(HAMSARALI)
|
0201033000NRG25090520241611371
|
10/05/2024
|
JTOYHI GOUDO
|
0201033WL033474
|
JTOYHI GOUDO
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783655
|
|
Mrs Jyothi Goudo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Mandasa
|
AP-01-033-011-023/030099
(HAMSARALI)
|
0201033000NRG25090520241611370
|
10/05/2024
|
PRATAP
|
0201033WL033474
|
PRATAP
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784005
|
|
Mr GOWDA PRATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Mandasa
|
AP-01-033-011-023/30104
(HAMSARALI)
|
0201033000NRG25090520241611373
|
10/05/2024
|
Bolichityi Gowri
|
0201033WL033474
|
Bolichityi Gowri
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783971
|
|
Mrs Bolichityi Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Mandasa
|
AP-01-033-011-023/30106
(HAMSARALI)
|
0201033000NRG25090520241610952
|
10/05/2024
|
NEYYALA SURYA RAO
|
0201033WL033466
|
NEYYALA SURYA RAO
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051783985
|
|
MR NEYYALA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
663
|
Mandasa
|
AP-01-033-011-023/30112
(HAMSARALI)
|
0201033000NRG25090520241610953
|
10/05/2024
|
KEVATI SAROJINI
|
0201033WL033466
|
KEVATI SAROJINI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784270
|
|
Mrs KEVATI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Mandasa
|
AP-01-033-011-023/30116
(HAMSARALI)
|
0201033000NRG25090520241611374
|
10/05/2024
|
Krishna Baliya Shetti
|
0201033WL033474
|
Krishna Baliya Shetti
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051784019
|
|
Mr Krishna Baliya Shetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Mandasa
|
AP-01-033-011-023/50040
(HAMSARALI)
|
0201033000NRG25090520241611376
|
10/05/2024
|
Ratnala Susmita
|
0201033WL033474
|
Ratnala Susmita
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784024
|
|
MR RATNALA SUSMITA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Mandasa
|
AP-01-033-011-023/50041
(HAMSARALI)
|
0201033000NRG25090520241610955
|
10/05/2024
|
Seera Punyavathi
|
0201033WL033466
|
Seera Punyavathi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784293
|
|
MRS SEERA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Mandasa
|
AP-01-033-011-023/50042
(HAMSARALI)
|
0201033000NRG25090520241611377
|
10/05/2024
|
RASMITA GOUDO
|
0201033WL033474
|
RASMITA GOUDO
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051784032
|
|
MRS RASIMITA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
668
|
Mandasa
|
AP-01-033-011-026/010002
(HAMSARALI)
|
0201033000NRG25090520241613909
|
10/05/2024
|
Kurmarao
|
0201033WL033495
|
Kurmarao
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783766
|
|
Mr SAVARA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25090520241613912
|
10/05/2024
|
Srinivasu
|
0201033WL033495
|
Srinivasu
|
00684
|
APGV0001111
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4051783954
|
|
MR SAVARA SRINUVASU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Mandasa
|
AP-01-033-011-026/010006
(HAMSARALI)
|
0201033000NRG25090520241613916
|
10/05/2024
|
Narasingulu
|
0201033WL033495
|
Narasingulu
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4051783877
|
|
MR SAVARA NARSINGU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Mandasa
|
AP-01-033-011-026/010008
(HAMSARALI)
|
0201033000NRG25090520241613917
|
10/05/2024
|
Kami
|
0201033WL033495
|
Kami
|
00684
|
APGV0001111
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783691
|
|
Mrs SAVARA KAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Mandasa
|
AP-01-033-011-026/010014
(HAMSARALI)
|
0201033000NRG25090520241613924
|
10/05/2024
|
Viswanadham
|
0201033WL033495
|
Viswanadham
|
00684
|
APGV0001111
|
1618
|
1618
|
Processed
|
15/05/2024
|
|
4051783653
|
|
Mr SAVARA VISWANADHAM S O S JORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Mandasa
|
AP-01-033-026-046/010127
(KUNTIKOTA)
|
0201033000NRG25090520241648192
|
10/05/2024
|
Rukminamma
|
0201033WL033964
|
Rukminamma
|
00684
|
APGV0001111
|
502
|
502
|
Processed
|
15/05/2024
|
|
4051784147
|
|
Mrs SIDDABATTULA RUKMIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Mandasa
|
AP-01-033-026-060/010020
(KUNTIKOTA)
|
0201033000NRG25090520241598299
|
10/05/2024
|
Tata Rao
|
0201033WL033350
|
Tata Rao
|
00684
|
APGV0001111
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783805
|
|
Mr KONARI THATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Mandasa
|
AP-01-033-026-060/010072
(KUNTIKOTA)
|
0201033000NRG25090520241598323
|
10/05/2024
|
Vasu
|
0201033WL033350
|
Vasu
|
00684
|
APGV0001111
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051783930
|
|
Mr Dasari Vasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161587
|
161587
|
|
|
|
|
|
|
|
|
676
|
Mandasa
|
AP-01-033-011-021/020021
(HAMSARALI)
|
0201033000NRG25090520241613024
|
10/05/2024
|
NAGESH
|
0201033WL033485
|
NAGESH
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051783839
|
|
MR SAVARA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Mandasa
|
AP-01-033-026-046/10207
(KUNTIKOTA)
|
0201033000NRG25090520241648212
|
10/05/2024
|
Metturu Meenakshi
|
0201033WL033964
|
Metturu Meenakshi
|
00684
|
APGV0001136
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4051783968
|
|
METTURU MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Mandasa
|
AP-01-033-026-060/010066
(KUNTIKOTA)
|
0201033000NRG25090520241598322
|
10/05/2024
|
AKHIL
|
0201033WL033350
|
AKHIL
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783688
|
|
Mr KANDA AKHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Mandasa
|
AP-01-033-029-059/010102
(MAJARAJOLA)
|
0201033000NRG25090520241647814
|
10/05/2024
|
Ammayi
|
0201033WL033958
|
Ammayi
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783727
|
|
Mrs KANCHARANA AMMAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Mandasa
|
AP-01-033-029-059/010119
(MAJARAJOLA)
|
0201033000NRG25090520241647822
|
10/05/2024
|
Sukumaari
|
0201033WL033958
|
Sukumaari
|
00684
|
APGV0001136
|
753
|
753
|
Processed
|
15/05/2024
|
|
4051783685
|
|
Mrs NOWGAPU SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Mandasa
|
AP-01-033-029-059/010140
(MAJARAJOLA)
|
0201033000NRG25090520241647830
|
10/05/2024
|
Ramalaxmi
|
0201033WL033958
|
Ramalaxmi
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783677
|
|
Mrs BAMMIDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Mandasa
|
AP-01-033-029-059/010150
(MAJARAJOLA)
|
0201033000NRG25090520241647834
|
10/05/2024
|
GUNA DHARMA RAO
|
0201033WL033958
|
GUNA DHARMA RAO
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783926
|
|
Mr GUNA DHARMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
683
|
Mandasa
|
AP-01-033-029-059/010150
(MAJARAJOLA)
|
0201033000NRG25090520241647835
|
10/05/2024
|
GUNA BHARAHI
|
0201033WL033958
|
GUNA BHARAHI
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783925
|
|
BHARTATHI GUNA
|
ICICI BANK LTD(508534)
|
|
684
|
Mandasa
|
AP-01-033-029-059/010180
(MAJARAJOLA)
|
0201033000NRG25090520241647845
|
10/05/2024
|
Kamala
|
0201033WL033958
|
Kamala
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051784073
|
|
Mrs BAMMIDI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Mandasa
|
AP-01-033-029-059/010193
(MAJARAJOLA)
|
0201033000NRG25090520241647848
|
10/05/2024
|
PRATYUSHA
|
0201033WL033958
|
PRATYUSHA
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783664
|
|
Mrs PRATYUSHA BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Mandasa
|
AP-01-033-029-059/010200
(MAJARAJOLA)
|
0201033000NRG25090520241647849
|
10/05/2024
|
latha
|
0201033WL033958
|
latha
|
00684
|
APGV0001136
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4051783978
|
|
BAMMIDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Mandasa
|
AP-01-033-029-059/010201
(MAJARAJOLA)
|
0201033000NRG25090520241647850
|
10/05/2024
|
jyothi
|
0201033WL033958
|
jyothi
|
00684
|
APGV0001136
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783819
|
|
Mrs SAMALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Mandasa
|
AP-01-033-029-059/010203
(MAJARAJOLA)
|
0201033000NRG25090520241647851
|
10/05/2024
|
lachami
|
0201033WL033958
|
lachami
|
00684
|
APGV0001136
|
251
|
251
|
Processed
|
15/05/2024
|
|
4051783976
|
|
K CHANDRAIYA K LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Mandasa
|
AP-01-033-029-059/20078
(MAJARAJOLA)
|
0201033000NRG25090520241647852
|
10/05/2024
|
Anjangi Sriramulu
|
0201033WL033958
|
Anjangi Sriramulu
|
00684
|
APGV0001136
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051783979
|
|
Mr SRIRAM DUKHI ANJANSI
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
Mandasa
|
AP-01-033-032-067/010003
(LOHARIBANDA)
|
0201033000NRG25090520241615076
|
10/05/2024
|
Tirupatamma
|
0201033WL033530
|
Tirupatamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783871
|
|
Mrs PINNINTI TIRUPATAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
691
|
Mandasa
|
AP-01-033-032-067/010004
(LOHARIBANDA)
|
0201033000NRG25090520241615078
|
10/05/2024
|
Koteswararao
|
0201033WL033530
|
Koteswararao
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784213
|
|
Mr BADRI KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Mandasa
|
AP-01-033-032-067/010004
(LOHARIBANDA)
|
0201033000NRG25090520241615079
|
10/05/2024
|
Papamma
|
0201033WL033530
|
Papamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784212
|
|
Mrs BADRI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Mandasa
|
AP-01-033-032-067/010010
(LOHARIBANDA)
|
0201033000NRG25090520241615088
|
10/05/2024
|
Jaggarao
|
0201033WL033530
|
Jaggarao
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784214
|
|
Mr MUDIMINCHI JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Mandasa
|
AP-01-033-032-067/010012
(LOHARIBANDA)
|
0201033000NRG25090520241615090
|
10/05/2024
|
PUSHPA LATHA
|
0201033WL033530
|
PUSHPA LATHA
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783872
|
|
RAPAKA PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Mandasa
|
AP-01-033-032-067/010013
(LOHARIBANDA)
|
0201033000NRG25090520241615091
|
10/05/2024
|
Kodanda Rao
|
0201033WL033530
|
Kodanda Rao
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783909
|
|
Mrs ULALA KODANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Mandasa
|
AP-01-033-032-067/010017
(LOHARIBANDA)
|
0201033000NRG25090520241615094
|
10/05/2024
|
Varalaxmi
|
0201033WL033530
|
Varalaxmi
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783692
|
|
Mrs MUDIMINCHI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Mandasa
|
AP-01-033-032-067/010021
(LOHARIBANDA)
|
0201033000NRG25090520241615100
|
10/05/2024
|
Joga Rao
|
0201033WL033530
|
Joga Rao
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784244
|
|
Mr JOGARAO MURAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Mandasa
|
AP-01-033-032-067/010025
(LOHARIBANDA)
|
0201033000NRG25090520241615104
|
10/05/2024
|
Hemavati
|
0201033WL033530
|
Hemavati
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783910
|
|
MURAPALA HEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Mandasa
|
AP-01-033-032-067/010034
(LOHARIBANDA)
|
0201033000NRG25090520241615114
|
10/05/2024
|
Rukmini
|
0201033WL033530
|
Rukmini
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783912
|
|
Mrs RAPAKA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Mandasa
|
AP-01-033-032-067/010037
(LOHARIBANDA)
|
0201033000NRG25090520241615118
|
10/05/2024
|
jivita
|
0201033WL033530
|
jivita
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783915
|
|
Mrs TALLA JEEVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Mandasa
|
AP-01-033-032-067/010039
(LOHARIBANDA)
|
0201033000NRG25090520241615121
|
10/05/2024
|
Neelamma
|
0201033WL033530
|
Neelamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784210
|
|
Mrs NEELAMMA MUDIMINCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Mandasa
|
AP-01-033-032-067/010055
(LOHARIBANDA)
|
0201033000NRG25090520241615133
|
10/05/2024
|
Danamma
|
0201033WL033530
|
Danamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783911
|
|
Mrs DHARMANA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Mandasa
|
AP-01-033-032-067/010077
(LOHARIBANDA)
|
0201033000NRG25090520241615141
|
10/05/2024
|
Rupavati
|
0201033WL033530
|
Rupavati
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783671
|
|
Mrs NAKKA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Mandasa
|
AP-01-033-032-067/010090
(LOHARIBANDA)
|
0201033000NRG25090520241615142
|
10/05/2024
|
Kamayya
|
0201033WL033530
|
Kamayya
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784232
|
|
Mr ANDALA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25090520241615146
|
10/05/2024
|
MATTA RAJESWARI
|
0201033WL033530
|
MATTA RAJESWARI
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784002
|
|
MATTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Mandasa
|
AP-01-033-032-067/010096
(LOHARIBANDA)
|
0201033000NRG25090520241615148
|
10/05/2024
|
Narayanamma
|
0201033WL033530
|
Narayanamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783913
|
|
Mrs ANDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Mandasa
|
AP-01-033-032-067/010096
(LOHARIBANDA)
|
0201033000NRG25090520241615147
|
10/05/2024
|
Vasu
|
0201033WL033530
|
Vasu
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784231
|
|
Mr ANDALA VASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
708
|
Mandasa
|
AP-01-033-032-067/010099
(LOHARIBANDA)
|
0201033000NRG25090520241615152
|
10/05/2024
|
Padmavathi
|
0201033WL033530
|
Padmavathi
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783873
|
|
ANDALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Mandasa
|
AP-01-033-032-067/010104
(LOHARIBANDA)
|
0201033000NRG25090520241615153
|
10/05/2024
|
Pushpalatha
|
0201033WL033530
|
Pushpalatha
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783713
|
|
Mrs ANDALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Mandasa
|
AP-01-033-032-067/010106
(LOHARIBANDA)
|
0201033000NRG25090520241615156
|
10/05/2024
|
Dalamma
|
0201033WL033530
|
Dalamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784211
|
|
Mrs PINNINTI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Mandasa
|
AP-01-033-032-067/010110
(LOHARIBANDA)
|
0201033000NRG25090520241615163
|
10/05/2024
|
Mudiminchi Krishna Veni
|
0201033WL033530
|
Mudiminchi Krishna Veni
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784012
|
|
Ms Mudiminchi Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Mandasa
|
AP-01-033-032-067/010113
(LOHARIBANDA)
|
0201033000NRG25090520241615169
|
10/05/2024
|
Gunnamma
|
0201033WL033530
|
Gunnamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783914
|
|
MRS TEPPALA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Mandasa
|
AP-01-033-032-067/010113
(LOHARIBANDA)
|
0201033000NRG25090520241615168
|
10/05/2024
|
Sambayya
|
0201033WL033530
|
Sambayya
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783699
|
|
Mr TIPPALA SAMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Mandasa
|
AP-01-033-032-067/010123
(LOHARIBANDA)
|
0201033000NRG25090520241615177
|
10/05/2024
|
Urvasi
|
0201033WL033530
|
Urvasi
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783870
|
|
MR GEDELA URVASHI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Mandasa
|
AP-01-033-032-067/010126
(LOHARIBANDA)
|
0201033000NRG25090520241615183
|
10/05/2024
|
Lohidasu
|
0201033WL033530
|
Lohidasu
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784046
|
|
Mr TEPPA LOHIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Mandasa
|
AP-01-033-032-067/010127
(LOHARIBANDA)
|
0201033000NRG25090520241615185
|
10/05/2024
|
Jayamma
|
0201033WL033530
|
Jayamma
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051783977
|
|
Mrs TEPPA BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Mandasa
|
AP-01-033-032-067/010129
(LOHARIBANDA)
|
0201033000NRG25090520241615186
|
10/05/2024
|
Kumara Swamy
|
0201033WL033530
|
Kumara Swamy
|
00684
|
APGV0001136
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784259
|
|
Mr TEPPA KUMARASWAMY S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Mandasa
|
AP-01-033-032-067/040008
(LOHARIBANDA)
|
0201033000NRG25090520241610585
|
10/05/2024
|
Gangarao
|
0201033WL033462
|
Gangarao
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784199
|
|
Mr TALLA GANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Mandasa
|
AP-01-033-032-067/040009
(LOHARIBANDA)
|
0201033000NRG25090520241610588
|
10/05/2024
|
Vallayya
|
0201033WL033462
|
Vallayya
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784233
|
|
MR NAKKA VALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Mandasa
|
AP-01-033-032-067/040016
(LOHARIBANDA)
|
0201033000NRG25090520241610593
|
10/05/2024
|
Janikamma
|
0201033WL033462
|
Janikamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783672
|
|
Mrs NAKKA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Mandasa
|
AP-01-033-032-067/040018
(LOHARIBANDA)
|
0201033000NRG25090520241610596
|
10/05/2024
|
Dhanalakshmi
|
0201033WL033462
|
Dhanalakshmi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784172
|
|
Mrs DARMANA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Mandasa
|
AP-01-033-032-067/040020
(LOHARIBANDA)
|
0201033000NRG25090520241610598
|
10/05/2024
|
Simhadri
|
0201033WL033462
|
Simhadri
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784198
|
|
Mrs DHARMANA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Mandasa
|
AP-01-033-032-067/040031
(LOHARIBANDA)
|
0201033000NRG25090520241610610
|
10/05/2024
|
Sri Laxmi
|
0201033WL033462
|
Sri Laxmi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784200
|
|
Mrs ADATALA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Mandasa
|
AP-01-033-032-067/040034
(LOHARIBANDA)
|
0201033000NRG25090520241610613
|
10/05/2024
|
Mohini
|
0201033WL033462
|
Mohini
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784201
|
|
Mrs TALLA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Mandasa
|
AP-01-033-032-067/040042
(LOHARIBANDA)
|
0201033000NRG25090520241610619
|
10/05/2024
|
Yashoda
|
0201033WL033462
|
Yashoda
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784216
|
|
Mrs ADATHALA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Mandasa
|
AP-01-033-032-067/040049
(LOHARIBANDA)
|
0201033000NRG25090520241610625
|
10/05/2024
|
Sayamma
|
0201033WL033462
|
Sayamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783674
|
|
Mrs DHARMANA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Mandasa
|
AP-01-033-032-067/040053
(LOHARIBANDA)
|
0201033000NRG25090520241610629
|
10/05/2024
|
NAKKA DHANAMMA
|
0201033WL033462
|
NAKKA DHANAMMA
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783686
|
|
Mrs NAKKA DHANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
728
|
Mandasa
|
AP-01-033-032-067/040057
(LOHARIBANDA)
|
0201033000NRG25090520241610632
|
10/05/2024
|
Neelaveni
|
0201033WL033462
|
Neelaveni
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784275
|
|
Mrs ADATHALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Mandasa
|
AP-01-033-032-067/040068
(LOHARIBANDA)
|
0201033000NRG25090520241610640
|
10/05/2024
|
Radhamm
|
0201033WL033462
|
Radhamm
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784242
|
|
Mrs HEMAVATHI THALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Mandasa
|
AP-01-033-032-067/040069
(LOHARIBANDA)
|
0201033000NRG25090520241610642
|
10/05/2024
|
mohinamma
|
0201033WL033462
|
mohinamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783856
|
|
Mrs TALLA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Mandasa
|
AP-01-033-032-067/040073
(LOHARIBANDA)
|
0201033000NRG25090520241610645
|
10/05/2024
|
Chandravati
|
0201033WL033462
|
Chandravati
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784239
|
|
ADATHALA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Mandasa
|
AP-01-033-032-067/040075
(LOHARIBANDA)
|
0201033000NRG25090520241610647
|
10/05/2024
|
dalamma
|
0201033WL033462
|
dalamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783676
|
|
MS ADATALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Mandasa
|
AP-01-033-032-067/040077
(LOHARIBANDA)
|
0201033000NRG25090520241610648
|
10/05/2024
|
adatala saraswathi
|
0201033WL033462
|
adatala saraswathi
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
15/05/2024
|
|
4051783675
|
|
MRS ADATALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Mandasa
|
AP-01-033-032-067/040083
(LOHARIBANDA)
|
0201033000NRG25090520241610656
|
10/05/2024
|
KUMARI
|
0201033WL033462
|
KUMARI
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783668
|
|
Mrs THALLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Mandasa
|
AP-01-033-032-067/040084
(LOHARIBANDA)
|
0201033000NRG25090520241610657
|
10/05/2024
|
YERRA PUNYAVATHI
|
0201033WL033462
|
YERRA PUNYAVATHI
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784028
|
|
Mrs YERRA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Mandasa
|
AP-01-033-032-067/70080
(LOHARIBANDA)
|
0201033000NRG25090520241610659
|
10/05/2024
|
Talla Swathi
|
0201033WL033462
|
Talla Swathi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784038
|
|
MRS TALLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Mandasa
|
AP-01-033-032-067/70099
(LOHARIBANDA)
|
0201033000NRG25090520241610660
|
10/05/2024
|
ADATALA GOPI
|
0201033WL033462
|
ADATALA GOPI
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051783673
|
|
ADATALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Mandasa
|
AP-01-033-035-077/010001
(SUVARNAPURAM)
|
0201033000NRG25090520241613799
|
10/05/2024
|
Mohinamma
|
0201033WL033492
|
Mohinamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784150
|
|
Mrs SANASETTY MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Mandasa
|
AP-01-033-035-077/010021
(SUVARNAPURAM)
|
0201033000NRG25090520241613801
|
10/05/2024
|
Jogamma
|
0201033WL033492
|
Jogamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784122
|
|
Mrs SALINI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Mandasa
|
AP-01-033-035-077/010021
(SUVARNAPURAM)
|
0201033000NRG25090520241613800
|
10/05/2024
|
Malleswara Rao
|
0201033WL033492
|
Malleswara Rao
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784123
|
|
Mr SALINI MALLESWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Mandasa
|
AP-01-033-035-077/010034
(SUVARNAPURAM)
|
0201033000NRG25090520241613802
|
10/05/2024
|
Bhanumati
|
0201033WL033492
|
Bhanumati
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784077
|
|
Mrs MUDIMINCHI BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Mandasa
|
AP-01-033-035-077/010071
(SUVARNAPURAM)
|
0201033000NRG25090520241613803
|
10/05/2024
|
Susila
|
0201033WL033492
|
Susila
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784115
|
|
Mrs JUTTU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Mandasa
|
AP-01-033-035-077/010081
(SUVARNAPURAM)
|
0201033000NRG25090520241613805
|
10/05/2024
|
Janakamma
|
0201033WL033492
|
Janakamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784131
|
|
Mrs KOVVURU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Mandasa
|
AP-01-033-035-077/010081
(SUVARNAPURAM)
|
0201033000NRG25090520241613804
|
10/05/2024
|
Janaki Rao
|
0201033WL033492
|
Janaki Rao
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784129
|
|
Mr KOVVURU JANAKI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Mandasa
|
AP-01-033-035-077/010084
(SUVARNAPURAM)
|
0201033000NRG25090520241613806
|
10/05/2024
|
Paramma
|
0201033WL033492
|
Paramma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784124
|
|
Mrs SALINA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Mandasa
|
AP-01-033-035-077/010085
(SUVARNAPURAM)
|
0201033000NRG25090520241613807
|
10/05/2024
|
KOVVURU BHEEMA RAO
|
0201033WL033492
|
KOVVURU BHEEMA RAO
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784264
|
|
Mr KOVVURU BHEEMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Mandasa
|
AP-01-033-035-077/010085
(SUVARNAPURAM)
|
0201033000NRG25090520241613808
|
10/05/2024
|
Santamma
|
0201033WL033492
|
Santamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784141
|
|
Mrs SANTAMMA KOVVURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Mandasa
|
AP-01-033-035-077/010087
(SUVARNAPURAM)
|
0201033000NRG25090520241613809
|
10/05/2024
|
Rupamma
|
0201033WL033492
|
Rupamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784130
|
|
Mrs SARITHA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Mandasa
|
AP-01-033-035-077/010088
(SUVARNAPURAM)
|
0201033000NRG25090520241613810
|
10/05/2024
|
TEJESWARI
|
0201033WL033492
|
TEJESWARI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784126
|
|
Mrs PASUREDDY TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Mandasa
|
AP-01-033-035-077/010089
(SUVARNAPURAM)
|
0201033000NRG25090520241613811
|
10/05/2024
|
Nukamma
|
0201033WL033492
|
Nukamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784125
|
|
Mrs KOVVURU NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Mandasa
|
AP-01-033-035-077/010089
(SUVARNAPURAM)
|
0201033000NRG25090520241613812
|
10/05/2024
|
USHARANI
|
0201033WL033492
|
USHARANI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784285
|
|
Mrs KOVVURU USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Mandasa
|
AP-01-033-035-077/010090
(SUVARNAPURAM)
|
0201033000NRG25090520241613813
|
10/05/2024
|
Padma
|
0201033WL033492
|
Padma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784111
|
|
Mrs KOVVURU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Mandasa
|
AP-01-033-035-077/010091
(SUVARNAPURAM)
|
0201033000NRG25090520241613814
|
10/05/2024
|
Parvati
|
0201033WL033492
|
Parvati
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784075
|
|
Mrs KOVVURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Mandasa
|
AP-01-033-035-077/010092
(SUVARNAPURAM)
|
0201033000NRG25090520241613816
|
10/05/2024
|
Kurmamma
|
0201033WL033492
|
Kurmamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784151
|
|
Mrs PASUREDDY KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Mandasa
|
AP-01-033-035-077/010092
(SUVARNAPURAM)
|
0201033000NRG25090520241613815
|
10/05/2024
|
Someswara Rao
|
0201033WL033492
|
Someswara Rao
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784152
|
|
Mr PASUPUREDDY SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Mandasa
|
AP-01-033-035-077/010094
(SUVARNAPURAM)
|
0201033000NRG25090520241613818
|
10/05/2024
|
Narayanamma
|
0201033WL033492
|
Narayanamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784248
|
|
Mrs SALINA NARAYANAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Mandasa
|
AP-01-033-035-077/010094
(SUVARNAPURAM)
|
0201033000NRG25090520241613817
|
10/05/2024
|
Padma Rao
|
0201033WL033492
|
Padma Rao
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783662
|
|
Mr SALINA PADMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Mandasa
|
AP-01-033-035-077/010107
(SUVARNAPURAM)
|
0201033000NRG25090520241613819
|
10/05/2024
|
Lolakshi
|
0201033WL033492
|
Lolakshi
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784117
|
|
Mrs NOWPADA LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Mandasa
|
AP-01-033-035-077/010115
(SUVARNAPURAM)
|
0201033000NRG25090520241613820
|
10/05/2024
|
Urvasi
|
0201033WL033492
|
Urvasi
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784076
|
|
Mrs KOVVURU URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Mandasa
|
AP-01-033-035-077/010116
(SUVARNAPURAM)
|
0201033000NRG25090520241613822
|
10/05/2024
|
Bhanumati
|
0201033WL033492
|
Bhanumati
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784132
|
|
Mrs SALINA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Mandasa
|
AP-01-033-035-077/010119
(SUVARNAPURAM)
|
0201033000NRG25090520241613824
|
10/05/2024
|
Lakshmana Rao
|
0201033WL033492
|
Lakshmana Rao
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784121
|
|
Mr KOVVURU LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Mandasa
|
AP-01-033-035-077/010119
(SUVARNAPURAM)
|
0201033000NRG25090520241613825
|
10/05/2024
|
Santamma
|
0201033WL033492
|
Santamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784139
|
|
Mrs KOVVURU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Mandasa
|
AP-01-033-035-077/010125
(SUVARNAPURAM)
|
0201033000NRG25090520241613826
|
10/05/2024
|
Appalamma
|
0201033WL033492
|
Appalamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784112
|
|
Mrs BADAKALA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Mandasa
|
AP-01-033-035-077/010154
(SUVARNAPURAM)
|
0201033000NRG25090520241613827
|
10/05/2024
|
Srinivasulu
|
0201033WL033492
|
Srinivasulu
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784113
|
|
Mr KOVVURU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Mandasa
|
AP-01-033-035-077/010154
(SUVARNAPURAM)
|
0201033000NRG25090520241613828
|
10/05/2024
|
Varalaxmi
|
0201033WL033492
|
Varalaxmi
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784114
|
|
Mrs KOVVURU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Mandasa
|
AP-01-033-035-077/010157
(SUVARNAPURAM)
|
0201033000NRG25090520241613829
|
10/05/2024
|
CHANDRAKALA
|
0201033WL033492
|
CHANDRAKALA
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784140
|
|
Mrs KOVVURU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Mandasa
|
AP-01-033-035-077/010159
(SUVARNAPURAM)
|
0201033000NRG25090520241613831
|
10/05/2024
|
Laxmi
|
0201033WL033492
|
Laxmi
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784128
|
|
Mrs KOVVURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Mandasa
|
AP-01-033-035-077/010159
(SUVARNAPURAM)
|
0201033000NRG25090520241613830
|
10/05/2024
|
Nagamma
|
0201033WL033492
|
Nagamma
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784288
|
|
Mrs KOVVURU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Mandasa
|
AP-01-033-035-077/010165
(SUVARNAPURAM)
|
0201033000NRG25090520241613832
|
10/05/2024
|
Pushpalatha
|
0201033WL033492
|
Pushpalatha
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784116
|
|
Mrs KOVVURU PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Mandasa
|
AP-01-033-035-077/010188
(SUVARNAPURAM)
|
0201033000NRG25090520241613836
|
10/05/2024
|
Mani
|
0201033WL033492
|
Mani
|
00684
|
APGV0001136
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4051784137
|
|
Mrs KOVVURU MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Mandasa
|
AP-01-033-035-077/010188
(SUVARNAPURAM)
|
0201033000NRG25090520241613835
|
10/05/2024
|
Ramu
|
0201033WL033492
|
Ramu
|
00684
|
APGV0001136
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4051784138
|
|
Mr KOVVURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Mandasa
|
AP-01-033-035-077/010207
(SUVARNAPURAM)
|
0201033000NRG25090520241613839
|
10/05/2024
|
urmila
|
0201033WL033492
|
urmila
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784110
|
|
Mrs PATRUNI URIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Mandasa
|
AP-01-033-035-077/010216
(SUVARNAPURAM)
|
0201033000NRG25090520241613841
|
10/05/2024
|
PUSPAVATHI
|
0201033WL033492
|
PUSPAVATHI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784118
|
|
Mrs KOVVURU PUSPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Mandasa
|
AP-01-033-035-077/010218
(SUVARNAPURAM)
|
0201033000NRG25090520241613843
|
10/05/2024
|
DHANALAXMI
|
0201033WL033492
|
DHANALAXMI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784134
|
|
Mrs KOVVURU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Mandasa
|
AP-01-033-035-077/010218
(SUVARNAPURAM)
|
0201033000NRG25090520241613842
|
10/05/2024
|
HRMARAO
|
0201033WL033492
|
HRMARAO
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784133
|
|
Mr KOVVURU HEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Mandasa
|
AP-01-033-035-077/010229
(SUVARNAPURAM)
|
0201033000NRG25090520241613845
|
10/05/2024
|
USHA
|
0201033WL033492
|
USHA
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784136
|
|
Mrs KOVVURU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Mandasa
|
AP-01-033-035-077/010230
(SUVARNAPURAM)
|
0201033000NRG25090520241613846
|
10/05/2024
|
VARALAXMI
|
0201033WL033492
|
VARALAXMI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784135
|
|
Mrs NOWPADA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Mandasa
|
AP-01-033-035-077/010233
(SUVARNAPURAM)
|
0201033000NRG25090520241613847
|
10/05/2024
|
lokanadham
|
0201033WL033492
|
lokanadham
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784119
|
|
Mr KOVVURU LOKANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Mandasa
|
AP-01-033-035-077/010233
(SUVARNAPURAM)
|
0201033000NRG25090520241613848
|
10/05/2024
|
vijaya
|
0201033WL033492
|
vijaya
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784120
|
|
Mrs KOVVURU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Mandasa
|
AP-01-033-035-077/010238
(SUVARNAPURAM)
|
0201033000NRG25090520241613850
|
10/05/2024
|
HEMALATHA
|
0201033WL033492
|
HEMALATHA
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783775
|
|
MISS HEMALATHA KARRI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Mandasa
|
AP-01-033-035-077/010246
(SUVARNAPURAM)
|
0201033000NRG25090520241613851
|
10/05/2024
|
VANAJAXI
|
0201033WL033492
|
VANAJAXI
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051784127
|
|
Mrs SALINA VANAJAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Mandasa
|
AP-01-033-035-077/030055
(SUVARNAPURAM)
|
0201033000NRG25090520241649032
|
10/05/2024
|
Boddayya
|
0201033WL033985
|
Boddayya
|
00684
|
APGV0001136
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051784173
|
|
Mr TEPPALA BODDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Mandasa
|
AP-01-033-035-077/030078
(SUVARNAPURAM)
|
0201033000NRG25090520241649043
|
10/05/2024
|
Narayanamma
|
0201033WL033985
|
Narayanamma
|
00684
|
APGV0001136
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783661
|
|
Mrs TEPPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Mandasa
|
AP-01-033-035-077/030089
(SUVARNAPURAM)
|
0201033000NRG25090520241649046
|
10/05/2024
|
Mohini
|
0201033WL033985
|
Mohini
|
00684
|
APGV0001136
|
1279
|
1279
|
Processed
|
15/05/2024
|
|
4051783652
|
|
Mrs BADAKALA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Mandasa
|
AP-01-033-035-077/030098
(SUVARNAPURAM)
|
0201033000NRG25090520241649052
|
10/05/2024
|
SEEMU LOKESWARI
|
0201033WL033985
|
SEEMU LOKESWARI
|
00684
|
APGV0001136
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783826
|
|
MR SEEMU PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
786
|
Mandasa
|
AP-01-033-035-077/030122
(SUVARNAPURAM)
|
0201033000NRG25090520241649062
|
10/05/2024
|
Janakamma
|
0201033WL033985
|
Janakamma
|
00684
|
APGV0001136
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783651
|
|
Mrs DUNNA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Mandasa
|
AP-01-033-035-077/030172
(SUVARNAPURAM)
|
0201033000NRG25090520241649081
|
10/05/2024
|
SUSILA
|
0201033WL033985
|
SUSILA
|
00684
|
APGV0001136
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4051783650
|
|
Mrs KONDE SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Mandasa
|
AP-01-033-035-077/040086
(SUVARNAPURAM)
|
0201033000NRG25090520241613854
|
10/05/2024
|
Bhanumati
|
0201033WL033492
|
Bhanumati
|
00684
|
APGV0001136
|
1548
|
1548
|
Processed
|
15/05/2024
|
|
4051783654
|
|
Mrs SALINA BANU MATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153964
|
153964
|
|
|
|
|
|
|
|
|
789
|
Mandasa
|
AP-01-033-032-067/040048
(LOHARIBANDA)
|
0201033000NRG25090520241610624
|
10/05/2024
|
DHARNABA DILEEP
|
0201033WL033462
|
DHARNABA DILEEP
|
00684
|
APGV0001193
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784009
|
|
Mr Dharmana Dileep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
790
|
Mandasa
|
AP-01-033-011-023/010182
(HAMSARALI)
|
0201033000NRG25090520241610929
|
10/05/2024
|
PALASA BABU RAO
|
0201033WL033466
|
PALASA BABU RAO
|
00684
|
APGV0002273
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051784014
|
|
P BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
791
|
Mandasa
|
AP-01-033-026-046/010026
(KUNTIKOTA)
|
0201033000NRG25090520241648157
|
10/05/2024
|
DUMPALA KAMESWARA RAO
|
0201033WL033964
|
DUMPALA KAMESWARA RAO
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4051784146
|
|
DUMPALA KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Mandasa
|
AP-01-033-032-067/010118
(LOHARIBANDA)
|
0201033000NRG25090520241615176
|
10/05/2024
|
Chencheswara Rao
|
0201033WL033530
|
Chencheswara Rao
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
15/05/2024
|
|
4051784299
|
|
TALAGANA CHENCHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Mandasa
|
AP-01-033-032-067/040026
(LOHARIBANDA)
|
0201033000NRG25090520241610603
|
10/05/2024
|
V KANTAMMA
|
0201033WL033462
|
V KANTAMMA
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4051784277
|
|
VALMINA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050002
|
1050002
|
|
|
|
|
|
|
|