Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_170524APB_FTO_56910
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-01-033-035-077/030121
(SUVARNAPURAM) 		0201033000NRG25170520242069510 17/05/2024 Kalavati 0201033WL040546 Kalavati 00045 BARB0PALASA 1536 1536 Processed 22/05/2024 4221829667 KALAVATHI DUNNA BANK OF BARODA(606985)
SubTotal 1536 1536
2 Mandasa AP-01-033-033-067/050002
(DUNNAVOORU) 		0201033000NRG25170520242083365 17/05/2024 Arudra 0201033WL040698 Arudra 00415 SBIN0001006 1590 1590 Processed 22/05/2024 4221829647 MRS DUNNA ARUDRA STATE BANK OF INDIA(508548)
3 Mandasa AP-01-033-035-077/030073
(SUVARNAPURAM) 		0201033000NRG25170520242069500 17/05/2024 Suresh 0201033WL040546 Suresh 00415 SBIN0001006 1536 1536 Processed 22/05/2024 4221829209 MR SURESH TEPPALA STATE BANK OF INDIA(508548)
4 Mandasa AP-01-033-035-077/030092
(SUVARNAPURAM) 		0201033000NRG25170520242069505 17/05/2024 Saraswati 0201033WL040546 Saraswati 00415 SBIN0001006 1536 1536 Processed 22/05/2024 4221829374 MRS SARASWATHI KONARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Mandasa AP-01-033-033-068/60021
(DUNNAVOORU) 		0201033000NRG25170520242083457 17/05/2024 SOURU VEERAMMA 0201033WL040698 SOURU VEERAMMA 00415 SBIN0002695 1590 1590 Processed 22/05/2024 4221829126 MR RAJA RAO SOURU STATE BANK OF INDIA(508548)
6 Mandasa AP-01-033-035-077/050040
(SUVARNAPURAM) 		0201033000NRG25170520242068316 17/05/2024 Narayanamma 0201033WL040533 Narayanamma 00415 SBIN0002695 1260 1260 Processed 22/05/2024 4221829125 PUTCHA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
7 Mandasa AP-01-033-035-077/030156
(SUVARNAPURAM) 		0201033000NRG25170520242069515 17/05/2024 Rama Rao 0201033WL040546 Rama Rao 00415 SBIN0002726 1536 1536 Processed 22/05/2024 4221829328 MR RAMA RAO DOKKARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
8 Mandasa AP-01-033-002-002/050012
(BUDARISINGI) 		0201033000NRG25170520242078164 17/05/2024 Umapati 0201033WL040635 Umapati 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829130 MR JANNI UMAPATHI STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-002-002/050017
(BUDARISINGI) 		0201033000NRG25170520242078167 17/05/2024 Pitambara 0201033WL040635 Pitambara 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829283 MR BADIYA PITHAMBAR STATE BANK OF INDIA(508548)
10 Mandasa AP-01-033-002-002/050034
(BUDARISINGI) 		0201033000NRG25170520242078182 17/05/2024 Kamala 0201033WL040635 Kamala 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829697 MRS BADIA KAMALA STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-002-002/050041
(BUDARISINGI) 		0201033000NRG25170520242078186 17/05/2024 Raghu 0201033WL040635 Raghu 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829220 MR NARYA RAGHO STATE BANK OF INDIA(508548)
12 Mandasa AP-01-033-002-002/050057
(BUDARISINGI) 		0201033000NRG25170520242078205 17/05/2024 santhi 0201033WL040635 santhi 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829441 MRS PUDIA SANTHI STATE BANK OF INDIA(508548)
13 Mandasa AP-01-033-002-002/050060
(BUDARISINGI) 		0201033000NRG25170520242078207 17/05/2024 DUKHI 0201033WL040635 DUKHI 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829183 MRS NEYYALA DUKHI STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-002-002/050061
(BUDARISINGI) 		0201033000NRG25170520242078208 17/05/2024 LABANYO 0201033WL040635 LABANYO 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829243 MR LAVANYA SANTHASI STATE BANK OF INDIA(508548)
15 Mandasa AP-01-033-002-002/050062
(BUDARISINGI) 		0201033000NRG25170520242078210 17/05/2024 eswari 0201033WL040635 eswari 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829546 MRS SANTRASI ESWARI STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-002-002/050063
(BUDARISINGI) 		0201033000NRG25170520242078211 17/05/2024 KUMARI 0201033WL040635 KUMARI 00415 SBIN0003121 1120 1120 Processed 22/05/2024 4221829424 MRS BADIA KUMARI STATE BANK OF INDIA(508548)
17 Mandasa AP-01-033-002-002/090026
(BUDARISINGI) 		0201033000NRG25170520242074630 17/05/2024 Madhav 0201033WL040608 Madhav 00415 SBIN0003121 1160 1160 Processed 22/05/2024 4221829475 MR CHELIA MADHAVO STATE BANK OF INDIA(508548)
18 Mandasa AP-01-033-002-002/090061
(BUDARISINGI) 		0201033000NRG25170520242074664 17/05/2024 parvathi 0201033WL040608 parvathi 00415 SBIN0003121 870 870 Processed 22/05/2024 4221829711 MRS SAVARA PARAVATHI STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-002-002/090064
(BUDARISINGI) 		0201033000NRG25170520242074665 17/05/2024 Chandra 0201033WL040608 Chandra 00415 SBIN0003121 870 870 Processed 22/05/2024 4221829476 MR BHIDIKO CHANDRASEKHAR STATE BANK OF INDIA(508548)
20 Mandasa AP-01-033-002-002/100001
(BUDARISINGI) 		0201033000NRG25170520242084420 17/05/2024 Kura 0201033WL040728 Kura 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829681 MR SAVARA KURA STATE BANK OF INDIA(508548)
21 Mandasa AP-01-033-002-002/100001
(BUDARISINGI) 		0201033000NRG25170520242084421 17/05/2024 Seeta 0201033WL040728 Seeta 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829275 MR SAVARA SEETHA STATE BANK OF INDIA(508548)
22 Mandasa AP-01-033-002-002/100005
(BUDARISINGI) 		0201033000NRG25170520242084426 17/05/2024 Iswar 0201033WL040728 Iswar 00415 SBIN0003121 250 250 Rejected 22/05/2024 4221829437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Mandasa AP-01-033-002-002/100009
(BUDARISINGI) 		0201033000NRG25170520242084430 17/05/2024 SAVARA MAMMY 0201033WL040728 SAVARA MAMMY 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829393 MS SAVARA MAMMY STATE BANK OF INDIA(508548)
24 Mandasa AP-01-033-002-002/100023
(BUDARISINGI) 		0201033000NRG25170520242084451 17/05/2024 Robhi 0201033WL040728 Robhi 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829228 MR SAVARA ROBBI STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-002-002/110002
(BUDARISINGI) 		0201033000NRG25170520242084465 17/05/2024 Kumari 0201033WL040728 Kumari 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829560 Mrs KUMAR KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-002-002/110002
(BUDARISINGI) 		0201033000NRG25170520242084464 17/05/2024 Vinod 0201033WL040728 Vinod 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829265 MR KUMAR VINOD STATE BANK OF INDIA(508548)
27 Mandasa AP-01-033-002-002/110027
(BUDARISINGI) 		0201033000NRG25170520242084498 17/05/2024 Molli 0201033WL040728 Molli 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829247 MRS KUMAR MOLLI STATE BANK OF INDIA(508548)
28 Mandasa AP-01-033-002-002/110030
(BUDARISINGI) 		0201033000NRG25170520242084501 17/05/2024 Majji Damayanthi 0201033WL040728 Majji Damayanthi 00415 SBIN0003121 750 750 Processed 22/05/2024 4221829246 MRS MAJJI DAMAYANTI STATE BANK OF INDIA(508548)
29 Mandasa AP-01-033-002-002/130038
(BUDARISINGI) 		0201033000NRG25170520242077442 17/05/2024 Vijaya 0201033WL040628 Vijaya 00415 SBIN0003121 1400 1400 Processed 22/05/2024 4221829226 MR BIJOYO DOLAI STATE BANK OF INDIA(508548)
30 Mandasa AP-01-033-002-002/130088
(BUDARISINGI) 		0201033000NRG25170520242077475 17/05/2024 Krishna Murthy 0201033WL040628 Krishna Murthy 00415 SBIN0003121 1400 1400 Processed 22/05/2024 4221829254 S KRISHNA MURTHY CANARA BANK(508532)
31 Mandasa AP-01-033-002-002/250040
(BUDARISINGI) 		0201033000NRG25170520242084513 17/05/2024 JAMUNA SAVARA 0201033WL040728 JAMUNA SAVARA 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829684 JAMUNA SABAR BANK OF INDIA(508505)
32 Mandasa AP-01-033-002-002/250084
(BUDARISINGI) 		0201033000NRG25170520242084523 17/05/2024 GOURI DALIBANDU 0201033WL040728 GOURI DALIBANDU 00415 SBIN0003121 250 250 Processed 22/05/2024 4221829468 MR GOURI DALIBANDHU STATE BANK OF INDIA(508548)
33 Mandasa AP-01-033-020-032/010019
(MULIPADU) 		0201033000NRG25170520242118264 17/05/2024 Vemanna 0201033WL041276 Vemanna 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829366 MR KALIGANA HEMANNA STATE BANK OF INDIA(508548)
34 Mandasa AP-01-033-020-032/010052
(MULIPADU) 		0201033000NRG25170520242113310 17/05/2024 Janaki 0201033WL041186 Janaki 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829516 MISS SAVARASI JANAKI STATE BANK OF INDIA(508548)
35 Mandasa AP-01-033-020-032/010059
(MULIPADU) 		0201033000NRG25170520242118307 17/05/2024 sabita 0201033WL041276 sabita 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829701 MR SABITHA SETHI STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-020-032/010067
(MULIPADU) 		0201033000NRG25170520242118309 17/05/2024 Chandravati 0201033WL041276 Chandravati 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829350 MRS TELUKULA CHANDRAVATHI STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-020-032/010103
(MULIPADU) 		0201033000NRG25170520242118346 17/05/2024 Santoshi 0201033WL041276 Santoshi 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829657 Mrs PITTA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Mandasa AP-01-033-020-032/010230
(MULIPADU) 		0201033000NRG25170520242113312 17/05/2024 Saraswati 0201033WL041186 Saraswati 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829517 MS YALUMALA SARASWATHI STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-020-032/010239
(MULIPADU) 		0201033000NRG25170520242118447 17/05/2024 Bogeswararao 0201033WL041276 Bogeswararao 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829222 MR ELLA BHOGESWARA RAO STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-020-032/010244
(MULIPADU) 		0201033000NRG25170520242118449 17/05/2024 bhanu 0201033WL041276 bhanu 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829702 MRS TELUKULA BHANU TEKUKULA LOKESWARA RA STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-020-032/010251
(MULIPADU) 		0201033000NRG25170520242118455 17/05/2024 Someswara Rao 0201033WL041276 Someswara Rao 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829545 PITTA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mandasa AP-01-033-020-032/010256
(MULIPADU) 		0201033000NRG25170520242113736 17/05/2024 Pramila 0201033WL041199 Pramila 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829515 MISS TEPPA PRAMILA STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-020-032/010273
(MULIPADU) 		0201033000NRG25170520242118466 17/05/2024 Tejeswari 0201033WL041276 Tejeswari 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4221829544 MR PITTA TEJESWARI STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-020-032/010296
(MULIPADU) 		0201033000NRG25170520242113737 17/05/2024 Krishnaveni 0201033WL041199 Krishnaveni 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829438 MRS NAGIRI KRISHNAVENI STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-020-032/010297
(MULIPADU) 		0201033000NRG25170520242113314 17/05/2024 Droupathi 0201033WL041186 Droupathi 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829740 MS SYAMALA DROWPATI STATE BANK OF INDIA(508548)
46 Mandasa AP-01-033-020-032/30023
(MULIPADU) 		0201033000NRG25170520242113741 17/05/2024 KONDAPALLI SRINIVAS 0201033WL041199 KONDAPALLI SRINIVAS 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829184 MR KONDAPALLI SRINIVAS STATE BANK OF INDIA(508548)
47 Mandasa AP-01-033-020-032/30024
(MULIPADU) 		0201033000NRG25170520242113315 17/05/2024 TELUKALA ROSHINI 0201033WL041186 TELUKALA ROSHINI 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4221829764 MRS TELUKALA ROSHINI STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-021-033/010002
(SONDIPUDI) 		0201033000NRG25160520242033100 17/05/2024 Santamma 0201033WL039789 Santamma 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829333 MRS TALAGANA SANTHAMMA STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-021-033/010004
(SONDIPUDI) 		0201033000NRG25160520242033101 17/05/2024 Madhava Rao 0201033WL039789 Madhava Rao 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829367 KONARI MADHAVA RAO STATE BANK OF INDIA(508548)
50 Mandasa AP-01-033-021-033/010006
(SONDIPUDI) 		0201033000NRG25160520242033103 17/05/2024 Easwari 0201033WL039789 Easwari 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829230 MRS MAMIDI ESWARI STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-021-033/010013
(SONDIPUDI) 		0201033000NRG25160520242033107 17/05/2024 TELUKULA NAVYA 0201033WL039789 TELUKULA NAVYA 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829706 Mrs TELUKULA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Mandasa AP-01-033-021-033/010017
(SONDIPUDI) 		0201033000NRG25160520242033111 17/05/2024 Rajamma 0201033WL039789 Rajamma 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829580 MRS AVUGANA SAYAMMA STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-021-033/010018
(SONDIPUDI) 		0201033000NRG25160520242033113 17/05/2024 Hemasundara rao 0201033WL039789 Hemasundara rao 00415 SBIN0003121 1001 1001 Processed 22/05/2024 4221829651 MR BOMMADI HEMASUNDARARAO STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-021-033/010019
(SONDIPUDI) 		0201033000NRG25160520242033114 17/05/2024 Chandravati 0201033WL039789 Chandravati 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829339 MRS YELUMALA CHANDRAVATHI STATE BANK OF INDIA(508548)
55 Mandasa AP-01-033-021-033/010022
(SONDIPUDI) 		0201033000NRG25170520242112173 17/05/2024 Gunnamma 0201033WL041168 Gunnamma 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829264 Mrs MISKA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Mandasa AP-01-033-021-033/010025
(SONDIPUDI) 		0201033000NRG25170520242112174 17/05/2024 Bhaskara Rao 0201033WL041168 Bhaskara Rao 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829129 MR JADDIDI BHASKARA RAO STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-021-033/010064
(SONDIPUDI) 		0201033000NRG25170520242112176 17/05/2024 Laxmibhai 0201033WL041168 Laxmibhai 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829248 MRS GUMMIDI LAXMIBAI STATE BANK OF INDIA(508548)
58 Mandasa AP-01-033-021-033/010097
(SONDIPUDI) 		0201033000NRG25160520242033135 17/05/2024 Gopalu 0201033WL039789 Gopalu 00415 SBIN0003121 751 751 Processed 22/05/2024 4221829370 PITTA GOPALU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mandasa AP-01-033-021-033/010098
(SONDIPUDI) 		0201033000NRG25170520242112177 17/05/2024 Pedda Laxminarayana 0201033WL041168 Pedda Laxminarayana 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829652 MISS TELUKALA LAXMINARAYANA STATE BANK OF INDIA(508548)
60 Mandasa AP-01-033-021-033/010098
(SONDIPUDI) 		0201033000NRG25170520242112178 17/05/2024 Santhilatha 0201033WL041168 Santhilatha 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829581 MISS TELUKALA SANTHILATHA STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-021-033/010118
(SONDIPUDI) 		0201033000NRG25160520242033143 17/05/2024 Gangamma 0201033WL039789 Gangamma 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829271 MRS ELUMALA GANGAMMA STATE BANK OF INDIA(508548)
62 Mandasa AP-01-033-021-033/010123
(SONDIPUDI) 		0201033000NRG25170520242112179 17/05/2024 PADALA SESHAMMA 0201033WL041168 PADALA SESHAMMA 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829368 Mrs PADALA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Mandasa AP-01-033-021-033/010140
(SONDIPUDI) 		0201033000NRG25160520242033146 17/05/2024 Vijaya 0201033WL039789 Vijaya 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829332 Mrs MAMIDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-021-033/010167
(SONDIPUDI) 		0201033000NRG25170520242112180 17/05/2024 DADDA VIJAYA 0201033WL041168 DADDA VIJAYA 00415 SBIN0003121 252 252 Processed 22/05/2024 4221829128 DADDA VIJAYA WO LRANGA RAO STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-021-033/010167
(SONDIPUDI) 		0201033000NRG25170520242112181 17/05/2024 PRASANTH 0201033WL041168 PRASANTH 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829221 MR DADDA PRASANTH STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-021-033/010169
(SONDIPUDI) 		0201033000NRG25160520242033148 17/05/2024 Eswari 0201033WL039789 Eswari 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829217 MRS SULA ESWARI STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-021-033/010175
(SONDIPUDI) 		0201033000NRG25160520242033149 17/05/2024 Sarojini 0201033WL039789 Sarojini 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829372 MRS BHANDARU GANAPTHI STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-021-033/010271
(SONDIPUDI) 		0201033000NRG25170520242112183 17/05/2024 meena kumari 0201033WL041168 meena kumari 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829351 MISS DATLA MEENAKUMARI STATE BANK OF INDIA(508548)
69 Mandasa AP-01-033-021-033/010275
(SONDIPUDI) 		0201033000NRG25160520242033166 17/05/2024 Menaka 0201033WL039789 Menaka 00415 SBIN0003121 1251 1251 Processed 22/05/2024 4221829416 Mrs PASUPUREDDI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mandasa AP-01-033-021-034/010020
(SONDIPUDI) 		0201033000NRG25170520242112198 17/05/2024 Vykuntharao 0201033WL041168 Vykuntharao 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829141 TALAGANI VYKUNTHARAO STATE BANK OF INDIA(508548)
71 Mandasa AP-01-033-021-040/010013
(SONDIPUDI) 		0201033000NRG25170520242112244 17/05/2024 Ravanamma 0201033WL041168 Ravanamma 00415 SBIN0003121 757 757 Processed 22/05/2024 4221829138 MRS UPPADA RAMANAMMA STATE BANK OF INDIA(508548)
72 Mandasa AP-01-033-024-042/010122
(KOTHAPALLE) 		0201033000NRG25170520242097490 17/05/2024 Divyamani 0201033WL040930 Divyamani 00415 SBIN0003121 1028 1028 Processed 22/05/2024 4221829227 MISS KATTUSUTRAM DIVAMANI STATE BANK OF INDIA(508548)
73 Mandasa AP-01-033-024-042/010230
(KOTHAPALLE) 		0201033000NRG25170520242097319 17/05/2024 laxmi 0201033WL040922 laxmi 00415 SBIN0003121 1360 1360 Processed 22/05/2024 4221829746 MISS SANA LAKSHMI STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-024-042/10256
(KOTHAPALLE) 		0201033000NRG25170520242097492 17/05/2024 PRADEEP KUMAR PANIGRAHI 0201033WL040930 PRADEEP KUMAR PANIGRAHI 00415 SBIN0003121 1360 1360 Processed 22/05/2024 4221829355 MR PRADEEPKUMAR PANIGRAHI SO RADHA MOHAN STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-024-084/010096
(KOTHAPALLE) 		0201033000NRG25170520242097322 17/05/2024 Damayanti 0201033WL040922 Damayanti 00415 SBIN0003121 1285 1285 Processed 22/05/2024 4221829331 Mrs BANDARU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-024-084/010150
(KOTHAPALLE) 		0201033000NRG25170520242097323 17/05/2024 gunnamma 0201033WL040922 gunnamma 00415 SBIN0003121 1360 1360 Processed 22/05/2024 4221829604 Mrs BONAKA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Mandasa AP-01-033-024-084/010189
(KOTHAPALLE) 		0201033000NRG25170520242097493 17/05/2024 Lokanadham 0201033WL040930 Lokanadham 00415 SBIN0003121 1285 1285 Processed 22/05/2024 4221829139 MR DASARI LOKANADHAM STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-029-059/010051
(MAJARAJOLA) 		0201033000NRG25170520242071767 17/05/2024 Basamma 0201033WL040571 Basamma 00415 SBIN0003121 1506 1506 Processed 22/05/2024 4221829537 Mrs TAMMINANI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mandasa AP-01-033-031-066/030017
(AMBUGAM) 		0201033000NRG25160520242030576 17/05/2024 Gopalarao 0201033WL039765 Gopalarao 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829239 MR GORAKALA GOPAL STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-031-066/030029
(AMBUGAM) 		0201033000NRG25160520242030580 17/05/2024 Lata 0201033WL039765 Lata 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829354 MRS DUNNA LATHA STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-031-066/030065
(AMBUGAM) 		0201033000NRG25160520242030597 17/05/2024 Umavati 0201033WL039765 Umavati 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829224 MRS GUJJU UMAVATHI STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-031-066/030071
(AMBUGAM) 		0201033000NRG25160520242030599 17/05/2024 Vallayya 0201033WL039765 Vallayya 00415 SBIN0003121 750 750 Processed 22/05/2024 4221829229 MR BODDU VALLAYYA STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-031-066/030084
(AMBUGAM) 		0201033000NRG25160520242030604 17/05/2024 Urvasi 0201033WL039765 Urvasi 00415 SBIN0003121 750 750 Processed 22/05/2024 4221829225 MRS GUJJU URVASI STATE BANK OF INDIA(508548)
84 Mandasa AP-01-033-031-066/030119
(AMBUGAM) 		0201033000NRG25160520242030622 17/05/2024 Neelamma 0201033WL039765 Neelamma 00415 SBIN0003121 750 750 Processed 22/05/2024 4221829241 MS PODIYA NEELAVENI STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-031-066/030120
(AMBUGAM) 		0201033000NRG25160520242030623 17/05/2024 Lata 0201033WL039765 Lata 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829223 MRS CHELIYA LATHA STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-031-066/030127
(AMBUGAM) 		0201033000NRG25160520242030626 17/05/2024 paparao 0201033WL039765 paparao 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829263 MR MADIYA PAPARAO STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-031-066/030128
(AMBUGAM) 		0201033000NRG25160520242030627 17/05/2024 Saraswati 0201033WL039765 Saraswati 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829258 MRS SARASWATI MADIYA STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-031-066/030137
(AMBUGAM) 		0201033000NRG25160520242030631 17/05/2024 Arudra 0201033WL039765 Arudra 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829425 MR CHELIYA ARUDRA STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-031-066/030140
(AMBUGAM) 		0201033000NRG25160520242030633 17/05/2024 Kumari 0201033WL039765 Kumari 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829394 MS BODDU KUMARI STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-031-066/030143
(AMBUGAM) 		0201033000NRG25160520242030634 17/05/2024 Rukmini 0201033WL039765 Rukmini 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4221829216 MRS GUJJU RUKMINI STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-031-072/010023
(AMBUGAM) 		0201033000NRG25160520242028775 17/05/2024 KOLLI MADAYYA 0201033WL039747 KOLLI MADAYYA 00415 SBIN0003121 765 765 Processed 22/05/2024 4221829650 MRS KOLLI MADHAVARAO STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-031-072/010244
(AMBUGAM) 		0201033000NRG25170520242072814 17/05/2024 Chandramma 0201033WL040582 Chandramma 00415 SBIN0003121 1012 1012 Processed 22/05/2024 4221829369 MRS NARTHU CHANDRAMMA STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-033-068/030010
(DUNNAVOORU) 		0201033000NRG25170520242083447 17/05/2024 Parvati 0201033WL040698 Parvati 00415 SBIN0003121 1590 1590 Processed 22/05/2024 4221829133 SOWRU PARVATHI STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-035-077/030062
(SUVARNAPURAM) 		0201033000NRG25170520242069492 17/05/2024 Arudra 0201033WL040546 Arudra 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829210 Mrs ARUDRA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Mandasa AP-01-033-035-077/030063
(SUVARNAPURAM) 		0201033000NRG25170520242069495 17/05/2024 Rupavati 0201033WL040546 Rupavati 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829137 MISS TEPPALA VANDANA STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-035-077/030065
(SUVARNAPURAM) 		0201033000NRG25170520242069497 17/05/2024 Saraswati 0201033WL040546 Saraswati 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829135 Mrs Dunna Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Mandasa AP-01-033-035-077/030085
(SUVARNAPURAM) 		0201033000NRG25170520242069502 17/05/2024 GEDELA SARASWATHI 0201033WL040546 GEDELA SARASWATHI 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829215 MRS GEDELA SARASWATHI STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-035-077/030091
(SUVARNAPURAM) 		0201033000NRG25170520242069503 17/05/2024 Ramayya 0201033WL040546 Ramayya 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829231 MR MUDIMINCHI RAMAYYA STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-035-077/030107
(SUVARNAPURAM) 		0201033000NRG25170520242069507 17/05/2024 BADAKALA GUNNAMMA 0201033WL040546 BADAKALA GUNNAMMA 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829143 MRS BADAKALA GUNNAMMA STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-035-077/030137
(SUVARNAPURAM) 		0201033000NRG25170520242069513 17/05/2024 Sayamma 0201033WL040546 Sayamma 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829250 Mrs DUNNA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Mandasa AP-01-033-035-077/030146
(SUVARNAPURAM) 		0201033000NRG25170520242069514 17/05/2024 Jayalaxmi 0201033WL040546 Jayalaxmi 00415 SBIN0003121 1536 1536 Processed 22/05/2024 4221829132 DUNNA SOMESWARA RAO DUNNA JAYA LAXMI STATE BANK OF INDIA(508548)
102 Mandasa AP-01-033-035-077/050001
(SUVARNAPURAM) 		0201033000NRG25170520242068282 17/05/2024 Rajamma 0201033WL040533 Rajamma 00415 SBIN0003121 1259 1259 Processed 22/05/2024 4221829134 MRS DUNNA RAJAMMA STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-035-077/050025
(SUVARNAPURAM) 		0201033000NRG25170520242068308 17/05/2024 Punnamma 0201033WL040533 Punnamma 00415 SBIN0003121 1260 1260 Processed 22/05/2024 4221829136 Mrs PUTCHA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Mandasa AP-01-033-037-079/040028
(BAHADAPALLE) 		0201033000NRG25170520242077657 17/05/2024 Uday Kumar 0201033WL040631 Uday Kumar 00415 SBIN0003121 1555 1555 Rejected 22/05/2024 4221829171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Mandasa AP-01-033-037-079/040040
(BAHADAPALLE) 		0201033000NRG25170520242077663 17/05/2024 Appalamma 0201033WL040631 Appalamma 00415 SBIN0003121 1555 1555 Processed 22/05/2024 4221829384 MRS BODDU APPALAMMA STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-037-079/040063
(BAHADAPALLE) 		0201033000NRG25170520242077665 17/05/2024 SYAM SUNDAR 0201033WL040631 SYAM SUNDAR 00415 SBIN0003121 1570 1570 Processed 22/05/2024 4221829578 MR BODDU SYAMASUNDARARAO STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-037-079/040093
(BAHADAPALLE) 		0201033000NRG25170520242077666 17/05/2024 DUNNA BHASKARA RAO 0201033WL040631 DUNNA BHASKARA RAO 00415 SBIN0003121 1570 1570 Processed 22/05/2024 4221829273 MR BHASKARARAO DUNNA STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-037-079/040159
(BAHADAPALLE) 		0201033000NRG25170520242077673 17/05/2024 TEJESWARA RAO 0201033WL040631 TEJESWARA RAO 00415 SBIN0003121 1570 1570 Processed 22/05/2024 4221829219 MR BODDU TEJESWARA RAO STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-037-079/040174
(BAHADAPALLE) 		0201033000NRG25170520242074458 17/05/2024 LOKANADHAM 0201033WL040604 LOKANADHAM 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4221829262 MR TIMMALA LOKANADHAM STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-037-079/040175
(BAHADAPALLE) 		0201033000NRG25170520242074460 17/05/2024 VASUNDRA 0201033WL040604 VASUNDRA 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4221829583 MISS TIMMLA VASUNDARA STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-037-079/040181
(BAHADAPALLE) 		0201033000NRG25170520242074463 17/05/2024 SWATHI 0201033WL040604 SWATHI 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4221829267 Mrs BODDU SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Mandasa AP-01-033-037-079/40202
(BAHADAPALLE) 		0201033000NRG25170520242074467 17/05/2024 BODDU SURYANARAYANA 0201033WL040604 BODDU SURYANARAYANA 00415 SBIN0003121 1568 1568 Processed 22/05/2024 4221829127 Mr BODDU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Mandasa AP-01-033-037-079/40207
(BAHADAPALLE) 		0201033000NRG25170520242074470 17/05/2024 B RAJA RAO 0201033WL040604 B RAJA RAO 00415 SBIN0003121 1568 1568 Processed 22/05/2024 4221829131 Mr BODDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
114 Mandasa AP-01-033-037-079/40213
(BAHADAPALLE) 		0201033000NRG25170520242074471 17/05/2024 MALLENA CHIRANJEEVI 0201033WL040604 MALLENA CHIRANJEEVI 00415 SBIN0003121 1568 1568 Processed 22/05/2024 4221829268 MR MALLENA CHIRANJEEVI STATE BANK OF INDIA(508548)
SubTotal 130124 130124
115 Mandasa AP-01-033-001-001/100049
(TALLAGURATI) 		0201033000NRG25170520242115821 17/05/2024 MAMANI KARJEE 0201033WL041225 MAMANI KARJEE 00415 SBIN0008488 600 600 Processed 22/05/2024 4221829741 MAMANI KARJEE UNION BANK OF INDIA(508500)
116 Mandasa AP-01-033-002-002/010028
(BUDARISINGI) 		0201033000NRG25170520242111555 17/05/2024 Abhimanyu 0201033WL041160 Abhimanyu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4221829496 MR ABHI GOUDO STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-002-002/010028
(BUDARISINGI) 		0201033000NRG25170520242111556 17/05/2024 Runnu 0201033WL041160 Runnu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4221829489 MRS RUNNU GOUDA STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-002-002/040001
(BUDARISINGI) 		0201033000NRG25170520242074587 17/05/2024 padmini 0201033WL040608 padmini 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829750 MISS PADMINI GOUDO STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-002-002/040001
(BUDARISINGI) 		0201033000NRG25170520242074588 17/05/2024 Sukanti 0201033WL040608 Sukanti 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829713 MRS SUKANTHI GOUDO STATE BANK OF INDIA(508548)
120 Mandasa AP-01-033-002-002/040002
(BUDARISINGI) 		0201033000NRG25170520242074590 17/05/2024 Bistnu 0201033WL040608 Bistnu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829407 MRS BINSHNU GOUDO STATE BANK OF INDIA(508548)
121 Mandasa AP-01-033-002-002/040002
(BUDARISINGI) 		0201033000NRG25170520242074589 17/05/2024 Uday Chandra 0201033WL040608 Uday Chandra 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829359 MR UDAYA GOUDO STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-002-002/040003
(BUDARISINGI) 		0201033000NRG25170520242074591 17/05/2024 Bubuni 0201033WL040608 Bubuni 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829170 MR BHUBUNI GOUDO STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-002-002/040005
(BUDARISINGI) 		0201033000NRG25170520242074592 17/05/2024 Kunni 0201033WL040608 Kunni 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829392 MRS KUNNI GOUDO STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-002-002/040005
(BUDARISINGI) 		0201033000NRG25170520242074593 17/05/2024 MOHAN GOUDO 0201033WL040608 MOHAN GOUDO 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829387 MR MOHAN GOUDO STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-002-002/040006
(BUDARISINGI) 		0201033000NRG25170520242074595 17/05/2024 Bunnu 0201033WL040608 Bunnu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829712 MRS GOUDO BUNNU STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-002-002/040006
(BUDARISINGI) 		0201033000NRG25170520242074594 17/05/2024 Purusotam 0201033WL040608 Purusotam 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829145 MR PURUSHOTHAM GOUDO STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-002-002/040009
(BUDARISINGI) 		0201033000NRG25170520242074597 17/05/2024 Runnu 0201033WL040608 Runnu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829714 MRS RUNNU GOUDO STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-002-002/040009
(BUDARISINGI) 		0201033000NRG25170520242074596 17/05/2024 SATYAVADI GOUDO 0201033WL040608 SATYAVADI GOUDO 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829279 MR SATYABAJE GOUDO STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-002-002/040011
(BUDARISINGI) 		0201033000NRG25170520242074599 17/05/2024 Bheema 0201033WL040608 Bheema 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829454 MR BHIMO GOUDO STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-002-002/040011
(BUDARISINGI) 		0201033000NRG25170520242074598 17/05/2024 Runnu 0201033WL040608 Runnu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829659 MRS RUNNU GOUDO STATE BANK OF INDIA(508548)
131 Mandasa AP-01-033-002-002/040014
(BUDARISINGI) 		0201033000NRG25170520242074601 17/05/2024 Mukuta 0201033WL040608 Mukuta 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829661 MRS MUKUTHA GOUDO STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-002-002/040014
(BUDARISINGI) 		0201033000NRG25170520242074600 17/05/2024 Viswanadham 0201033WL040608 Viswanadham 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829353 MR BISWANATH GOUDO STATE BANK OF INDIA(508548)
133 Mandasa AP-01-033-002-002/040016
(BUDARISINGI) 		0201033000NRG25170520242074603 17/05/2024 Geetanjali 0201033WL040608 Geetanjali 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829287 MISS GEETHANJALI GOUDO STATE BANK OF INDIA(508548)
134 Mandasa AP-01-033-002-002/040016
(BUDARISINGI) 		0201033000NRG25170520242074602 17/05/2024 Madhava 0201033WL040608 Madhava 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829725 MR MADAVA GOUDO STATE BANK OF INDIA(508548)
135 Mandasa AP-01-033-002-002/050001
(BUDARISINGI) 		0201033000NRG25170520242078150 17/05/2024 Bairagi 0201033WL040635 Bairagi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829436 MR BADIA BAIRAGI STATE BANK OF INDIA(508548)
136 Mandasa AP-01-033-002-002/050001
(BUDARISINGI) 		0201033000NRG25170520242078151 17/05/2024 Pari 0201033WL040635 Pari 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829590 MRS BADIA PARI STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-002-002/050002
(BUDARISINGI) 		0201033000NRG25170520242078153 17/05/2024 Anasuya 0201033WL040635 Anasuya 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829395 MRS LOTAPOSA ANASUYA STATE BANK OF INDIA(508548)
138 Mandasa AP-01-033-002-002/050002
(BUDARISINGI) 		0201033000NRG25170520242078152 17/05/2024 Daya 0201033WL040635 Daya 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829159 MR LOTAPOSA DOYA STATE BANK OF INDIA(508548)
139 Mandasa AP-01-033-002-002/050003
(BUDARISINGI) 		0201033000NRG25170520242078154 17/05/2024 Prafula 0201033WL040635 Prafula 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829148 MR LOTAPOSA PRAFULLO STATE BANK OF INDIA(508548)
140 Mandasa AP-01-033-002-002/050003
(BUDARISINGI) 		0201033000NRG25170520242078155 17/05/2024 Prameela 0201033WL040635 Prameela 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829410 MRS PROMILA LOTAPOSA STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-002-002/050004
(BUDARISINGI) 		0201033000NRG25170520242078157 17/05/2024 Narmada 0201033WL040635 Narmada 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829495 MRS SUBUDHI NARAMADA STATE BANK OF INDIA(508548)
142 Mandasa AP-01-033-002-002/050004
(BUDARISINGI) 		0201033000NRG25170520242078156 17/05/2024 SUBUDI TULASI RAO 0201033WL040635 SUBUDI TULASI RAO 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829151 MR SUBUDHI TULASI RAO STATE BANK OF INDIA(508548)
143 Mandasa AP-01-033-002-002/050006
(BUDARISINGI) 		0201033000NRG25170520242078158 17/05/2024 Judhusti 0201033WL040635 Judhusti 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829146 MR PUDIA JUDHISTI STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-002-002/050006
(BUDARISINGI) 		0201033000NRG25170520242078159 17/05/2024 Rukmini 0201033WL040635 Rukmini 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829493 MRS RUKMINI PUDIA STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-002-002/050007
(BUDARISINGI) 		0201033000NRG25170520242078160 17/05/2024 Savitri 0201033WL040635 Savitri 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829411 MRS SAVITRI PUDIA STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-002-002/050008
(BUDARISINGI) 		0201033000NRG25170520242078161 17/05/2024 Jhunnu 0201033WL040635 Jhunnu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829486 MISS PUDIYA JUNNU STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-002-002/050009
(BUDARISINGI) 		0201033000NRG25170520242078163 17/05/2024 HADYANI LOTAPOSA 0201033WL040635 HADYANI LOTAPOSA 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829609 MR LOTAPOSA HADYANI STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-002-002/050012
(BUDARISINGI) 		0201033000NRG25170520242078165 17/05/2024 Bhanu 0201033WL040635 Bhanu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829452 MRS JANNI BHANU STATE BANK OF INDIA(508548)
149 Mandasa AP-01-033-002-002/050016
(BUDARISINGI) 		0201033000NRG25170520242078166 17/05/2024 Damayanti 0201033WL040635 Damayanti 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829592 MR DAMAYANTHI PUDIYA STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-002-002/050017
(BUDARISINGI) 		0201033000NRG25170520242078168 17/05/2024 rebiti 0201033WL040635 rebiti 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829664 MRS BADIA REVATHI STATE BANK OF INDIA(508548)
151 Mandasa AP-01-033-002-002/050018
(BUDARISINGI) 		0201033000NRG25170520242078169 17/05/2024 Kumari 0201033WL040635 Kumari 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829408 Mrs kumari pradhan INDIAN BANK(607105)
152 Mandasa AP-01-033-002-002/050019
(BUDARISINGI) 		0201033000NRG25170520242078170 17/05/2024 Joga Rao 0201033WL040635 Joga Rao 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829371 KONCHADA JOGA RAO STATE BANK OF INDIA(508548)
153 Mandasa AP-01-033-002-002/050020
(BUDARISINGI) 		0201033000NRG25170520242078172 17/05/2024 Boyidevi 0201033WL040635 Boyidevi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829608 MRS BOIDEHI JANNI STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-002-002/050020
(BUDARISINGI) 		0201033000NRG25170520242078171 17/05/2024 Lokunath 0201033WL040635 Lokunath 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829154 JANNI LOKUNADHAM STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-002-002/050027
(BUDARISINGI) 		0201033000NRG25170520242078174 17/05/2024 Dilleswari 0201033WL040635 Dilleswari 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829589 MRS NOLIA DILLESWARI STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-002-002/050027
(BUDARISINGI) 		0201033000NRG25170520242078173 17/05/2024 Kamesh 0201033WL040635 Kamesh 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829629 MR NOLIA KAMA STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-002-002/050028
(BUDARISINGI) 		0201033000NRG25170520242078175 17/05/2024 Dhanu 0201033WL040635 Dhanu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829270 MR LOTAPOSA DHANU STATE BANK OF INDIA(508548)
158 Mandasa AP-01-033-002-002/050028
(BUDARISINGI) 		0201033000NRG25170520242078176 17/05/2024 LOTAPOSA SOSI 0201033WL040635 LOTAPOSA SOSI 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829665 MRS LOTAPOSA SOSI STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-002-002/050029
(BUDARISINGI) 		0201033000NRG25170520242078177 17/05/2024 Kesavo 0201033WL040635 Kesavo 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829256 MR PUDYA KESAVA STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-002-002/050029
(BUDARISINGI) 		0201033000NRG25170520242078178 17/05/2024 Khiromani 0201033WL040635 Khiromani 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829409 MRS KHIROMANI PUDIA STATE BANK OF INDIA(508548)
161 Mandasa AP-01-033-002-002/050030
(BUDARISINGI) 		0201033000NRG25170520242078179 17/05/2024 Chandramma 0201033WL040635 Chandramma 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829484 MRS PUDIA CHANDRAVATHI STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-002-002/050032
(BUDARISINGI) 		0201033000NRG25170520242078180 17/05/2024 Radha 0201033WL040635 Radha 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829300 MRS SANTARASI RADHIKA STATE BANK OF INDIA(508548)
163 Mandasa AP-01-033-002-002/050034
(BUDARISINGI) 		0201033000NRG25170520242078181 17/05/2024 Kanchano 0201033WL040635 Kanchano 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829607 MRS BADIA KANCHANO STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-002-002/050037
(BUDARISINGI) 		0201033000NRG25170520242078183 17/05/2024 Laxmi 0201033WL040635 Laxmi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829427 MRS PUDIA LAXMI STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-002-002/050040
(BUDARISINGI) 		0201033000NRG25170520242078185 17/05/2024 Rupavathi 0201033WL040635 Rupavathi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829536 MRS RUPAVATHI PUDIA STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-002-002/050040
(BUDARISINGI) 		0201033000NRG25170520242078184 17/05/2024 Sanyasi 0201033WL040635 Sanyasi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829314 MR PUDIA SANYASI STATE BANK OF INDIA(508548)
167 Mandasa AP-01-033-002-002/050041
(BUDARISINGI) 		0201033000NRG25170520242078187 17/05/2024 Appili 0201033WL040635 Appili 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829623 Mrs Noria Appili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mandasa AP-01-033-002-002/050042
(BUDARISINGI) 		0201033000NRG25170520242078188 17/05/2024 Hemalo 0201033WL040635 Hemalo 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829722 MR LATAPOSA HEMALOYO STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-002-002/050042
(BUDARISINGI) 		0201033000NRG25170520242078189 17/05/2024 Jyothi 0201033WL040635 Jyothi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829492 Mrs LOTAPOSA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Mandasa AP-01-033-002-002/050043
(BUDARISINGI) 		0201033000NRG25170520242078190 17/05/2024 Manoj Kumar 0201033WL040635 Manoj Kumar 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829491 MR PUDIYA MONOJ KUMAR STATE BANK OF INDIA(508548)
171 Mandasa AP-01-033-002-002/050044
(BUDARISINGI) 		0201033000NRG25170520242078191 17/05/2024 Mutyalu 0201033WL040635 Mutyalu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829269 MRS BADIYA MUTYALU STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-002-002/050044
(BUDARISINGI) 		0201033000NRG25170520242078192 17/05/2024 tobba 0201033WL040635 tobba 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829535 MRS BADIA TOBBA STATE BANK OF INDIA(508548)
173 Mandasa AP-01-033-002-002/050045
(BUDARISINGI) 		0201033000NRG25170520242078194 17/05/2024 Domburu 0201033WL040635 Domburu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829630 MR BADIA DOMBURU STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-002-002/050045
(BUDARISINGI) 		0201033000NRG25170520242078193 17/05/2024 Judhisti 0201033WL040635 Judhisti 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829466 MR BADIA JUDHISTI STATE BANK OF INDIA(508548)
175 Mandasa AP-01-033-002-002/050045
(BUDARISINGI) 		0201033000NRG25170520242078195 17/05/2024 Satya 0201033WL040635 Satya 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829274 MRS BADIYA SOTYA STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-002-002/050047
(BUDARISINGI) 		0201033000NRG25170520242093658 17/05/2024 Jamuna 0201033WL040856 Jamuna 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829305 MRS LOTAPOSA JAMUNI STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-002-002/050047
(BUDARISINGI) 		0201033000NRG25170520242093657 17/05/2024 Padmanabham 0201033WL040856 Padmanabham 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829663 MR LOTTAPOSA PADMANABHAM STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-002-002/050048
(BUDARISINGI) 		0201033000NRG25170520242078196 17/05/2024 Laxmi 0201033WL040635 Laxmi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829289 MRS LOTAPOSA LAKSHMI STATE BANK OF INDIA(508548)
179 Mandasa AP-01-033-002-002/050048
(BUDARISINGI) 		0201033000NRG25170520242078197 17/05/2024 Purushotam 0201033WL040635 Purushotam 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829440 MR LOTAPOSA PURUSOTTAM STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-002-002/050049
(BUDARISINGI) 		0201033000NRG25170520242078198 17/05/2024 Krishna 0201033WL040635 Krishna 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829591 MR NORIA KRUSHNO STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-002-002/050049
(BUDARISINGI) 		0201033000NRG25170520242078199 17/05/2024 Tulasi 0201033WL040635 Tulasi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829288 MRS NORIYA TULASI STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-002-002/050050
(BUDARISINGI) 		0201033000NRG25170520242078200 17/05/2024 Mutyalu 0201033WL040635 Mutyalu 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829391 MRS MUTYALU PRADHANO STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-002-002/050053
(BUDARISINGI) 		0201033000NRG25170520242078201 17/05/2024 Lalitha 0201033WL040635 Lalitha 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829420 MRS ANKUL LALITHA STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-002-002/050055
(BUDARISINGI) 		0201033000NRG25170520242078202 17/05/2024 chandrasekhar 0201033WL040635 chandrasekhar 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829311 MR CHANDRASEKHAR PRODHAN STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-002-002/050055
(BUDARISINGI) 		0201033000NRG25170520242078203 17/05/2024 dhubuni 0201033WL040635 dhubuni 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829494 MRS DHUBUNI PRADHANO STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-002-002/050056
(BUDARISINGI) 		0201033000NRG25170520242078204 17/05/2024 vijay 0201033WL040635 vijay 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829446 MR JANNI VIJAY STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-002-002/050057
(BUDARISINGI) 		0201033000NRG25170520242078206 17/05/2024 punni 0201033WL040635 punni 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829406 MRS PUNI PUDIA STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-002-002/050062
(BUDARISINGI) 		0201033000NRG25170520242078209 17/05/2024 purushotama 0201033WL040635 purushotama 00415 SBIN0008488 1120 1120 Rejected 22/05/2024 4221829632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Mandasa AP-01-033-002-002/050065
(BUDARISINGI) 		0201033000NRG25170520242078212 17/05/2024 Gouri 0201033WL040635 Gouri 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829451 MRS BADIA GOWRI STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-002-002/090003
(BUDARISINGI) 		0201033000NRG25170520242074604 17/05/2024 HIRAMANI 0201033WL040608 HIRAMANI 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829417 MRS MAHANAIKO HERAMANI STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-002-002/090003
(BUDARISINGI) 		0201033000NRG25170520242074605 17/05/2024 Pandava 0201033WL040608 Pandava 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829418 MR MAHANAIKO PANDAVA STATE BANK OF INDIA(508548)
192 Mandasa AP-01-033-002-002/090004
(BUDARISINGI) 		0201033000NRG25170520242074606 17/05/2024 Laxmana 0201033WL040608 Laxmana 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829471 MR LOTAPOSA LAXMAN STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-002-002/090004
(BUDARISINGI) 		0201033000NRG25170520242074607 17/05/2024 Punyavati 0201033WL040608 Punyavati 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829402 MRS LOTAPOSA PURNOVASI STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-002-002/090005
(BUDARISINGI) 		0201033000NRG25170520242074608 17/05/2024 Raso 0201033WL040608 Raso 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829622 MRS DESIPRADHANO RAASO STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-002-002/090006
(BUDARISINGI) 		0201033000NRG25170520242074609 17/05/2024 Krishna Murty 0201033WL040608 Krishna Murty 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829147 BADAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
196 Mandasa AP-01-033-002-002/090006
(BUDARISINGI) 		0201033000NRG25170520242074610 17/05/2024 Kumari 0201033WL040608 Kumari 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829303 MRS BADAPILLI KUMARI STATE BANK OF INDIA(508548)
197 Mandasa AP-01-033-002-002/090007
(BUDARISINGI) 		0201033000NRG25170520242074611 17/05/2024 Bhaskar 0201033WL040608 Bhaskar 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829156 MR DESIPRADHANO BHASKAR STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-002-002/090007
(BUDARISINGI) 		0201033000NRG25170520242074612 17/05/2024 Toba 0201033WL040608 Toba 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829403 MRS DESIPRADHANO TOBA STATE BANK OF INDIA(508548)
199 Mandasa AP-01-033-002-002/090008
(BUDARISINGI) 		0201033000NRG25170520242074613 17/05/2024 Mahuli 0201033WL040608 Mahuli 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829341 MRS MOULI SAWARA STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-002-002/090009
(BUDARISINGI) 		0201033000NRG25170520242074614 17/05/2024 Janaki 0201033WL040608 Janaki 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829620 MRS HADIYA JANAKI STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-002-002/090009
(BUDARISINGI) 		0201033000NRG25170520242074615 17/05/2024 Mohini 0201033WL040608 Mohini 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829218 Miss POTTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mandasa AP-01-033-002-002/090010
(BUDARISINGI) 		0201033000NRG25170520242074617 17/05/2024 HADIA KRISHNA CHANDRA PRAD 0201033WL040608 HADIA KRISHNA CHANDRA PRAD 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829162 Mr HADIA KRUSHNA CHANDRA PRADHANO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
203 Mandasa AP-01-033-002-002/090010
(BUDARISINGI) 		0201033000NRG25170520242074616 17/05/2024 Mohan Krishana 0201033WL040608 Mohan Krishana 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829755 MR HADYA MOHANA KRISHNA STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-002-002/090011
(BUDARISINGI) 		0201033000NRG25170520242074618 17/05/2024 Boyidevi 0201033WL040608 Boyidevi 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829297 MRS JOTIYA BOIDEVI STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-002-002/090011
(BUDARISINGI) 		0201033000NRG25170520242074619 17/05/2024 Prophulo 0201033WL040608 Prophulo 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829399 MR JOTIA PORFULLO STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-002-002/090013
(BUDARISINGI) 		0201033000NRG25170520242074620 17/05/2024 Giri 0201033WL040608 Giri 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829648 GIRIDHAR HADIA PUNJAB NATIONAL BANK(508568)
207 Mandasa AP-01-033-002-002/090013
(BUDARISINGI) 		0201033000NRG25170520242074621 17/05/2024 Kulamani 0201033WL040608 Kulamani 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829362 Mr HADIA KULAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Mandasa AP-01-033-002-002/090014
(BUDARISINGI) 		0201033000NRG25170520242074622 17/05/2024 TUNGURU KANTA 0201033WL040608 TUNGURU KANTA 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829558 MRS TUNGURU KANTA STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-002-002/090015
(BUDARISINGI) 		0201033000NRG25170520242074623 17/05/2024 Raghunath 0201033WL040608 Raghunath 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829625 MR TUNGURU RAGHU STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-002-002/090018
(BUDARISINGI) 		0201033000NRG25170520242074624 17/05/2024 Lalita 0201033WL040608 Lalita 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829302 MRS TUNGURU NALLITA STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-002-002/090021
(BUDARISINGI) 		0201033000NRG25170520242074625 17/05/2024 Addi 0201033WL040608 Addi 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829557 Mrs Tunguru Aadilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Mandasa AP-01-033-002-002/090021
(BUDARISINGI) 		0201033000NRG25170520242074626 17/05/2024 TUNGURU CHANDRASEKHAR 0201033WL040608 TUNGURU CHANDRASEKHAR 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829694 MS TUNGURUCHANDRASEKHAR CHANDRASEKHAR STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-002-002/090024
(BUDARISINGI) 		0201033000NRG25170520242074628 17/05/2024 Chandramma 0201033WL040608 Chandramma 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829624 MRS CHANDRAMMA BEHARA STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-002-002/090024
(BUDARISINGI) 		0201033000NRG25170520242074627 17/05/2024 Duryodhana 0201033WL040608 Duryodhana 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829257 MR DURYODHANA BEHARA STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-002-002/090025
(BUDARISINGI) 		0201033000NRG25170520242074629 17/05/2024 Arjuna 0201033WL040608 Arjuna 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829693 MR SAVARA ARJUNO STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-002-002/090026
(BUDARISINGI) 		0201033000NRG25170520242074631 17/05/2024 Padma 0201033WL040608 Padma 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829296 MRS CHILLIYA PADMA STATE BANK OF INDIA(508548)
217 Mandasa AP-01-033-002-002/090027
(BUDARISINGI) 		0201033000NRG25170520242074632 17/05/2024 Ramba 0201033WL040608 Ramba 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829442 MRS MAHANAIK RAMBHA STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-002-002/090028
(BUDARISINGI) 		0201033000NRG25170520242074633 17/05/2024 Kesabo 0201033WL040608 Kesabo 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829726 MR CHELIYA KESOBO STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-002-002/090029
(BUDARISINGI) 		0201033000NRG25170520242074634 17/05/2024 Sabitri 0201033WL040608 Sabitri 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829272 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-002-002/090032
(BUDARISINGI) 		0201033000NRG25170520242074635 17/05/2024 Laxmi 0201033WL040608 Laxmi 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829292 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-002-002/090032
(BUDARISINGI) 		0201033000NRG25170520242074636 17/05/2024 Simhadri 0201033WL040608 Simhadri 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829401 MR JANNI SIMHADRI STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-002-002/090033
(BUDARISINGI) 		0201033000NRG25170520242074637 17/05/2024 Madhu 0201033WL040608 Madhu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829295 MR NORIA MADHU STATE BANK OF INDIA(508548)
223 Mandasa AP-01-033-002-002/090035
(BUDARISINGI) 		0201033000NRG25170520242074638 17/05/2024 Damayanti 0201033WL040608 Damayanti 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829299 MRS CHELIYA DAMAYANTI STATE BANK OF INDIA(508548)
224 Mandasa AP-01-033-002-002/090035
(BUDARISINGI) 		0201033000NRG25170520242074639 17/05/2024 Gansi 0201033WL040608 Gansi 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829397 MRS CHELIA GHASI STATE BANK OF INDIA(508548)
225 Mandasa AP-01-033-002-002/090036
(BUDARISINGI) 		0201033000NRG25170520242074640 17/05/2024 Punnavasi 0201033WL040608 Punnavasi 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829621 MRS SAVARA PURNAVASI STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-002-002/090040
(BUDARISINGI) 		0201033000NRG25170520242074642 17/05/2024 murali 0201033WL040608 murali 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829640 MR MAHANAIK MURALI STATE BANK OF INDIA(508548)
227 Mandasa AP-01-033-002-002/090040
(BUDARISINGI) 		0201033000NRG25170520242074641 17/05/2024 Rukuna 0201033WL040608 Rukuna 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829291 Mrs Mahanaiko Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Mandasa AP-01-033-002-002/090041
(BUDARISINGI) 		0201033000NRG25170520242074643 17/05/2024 Junnu 0201033WL040608 Junnu 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829294 MRS MANGALA JUNNU STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-002-002/090042
(BUDARISINGI) 		0201033000NRG25170520242074644 17/05/2024 Parvati 0201033WL040608 Parvati 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829692 MRS HIDIYA PARVATHI STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-002-002/090043
(BUDARISINGI) 		0201033000NRG25170520242074645 17/05/2024 Umakant 0201033WL040608 Umakant 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829304 MS BOIDEGO UMAKANTH STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-002-002/090045
(BUDARISINGI) 		0201033000NRG25170520242074647 17/05/2024 Appili 0201033WL040608 Appili 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829308 MRS BOVIDIKA APPILI STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-002-002/090045
(BUDARISINGI) 		0201033000NRG25170520242074646 17/05/2024 Govinda 0201033WL040608 Govinda 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829704 MR BAIDIKO GOVINDO STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-002-002/090047
(BUDARISINGI) 		0201033000NRG25170520242074649 17/05/2024 Jagannadh 0201033WL040608 Jagannadh 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829695 MR MANGALA JAGANNATHA STATE BANK OF INDIA(508548)
234 Mandasa AP-01-033-002-002/090047
(BUDARISINGI) 		0201033000NRG25170520242074650 17/05/2024 Parvati 0201033WL040608 Parvati 00415 SBIN0008488 1160 1160 Processed 22/05/2024 4221829301 MRS MANGALA PARVATHI STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-002-002/090048
(BUDARISINGI) 		0201033000NRG25170520242074651 17/05/2024 Laxman 0201033WL040608 Laxman 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829398 MR JANNI LAKSHMAN STATE BANK OF INDIA(508548)
236 Mandasa AP-01-033-002-002/090048
(BUDARISINGI) 		0201033000NRG25170520242074652 17/05/2024 Laxmi 0201033WL040608 Laxmi 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829290 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-002-002/090049
(BUDARISINGI) 		0201033000NRG25170520242074653 17/05/2024 Buddhi 0201033WL040608 Buddhi 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829626 MRS MONGALA BUDHI STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-002-002/090049
(BUDARISINGI) 		0201033000NRG25170520242074654 17/05/2024 MANGALA LAVANYA 0201033WL040608 MANGALA LAVANYA 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829298 MONGALA LAVANYA UNION BANK OF INDIA(508500)
239 Mandasa AP-01-033-002-002/090053
(BUDARISINGI) 		0201033000NRG25170520242074655 17/05/2024 Bhubuni 0201033WL040608 Bhubuni 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829453 MR TUNGURU BHUBUNI STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-002-002/090053
(BUDARISINGI) 		0201033000NRG25170520242074656 17/05/2024 Kumari 0201033WL040608 Kumari 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829309 Mrs TUNGURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Mandasa AP-01-033-002-002/090057
(BUDARISINGI) 		0201033000NRG25170520242074657 17/05/2024 Kura 0201033WL040608 Kura 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829628 MR TUNGURU KURA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-002-002/090058
(BUDARISINGI) 		0201033000NRG25170520242074658 17/05/2024 swapna 0201033WL040608 swapna 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829662 MISS CHELIYA SWAPNA STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-002-002/090059
(BUDARISINGI) 		0201033000NRG25170520242074659 17/05/2024 damayanti 0201033WL040608 damayanti 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829636 Mrs YARRA DAMAYANTHI W o DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Mandasa AP-01-033-002-002/090059
(BUDARISINGI) 		0201033000NRG25170520242074660 17/05/2024 rajesh 0201033WL040608 rajesh 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829415 MR YERRA RAJESH STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-002-002/090060
(BUDARISINGI) 		0201033000NRG25170520242074661 17/05/2024 CHELIYA UPENDRA 0201033WL040608 CHELIYA UPENDRA 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829477 MR CHELIYA UPENDRA STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-002-002/090060
(BUDARISINGI) 		0201033000NRG25170520242074662 17/05/2024 sunni 0201033WL040608 sunni 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829307 MRS CHELIYA SUNETA STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-002-002/090061
(BUDARISINGI) 		0201033000NRG25170520242074663 17/05/2024 dallabo 0201033WL040608 dallabo 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829249 MR SAVAR DULABHO STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-002-002/090065
(BUDARISINGI) 		0201033000NRG25170520242074666 17/05/2024 Lingaraju 0201033WL040608 Lingaraju 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829444 MR MAHANAIK LINGARAJ STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-002-002/090065
(BUDARISINGI) 		0201033000NRG25170520242074667 17/05/2024 Yasodha 0201033WL040608 Yasodha 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829293 MRS MAHANAIKO YOSADA STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-002-002/090066
(BUDARISINGI) 		0201033000NRG25170520242074669 17/05/2024 KUMARI 0201033WL040608 KUMARI 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829631 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-002-002/090066
(BUDARISINGI) 		0201033000NRG25170520242074668 17/05/2024 SANO 0201033WL040608 SANO 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829404 MR SAVARA SANO STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-002-002/090067
(BUDARISINGI) 		0201033000NRG25170520242074670 17/05/2024 Gangadhar 0201033WL040608 Gangadhar 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829642 MR SAVARA GANGADHAR STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-002-002/090067
(BUDARISINGI) 		0201033000NRG25170520242074671 17/05/2024 Sanju 0201033WL040608 Sanju 00415 SBIN0008488 870 870 Processed 22/05/2024 4221829340 MRS SAVARA SANJU STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-002-002/100003
(BUDARISINGI) 		0201033000NRG25170520242084423 17/05/2024 SAVARA KONOKO 0201033WL040728 SAVARA KONOKO 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829666 MRS SAVARA KONOKO STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-002-002/100003
(BUDARISINGI) 		0201033000NRG25170520242084422 17/05/2024 Tankodhara 0201033WL040728 Tankodhara 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829386 MR SAVARA TONKADARA STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-002-002/100004
(BUDARISINGI) 		0201033000NRG25170520242084425 17/05/2024 Donni 0201033WL040728 Donni 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829686 MS SAVARA DINNY STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-002-002/100004
(BUDARISINGI) 		0201033000NRG25170520242084424 17/05/2024 Prapulla 0201033WL040728 Prapulla 00415 SBIN0008488 250 250 Processed 22/05/2024 4221829383 MR SAVARA PRAPULLO STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-002-002/100007
(BUDARISINGI) 		0201033000NRG25170520242084427 17/05/2024 Champala 0201033WL040728 Champala 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829429 MRS SAVARA CHAMPA STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-002-002/100008
(BUDARISINGI) 		0201033000NRG25170520242084429 17/05/2024 Kumari 0201033WL040728 Kumari 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829552 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
260 Mandasa AP-01-033-002-002/100008
(BUDARISINGI) 		0201033000NRG25170520242084428 17/05/2024 Mongala 0201033WL040728 Mongala 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829324 MR SAVARA MANGALA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-002-002/100010
(BUDARISINGI) 		0201033000NRG25170520242084431 17/05/2024 Jamuna 0201033WL040728 Jamuna 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829461 MRS SAVARA JAMUNA STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-002-002/100011
(BUDARISINGI) 		0201033000NRG25170520242084432 17/05/2024 Jammu 0201033WL040728 Jammu 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829266 MR JAMA SAWARO STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-002-002/100011
(BUDARISINGI) 		0201033000NRG25170520242084433 17/05/2024 Lalitha 0201033WL040728 Lalitha 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829430 MRS SAVARA LALITHA STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-002-002/100012
(BUDARISINGI) 		0201033000NRG25170520242084435 17/05/2024 Malati 0201033WL040728 Malati 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829549 MRS SAVARA MANIKO STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-002-002/100012
(BUDARISINGI) 		0201033000NRG25170520242084434 17/05/2024 Syam 0201033WL040728 Syam 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829343 MR SAVARA SYAMU STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-002-002/100013
(BUDARISINGI) 		0201033000NRG25170520242084436 17/05/2024 Janaki 0201033WL040728 Janaki 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829344 MR SAVARA JANAKI STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-002-002/100014
(BUDARISINGI) 		0201033000NRG25170520242084438 17/05/2024 Banita 0201033WL040728 Banita 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829342 MRS SAVARA BONITA STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-002-002/100014
(BUDARISINGI) 		0201033000NRG25170520242084437 17/05/2024 SAVARA PITHAVAS 0201033WL040728 SAVARA PITHAVAS 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829473 MRS SAVARA PITHAVAS STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-002-002/100016
(BUDARISINGI) 		0201033000NRG25170520242084439 17/05/2024 Niranjana 0201033WL040728 Niranjana 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829325 MR SAVARA NIRANJANU STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-002-002/100016
(BUDARISINGI) 		0201033000NRG25170520242084440 17/05/2024 Sobha 0201033WL040728 Sobha 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829483 MRS SAVARA SOBHA STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-002-002/100018
(BUDARISINGI) 		0201033000NRG25170520242084441 17/05/2024 Domburu 0201033WL040728 Domburu 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829233 MR SAVARA DOMBURU STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-002-002/100018
(BUDARISINGI) 		0201033000NRG25170520242084442 17/05/2024 Mugata 0201033WL040728 Mugata 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829660 MRS SAVARA MUGUTHA STATE BANK OF INDIA(508548)
273 Mandasa AP-01-033-002-002/100019
(BUDARISINGI) 		0201033000NRG25170520242084443 17/05/2024 Balaka 0201033WL040728 Balaka 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829144 SAVARA BALAKA STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-002-002/100019
(BUDARISINGI) 		0201033000NRG25170520242084444 17/05/2024 Sabita 0201033WL040728 Sabita 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829703 MRS SAVARA SOBITA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-002-002/100020
(BUDARISINGI) 		0201033000NRG25170520242084446 17/05/2024 LALITHA 0201033WL040728 LALITHA 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829478 MRS SAVARA LALITHA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-002-002/100020
(BUDARISINGI) 		0201033000NRG25170520242084445 17/05/2024 Ramachandra 0201033WL040728 Ramachandra 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829412 MR SAVARA RAMACHANDRA STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-002-002/100021
(BUDARISINGI) 		0201033000NRG25170520242084447 17/05/2024 Hari 0201033WL040728 Hari 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829365 MR SAVARA HARI STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-002-002/100021
(BUDARISINGI) 		0201033000NRG25170520242084448 17/05/2024 Panna 0201033WL040728 Panna 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829551 MRS SAVARA PANNO STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-002-002/100022
(BUDARISINGI) 		0201033000NRG25170520242084449 17/05/2024 Kanchana 0201033WL040728 Kanchana 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829472 MRS SAVARA KANCHANA STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-002-002/100023
(BUDARISINGI) 		0201033000NRG25170520242084450 17/05/2024 SAVARA URMILA 0201033WL040728 SAVARA URMILA 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829363 MISS SAVARA URMILA STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-002-002/100026
(BUDARISINGI) 		0201033000NRG25170520242084453 17/05/2024 Harishchandra 0201033WL040728 Harishchandra 00415 SBIN0008488 250 250 Processed 22/05/2024 4221829232 SAVARA HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Mandasa AP-01-033-002-002/100026
(BUDARISINGI) 		0201033000NRG25170520242084454 17/05/2024 Purnavasi 0201033WL040728 Purnavasi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829550 MRS SAVARA PURNAVASI STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-002-002/100026
(BUDARISINGI) 		0201033000NRG25170520242084455 17/05/2024 SAVARA GANESH 0201033WL040728 SAVARA GANESH 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829682 MR SAVARA GANESH STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-002-002/100028
(BUDARISINGI) 		0201033000NRG25170520242084456 17/05/2024 Bonamali 0201033WL040728 Bonamali 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829364 SAVARA BONAMALI STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-002-002/100029
(BUDARISINGI) 		0201033000NRG25170520242084457 17/05/2024 Prasanth 0201033WL040728 Prasanth 00415 SBIN0008488 500 500 Processed 22/05/2024 4221829346 MR SAVARA PRASANTH STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-002-002/100029
(BUDARISINGI) 		0201033000NRG25170520242084458 17/05/2024 Sonju 0201033WL040728 Sonju 00415 SBIN0008488 500 500 Processed 22/05/2024 4221829312 MRS SAVARA SANJU STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-002-002/100030
(BUDARISINGI) 		0201033000NRG25170520242084459 17/05/2024 Pullo 0201033WL040728 Pullo 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829737 MRS SAVARA PULLO STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-002-002/100032
(BUDARISINGI) 		0201033000NRG25170520242084461 17/05/2024 Purnavasi 0201033WL040728 Purnavasi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829428 MRS SAVARA PUNNAVASI STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-002-002/100032
(BUDARISINGI) 		0201033000NRG25170520242084460 17/05/2024 Sugra 0201033WL040728 Sugra 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829352 MR SAVARA SUGRI STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-002-002/110001
(BUDARISINGI) 		0201033000NRG25170520242084463 17/05/2024 Jaddu 0201033WL040728 Jaddu 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829237 MR BHALLU JADUMANI STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-002-002/110001
(BUDARISINGI) 		0201033000NRG25170520242084462 17/05/2024 Narayana 0201033WL040728 Narayana 00415 SBIN0008488 500 500 Processed 22/05/2024 4221829164 MR BHALLU NARAYAN STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-002-002/110003
(BUDARISINGI) 		0201033000NRG25170520242084466 17/05/2024 Punya 0201033WL040728 Punya 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829559 MR KATTA PUNIYA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-002-002/110003
(BUDARISINGI) 		0201033000NRG25170520242084467 17/05/2024 Tobbi 0201033WL040728 Tobbi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829315 MRS KATTU TOBBI STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-002-002/110004
(BUDARISINGI) 		0201033000NRG25170520242084468 17/05/2024 Narayana 0201033WL040728 Narayana 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829751 MR BHUYYA NARAYANA STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-002-002/110005
(BUDARISINGI) 		0201033000NRG25170520242084469 17/05/2024 Mohan 0201033WL040728 Mohan 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829242 MR KATYA MOHAN STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-002-002/110005
(BUDARISINGI) 		0201033000NRG25170520242084470 17/05/2024 Urmila 0201033WL040728 Urmila 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829564 MRS KATTA URMILA STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-002-002/110006
(BUDARISINGI) 		0201033000NRG25170520242084471 17/05/2024 Pakir 0201033WL040728 Pakir 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829317 MR MAJJI PAKIRO STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-002-002/110006
(BUDARISINGI) 		0201033000NRG25170520242084472 17/05/2024 Pratima 0201033WL040728 Pratima 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829690 MRS MAJJI PRATHIMA STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-002-002/110007
(BUDARISINGI) 		0201033000NRG25170520242084473 17/05/2024 BHALLU JEEVAN 0201033WL040728 BHALLU JEEVAN 00415 SBIN0008488 250 250 Processed 22/05/2024 4221829766 MS BHALLU JEEVAN STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-002-002/110008
(BUDARISINGI) 		0201033000NRG25170520242084474 17/05/2024 Boyidevi 0201033WL040728 Boyidevi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829319 MRS KETRA BOYIDEVI STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-002-002/110008
(BUDARISINGI) 		0201033000NRG25170520242084475 17/05/2024 Sarathi 0201033WL040728 Sarathi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829562 MS KATTA SARATHI STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-002-002/110009
(BUDARISINGI) 		0201033000NRG25170520242084476 17/05/2024 Chandrasekhar 0201033WL040728 Chandrasekhar 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829236 MR MAJJI CHANDRASEKHAR STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-002-002/110010
(BUDARISINGI) 		0201033000NRG25170520242084479 17/05/2024 BHARATHO 0201033WL040728 BHARATHO 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829687 MAJJI BHARATHO UNION BANK OF INDIA(508500)
304 Mandasa AP-01-033-002-002/110010
(BUDARISINGI) 		0201033000NRG25170520242084478 17/05/2024 Sarojini 0201033WL040728 Sarojini 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829566 Mrs MAJJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Mandasa AP-01-033-002-002/110010
(BUDARISINGI) 		0201033000NRG25170520242084477 17/05/2024 Udava 0201033WL040728 Udava 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829152 MR MAJJI UDDAVO STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-002-002/110011
(BUDARISINGI) 		0201033000NRG25170520242084481 17/05/2024 Pullo 0201033WL040728 Pullo 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829568 MRS KATTA DOLO STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-002-002/110011
(BUDARISINGI) 		0201033000NRG25170520242084480 17/05/2024 Viswanadham 0201033WL040728 Viswanadham 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829318 MR KATTA BISWANATH STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-002-002/110013
(BUDARISINGI) 		0201033000NRG25170520242084482 17/05/2024 NALINI PATRO 0201033WL040728 NALINI PATRO 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829752 MRS NALINI PATRO STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-002-002/110015
(BUDARISINGI) 		0201033000NRG25170520242084483 17/05/2024 Radha 0201033WL040728 Radha 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829482 MRS BALLU RADHA STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-002-002/110018
(BUDARISINGI) 		0201033000NRG25170520242084484 17/05/2024 Arjun 0201033WL040728 Arjun 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829234 MR BHALLU ARJUN STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-002-002/110018
(BUDARISINGI) 		0201033000NRG25170520242084485 17/05/2024 Parvathi 0201033WL040728 Parvathi 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829278 MRS BALLU PARVATHI STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-002-002/110019
(BUDARISINGI) 		0201033000NRG25170520242084486 17/05/2024 Savara Urmila 0201033WL040728 Savara Urmila 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829685 MRS SAVARA URMILA STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-002-002/110021
(BUDARISINGI) 		0201033000NRG25170520242084487 17/05/2024 Baghiradhi 0201033WL040728 Baghiradhi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829255 MR BUYYA BHAGIRADHI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-002-002/110021
(BUDARISINGI) 		0201033000NRG25170520242084488 17/05/2024 Basanta 0201033WL040728 Basanta 00415 SBIN0008488 500 500 Processed 22/05/2024 4221829683 MRS BUYYA BASANTI STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-002-002/110022
(BUDARISINGI) 		0201033000NRG25170520242084490 17/05/2024 Damayanthi 0201033WL040728 Damayanthi 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829335 MRS KATTA DAMAYANTI STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-002-002/110022
(BUDARISINGI) 		0201033000NRG25170520242084489 17/05/2024 Sonya 0201033WL040728 Sonya 00415 SBIN0008488 750 750 Processed 22/05/2024 4221829321 MR KATTA SONAYA STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-002-002/110023
(BUDARISINGI) 		0201033000NRG25170520242084492 17/05/2024 BHAGYA BATI BHUYAN 0201033WL040728 BHAGYA BATI BHUYAN 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829185 BHAGYABATI BHUYAN CANARA BANK(508532)
318 Mandasa AP-01-033-002-002/110023
(BUDARISINGI) 		0201033000NRG25170520242084491 17/05/2024 Mohan 0201033WL040728 Mohan 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829316 MR KATTA MOHAN STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-002-002/110024
(BUDARISINGI) 		0201033000NRG25170520242084495 17/05/2024 sabita 0201033WL040728 sabita 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829480 MRS BHALLU SABITA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-002-002/110024
(BUDARISINGI) 		0201033000NRG25170520242084494 17/05/2024 Syam Ghanno 0201033WL040728 Syam Ghanno 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829322 MR SYAMAGHANA BALLU STATE BANK OF INDIA(508548)
321 Mandasa AP-01-033-002-002/110025
(BUDARISINGI) 		0201033000NRG25170520242084497 17/05/2024 Bhaskar 0201033WL040728 Bhaskar 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829570 MR KATTA BHASKAR STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-002-002/110025
(BUDARISINGI) 		0201033000NRG25170520242084496 17/05/2024 Samudri 0201033WL040728 Samudri 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829323 MRS KATTA SAMUDRI STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-002-002/110028
(BUDARISINGI) 		0201033000NRG25170520242084499 17/05/2024 Kokila 0201033WL040728 Kokila 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829569 MRS SUSTRI KOKILO STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-002-002/110029
(BUDARISINGI) 		0201033000NRG25170520242084500 17/05/2024 sukuntala 0201033WL040728 sukuntala 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829637 MRS KUMAR SUKUNTULA STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-002-002/110032
(BUDARISINGI) 		0201033000NRG25170520242084502 17/05/2024 Boyidevi 0201033WL040728 Boyidevi 00415 SBIN0008488 250 250 Processed 22/05/2024 4221829563 MRS MAJJI BAIDEVI STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-002-002/110034
(BUDARISINGI) 		0201033000NRG25170520242084503 17/05/2024 Surekha 0201033WL040728 Surekha 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829565 MRS SAVARA SUREKHA STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-002-002/110035
(BUDARISINGI) 		0201033000NRG25170520242084505 17/05/2024 Easwari 0201033WL040728 Easwari 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829567 MRS KUMAR ESWARI STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-002-002/110035
(BUDARISINGI) 		0201033000NRG25170520242084504 17/05/2024 Gangadhar 0201033WL040728 Gangadhar 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4221829320 MR KUMAR GANGADAR STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-002-002/110037
(BUDARISINGI) 		0201033000NRG25170520242084506 17/05/2024 Urmila 0201033WL040728 Urmila 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829150 MRS MAJJI URMILA STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-002-002/110038
(BUDARISINGI) 		0201033000NRG25170520242084507 17/05/2024 Soshi 0201033WL040728 Soshi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829561 MRS SASI PATRO STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-002-002/110039
(BUDARISINGI) 		0201033000NRG25170520242084508 17/05/2024 Kesava 0201033WL040728 Kesava 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829572 MR KUMARA KESAVA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-002-002/110047
(BUDARISINGI) 		0201033000NRG25170520242084510 17/05/2024 bhagavan 0201033WL040728 bhagavan 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829389 MR BHAGAVAN KUMAR STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-002-002/110047
(BUDARISINGI) 		0201033000NRG25170520242084511 17/05/2024 bhargavi 0201033WL040728 bhargavi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829385 MRS KUMAR BHARGAVI STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-002-002/110051
(BUDARISINGI) 		0201033000NRG25170520242084512 17/05/2024 NILLO 0201033WL040728 NILLO 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829571 MR MANASING NILLO STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-002-002/120034
(BUDARISINGI) 		0201033000NRG25170520242111558 17/05/2024 Appojita 0201033WL041160 Appojita 00415 SBIN0008488 1200 1200 Processed 22/05/2024 4221829458 MRS MADANGU APARAJITA STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-002-002/120034
(BUDARISINGI) 		0201033000NRG25170520242111557 17/05/2024 Srinu 0201033WL041160 Srinu 00415 SBIN0008488 1800 1800 Processed 22/05/2024 4221829245 MR MADANGU SRINU STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-002-002/130013
(BUDARISINGI) 		0201033000NRG25170520242077428 17/05/2024 Giridhar 0201033WL040628 Giridhar 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829244 MR JANNI GIRIDHAR STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-002-002/130017
(BUDARISINGI) 		0201033000NRG25170520242077429 17/05/2024 Sukru 0201033WL040628 Sukru 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829360 SUKURU BISOYI STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-002-002/130020
(BUDARISINGI) 		0201033000NRG25170520242077430 17/05/2024 Pratima 0201033WL040628 Pratima 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829337 MRS BISAI PORIMA STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-002-002/130022
(BUDARISINGI) 		0201033000NRG25170520242077431 17/05/2024 Parusu 0201033WL040628 Parusu 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829421 MR BISWALA PORSU STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-002-002/130022
(BUDARISINGI) 		0201033000NRG25170520242077432 17/05/2024 Sumitra 0201033WL040628 Sumitra 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829443 MRS BISWALA PUSPALATA STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-002-002/130025
(BUDARISINGI) 		0201033000NRG25170520242077433 17/05/2024 Domburu 0201033WL040628 Domburu 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829211 MR BISWALA DOMBURU STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-002-002/130025
(BUDARISINGI) 		0201033000NRG25170520242077434 17/05/2024 Konako 0201033WL040628 Konako 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829167 MRS BISWALA KONAKO STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-002-002/130027
(BUDARISINGI) 		0201033000NRG25170520242077437 17/05/2024 Jaya 0201033WL040628 Jaya 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829554 MRS BISWALA JAYA STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-002-002/130027
(BUDARISINGI) 		0201033000NRG25170520242077436 17/05/2024 Nirakar 0201033WL040628 Nirakar 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829212 MR BISWALO NIRAKARO STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-002-002/130029
(BUDARISINGI) 		0201033000NRG25170520242077438 17/05/2024 Kedar 0201033WL040628 Kedar 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829553 MR RAIKA KEDARO STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-002-002/130030
(BUDARISINGI) 		0201033000NRG25170520242077439 17/05/2024 Thobiro 0201033WL040628 Thobiro 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829153 DHOBIRO YAJJI STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-002-002/130033
(BUDARISINGI) 		0201033000NRG25170520242077440 17/05/2024 Jalla 0201033WL040628 Jalla 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829261 MR GOURI DULA STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-002-002/130036
(BUDARISINGI) 		0201033000NRG25170520242077441 17/05/2024 Pitabaso 0201033WL040628 Pitabaso 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829413 MR PITHOBASO DOLAI STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-002-002/130038
(BUDARISINGI) 		0201033000NRG25170520242077443 17/05/2024 Chompalu 0201033WL040628 Chompalu 00415 SBIN0008488 280 280 Processed 22/05/2024 4221829689 MR CHOMPA DOLAI STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-002-002/130039
(BUDARISINGI) 		0201033000NRG25170520242077444 17/05/2024 Kesava 0201033WL040628 Kesava 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829213 MR MAJJI KESAVA STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-002-002/130039
(BUDARISINGI) 		0201033000NRG25170520242077445 17/05/2024 MAJHI PARVATHI 0201033WL040628 MAJHI PARVATHI 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829445 MRS MAJHI PARAVATHI STATE BANK OF INDIA(508548)
353 Mandasa AP-01-033-002-002/130040
(BUDARISINGI) 		0201033000NRG25170520242077446 17/05/2024 Sahadevu 0201033WL040628 Sahadevu 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829160 MAJJI SAHADEVA STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-002-002/130042
(BUDARISINGI) 		0201033000NRG25170520242077447 17/05/2024 Dalli 0201033WL040628 Dalli 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829168 KUMARA DALIMBO STATE BANK OF INDIA(508548)
355 Mandasa AP-01-033-002-002/130046
(BUDARISINGI) 		0201033000NRG25170520242077448 17/05/2024 Seeta 0201033WL040628 Seeta 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829382 MRS KUMAR SEETHADEVI STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-002-002/130048
(BUDARISINGI) 		0201033000NRG25170520242077449 17/05/2024 Bonamali 0201033WL040628 Bonamali 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829158 MR BISOI BONOMALI STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-002-002/130049
(BUDARISINGI) 		0201033000NRG25170520242077450 17/05/2024 Deenabandhu 0201033WL040628 Deenabandhu 00415 SBIN0008488 840 840 Processed 22/05/2024 4221829361 MR BISOI DINABANDHU STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-002-002/130049
(BUDARISINGI) 		0201033000NRG25170520242077451 17/05/2024 Lalita 0201033WL040628 Lalita 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829696 MRS BISOI LALITA STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-002-002/130050
(BUDARISINGI) 		0201033000NRG25170520242077452 17/05/2024 Devaki 0201033WL040628 Devaki 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829469 MRS MAJJI DEBIKI STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-002-002/130052
(BUDARISINGI) 		0201033000NRG25170520242077453 17/05/2024 Parvati 0201033WL040628 Parvati 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829474 MRS KUDUMO PARVATHI STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-002-002/130053
(BUDARISINGI) 		0201033000NRG25170520242077454 17/05/2024 Kura 0201033WL040628 Kura 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829556 MR MULI KURA STATE BANK OF INDIA(508548)
362 Mandasa AP-01-033-002-002/130055
(BUDARISINGI) 		0201033000NRG25170520242077455 17/05/2024 Laxmi 0201033WL040628 Laxmi 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829381 MRS MAJI LAKSHMI STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-002-002/130062
(BUDARISINGI) 		0201033000NRG25170520242077456 17/05/2024 Punna 0201033WL040628 Punna 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829157 PUNNA STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-002-002/130063
(BUDARISINGI) 		0201033000NRG25170520242077457 17/05/2024 Haddi 0201033WL040628 Haddi 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829334 MR SAVARA HADDI STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-002-002/130064
(BUDARISINGI) 		0201033000NRG25170520242077458 17/05/2024 Punnabasi 0201033WL040628 Punnabasi 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829155 SAVARA PUNUVASI STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-002-002/130067
(BUDARISINGI) 		0201033000NRG25170520242077459 17/05/2024 Bhagiradhi 0201033WL040628 Bhagiradhi 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829481 MR RAIKA BHAGIRATHI STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-002-002/130070
(BUDARISINGI) 		0201033000NRG25170520242077460 17/05/2024 Bogavathi 0201033WL040628 Bogavathi 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829169 JANI BAGABATI STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-002-002/130071
(BUDARISINGI) 		0201033000NRG25170520242077461 17/05/2024 Tamara 0201033WL040628 Tamara 00415 SBIN0008488 1120 1120 Processed 22/05/2024 4221829165 MRS MAJHI TOMALO STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-002-002/130073
(BUDARISINGI) 		0201033000NRG25170520242077462 17/05/2024 Dhilleswara Rao 0201033WL040628 Dhilleswara Rao 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829238 MR DHILEESWARA RAO BISWALA STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-002-002/130075
(BUDARISINGI) 		0201033000NRG25170520242077464 17/05/2024 Menaka 0201033WL040628 Menaka 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829166 MENAKA BISOI STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-002-002/130075
(BUDARISINGI) 		0201033000NRG25170520242077463 17/05/2024 Soniya 0201033WL040628 Soniya 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829161 MR SONIYA BISOYI STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-002-002/130076
(BUDARISINGI) 		0201033000NRG25170520242077465 17/05/2024 Pitambaro 0201033WL040628 Pitambaro 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829260 MR BHUNYA PITAMBARA STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-002-002/130078
(BUDARISINGI) 		0201033000NRG25170520242077466 17/05/2024 Kiramani 0201033WL040628 Kiramani 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829259 MRS KUMARO KIROMONI STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-002-002/130081
(BUDARISINGI) 		0201033000NRG25170520242077467 17/05/2024 Seetaram 0201033WL040628 Seetaram 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829327 MR SAVARA SEETARAM STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-002-002/130081
(BUDARISINGI) 		0201033000NRG25170520242077468 17/05/2024 Subashini 0201033WL040628 Subashini 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829555 MRS SAVARA SUBHASINI STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-002-002/130082
(BUDARISINGI) 		0201033000NRG25170520242077469 17/05/2024 Tonkadara 0201033WL040628 Tonkadara 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829380 MR SAVARA TANKADHARA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-002-002/130083
(BUDARISINGI) 		0201033000NRG25170520242077470 17/05/2024 Konako 0201033WL040628 Konako 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829479 MRS SAVARA KONOKO STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-002-002/130084
(BUDARISINGI) 		0201033000NRG25170520242077471 17/05/2024 Padma 0201033WL040628 Padma 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829414 MR SAVARA PADMALOCHAN STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-002-002/130085
(BUDARISINGI) 		0201033000NRG25170520242077472 17/05/2024 Bhibishan 0201033WL040628 Bhibishan 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829149 MR SAVARA BIBHISONA STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-002-002/130086
(BUDARISINGI) 		0201033000NRG25170520242077473 17/05/2024 Mongala 0201033WL040628 Mongala 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829280 MR SAVARA MONGULA STATE BANK OF INDIA(508548)
381 Mandasa AP-01-033-002-002/130087
(BUDARISINGI) 		0201033000NRG25170520242077474 17/05/2024 Revati 0201033WL040628 Revati 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829691 MRS SAVARA REVATHI STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-002-002/130089
(BUDARISINGI) 		0201033000NRG25170520242077476 17/05/2024 Jyoti 0201033WL040628 Jyoti 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829465 MRS SAVARA JYOTHI STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-002-002/130090
(BUDARISINGI) 		0201033000NRG25170520242077477 17/05/2024 Khagesh 0201033WL040628 Khagesh 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829717 SAVARA KHAGSWAR UNION BANK OF INDIA(508500)
384 Mandasa AP-01-033-002-002/130090
(BUDARISINGI) 		0201033000NRG25170520242077478 17/05/2024 Saraswati 0201033WL040628 Saraswati 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829336 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-002-002/130092
(BUDARISINGI) 		0201033000NRG25170520242077479 17/05/2024 Purnavasi 0201033WL040628 Purnavasi 00415 SBIN0008488 840 840 Processed 22/05/2024 4221829326 MRS SAVARA PURNAVASI STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-002-002/250032
(BUDARISINGI) 		0201033000NRG25170520242077480 17/05/2024 SAVARA JIRA 0201033WL040628 SAVARA JIRA 00415 SBIN0008488 1400 1400 Processed 22/05/2024 4221829463 MRS SAVARA JIRA STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-002-002/250033
(BUDARISINGI) 		0201033000NRG25170520242111559 17/05/2024 RAIKA TULASI 0201033WL041160 RAIKA TULASI 00415 SBIN0008488 900 900 Processed 22/05/2024 4221829715 MISS RAIKA TULASI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-002-002/250033
(BUDARISINGI) 		0201033000NRG25170520242111560 17/05/2024 RAKAYA TONKADORA 0201033WL041160 RAKAYA TONKADORA 00415 SBIN0008488 1200 1200 Processed 22/05/2024 4221829390 MR RAIKA TANKADHARA STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-002-002/250048
(BUDARISINGI) 		0201033000NRG25170520242084515 17/05/2024 SAVARA NALINI 0201033WL040728 SAVARA NALINI 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829724 MRS SAVARA NALINI STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-002-002/250048
(BUDARISINGI) 		0201033000NRG25170520242084514 17/05/2024 SAVARA RAVINDRA 0201033WL040728 SAVARA RAVINDRA 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829422 MR SAVARA RAVINDRA STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-002-002/250052
(BUDARISINGI) 		0201033000NRG25170520242111562 17/05/2024 SOBORO GULAPI 0201033WL041160 SOBORO GULAPI 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829688 SOBORO GULAPI BANK OF INDIA(508505)
392 Mandasa AP-01-033-002-002/250052
(BUDARISINGI) 		0201033000NRG25170520242111561 17/05/2024 SOBORO TRINATH 0201033WL041160 SOBORO TRINATH 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829705 MR SOBORO TRINATH STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-002-002/250058
(BUDARISINGI) 		0201033000NRG25170520242084516 17/05/2024 KATTA KRISHNA CHANDRA 0201033WL040728 KATTA KRISHNA CHANDRA 00415 SBIN0008488 750 750 Processed 22/05/2024 4221829723 MS KATTA KRISHNA CHANDRA STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-002-002/250062
(BUDARISINGI) 		0201033000NRG25170520242084517 17/05/2024 Majji Kuri 0201033WL040728 Majji Kuri 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829710 MR MAJJI KURI STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-002-002/250078
(BUDARISINGI) 		0201033000NRG25170520242084518 17/05/2024 KATTA KUNNAMMA 0201033WL040728 KATTA KUNNAMMA 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829765 MRS MAJJI KUNNU STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-002-002/250078
(BUDARISINGI) 		0201033000NRG25170520242084519 17/05/2024 MAJJI RADHAKANTHO 0201033WL040728 MAJJI RADHAKANTHO 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829235 MR MAJJI RADHAKANTHO STATE BANK OF INDIA(508548)
397 Mandasa AP-01-033-002-002/250080
(BUDARISINGI) 		0201033000NRG25170520242084520 17/05/2024 KUMAR KAILASH 0201033WL040728 KUMAR KAILASH 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829251 MR KUMAR KAILASH STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-002-002/250080
(BUDARISINGI) 		0201033000NRG25170520242084521 17/05/2024 REETA KUMAR 0201033WL040728 REETA KUMAR 00415 SBIN0008488 250 250 Processed 22/05/2024 4221829187 Ms RITA DANDIA INDIAN BANK(607105)
399 Mandasa AP-01-033-002-002/250084
(BUDARISINGI) 		0201033000NRG25170520242084522 17/05/2024 GOWRI SEVATHI 0201033WL040728 GOWRI SEVATHI 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4221829388 MRS GOWRI SEVATHI STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-002-002/250086
(BUDARISINGI) 		0201033000NRG25170520242111563 17/05/2024 SARANAGADHAR SHABAR 0201033WL041160 SARANAGADHAR SHABAR 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4221829763 SARANGADHAR SHABAR UNION BANK OF INDIA(508500)
401 Mandasa AP-01-033-002-002/250086
(BUDARISINGI) 		0201033000NRG25170520242111564 17/05/2024 SUNITA SABAR 0201033WL041160 SUNITA SABAR 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4221829753 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-005-004/010005
(BARUVA PATTANGI) 		0201033000NRG25170520242111472 17/05/2024 NARASAMMA KALLA 0201033WL041157 NARASAMMA KALLA 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829582 MRS NARASAMMA KALLA STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-005-004/010096
(BARUVA PATTANGI) 		0201033000NRG25170520242111273 17/05/2024 Govindu 0201033WL041151 Govindu 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829348 MR KONDALA GOVINDU STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-005-004/010099
(BARUVA PATTANGI) 		0201033000NRG25170520242111473 17/05/2024 Laxmi 0201033WL041157 Laxmi 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829310 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-005-004/20046
(BARUVA PATTANGI) 		0201033000NRG25170520242111274 17/05/2024 INTIBEHARA PURUSHOTTAM 0201033WL041151 INTIBEHARA PURUSHOTTAM 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829760 MR INTIBEHARA PURUSOTTAM STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-005-005/010232
(BARUVA PATTANGI) 		0201033000NRG25170520242111474 17/05/2024 URJANA JANAKAMMA 0201033WL041157 URJANA JANAKAMMA 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829163 URJANA JANAKAMMA STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-005-005/010260
(BARUVA PATTANGI) 		0201033000NRG25170520242111475 17/05/2024 BORA SEETHA 0201033WL041157 BORA SEETHA 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829739 MRS BORA SEETHA STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-005-005/020015
(BARUVA PATTANGI) 		0201033000NRG25170520242111476 17/05/2024 Yerramma 0201033WL041157 Yerramma 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829586 MRS BONDADA YARRAMMA STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-005-005/20022
(BARUVA PATTANGI) 		0201033000NRG25170520242111275 17/05/2024 DUSYASANUDU 0201033WL041151 DUSYASANUDU 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829338 MR KORRAI DUSSASANUDU STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-005-005/20040
(BARUVA PATTANGI) 		0201033000NRG25170520242111276 17/05/2024 CHUNCHULA MAHAPATRO 0201033WL041151 CHUNCHULA MAHAPATRO 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829759 MRS CHUNCHULA MAHAPATRO STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-005-005/20042
(BARUVA PATTANGI) 		0201033000NRG25170520242111277 17/05/2024 UTTARALA DUDDISTY 0201033WL041151 UTTARALA DUDDISTY 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829749 MR DUDDISTY UTTARALA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-005-005/20045
(BARUVA PATTANGI) 		0201033000NRG25170520242111278 17/05/2024 PITTA REVATHI 0201033WL041151 PITTA REVATHI 00415 SBIN0008488 2100 2100 Processed 22/05/2024 4221829761 MRS PITTA REVATHI STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-008-009/010207
(HONNALI) 		0201033000NRG25170520242112604 17/05/2024 indira 0201033WL041173 indira 00415 SBIN0008488 300 300 Processed 22/05/2024 4221829470 MRS INDIRA SETHI STATE BANK OF INDIA(508548)
SubTotal 357840 357840
414 Mandasa AP-01-033-031-066/010096
(AMBUGAM) 		0201033000NRG25170520242083126 17/05/2024 RAJAMANDRI LAKSHMI 0201033WL040691 RAJAMANDRI LAKSHMI 00415 SBIN0015307 1020 1020 Processed 22/05/2024 4221829490 Mrs RAJAMANDRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Mandasa AP-01-033-031-066/010221
(AMBUGAM) 		0201033000NRG25170520242083190 17/05/2024 Ravanamma 0201033WL040691 Ravanamma 00415 SBIN0015307 1020 1020 Processed 22/05/2024 4221829460 MRS PARRI RAVANAMMA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-031-066/010266
(AMBUGAM) 		0201033000NRG25170520242083216 17/05/2024 Tirupati 0201033WL040691 Tirupati 00415 SBIN0015307 1020 1020 Processed 22/05/2024 4221829405 MR MATTA TIRUPATHI RAO STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-031-066/010283
(AMBUGAM) 		0201033000NRG25170520242083224 17/05/2024 GEETHANAJALU 0201033WL040691 GEETHANAJALU 00415 SBIN0015307 765 765 Processed 22/05/2024 4221829633 Mrs Gangitla Geethanjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Mandasa AP-01-033-031-066/030003
(AMBUGAM) 		0201033000NRG25160520242030567 17/05/2024 Savitri 0201033WL039765 Savitri 00415 SBIN0015307 750 750 Processed 22/05/2024 4221829174 Mrs GASYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Mandasa AP-01-033-031-066/030005
(AMBUGAM) 		0201033000NRG25160520242030569 17/05/2024 Jyothi 0201033WL039765 Jyothi 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829180 MRS DUNNA JYOTHI STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-031-066/030006
(AMBUGAM) 		0201033000NRG25160520242030571 17/05/2024 Kameswari 0201033WL039765 Kameswari 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829282 Mrs GUJJU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mandasa AP-01-033-031-066/030007
(AMBUGAM) 		0201033000NRG25160520242030572 17/05/2024 Rajeswari 0201033WL039765 Rajeswari 00415 SBIN0015307 750 750 Processed 22/05/2024 4221829455 MR JAGANNAYAKULU GUJJU STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-031-066/030010
(AMBUGAM) 		0201033000NRG25160520242030573 17/05/2024 Saraswati 0201033WL039765 Saraswati 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829252 MRS MADIYA SARASWATHI STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-031-066/030011
(AMBUGAM) 		0201033000NRG25160520242030574 17/05/2024 Latchayya 0201033WL039765 Latchayya 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829457 MR BODDU LATCHAYYA STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-031-066/030017
(AMBUGAM) 		0201033000NRG25160520242030577 17/05/2024 Seetamma 0201033WL039765 Seetamma 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829464 MRS GORAKALA SEETAMMA STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-031-066/030021
(AMBUGAM) 		0201033000NRG25160520242030578 17/05/2024 Arakalu 0201033WL039765 Arakalu 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829639 MRS GUJJU ANKAMMA STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-031-066/030021
(AMBUGAM) 		0201033000NRG25160520242030579 17/05/2024 GUJJU HEMALATHA 0201033WL039765 GUJJU HEMALATHA 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829728 MRS GUJJU HEMALATHA STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-031-066/030030
(AMBUGAM) 		0201033000NRG25160520242030581 17/05/2024 Mahalakshmi 0201033WL039765 Mahalakshmi 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829467 RAMAMURTHY DUNNA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-031-066/030033
(AMBUGAM) 		0201033000NRG25160520242030582 17/05/2024 Rukmini 0201033WL039765 Rukmini 00415 SBIN0015307 750 750 Processed 22/05/2024 4221829638 Mrs GUJJU RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mandasa AP-01-033-031-066/030034
(AMBUGAM) 		0201033000NRG25160520242030583 17/05/2024 Rupavati 0201033WL039765 Rupavati 00415 SBIN0015307 500 500 Processed 22/05/2024 4221829172 MRS DUNNA RUPAVATHI STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-031-066/030035
(AMBUGAM) 		0201033000NRG25160520242030584 17/05/2024 Santoshikumari 0201033WL039765 Santoshikumari 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829644 MRS SAHITI KUMARI DUNNA STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-031-066/030042
(AMBUGAM) 		0201033000NRG25160520242030586 17/05/2024 BODDU NARASIMHULU 0201033WL039765 BODDU NARASIMHULU 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829186 MR BODDU NARASIMHULU STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-031-066/030043
(AMBUGAM) 		0201033000NRG25160520242030587 17/05/2024 Krishnaveni 0201033WL039765 Krishnaveni 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829459 MRS BODDU KRISHNAVENI STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-031-066/030046
(AMBUGAM) 		0201033000NRG25160520242030588 17/05/2024 CHELIYA DALAMMA 0201033WL039765 CHELIYA DALAMMA 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829175 MS CHELIYA DALAMMA STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-031-066/030049
(AMBUGAM) 		0201033000NRG25160520242030589 17/05/2024 Nagamani 0201033WL039765 Nagamani 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829286 MRS NAGAVENI BODDU STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-031-066/030054
(AMBUGAM) 		0201033000NRG25160520242030591 17/05/2024 Damayanti 0201033WL039765 Damayanti 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829276 Mrs BODDU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mandasa AP-01-033-031-066/030054
(AMBUGAM) 		0201033000NRG25160520242030590 17/05/2024 PAPARAO BODDU 0201033WL039765 PAPARAO BODDU 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829277 MR PAPARAO BODDU STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-031-066/030054
(AMBUGAM) 		0201033000NRG25160520242030592 17/05/2024 urmila 0201033WL039765 urmila 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829240 MRS BODDU URMILA STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-031-066/030064
(AMBUGAM) 		0201033000NRG25160520242030594 17/05/2024 Krishna Rao 0201033WL039765 Krishna Rao 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829347 MR KRISHNA RAO BODDU STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-031-066/030065
(AMBUGAM) 		0201033000NRG25160520242030596 17/05/2024 Chinnapilla 0201033WL039765 Chinnapilla 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829645 MS GUJJU CHINNAPILLA STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-031-066/030070
(AMBUGAM) 		0201033000NRG25160520242030598 17/05/2024 tulasamma 0201033WL039765 tulasamma 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829447 MR TULASAMMA DUNNA STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-031-066/030078
(AMBUGAM) 		0201033000NRG25160520242030600 17/05/2024 Damayanti 0201033WL039765 Damayanti 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829285 MRS DAMAYANTHI MADIYA STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-031-066/030079
(AMBUGAM) 		0201033000NRG25160520242030601 17/05/2024 Narasamma 0201033WL039765 Narasamma 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829400 MR MADIYA NARASAMMA STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-031-066/030080
(AMBUGAM) 		0201033000NRG25160520242030602 17/05/2024 Rajeswari 0201033WL039765 Rajeswari 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829448 MRS DUNNA RAJESWARI STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-031-066/030082
(AMBUGAM) 		0201033000NRG25160520242030603 17/05/2024 boddu sridevi 0201033WL039765 boddu sridevi 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829456 MRS BODDU SRIDEVI STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-031-066/030085
(AMBUGAM) 		0201033000NRG25160520242030605 17/05/2024 Bapanamm 0201033WL039765 Bapanamm 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829214 MRS BODDU BAPANAMMA STATE BANK OF INDIA(508548)
446 Mandasa AP-01-033-031-066/030092
(AMBUGAM) 		0201033000NRG25160520242030610 17/05/2024 Yashoda 0201033WL039765 Yashoda 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829284 Mrs GUJJU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Mandasa AP-01-033-031-066/030096
(AMBUGAM) 		0201033000NRG25160520242030611 17/05/2024 Kamala 0201033WL039765 Kamala 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829450 Mrs BODDU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Mandasa AP-01-033-031-066/030102
(AMBUGAM) 		0201033000NRG25160520242030614 17/05/2024 Bharati 0201033WL039765 Bharati 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829449 MS CHELIYA BHARATI STATE BANK OF INDIA(508548)
449 Mandasa AP-01-033-031-066/030105
(AMBUGAM) 		0201033000NRG25160520242030615 17/05/2024 Punyati 0201033WL039765 Punyati 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829176 MRS BODDU PUNYAVATHI STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-031-066/030113
(AMBUGAM) 		0201033000NRG25160520242030619 17/05/2024 Annapurna 0201033WL039765 Annapurna 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829618 MRS CHELIYA ANNAPURNA STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-031-066/030115
(AMBUGAM) 		0201033000NRG25160520242030620 17/05/2024 Neelaveni 0201033WL039765 Neelaveni 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829177 MRS BODDU NEELAVENI STATE BANK OF INDIA(508548)
452 Mandasa AP-01-033-031-066/030117
(AMBUGAM) 		0201033000NRG25160520242030621 17/05/2024 BODDU KURAMAMMA 0201033WL039765 BODDU KURAMAMMA 00415 SBIN0015307 750 750 Processed 22/05/2024 4221829433 MR BODDU KURMAMMA STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-031-066/030122
(AMBUGAM) 		0201033000NRG25160520242030624 17/05/2024 Lakshmi 0201033WL039765 Lakshmi 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829643 Mrs CHELIYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mandasa AP-01-033-031-066/030127
(AMBUGAM) 		0201033000NRG25160520242030625 17/05/2024 Mohini 0201033WL039765 Mohini 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829173 MRS MADIYA MOHINI STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-031-066/030134
(AMBUGAM) 		0201033000NRG25160520242030629 17/05/2024 Mahalaxmi 0201033WL039765 Mahalaxmi 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829253 BODDU MAHALAXMI UNION BANK OF INDIA(508500)
456 Mandasa AP-01-033-031-066/030138
(AMBUGAM) 		0201033000NRG25160520242030632 17/05/2024 Nagaveni 0201033WL039765 Nagaveni 00415 SBIN0015307 1000 1000 Processed 22/05/2024 4221829306 DUNNA NAGAVENI UNION BANK OF INDIA(508500)
457 Mandasa AP-01-033-031-072/010063
(AMBUGAM) 		0201033000NRG25160520242028814 17/05/2024 Vasudevarao 0201033WL039747 Vasudevarao 00415 SBIN0015307 765 765 Processed 22/05/2024 4221829676 MR KOLLI VASUDEVU STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-031-072/40034
(AMBUGAM) 		0201033000NRG25160520242028833 17/05/2024 MANDALA BHAVANI 0201033WL039747 MANDALA BHAVANI 00415 SBIN0015307 765 765 Processed 22/05/2024 4221829762 Mrs Mandala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Mandasa AP-01-033-033-068/030010
(DUNNAVOORU) 		0201033000NRG25170520242083448 17/05/2024 ESWARARAO 0201033WL040698 ESWARARAO 00415 SBIN0015307 1590 1590 Processed 22/05/2024 4221829462 MR SOWRU ESWARA RAO STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-033-069/010024
(DUNNAVOORU) 		0201033000NRG25160520242039193 17/05/2024 Rajeswari 0201033WL039929 Rajeswari 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4221829617 MRS TAMADA RAJESWARI STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-033-069/010069
(DUNNAVOORU) 		0201033000NRG25160520242039220 17/05/2024 Devaraju 0201033WL039929 Devaraju 00415 SBIN0015307 1275 1275 Processed 22/05/2024 4221829641 MR TIMMALA DEVARAJU STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-033-069/010074
(DUNNAVOORU) 		0201033000NRG25160520242039224 17/05/2024 Eswari 0201033WL039929 Eswari 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4221829179 Mrs Labba Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mandasa AP-01-033-035-077/030014
(SUVARNAPURAM) 		0201033000NRG25170520242069477 17/05/2024 Laxmi 0201033WL040546 Laxmi 00415 SBIN0015307 1280 1280 Processed 22/05/2024 4221829594 REGULAPADU LAKSHMI UNION BANK OF INDIA(508500)
464 Mandasa AP-01-033-035-077/030028
(SUVARNAPURAM) 		0201033000NRG25170520242069478 17/05/2024 LAKSHMI GEDALA 0201033WL040546 LAKSHMI GEDALA 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829330 MRS LAKSHMI GEDELA STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-035-077/030034
(SUVARNAPURAM) 		0201033000NRG25170520242069479 17/05/2024 Adilaxmi 0201033WL040546 Adilaxmi 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829719 MRS SEEMU ADILAKSHMI STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-035-077/030043
(SUVARNAPURAM) 		0201033000NRG25170520242069481 17/05/2024 Raghuramulu 0201033WL040546 Raghuramulu 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829605 MR SEEMU RAGHURAMAYYA STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-035-077/030044
(SUVARNAPURAM) 		0201033000NRG25170520242069483 17/05/2024 TRIVENI 0201033WL040546 TRIVENI 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829668 MR DOKKARI TRIVENI STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-035-077/030046
(SUVARNAPURAM) 		0201033000NRG25170520242069484 17/05/2024 Barikayya 0201033WL040546 Barikayya 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829602 MR BADAKALA BARIKAYYA STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-035-077/030046
(SUVARNAPURAM) 		0201033000NRG25170520242069485 17/05/2024 Rupamma 0201033WL040546 Rupamma 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829423 MRS BADAKALA RUPAMMA STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-035-077/030049
(SUVARNAPURAM) 		0201033000NRG25170520242069487 17/05/2024 prasanth kumar 0201033WL040546 prasanth kumar 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829731 MR KONDE PRASANTH KUMAR STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-035-077/030049
(SUVARNAPURAM) 		0201033000NRG25170520242069486 17/05/2024 Sayamma 0201033WL040546 Sayamma 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829329 SAYAMMA KONDE BANK OF BARODA(606985)
472 Mandasa AP-01-033-035-077/030058
(SUVARNAPURAM) 		0201033000NRG25170520242069489 17/05/2024 Ramalaxmi 0201033WL040546 Ramalaxmi 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829140 Mrs DUNNA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mandasa AP-01-033-035-077/030062
(SUVARNAPURAM) 		0201033000NRG25170520242069493 17/05/2024 ASHOK KUMAR 0201033WL040546 ASHOK KUMAR 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829419 MR TEPPALA ASHOK KUMAR STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-035-077/030070
(SUVARNAPURAM) 		0201033000NRG25170520242063657 17/05/2024 NETAJI 0201033WL040431 NETAJI 00415 SBIN0015307 767 767 Processed 22/05/2024 4221829767 MR DUNNA NETAJI STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-035-077/030071
(SUVARNAPURAM) 		0201033000NRG25170520242069499 17/05/2024 durgaprasad 0201033WL040546 durgaprasad 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829732 MR DUNNA DURGA PRASAD STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-035-077/030071
(SUVARNAPURAM) 		0201033000NRG25170520242069498 17/05/2024 Nirmala 0201033WL040546 Nirmala 00415 SBIN0015307 1280 1280 Processed 22/05/2024 4221829603 MRS DUNNA NIRMALA STATE BANK OF INDIA(508548)
477 Mandasa AP-01-033-035-077/030091
(SUVARNAPURAM) 		0201033000NRG25170520242069504 17/05/2024 Sayamma 0201033WL040546 Sayamma 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829313 SAYAMMA MUDIMINCHI BANK OF BARODA(606985)
478 Mandasa AP-01-033-035-077/030101
(SUVARNAPURAM) 		0201033000NRG25170520242069506 17/05/2024 DUNNA HAIMAVATHI 0201033WL040546 DUNNA HAIMAVATHI 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829142 DUNNA HAIMAVATHI DUNNA CHINNA RAO E OR S STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-035-077/030107
(SUVARNAPURAM) 		0201033000NRG25170520242069508 17/05/2024 Mohana Rao 0201033WL040546 Mohana Rao 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829601 BADAKALA MOHAN RAO UNION BANK OF INDIA(508500)
480 Mandasa AP-01-033-035-077/030123
(SUVARNAPURAM) 		0201033000NRG25170520242069511 17/05/2024 Rudraveni 0201033WL040546 Rudraveni 00415 SBIN0015307 1280 1280 Processed 22/05/2024 4221829606 MRS DUNNA RUDRAVENI STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-035-077/030125
(SUVARNAPURAM) 		0201033000NRG25170520242069512 17/05/2024 Chinna Rao 0201033WL040546 Chinna Rao 00415 SBIN0015307 1536 1536 Processed 22/05/2024 4221829181 MR DOKKARA CHINNA RAO STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-035-077/030157
(SUVARNAPURAM) 		0201033000NRG25170520242069517 17/05/2024 Balamma 0201033WL040546 Balamma 00415 SBIN0015307 1024 1024 Processed 22/05/2024 4221829627 MRS BALESWARI TEPPALA STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-035-077/050013
(SUVARNAPURAM) 		0201033000NRG25170520242068296 17/05/2024 Mohinamma 0201033WL040533 Mohinamma 00415 SBIN0015307 1256 1256 Processed 22/05/2024 4221829379 Mrs TIPPALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mandasa AP-01-033-035-077/050015
(SUVARNAPURAM) 		0201033000NRG25170520242068299 17/05/2024 Ramayya 0201033WL040533 Ramayya 00415 SBIN0015307 1256 1256 Processed 22/05/2024 4221829587 Mr PUTCHA RAMAYYA SO P DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mandasa AP-01-033-035-077/050026
(SUVARNAPURAM) 		0201033000NRG25170520242068310 17/05/2024 Jagannadhu 0201033WL040533 Jagannadhu 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829281 MR JAGANNAYAKULU BODDU STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-035-077/050030
(SUVARNAPURAM) 		0201033000NRG25170520242068312 17/05/2024 Balamani 0201033WL040533 Balamani 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829396 Mrs PUTCHA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mandasa AP-01-033-035-077/050030
(SUVARNAPURAM) 		0201033000NRG25170520242068313 17/05/2024 PUTCHA HEMARAO 0201033WL040533 PUTCHA HEMARAO 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829435 HEMA RAO PUTCHA BANK OF BARODA(606985)
488 Mandasa AP-01-033-035-077/050041
(SUVARNAPURAM) 		0201033000NRG25170520242068318 17/05/2024 Chandravati 0201033WL040533 Chandravati 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829487 Mrs PUTCHA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mandasa AP-01-033-035-077/050048
(SUVARNAPURAM) 		0201033000NRG25170520242068321 17/05/2024 krishnamohan 0201033WL040533 krishnamohan 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829534 KRISHNA MOHAN PUTCHA UNION BANK OF INDIA(508500)
490 Mandasa AP-01-033-035-077/050049
(SUVARNAPURAM) 		0201033000NRG25170520242068324 17/05/2024 MADHAVARAO 0201033WL040533 MADHAVARAO 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829439 BATTINI MADHAVA RAO UNION BANK OF INDIA(508500)
491 Mandasa AP-01-033-035-077/050051
(SUVARNAPURAM) 		0201033000NRG25170520242068326 17/05/2024 GORAKALA ESWARI 0201033WL040533 GORAKALA ESWARI 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829182 MRS GORAKALA ESWARI STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-035-077/050052
(SUVARNAPURAM) 		0201033000NRG25170520242068327 17/05/2024 latha sri 0201033WL040533 latha sri 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829488 Mrs PUTCHA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Mandasa AP-01-033-035-077/050054
(SUVARNAPURAM) 		0201033000NRG25170520242068329 17/05/2024 JYOTHI 0201033WL040533 JYOTHI 00415 SBIN0015307 1260 1260 Processed 22/05/2024 4221829485 Mrs PATRUMI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Mandasa AP-01-033-037-079/040017
(BAHADAPALLE) 		0201033000NRG25170520242077655 17/05/2024 Tata Rao 0201033WL040631 Tata Rao 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829345 Mr BODDU TATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Mandasa AP-01-033-037-079/040028
(BAHADAPALLE) 		0201033000NRG25170520242077656 17/05/2024 Savitri 0201033WL040631 Savitri 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829579 MRS BODDU SAVITHRI STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-037-079/040034
(BAHADAPALLE) 		0201033000NRG25170520242077659 17/05/2024 GEDELA NIRMALA 0201033WL040631 GEDELA NIRMALA 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829734 Mrs GEDELA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mandasa AP-01-033-037-079/040034
(BAHADAPALLE) 		0201033000NRG25170520242077658 17/05/2024 Vasudevarao 0201033WL040631 Vasudevarao 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829434 MR GEDELA VASUDEVU STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-037-079/040037
(BAHADAPALLE) 		0201033000NRG25170520242077660 17/05/2024 RAJU 0201033WL040631 RAJU 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829593 BODDU RAJU UNION BANK OF INDIA(508500)
499 Mandasa AP-01-033-037-079/040038
(BAHADAPALLE) 		0201033000NRG25170520242077662 17/05/2024 Dillamma 0201033WL040631 Dillamma 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829426 BODDU HEMA RAO STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-037-079/040063
(BAHADAPALLE) 		0201033000NRG25170520242077664 17/05/2024 Ratnalu 0201033WL040631 Ratnalu 00415 SBIN0015307 1555 1555 Processed 22/05/2024 4221829178 MRS BODDU RATNALU STATE BANK OF INDIA(508548)
501 Mandasa AP-01-033-037-079/040093
(BAHADAPALLE) 		0201033000NRG25170520242077667 17/05/2024 BALAKRISHNA DUNNA 0201033WL040631 BALAKRISHNA DUNNA 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829721 MR DUNNA BALAKRISHNA STATE BANK OF INDIA(508548)
502 Mandasa AP-01-033-037-079/040118
(BAHADAPALLE) 		0201033000NRG25170520242077669 17/05/2024 Appala Swamy 0201033WL040631 Appala Swamy 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829431 Mr THIMMALA APPALASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Mandasa AP-01-033-037-079/040118
(BAHADAPALLE) 		0201033000NRG25170520242077668 17/05/2024 Parvati 0201033WL040631 Parvati 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829432 TIMMALA PARVATHI STATE BANK OF INDIA(508548)
504 Mandasa AP-01-033-037-079/040128
(BAHADAPALLE) 		0201033000NRG25170520242077670 17/05/2024 Umapathi 0201033WL040631 Umapathi 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829349 MR UMAPATI BODDU STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-037-079/040158
(BAHADAPALLE) 		0201033000NRG25170520242077672 17/05/2024 SANTHIPRIYA 0201033WL040631 SANTHIPRIYA 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829595 Mrs BODDU SANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
506 Mandasa AP-01-033-037-079/040159
(BAHADAPALLE) 		0201033000NRG25170520242077674 17/05/2024 TEJAVATHI 0201033WL040631 TEJAVATHI 00415 SBIN0015307 1570 1570 Processed 22/05/2024 4221829596 Mrs BODDU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mandasa AP-01-033-037-079/040176
(BAHADAPALLE) 		0201033000NRG25170520242074461 17/05/2024 DILLESWARI 0201033WL040604 DILLESWARI 00415 SBIN0015307 1559 1559 Processed 22/05/2024 4221829573 Mrs DUNNA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mandasa AP-01-033-037-079/40191
(BAHADAPALLE) 		0201033000NRG25170520242074465 17/05/2024 thota menaka 0201033WL040604 thota menaka 00415 SBIN0015307 1568 1568 Processed 22/05/2024 4221829671 MS BODDU MENAKA STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-037-079/40201
(BAHADAPALLE) 		0201033000NRG25170520242074466 17/05/2024 REYYI SYAMALI 0201033WL040604 REYYI SYAMALI 00415 SBIN0015307 1568 1568 Processed 22/05/2024 4221829709 Mrs REYYI SYAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116303 116303
510 Mandasa AP-01-033-031-066/030135
(AMBUGAM) 		0201033000NRG25160520242030630 17/05/2024 Yogeswari 0201033WL039765 Yogeswari 00468 UBIN0803081 1000 1000 Processed 22/05/2024 4221829378 BODDU YOGESWARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
511 Mandasa AP-01-033-002-002/090046
(BUDARISINGI) 		0201033000NRG25170520242074648 17/05/2024 Savara Malathi 0201033WL040608 Savara Malathi 00468 UBIN0805114 1160 1160 Processed 22/05/2024 4221829124 SAVARA MALATHI UNION BANK OF INDIA(508500)
SubTotal 1160 1160
512 Mandasa AP-01-033-002-002/100023
(BUDARISINGI) 		0201033000NRG25170520242084452 17/05/2024 SAVARA JAYANTHI 0201033WL040728 SAVARA JAYANTHI 00468 UBIN0829625 500 500 Processed 22/05/2024 4221829205 MRS SAVARA JAYANTHI STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-002-002/110023
(BUDARISINGI) 		0201033000NRG25170520242084493 17/05/2024 KATTA PURNA CHANDRA 0201033WL040728 KATTA PURNA CHANDRA 00468 UBIN0829625 500 500 Processed 22/05/2024 4221829204 MR KATTA PURNACHANDRA STATE BANK OF INDIA(508548)
514 Mandasa AP-01-033-002-002/110046
(BUDARISINGI) 		0201033000NRG25170520242084509 17/05/2024 KUMAR ANJANA 0201033WL040728 KUMAR ANJANA 00468 UBIN0829625 1250 1250 Processed 22/05/2024 4221829203 MRS KUMAR ANJANA STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-002-002/130026
(BUDARISINGI) 		0201033000NRG25170520242077435 17/05/2024 Sankar 0201033WL040628 Sankar 00468 UBIN0829625 1120 1120 Processed 22/05/2024 4221829197 BISWALA SANKAR UNION BANK OF INDIA(508500)
516 Mandasa AP-01-033-031-066/030006
(AMBUGAM) 		0201033000NRG25160520242030570 17/05/2024 GUJJU BABURAO 0201033WL039765 GUJJU BABURAO 00468 UBIN0829625 1000 1000 Processed 22/05/2024 4221829196 GUJJU BABURAO UNION BANK OF INDIA(508500)
517 Mandasa AP-01-033-031-066/030037
(AMBUGAM) 		0201033000NRG25160520242030585 17/05/2024 RUPA 0201033WL039765 RUPA 00468 UBIN0829625 1000 1000 Processed 22/05/2024 4221829193 MR CHELIYA MUKUNDARAO STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-031-066/030063
(AMBUGAM) 		0201033000NRG25160520242030593 17/05/2024 Lokanadham 0201033WL039765 Lokanadham 00468 UBIN0829625 1000 1000 Processed 22/05/2024 4221829356 BODDU LOKANATHAM UNION BANK OF INDIA(508500)
519 Mandasa AP-01-033-031-066/030064
(AMBUGAM) 		0201033000NRG25160520242030595 17/05/2024 LAKSHMI 0201033WL039765 LAKSHMI 00468 UBIN0829625 1000 1000 Processed 22/05/2024 4221829192 BODDU LAKSHMI UNION BANK OF INDIA(508500)
520 Mandasa AP-01-033-031-066/030089
(AMBUGAM) 		0201033000NRG25160520242030607 17/05/2024 Lokanatham 0201033WL039765 Lokanatham 00468 UBIN0829625 1000 1000 Processed 22/05/2024 4221829202 THELUKULA LOKANADHAM UNION BANK OF INDIA(508500)
521 Mandasa AP-01-033-031-072/010163
(AMBUGAM) 		0201033000NRG25170520242072742 17/05/2024 Bharati 0201033WL040582 Bharati 00468 UBIN0829625 1012 1012 Processed 22/05/2024 4221829358 Mrs PULARI BALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mandasa AP-01-033-035-077/030034
(SUVARNAPURAM) 		0201033000NRG25170520242069480 17/05/2024 janaki 0201033WL040546 janaki 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829189 SEEMU JANAKI UNION BANK OF INDIA(508500)
523 Mandasa AP-01-033-035-077/030044
(SUVARNAPURAM) 		0201033000NRG25170520242069482 17/05/2024 Rambabu 0201033WL040546 Rambabu 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829201 DOKKARI RAMBABU UNION BANK OF INDIA(508500)
524 Mandasa AP-01-033-035-077/030058
(SUVARNAPURAM) 		0201033000NRG25170520242069488 17/05/2024 Ganapati 0201033WL040546 Ganapati 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829195 DUNNA GANAPATHI UNION BANK OF INDIA(508500)
525 Mandasa AP-01-033-035-077/030062
(SUVARNAPURAM) 		0201033000NRG25170520242069494 17/05/2024 HEMA RAJU 0201033WL040546 HEMA RAJU 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829194 TEPPALA HEMARAJU UNION BANK OF INDIA(508500)
526 Mandasa AP-01-033-035-077/030063
(SUVARNAPURAM) 		0201033000NRG25170520242069496 17/05/2024 Lokeswara rao 0201033WL040546 Lokeswara rao 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829200 TEPPALA LOKESWARARAO UNION BANK OF INDIA(508500)
527 Mandasa AP-01-033-035-077/030121
(SUVARNAPURAM) 		0201033000NRG25170520242069509 17/05/2024 Domburu 0201033WL040546 Domburu 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829357 DUNNA DOMBURU UNION BANK OF INDIA(508500)
528 Mandasa AP-01-033-035-077/030157
(SUVARNAPURAM) 		0201033000NRG25170520242069516 17/05/2024 TEPPALA CHANDRA SEKHAR 0201033WL040546 TEPPALA CHANDRA SEKHAR 00468 UBIN0829625 1024 1024 Processed 22/05/2024 4221829199 TEPPALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
529 Mandasa AP-01-033-035-077/050054
(SUVARNAPURAM) 		0201033000NRG25170520242068330 17/05/2024 SURYANARAYANA 0201033WL040533 SURYANARAYANA 00468 UBIN0829625 1260 1260 Processed 22/05/2024 4221829188 PATRUNI SURYANARAYANA UNION BANK OF INDIA(508500)
530 Mandasa AP-01-033-035-077/50065
(SUVARNAPURAM) 		0201033000NRG25170520242069519 17/05/2024 DUNNA HEMARAJU 0201033WL040546 DUNNA HEMARAJU 00468 UBIN0829625 1536 1536 Processed 22/05/2024 4221829208 HEMARAJU DUNNA BANK OF BARODA(606985)
531 Mandasa AP-01-033-037-079/040038
(BAHADAPALLE) 		0201033000NRG25170520242077661 17/05/2024 Hema Rao 0201033WL040631 Hema Rao 00468 UBIN0829625 1555 1555 Processed 22/05/2024 4221829198 BODDU HEMARAO UNION BANK OF INDIA(508500)
532 Mandasa AP-01-033-037-079/040135
(BAHADAPALLE) 		0201033000NRG25170520242077671 17/05/2024 BODDU HEMAVATHI 0201033WL040631 BODDU HEMAVATHI 00468 UBIN0829625 1570 1570 Processed 22/05/2024 4221829191 MR BODDU HEMARAO STATE BANK OF INDIA(508548)
533 Mandasa AP-01-033-037-079/040172
(BAHADAPALLE) 		0201033000NRG25170520242074457 17/05/2024 Ramarao 0201033WL040604 Ramarao 00468 UBIN0829625 1559 1559 Processed 22/05/2024 4221829190 BODDU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Mandasa AP-01-033-037-079/40203
(BAHADAPALLE) 		0201033000NRG25170520242074469 17/05/2024 B GANGAMMA 0201033WL040604 B GANGAMMA 00468 UBIN0829625 1568 1568 Processed 22/05/2024 4221829207 B GANGAMMA UNION BANK OF INDIA(508500)
535 Mandasa AP-01-033-037-079/40203
(BAHADAPALLE) 		0201033000NRG25170520242074468 17/05/2024 B.Appa Rao 0201033WL040604 B.Appa Rao 00468 UBIN0829625 1568 1568 Processed 22/05/2024 4221829206 MR B APPA RAO STATE BANK OF INDIA(508548)
SubTotal 30238 30238
536 Mandasa AP-01-033-002-002/050009
(BUDARISINGI) 		0201033000NRG25170520242078162 17/05/2024 Bhaskar 0201033WL040635 Bhaskar 00684 APGV0001111 1120 1120 Processed 22/05/2024 4221829373 Mr BHASKARAO LOTAPOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-020-032/010107
(MULIPADU) 		0201033000NRG25170520242118349 17/05/2024 Bhaskara Rao 0201033WL041276 Bhaskara Rao 00684 APGV0001111 1250 1250 Processed 22/05/2024 4221829518 Mr TELUKALA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-020-032/010161
(MULIPADU) 		0201033000NRG25170520242113311 17/05/2024 Shakuntala 0201033WL041186 Shakuntala 00684 APGV0001111 2100 2100 Processed 22/05/2024 4221829519 Mrs Shakuntala Telukula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-020-032/010295
(MULIPADU) 		0201033000NRG25170520242113313 17/05/2024 Sri Laxmi 0201033WL041186 Sri Laxmi 00684 APGV0001111 2100 2100 Processed 22/05/2024 4221829754 MISS TEMBA SRILAXMI STATE BANK OF INDIA(508548)
540 Mandasa AP-01-033-020-032/010296
(MULIPADU) 		0201033000NRG25170520242113738 17/05/2024 Muralimohan 0201033WL041199 Muralimohan 00684 APGV0001111 2100 2100 Processed 22/05/2024 4221829743 Mr NAGIRI MURALI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mandasa AP-01-033-020-032/010298
(MULIPADU) 		0201033000NRG25170520242113739 17/05/2024 Jayalaxmi 0201033WL041199 Jayalaxmi 00684 APGV0001111 2100 2100 Processed 22/05/2024 4221829744 Ms DOKKARA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-021-033/010004
(SONDIPUDI) 		0201033000NRG25160520242033102 17/05/2024 Konari Jhansi 0201033WL039789 Konari Jhansi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829700 Mrs Konari Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mandasa AP-01-033-021-033/010008
(SONDIPUDI) 		0201033000NRG25160520242033104 17/05/2024 Yasodha 0201033WL039789 Yasodha 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829525 Mrs KORIKANA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-021-033/010009
(SONDIPUDI) 		0201033000NRG25160520242033105 17/05/2024 Damayanthi 0201033WL039789 Damayanthi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829529 Mrs THALAGANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mandasa AP-01-033-021-033/010013
(SONDIPUDI) 		0201033000NRG25160520242033106 17/05/2024 Damayanthi 0201033WL039789 Damayanthi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829646 MR TELUKALA NARASIMHULU DAMAYANTHI TELUK STATE BANK OF INDIA(508548)
546 Mandasa AP-01-033-021-033/010013
(SONDIPUDI) 		0201033000NRG25160520242033108 17/05/2024 Sridevi 0201033WL039789 Sridevi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829521 Mrs TELUKALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mandasa AP-01-033-021-033/010017
(SONDIPUDI) 		0201033000NRG25160520242033110 17/05/2024 AVUGANA LOKANADHAM 0201033WL039789 AVUGANA LOKANADHAM 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829575 Mr AVUGANA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mandasa AP-01-033-021-033/010018
(SONDIPUDI) 		0201033000NRG25160520242033112 17/05/2024 Rukmini 0201033WL039789 Rukmini 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829527 Mrs BOMMADA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-021-033/010020
(SONDIPUDI) 		0201033000NRG25160520242033115 17/05/2024 Punyavathi 0201033WL039789 Punyavathi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829532 Mrs BANGARI PUNYAVATHI W O B KODANDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-021-033/010021
(SONDIPUDI) 		0201033000NRG25160520242033116 17/05/2024 Easwaramma 0201033WL039789 Easwaramma 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829528 Mrs KADIYAM ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-021-033/010030
(SONDIPUDI) 		0201033000NRG25170520242112175 17/05/2024 Gunnamma 0201033WL041168 Gunnamma 00684 APGV0001111 757 757 Processed 22/05/2024 4221829547 Mrs NAGIRI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mandasa AP-01-033-021-033/010040
(SONDIPUDI) 		0201033000NRG25170520242070700 17/05/2024 Savitramma 0201033WL040563 Savitramma 00684 APGV0001111 1799 1799 Processed 22/05/2024 4221829523 MR MAMIDI BODDU SAVITRAMMA STATE BANK OF INDIA(508548)
553 Mandasa AP-01-033-021-033/010057
(SONDIPUDI) 		0201033000NRG25160520242033121 17/05/2024 Surya Narayana 0201033WL039789 Surya Narayana 00684 APGV0001111 1001 1001 Processed 22/05/2024 4221829698 Mr PASUPUREDDII SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-021-033/010092
(SONDIPUDI) 		0201033000NRG25160520242033130 17/05/2024 Himavati 0201033WL039789 Himavati 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829526 Mrs KONARI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-021-033/010092
(SONDIPUDI) 		0201033000NRG25160520242033129 17/05/2024 KonariTata Rao 0201033WL039789 KonariTata Rao 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829533 Mr KONARI TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mandasa AP-01-033-021-033/010094
(SONDIPUDI) 		0201033000NRG25160520242033132 17/05/2024 Tulasamma 0201033WL039789 Tulasamma 00684 APGV0001111 1001 1001 Processed 22/05/2024 4221829531 BANGARI RAJA RAO STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-021-033/010095
(SONDIPUDI) 		0201033000NRG25160520242033133 17/05/2024 Tavitamma 0201033WL039789 Tavitamma 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829522 Mrs MAMIDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-021-033/010096
(SONDIPUDI) 		0201033000NRG25160520242033134 17/05/2024 Parvati 0201033WL039789 Parvati 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829524 Mrs MAMIDI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-021-033/010097
(SONDIPUDI) 		0201033000NRG25160520242033136 17/05/2024 Dilleswari 0201033WL039789 Dilleswari 00684 APGV0001111 250 250 Processed 22/05/2024 4221829707 Mrs Pitta Dhillemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-021-033/010099
(SONDIPUDI) 		0201033000NRG25160520242033138 17/05/2024 Chinthada syam Sundara 0201033WL039789 Chinthada syam Sundara 00684 APGV0001111 1001 1001 Processed 22/05/2024 4221829708 MR CHINTADA SYAMSUNDARAM STATE BANK OF INDIA(508548)
561 Mandasa AP-01-033-021-033/010099
(SONDIPUDI) 		0201033000NRG25160520242033139 17/05/2024 Laxmibai 0201033WL039789 Laxmibai 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829600 CHINTADA VEERASWAMY STATE BANK OF INDIA(508548)
562 Mandasa AP-01-033-021-033/010099
(SONDIPUDI) 		0201033000NRG25160520242033137 17/05/2024 Veeraswamy 0201033WL039789 Veeraswamy 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829520 CHINTADA VEERASWAMY STATE BANK OF INDIA(508548)
563 Mandasa AP-01-033-021-033/010100
(SONDIPUDI) 		0201033000NRG25160520242033140 17/05/2024 Babu Rao 0201033WL039789 Babu Rao 00684 APGV0001111 1001 1001 Processed 22/05/2024 4221829588 Mr VYSETTI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-021-033/010257
(SONDIPUDI) 		0201033000NRG25160520242033161 17/05/2024 CHINTHADA PAPA RAO 0201033WL039789 CHINTHADA PAPA RAO 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829653 Mr CHINTHADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mandasa AP-01-033-021-033/010257
(SONDIPUDI) 		0201033000NRG25160520242033162 17/05/2024 Dipika 0201033WL039789 Dipika 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829530 Mrs Chinthada Deepika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-021-033/010269
(SONDIPUDI) 		0201033000NRG25170520242112182 17/05/2024 eswari 0201033WL041168 eswari 00684 APGV0001111 757 757 Processed 22/05/2024 4221829585 MISS KONDA ESWARI STATE BANK OF INDIA(508548)
567 Mandasa AP-01-033-021-033/10309
(SONDIPUDI) 		0201033000NRG25160520242033172 17/05/2024 Konari Meena 0201033WL039789 Konari Meena 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829716 Mrs Konari Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-021-033/10310
(SONDIPUDI) 		0201033000NRG25160520242033173 17/05/2024 KADIYAM MOHINI 0201033WL039789 KADIYAM MOHINI 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829736 Mrs Mohini Kadiyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-021-033/10316
(SONDIPUDI) 		0201033000NRG25160520242033174 17/05/2024 Aougana Yashoda 0201033WL039789 Aougana Yashoda 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829745 AOUGANA YASHODA BANK OF BARODA(606985)
570 Mandasa AP-01-033-021-033/10319
(SONDIPUDI) 		0201033000NRG25160520242033176 17/05/2024 Korikana Santhi 0201033WL039789 Korikana Santhi 00684 APGV0001111 1251 1251 Processed 22/05/2024 4221829748 MISS SANTHI MADDILA STATE BANK OF INDIA(508548)
571 Mandasa AP-01-033-021-034/010076
(SONDIPUDI) 		0201033000NRG25170520242070701 17/05/2024 Tulasi 0201033WL040563 Tulasi 00684 APGV0001111 1799 1799 Processed 22/05/2024 4221829672 MRS GUDIYA TULASI STATE BANK OF INDIA(508548)
572 Mandasa AP-01-033-021-040/010025
(SONDIPUDI) 		0201033000NRG25170520242112252 17/05/2024 Tulasamma 0201033WL041168 Tulasamma 00684 APGV0001111 757 757 Processed 22/05/2024 4221829506 Mrs Tammineni Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-024-042/010052
(KOTHAPALLE) 		0201033000NRG25170520242097489 17/05/2024 Kavitha 0201033WL040930 Kavitha 00684 APGV0001111 1285 1285 Processed 22/05/2024 4221829598 Mrs DUVVADA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-024-042/10256
(KOTHAPALLE) 		0201033000NRG25170520242097491 17/05/2024 MAMMINI PANIGRAHI 0201033WL040930 MAMMINI PANIGRAHI 00684 APGV0001111 1360 1360 Processed 22/05/2024 4221829756 Mrs Mammini Panigrahi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-024-084/010047
(KOTHAPALLE) 		0201033000NRG25170520242097320 17/05/2024 Janakamma 0201033WL040922 Janakamma 00684 APGV0001111 1360 1360 Processed 22/05/2024 4221829649 Mrs YAJJALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-024-084/010068
(KOTHAPALLE) 		0201033000NRG25170520242097321 17/05/2024 BOLUPADRA MOHINI 0201033WL040922 BOLUPADRA MOHINI 00684 APGV0001111 1360 1360 Processed 22/05/2024 4221829599 Mrs BOLUPADRA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-024-084/10206
(KOTHAPALLE) 		0201033000NRG25170520242097494 17/05/2024 Talagana Bhagya Sri 0201033WL040930 Talagana Bhagya Sri 00684 APGV0001111 1285 1285 Processed 22/05/2024 4221829727 Mrs Talagana Bhagya Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53814 53814
578 Mandasa AP-01-033-020-032/30016
(MULIPADU) 		0201033000NRG25170520242113740 17/05/2024 Parri Neelaveni 0201033WL041199 Parri Neelaveni 00684 APGV0001136 2100 2100 Processed 22/05/2024 4221829742 MRS PARRI NEELAVENI STATE BANK OF INDIA(508548)
579 Mandasa AP-01-033-031-066/030004
(AMBUGAM) 		0201033000NRG25160520242030568 17/05/2024 Saraswati 0201033WL039765 Saraswati 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829655 MR MADIYA SARASWATHI STATE BANK OF INDIA(508548)
580 Mandasa AP-01-033-031-066/030012
(AMBUGAM) 		0201033000NRG25160520242030575 17/05/2024 GASYA JYOTHI 0201033WL039765 GASYA JYOTHI 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829733 MRS GASYA JYOTHI STATE BANK OF INDIA(508548)
581 Mandasa AP-01-033-031-066/030086
(AMBUGAM) 		0201033000NRG25160520242030606 17/05/2024 POTTI DAMAYANTHI 0201033WL039765 POTTI DAMAYANTHI 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829768 MS POTTI DAMAYANTHI STATE BANK OF INDIA(508548)
582 Mandasa AP-01-033-031-066/030089
(AMBUGAM) 		0201033000NRG25160520242030608 17/05/2024 Santhoshi 0201033WL039765 Santhoshi 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829678 MRS THELUKULA SANTOSHI STATE BANK OF INDIA(508548)
583 Mandasa AP-01-033-031-066/030099
(AMBUGAM) 		0201033000NRG25160520242030612 17/05/2024 NAGAVENI 0201033WL039765 NAGAVENI 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829677 Mrs BODDU NAGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mandasa AP-01-033-031-066/030100
(AMBUGAM) 		0201033000NRG25160520242030613 17/05/2024 Himavati 0201033WL039765 Himavati 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829674 Mrs CHELIYA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mandasa AP-01-033-031-066/030107
(AMBUGAM) 		0201033000NRG25160520242030616 17/05/2024 DODDU KALYANI 0201033WL039765 DODDU KALYANI 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829679 Mrs BODDU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-031-066/030108
(AMBUGAM) 		0201033000NRG25160520242030617 17/05/2024 Rajulamma 0201033WL039765 Rajulamma 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829619 Mrs DUNNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-031-066/030110
(AMBUGAM) 		0201033000NRG25160520242030618 17/05/2024 Kantamma 0201033WL039765 Kantamma 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829654 Mrs SARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-031-066/030131
(AMBUGAM) 		0201033000NRG25160520242030628 17/05/2024 mamatha 0201033WL039765 mamatha 00684 APGV0001136 1000 1000 Processed 22/05/2024 4221829675 MARLA MAMATHA UNION BANK OF INDIA(508500)
589 Mandasa AP-01-033-031-072/010222
(AMBUGAM) 		0201033000NRG25170520242072796 17/05/2024 Dhanalaxmi 0201033WL040582 Dhanalaxmi 00684 APGV0001136 1012 1012 Processed 22/05/2024 4221829616 Mrs MADDILA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mandasa AP-01-033-031-072/010288
(AMBUGAM) 		0201033000NRG25170520242072842 17/05/2024 BALAMANI 0201033WL040582 BALAMANI 00684 APGV0001136 1012 1012 Processed 22/05/2024 4221829730 NARTHU BALAMANI CANARA BANK(508532)
591 Mandasa AP-01-033-031-072/010297
(AMBUGAM) 		0201033000NRG25170520242072848 17/05/2024 swathi 0201033WL040582 swathi 00684 APGV0001136 1012 1012 Processed 22/05/2024 4221829680 Mrs BADAKALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mandasa AP-01-033-033-068/020046
(DUNNAVOORU) 		0201033000NRG25170520242083425 17/05/2024 Kameswara Rao 0201033WL040698 Kameswara Rao 00684 APGV0001136 1590 1590 Processed 22/05/2024 4221829376 BODDU KAMESWARARAOGUNNAMMA STATE BANK OF INDIA(508548)
593 Mandasa AP-01-033-035-077/010010
(SUVARNAPURAM) 		0201033000NRG25170520242068280 17/05/2024 Punyavathi 0201033WL040533 Punyavathi 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829611 Mrs PATRUNI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-035-077/030059
(SUVARNAPURAM) 		0201033000NRG25170520242069491 17/05/2024 Boddu Anu 0201033WL040546 Boddu Anu 00684 APGV0001136 256 256 Processed 22/05/2024 4221829735 MRS POTTI ANU STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-035-077/030059
(SUVARNAPURAM) 		0201033000NRG25170520242069490 17/05/2024 BODDU DAMAYANTHI 0201033WL040546 BODDU DAMAYANTHI 00684 APGV0001136 1280 1280 Processed 22/05/2024 4221829543 BODDU DHAMAYANTHI UNION BANK OF INDIA(508500)
596 Mandasa AP-01-033-035-077/030073
(SUVARNAPURAM) 		0201033000NRG25170520242069501 17/05/2024 MAHALAXMI 0201033WL040546 MAHALAXMI 00684 APGV0001136 1536 1536 Processed 22/05/2024 4221829635 MRS MAHALAKSHMI TEPPALA STATE BANK OF INDIA(508548)
597 Mandasa AP-01-033-035-077/030166
(SUVARNAPURAM) 		0201033000NRG25170520242069518 17/05/2024 SANTHOSHI 0201033WL040546 SANTHOSHI 00684 APGV0001136 1536 1536 Processed 22/05/2024 4221829597 Mrs SEEMU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-035-077/040018
(SUVARNAPURAM) 		0201033000NRG25170520242068281 17/05/2024 rajasri 0201033WL040533 rajasri 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829615 Mrs POTANAPALLI RAJASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-035-077/050001
(SUVARNAPURAM) 		0201033000NRG25170520242068283 17/05/2024 DUNNA YASODHA 0201033WL040533 DUNNA YASODHA 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829670 Mrs DUNNA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mandasa AP-01-033-035-077/050003
(SUVARNAPURAM) 		0201033000NRG25170520242068284 17/05/2024 Laxmi 0201033WL040533 Laxmi 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829757 Mrs TEPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-035-077/050004
(SUVARNAPURAM) 		0201033000NRG25170520242068286 17/05/2024 Kantamma 0201033WL040533 Kantamma 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829539 Mrs TEPPALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-035-077/050004
(SUVARNAPURAM) 		0201033000NRG25170520242068285 17/05/2024 Mohana Rao 0201033WL040533 Mohana Rao 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829503 Mr TEPPALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-035-077/050005
(SUVARNAPURAM) 		0201033000NRG25170520242068287 17/05/2024 Damayanthi 0201033WL040533 Damayanthi 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829613 Mrs TEPPALA DAMYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mandasa AP-01-033-035-077/050006
(SUVARNAPURAM) 		0201033000NRG25170520242068289 17/05/2024 Arudra 0201033WL040533 Arudra 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829540 Mrs PUTCHA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-035-077/050006
(SUVARNAPURAM) 		0201033000NRG25170520242068288 17/05/2024 Putch Jangamayya 0201033WL040533 Putch Jangamayya 00684 APGV0001136 1259 1259 Processed 22/05/2024 4221829502 Mr PUTCHA JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-035-077/050007
(SUVARNAPURAM) 		0201033000NRG25170520242068290 17/05/2024 Kesava Rao 0201033WL040533 Kesava Rao 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829504 Mr BODDU KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mandasa AP-01-033-035-077/050008
(SUVARNAPURAM) 		0201033000NRG25170520242068292 17/05/2024 Lokeswari 0201033WL040533 Lokeswari 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829612 Mrs PUTCHA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mandasa AP-01-033-035-077/050008
(SUVARNAPURAM) 		0201033000NRG25170520242068291 17/05/2024 Purushottam 0201033WL040533 Purushottam 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829377 PUTCHA PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mandasa AP-01-033-035-077/050009
(SUVARNAPURAM) 		0201033000NRG25170520242068293 17/05/2024 Appala Swamy 0201033WL040533 Appala Swamy 00684 APGV0001136 998 998 Processed 22/05/2024 4221829511 Mr PUTCHA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-035-077/050010
(SUVARNAPURAM) 		0201033000NRG25170520242068295 17/05/2024 Adilaxmi 0201033WL040533 Adilaxmi 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829610 Mrs PUTCHA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-035-077/050010
(SUVARNAPURAM) 		0201033000NRG25170520242068294 17/05/2024 Duryodhana 0201033WL040533 Duryodhana 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829514 Mr PUTCHA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-035-077/050014
(SUVARNAPURAM) 		0201033000NRG25170520242068297 17/05/2024 Madhava Rao 0201033WL040533 Madhava Rao 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829499 Mr POTCHA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-035-077/050014
(SUVARNAPURAM) 		0201033000NRG25170520242068298 17/05/2024 Santamma 0201033WL040533 Santamma 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829500 Mrs PUTCHA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mandasa AP-01-033-035-077/050015
(SUVARNAPURAM) 		0201033000NRG25170520242068300 17/05/2024 Savitri 0201033WL040533 Savitri 00684 APGV0001136 1256 1256 Processed 22/05/2024 4221829656 Mrs PUTCHA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-035-077/050017
(SUVARNAPURAM) 		0201033000NRG25170520242068301 17/05/2024 Baratamma 0201033WL040533 Baratamma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829538 Mrs PUTCHA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mandasa AP-01-033-035-077/050018
(SUVARNAPURAM) 		0201033000NRG25170520242068302 17/05/2024 Varalaxmi 0201033WL040533 Varalaxmi 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829510 Mrs BODDU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-035-077/050019
(SUVARNAPURAM) 		0201033000NRG25170520242068303 17/05/2024 Janikamma 0201033WL040533 Janikamma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829634 Mrs MANDANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-035-077/050020
(SUVARNAPURAM) 		0201033000NRG25170520242068304 17/05/2024 TEPPALA YASHODAMMA 0201033WL040533 TEPPALA YASHODAMMA 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829669 Mrs BODDU YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mandasa AP-01-033-035-077/050022
(SUVARNAPURAM) 		0201033000NRG25170520242068306 17/05/2024 Adilaxmi 0201033WL040533 Adilaxmi 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829614 Mrs PUTCHA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-035-077/050022
(SUVARNAPURAM) 		0201033000NRG25170520242068305 17/05/2024 Ajeyavarma 0201033WL040533 Ajeyavarma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829513 Mr PUCTHA AJAY VARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-035-077/050023
(SUVARNAPURAM) 		0201033000NRG25170520242068307 17/05/2024 Putch Parvati 0201033WL040533 Putch Parvati 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829505 Mrs PUTCHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-035-077/050026
(SUVARNAPURAM) 		0201033000NRG25170520242068309 17/05/2024 Ramulamma 0201033WL040533 Ramulamma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829673 MRS BODDU RAMULAMMA STATE BANK OF INDIA(508548)
623 Mandasa AP-01-033-035-077/050029
(SUVARNAPURAM) 		0201033000NRG25170520242068311 17/05/2024 Kumari 0201033WL040533 Kumari 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829501 Mrs PUTCHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-035-077/050035
(SUVARNAPURAM) 		0201033000NRG25170520242068314 17/05/2024 Sanyasamma 0201033WL040533 Sanyasamma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829375 Mrs TEPPALA SANYASAMMA PUJANAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-035-077/050040
(SUVARNAPURAM) 		0201033000NRG25170520242068315 17/05/2024 Laxmana Rao 0201033WL040533 Laxmana Rao 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829542 Mr PUTCHA LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-035-077/050041
(SUVARNAPURAM) 		0201033000NRG25170520242068317 17/05/2024 Janardhana 0201033WL040533 Janardhana 00684 APGV0001136 252 252 Processed 22/05/2024 4221829507 Mr PUTCHA JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mandasa AP-01-033-035-077/050043
(SUVARNAPURAM) 		0201033000NRG25170520242068319 17/05/2024 Tulasamma 0201033WL040533 Tulasamma 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829508 Mrs GORAKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-035-077/050047
(SUVARNAPURAM) 		0201033000NRG25170520242068320 17/05/2024 YASODHA 0201033WL040533 YASODHA 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829497 Mrs PUTCHA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-035-077/050048
(SUVARNAPURAM) 		0201033000NRG25170520242068322 17/05/2024 DHANASRI 0201033WL040533 DHANASRI 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829509 Mrs PUTCHA DHANASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-035-077/050049
(SUVARNAPURAM) 		0201033000NRG25170520242068323 17/05/2024 kalavathi 0201033WL040533 kalavathi 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829498 Mrs BATTINI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-035-077/050050
(SUVARNAPURAM) 		0201033000NRG25170520242068325 17/05/2024 Sudha 0201033WL040533 Sudha 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829548 Mrs PUTCHA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mandasa AP-01-033-035-077/050053
(SUVARNAPURAM) 		0201033000NRG25170520242068328 17/05/2024 LAKSHMI 0201033WL040533 LAKSHMI 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829541 Mrs GORAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-035-077/050055
(SUVARNAPURAM) 		0201033000NRG25170520242068331 17/05/2024 himavathi 0201033WL040533 himavathi 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829512 Mrs PUTCHA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-035-077/050055
(SUVARNAPURAM) 		0201033000NRG25170520242068332 17/05/2024 Putcha Duryodhana 0201033WL040533 Putcha Duryodhana 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829758 Mr Putcha Duryodhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-035-077/050056
(SUVARNAPURAM) 		0201033000NRG25170520242068333 17/05/2024 Padmavathi 0201033WL040533 Padmavathi 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829699 MS PUTCHA PADMAVATHI STATE BANK OF INDIA(508548)
636 Mandasa AP-01-033-035-077/50065
(SUVARNAPURAM) 		0201033000NRG25170520242069520 17/05/2024 DUNNA PUSHPALATHA 0201033WL040546 DUNNA PUSHPALATHA 00684 APGV0001136 1536 1536 Processed 22/05/2024 4221829720 Mrs DUNNA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-035-077/50070
(SUVARNAPURAM) 		0201033000NRG25170520242068334 17/05/2024 PUTCHA LAKSHMI KANTHAM 0201033WL040533 PUTCHA LAKSHMI KANTHAM 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829718 MRS PUTCHA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
638 Mandasa AP-01-033-035-077/50070
(SUVARNAPURAM) 		0201033000NRG25170520242068335 17/05/2024 PUTCHA RAMAMURTHY 0201033WL040533 PUTCHA RAMAMURTHY 00684 APGV0001136 1260 1260 Processed 22/05/2024 4221829738 PUTCHA RAMAMURTHY UCO BANK(607066)
639 Mandasa AP-01-033-037-079/040168
(BAHADAPALLE) 		0201033000NRG25170520242074455 17/05/2024 BAGYAM 0201033WL040604 BAGYAM 00684 APGV0001136 1559 1559 Processed 22/05/2024 4221829584 BOORAGAPU BHAGAYM UNION BANK OF INDIA(508500)
640 Mandasa AP-01-033-037-079/040172
(BAHADAPALLE) 		0201033000NRG25170520242074456 17/05/2024 ESWARI 0201033WL040604 ESWARI 00684 APGV0001136 1559 1559 Processed 22/05/2024 4221829577 Mrs BODDU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-037-079/040174
(BAHADAPALLE) 		0201033000NRG25170520242074459 17/05/2024 DHANALAXMI 0201033WL040604 DHANALAXMI 00684 APGV0001136 1559 1559 Processed 22/05/2024 4221829576 Mrs TIMMALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-037-079/040180
(BAHADAPALLE) 		0201033000NRG25170520242074462 17/05/2024 GANGAMMA 0201033WL040604 GANGAMMA 00684 APGV0001136 1559 1559 Processed 22/05/2024 4221829574 Mrs BODDU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-037-079/040181
(BAHADAPALLE) 		0201033000NRG25170520242074464 17/05/2024 TIMMALA TARAKESWARA RAO 0201033WL040604 TIMMALA TARAKESWARA RAO 00684 APGV0001136 1559 1559 Processed 22/05/2024 4221829747 MR TARAKESWARA RAO TIMMALA STATE BANK OF INDIA(508548)
SubTotal 81014 81014
644 Mandasa AP-01-033-020-032/010140
(MULIPADU) 		0201033000NRG25170520242113735 17/05/2024 Neelavati 0201033WL041199 Neelavati 00684 APGV0002273 599 599 Processed 22/05/2024 4221829658 Mrs NAGIRI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-031-066/030090
(AMBUGAM) 		0201033000NRG25160520242030609 17/05/2024 BODDU MANGATHAYARU 0201033WL039765 BODDU MANGATHAYARU 00684 APGV0002273 1000 1000 Processed 22/05/2024 4221829729 Mrs BODDU MANGATHAYARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1599 1599
Total 783676 783676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_170524APB_FTO_56910 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 1536
2 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0001006 PALASA 4662
3 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0002695 BARUVA 2850
4 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1536
5 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0003121 MANDASA 130124
6 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 357840
7 Mandasa AP0201033_170524APB_FTO_56910 STATE BANK OF INDIA SBIN0015307 HARIPURAM 116303
8 Mandasa AP0201033_170524APB_FTO_56910 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1000
9 Mandasa AP0201033_170524APB_FTO_56910 UNION BANK OF INDIA UBIN0805114 SOMPETA 1160
10 Mandasa AP0201033_170524APB_FTO_56910 UNION BANK OF INDIA UBIN0829625 HARIPURAM 30238
11 Mandasa AP0201033_170524APB_FTO_56910 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 53814
12 Mandasa AP0201033_170524APB_FTO_56910 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 81014
13 Mandasa AP0201033_170524APB_FTO_56910 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1599

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