Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_170424APB_FTO_8495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25170420240336230 17/04/2024 Jyoti 0201033WL009549 Jyoti 00045 BARB0PALASA 1799 1799 Processed 29/04/2024 3378034760 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Mandasa AP-01-033-014-022/010054
(KONDALOGAM) 		0201033000NRG25170420240336234 17/04/2024 Kurma Rao 0201033WL009549 Kurma Rao 00045 BARB0PALASA 1799 1799 Processed 29/04/2024 3378034722 SAVARA KURMARAO BANK OF BARODA(606985)
SubTotal 3598 3598
3 Mandasa AP-01-033-034-073/010173
(NARAYANAPURAM) 		0201033000NRG25160420240327061 17/04/2024 Kumaraswami 0201033WL009323 Kumaraswami 00078 CNRB0005581 180 180 Processed 29/04/2024 3378034972 BONGU KUMARASWAMY CANARA BANK(508532)
SubTotal 180 180
4 Mandasa AP-01-033-019-030/010139
(SIDDIGAM) 		0201033000NRG25170420240349725 17/04/2024 BHASKARARAO 0201033WL010134 BHASKARARAO 00089 CBIN0281567 2100 2100 Processed 29/04/2024 3378035008 MR JOGULA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 Mandasa AP-01-033-019-030/10148
(SIDDIGAM) 		0201033000NRG25170420240349846 17/04/2024 Diyyasi Kumari 0201033WL010136 Diyyasi Kumari 00415 SBIN0001006 2100 2100 Processed 29/04/2024 3378034977 Mrs DIYYESI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
6 Mandasa AP-01-033-034-073/010249
(NARAYANAPURAM) 		0201033000NRG25160420240327110 17/04/2024 purnima 0201033WL009323 purnima 00415 SBIN0002742 540 540 Processed 29/04/2024 3378034533 TELUKULA PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
7 Mandasa AP-01-033-002-002/010034
(BUDARISINGI) 		0201033000NRG25170420240337202 17/04/2024 Bharata 0201033WL009586 Bharata 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378034732 MR GOUDO BHARATH STATE BANK OF INDIA(508548)
8 Mandasa AP-01-033-002-002/060005
(BUDARISINGI) 		0201033000NRG25170420240337148 17/04/2024 Hindu 0201033WL009580 Hindu 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378034920 MRS INDU MANASING STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-002-002/060005
(BUDARISINGI) 		0201033000NRG25170420240337147 17/04/2024 Lobbo 0201033WL009580 Lobbo 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378034921 MR MANASINGA LOBBO STATE BANK OF INDIA(508548)
10 Mandasa AP-01-033-002-002/060020
(BUDARISINGI) 		0201033000NRG25170420240337149 17/04/2024 Savitri 0201033WL009580 Savitri 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378034539 MS RONAHATI SAVITRI STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-002-002/080002
(BUDARISINGI) 		0201033000NRG25170420240337150 17/04/2024 Mohini 0201033WL009580 Mohini 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378035017 MRS MOHINI JARU STATE BANK OF INDIA(508548)
12 Mandasa AP-01-033-002-002/080003
(BUDARISINGI) 		0201033000NRG25170420240337157 17/04/2024 Renu 0201033WL009581 Renu 00415 SBIN0003121 2720 2720 Processed 29/04/2024 3378035016 MISS SANTRASI RENU STATE BANK OF INDIA(508548)
13 Mandasa AP-01-033-012-017/030001
(BASAVASAI) 		0201033000NRG25160420240327618 17/04/2024 Chalapati 0201033WL009327 Chalapati 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034508 MR SAVARA CHALAPATHI STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-012-017/030001
(BASAVASAI) 		0201033000NRG25160420240327617 17/04/2024 Chittodi 0201033WL009327 Chittodi 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034730 Mrs SAVARA CHITHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-012-017/030014
(BASAVASAI) 		0201033000NRG25160420240327619 17/04/2024 YASHODA 0201033WL009327 YASHODA 00415 SBIN0003121 697 697 Processed 29/04/2024 3378034952 Mrs SAVARA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Mandasa AP-01-033-012-017/030020
(BASAVASAI) 		0201033000NRG25160420240327620 17/04/2024 Jogayya 0201033WL009327 Jogayya 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034728 Mr Savara Jogayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Mandasa AP-01-033-012-017/030022
(BASAVASAI) 		0201033000NRG25160420240327622 17/04/2024 Mahalaxmi 0201033WL009327 Mahalaxmi 00415 SBIN0003121 697 697 Processed 29/04/2024 3378034780 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Mandasa AP-01-033-012-017/030022
(BASAVASAI) 		0201033000NRG25160420240327621 17/04/2024 Mangala 0201033WL009327 Mangala 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034623 MR SAVARA MANGALA STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-012-017/030023
(BASAVASAI) 		0201033000NRG25160420240327624 17/04/2024 Meenakshi 0201033WL009327 Meenakshi 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034564 Mrs SAVARA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25160420240327626 17/04/2024 Devaraju 0201033WL009327 Devaraju 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034781 MR SAVARA DEVARAJU STATE BANK OF INDIA(508548)
21 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25160420240327625 17/04/2024 Simonu 0201033WL009327 Simonu 00415 SBIN0003121 697 697 Processed 29/04/2024 3378034394 MR SAVARA SEEMANU STATE BANK OF INDIA(508548)
22 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25160420240327627 17/04/2024 Sukumari 0201033WL009327 Sukumari 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034731 Mrs Savara Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-012-017/030029
(BASAVASAI) 		0201033000NRG25160420240327629 17/04/2024 Kantamma 0201033WL009327 Kantamma 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034619 MISS SAVARA KANTAMMA STATE BANK OF INDIA(508548)
24 Mandasa AP-01-033-012-017/030029
(BASAVASAI) 		0201033000NRG25160420240327628 17/04/2024 Neelayya 0201033WL009327 Neelayya 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034729 MR SAVARA NEELAYYA STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-012-017/030033
(BASAVASAI) 		0201033000NRG25160420240327630 17/04/2024 Seetamma 0201033WL009327 Seetamma 00415 SBIN0003121 1162 1162 Processed 29/04/2024 3378034947 MRS SAVARA SEETAMMA STATE BANK OF INDIA(508548)
26 Mandasa AP-01-033-012-017/030038
(BASAVASAI) 		0201033000NRG25160420240327634 17/04/2024 Nanchamma 0201033WL009327 Nanchamma 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034565 Mrs SAVARA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Mandasa AP-01-033-012-017/030043
(BASAVASAI) 		0201033000NRG25160420240327636 17/04/2024 Rukuna 0201033WL009327 Rukuna 00415 SBIN0003121 929 929 Processed 29/04/2024 3378034541 MRS SAVARA RUKUNAMMA STATE BANK OF INDIA(508548)
28 Mandasa AP-01-033-012-017/030052
(BASAVASAI) 		0201033000NRG25160420240327637 17/04/2024 Guruvari 0201033WL009327 Guruvari 00415 SBIN0003121 465 465 Processed 29/04/2024 3378034779 Mrs SAVARA GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mandasa AP-01-033-013-020/010092
(KONKADAPUTTI) 		0201033000NRG25170420240345321 17/04/2024 Sukantha 0201033WL009925 Sukantha 00415 SBIN0003121 703 703 Processed 29/04/2024 3378034513 Mrs GOUDO SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Mandasa AP-01-033-013-020/010108
(KONKADAPUTTI) 		0201033000NRG25170420240345332 17/04/2024 Sashi 0201033WL009925 Sashi 00415 SBIN0003121 703 703 Processed 29/04/2024 3378034358 MRS MAJJI SOSI STATE BANK OF INDIA(508548)
31 Mandasa AP-01-033-013-020/010131
(KONKADAPUTTI) 		0201033000NRG25170420240345342 17/04/2024 Jamuna 0201033WL009925 Jamuna 00415 SBIN0003121 234 234 Processed 29/04/2024 3378034546 Mrs MAJJI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Mandasa AP-01-033-013-020/010137
(KONKADAPUTTI) 		0201033000NRG25170420240345344 17/04/2024 Nirmala Sahu 0201033WL009925 Nirmala Sahu 00415 SBIN0003121 234 234 Processed 29/04/2024 3378034521 Mrs Telukula Nirmala Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Mandasa AP-01-033-013-020/010141
(KONKADAPUTTI) 		0201033000NRG25170420240345346 17/04/2024 Anjali 0201033WL009925 Anjali 00415 SBIN0003121 703 703 Processed 29/04/2024 3378034406 Mrs BOMMALI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Mandasa AP-01-033-013-020/010154
(KONKADAPUTTI) 		0201033000NRG25170420240345353 17/04/2024 Vishnu 0201033WL009925 Vishnu 00415 SBIN0003121 938 938 Processed 29/04/2024 3378034661 Mrs GOUDO BISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Mandasa AP-01-033-013-020/010182
(KONKADAPUTTI) 		0201033000NRG25170420240345363 17/04/2024 Santhoshi Sahu 0201033WL009925 Santhoshi Sahu 00415 SBIN0003121 703 703 Processed 29/04/2024 3378034441 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-013-020/010189
(KONKADAPUTTI) 		0201033000NRG25170420240345364 17/04/2024 SUMITRA 0201033WL009925 SUMITRA 00415 SBIN0003121 703 703 Processed 29/04/2024 3378034534 MRS BOMMALI SUMITHRA STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-013-020/010194
(KONKADAPUTTI) 		0201033000NRG25170420240345365 17/04/2024 SANDHYA 0201033WL009925 SANDHYA 00415 SBIN0003121 234 234 Processed 29/04/2024 3378034433 Mrs MULI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Mandasa AP-01-033-013-020/020004
(KONKADAPUTTI) 		0201033000NRG25170420240345375 17/04/2024 Suvarna 0201033WL009925 Suvarna 00415 SBIN0003121 234 234 Processed 29/04/2024 3378034721 SAVARA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mandasa AP-01-033-013-020/030074
(KONKADAPUTTI) 		0201033000NRG25170420240345379 17/04/2024 Chiranjeevi 0201033WL009925 Chiranjeevi 00415 SBIN0003121 469 469 Processed 29/04/2024 3378034553 MR EMARAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-013-020/030074
(KONKADAPUTTI) 		0201033000NRG25170420240345380 17/04/2024 Saraswathi 0201033WL009925 Saraswathi 00415 SBIN0003121 469 469 Processed 29/04/2024 3378034480 MS HIMARAKA SARASWATHI STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-014-022/010016
(KONDALOGAM) 		0201033000NRG25170420240336220 17/04/2024 Kantamma 0201033WL009548 Kantamma 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034720 Mrs SAVARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Mandasa AP-01-033-014-022/010037
(KONDALOGAM) 		0201033000NRG25170420240336224 17/04/2024 ANIL KUMAR 0201033WL009548 ANIL KUMAR 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034472 MR SAVARA ANIL KUMAR STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-014-022/010037
(KONDALOGAM) 		0201033000NRG25170420240336223 17/04/2024 Santi 0201033WL009548 Santi 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034527 MISS S SANTHI STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-014-022/010043
(KONDALOGAM) 		0201033000NRG25170420240336226 17/04/2024 Sudhakar 0201033WL009548 Sudhakar 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034926 MR SUDHAKAR SAVARA STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-014-022/010046
(KONDALOGAM) 		0201033000NRG25170420240336228 17/04/2024 Mahesh 0201033WL009549 Mahesh 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034998 Mr SAVARA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mandasa AP-01-033-014-022/010046
(KONDALOGAM) 		0201033000NRG25170420240336229 17/04/2024 Sombaramma 0201033WL009549 Sombaramma 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034461 SAVARA SOMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25170420240336232 17/04/2024 Sayamma 0201033WL009549 Sayamma 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034437 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25170420240336231 17/04/2024 Subbamma 0201033WL009549 Subbamma 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034556 MS SAVARA SUBBAMMA STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-014-022/010063
(KONDALOGAM) 		0201033000NRG25170420240336236 17/04/2024 Raghunath Rao 0201033WL009549 Raghunath Rao 00415 SBIN0003121 1028 1028 Processed 29/04/2024 3378034381 MR SAVARA RAGHUNADHARAO STATE BANK OF INDIA(508548)
50 Mandasa AP-01-033-014-022/010063
(KONDALOGAM) 		0201033000NRG25170420240336237 17/04/2024 Tulasamma 0201033WL009549 Tulasamma 00415 SBIN0003121 1028 1028 Processed 29/04/2024 3378034432 MRS SAVARA THULASAMMA STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-014-022/010073
(KONDALOGAM) 		0201033000NRG25170420240336239 17/04/2024 SAVARA RAJENDRA 0201033WL009549 SAVARA RAJENDRA 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034536 MR SAVARA RAJENDRA STATE BANK OF INDIA(508548)
52 Mandasa AP-01-033-018-035/010355
(B.S.PURAM) 		0201033000NRG25170420240345648 17/04/2024 eswari 0201033WL009928 eswari 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378034538 Mrs GORAKALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Mandasa AP-01-033-018-035/010377
(B.S.PURAM) 		0201033000NRG25170420240345997 17/04/2024 Jagannadham 0201033WL009932 Jagannadham 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034529 MR BADA JAGANNADHAM BADA VENKATAMMA E OR STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-018-035/010377
(B.S.PURAM) 		0201033000NRG25170420240345998 17/04/2024 Venkatamma 0201033WL009932 Venkatamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034637 MS BADA VENKATAMMA STATE BANK OF INDIA(508548)
55 Mandasa AP-01-033-018-035/010378
(B.S.PURAM) 		0201033000NRG25170420240346000 17/04/2024 Sarojini 0201033WL009932 Sarojini 00415 SBIN0003121 800 800 Rejected 29/04/2024 3378034893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Mandasa AP-01-033-018-035/010395
(B.S.PURAM) 		0201033000NRG25170420240346013 17/04/2024 Chandravati 0201033WL009932 Chandravati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034751 Mrs CHINTHADA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Mandasa AP-01-033-018-035/010444
(B.S.PURAM) 		0201033000NRG25170420240346032 17/04/2024 Ramanamma 0201033WL009932 Ramanamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034752 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-018-035/010454
(B.S.PURAM) 		0201033000NRG25170420240346045 17/04/2024 Tarinamma 0201033WL009932 Tarinamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034443 MRS BADA TIRINAMMA STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-018-035/010457
(B.S.PURAM) 		0201033000NRG25170420240346047 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034514 Mrs CHINTHADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mandasa AP-01-033-018-035/010459
(B.S.PURAM) 		0201033000NRG25170420240346051 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034445 MRS CHINTADA POLAMMA STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-018-035/010530
(B.S.PURAM) 		0201033000NRG25170420240346071 17/04/2024 Lokeswara Rao 0201033WL009932 Lokeswara Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034446 Mr CHINTHADA LOKESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mandasa AP-01-033-018-035/010530
(B.S.PURAM) 		0201033000NRG25170420240346072 17/04/2024 Tejavati 0201033WL009932 Tejavati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034582 MISS CHINTHADA TEJA STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-018-035/010532
(B.S.PURAM) 		0201033000NRG25170420240346075 17/04/2024 Peddavenkayya 0201033WL009932 Peddavenkayya 00415 SBIN0003121 400 400 Processed 29/04/2024 3378034455 Mr VADIAPEDDA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-018-035/010535
(B.S.PURAM) 		0201033000NRG25170420240346081 17/04/2024 Surayya 0201033WL009932 Surayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034590 MR BADA SURAYYA STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-018-035/010536
(B.S.PURAM) 		0201033000NRG25170420240346082 17/04/2024 Maridamma 0201033WL009932 Maridamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034626 MR BADA MARIDAMMA STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-018-035/010537
(B.S.PURAM) 		0201033000NRG25170420240346084 17/04/2024 Tirupatirao 0201033WL009932 Tirupatirao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034856 MR BADA TIRUPATHIRAO STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-018-035/010537
(B.S.PURAM) 		0201033000NRG25170420240346085 17/04/2024 Varalaxmi 0201033WL009932 Varalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034501 MRS BADA VARALAXMI STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-018-035/010539
(B.S.PURAM) 		0201033000NRG25170420240346086 17/04/2024 Ramana 0201033WL009932 Ramana 00415 SBIN0003121 600 600 Processed 29/04/2024 3378034530 Mr BADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-018-035/010539
(B.S.PURAM) 		0201033000NRG25170420240346087 17/04/2024 Venkatamma 0201033WL009932 Venkatamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034749 Mrs BADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mandasa AP-01-033-018-035/010542
(B.S.PURAM) 		0201033000NRG25170420240346092 17/04/2024 Kesavarao 0201033WL009932 Kesavarao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034504 Mr ALLU KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-018-035/010542
(B.S.PURAM) 		0201033000NRG25170420240346093 17/04/2024 Padma 0201033WL009932 Padma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034511 Mrs ALLU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Mandasa AP-01-033-018-035/010614
(B.S.PURAM) 		0201033000NRG25170420240346097 17/04/2024 Bairamma 0201033WL009932 Bairamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034554 Mrs CHINTHADA BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mandasa AP-01-033-018-035/010614
(B.S.PURAM) 		0201033000NRG25170420240346096 17/04/2024 Venkata Rao 0201033WL009932 Venkata Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034531 Mr CHINTHADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Mandasa AP-01-033-018-035/010616
(B.S.PURAM) 		0201033000NRG25170420240346101 17/04/2024 Padmavati 0201033WL009932 Padmavati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034509 Mrs BADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Mandasa AP-01-033-018-035/010657
(B.S.PURAM) 		0201033000NRG25170420240346107 17/04/2024 BHAIRAMMA 0201033WL009932 BHAIRAMMA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034750 MRS BADA BYRAMMA STATE BANK OF INDIA(508548)
76 Mandasa AP-01-033-018-035/010657
(B.S.PURAM) 		0201033000NRG25170420240346106 17/04/2024 KANTHARAO 0201033WL009932 KANTHARAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378034748 MR BADA KANTHARAO STATE BANK OF INDIA(508548)
77 Mandasa AP-01-033-019-030/010045
(SIDDIGAM) 		0201033000NRG25170420240349976 17/04/2024 Laxmi 0201033WL010139 Laxmi 00415 SBIN0003121 251 251 Processed 29/04/2024 3378034389 Mrs MALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Mandasa AP-01-033-019-030/010055
(SIDDIGAM) 		0201033000NRG25170420240349842 17/04/2024 Manmada Rao 0201033WL010136 Manmada Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034598 MR VALLABHA MANMADHARAO STATE BANK OF INDIA(508548)
79 Mandasa AP-01-033-019-030/010055
(SIDDIGAM) 		0201033000NRG25170420240349843 17/04/2024 Sunita 0201033WL010136 Sunita 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034595 MRS VALLABHA SUNEETHA STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-019-030/010079
(SIDDIGAM) 		0201033000NRG25170420240349844 17/04/2024 Vijaya 0201033WL010136 Vijaya 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034597 MS SANAPALA VIJAYA STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-019-030/010122
(SIDDIGAM) 		0201033000NRG25170420240349721 17/04/2024 Rama Rao 0201033WL010134 Rama Rao 00415 SBIN0003121 1997 1997 Processed 29/04/2024 3378034923 MR MALLA RAMA RAO STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-019-030/010122
(SIDDIGAM) 		0201033000NRG25170420240349722 17/04/2024 VaraLakshmi 0201033WL010134 VaraLakshmi 00415 SBIN0003121 1997 1997 Processed 29/04/2024 3378034520 MR MALLA VARALAXMI STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-019-030/010131
(SIDDIGAM) 		0201033000NRG25170420240349723 17/04/2024 sumalatha 0201033WL010134 sumalatha 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034599 MISS MALLA SUMALATHA STATE BANK OF INDIA(508548)
84 Mandasa AP-01-033-019-030/010132
(SIDDIGAM) 		0201033000NRG25170420240349724 17/04/2024 janakamma 0201033WL010134 janakamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034496 MR KONDALA JANAKAMMA STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-019-030/010133
(SIDDIGAM) 		0201033000NRG25170420240349845 17/04/2024 Aruna 0201033WL010136 Aruna 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034542 MRS VALLABHA ARUNA STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-019-030/10150
(SIDDIGAM) 		0201033000NRG25170420240349727 17/04/2024 BADIYA BAKARAJU 0201033WL010134 BADIYA BAKARAJU 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034449 BADIYA BAL RAJ STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-019-030/10156
(SIDDIGAM) 		0201033000NRG25170420240349977 17/04/2024 GARA SRIDHAR RAO 0201033WL010139 GARA SRIDHAR RAO 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034992 GARA SRIDHAR RAO CANARA BANK(508532)
88 Mandasa AP-01-033-019-031/010002
(SIDDIGAM) 		0201033000NRG25170420240344816 17/04/2024 Kunni 0201033WL009921 Kunni 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034759 MISS PANDIRI KUNNI STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-019-031/010007
(SIDDIGAM) 		0201033000NRG25170420240344817 17/04/2024 Saraswati 0201033WL009921 Saraswati 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034410 Mrs EALAVU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Mandasa AP-01-033-019-031/010009
(SIDDIGAM) 		0201033000NRG25170420240344818 17/04/2024 Saraswathi 0201033WL009921 Saraswathi 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034362 Mrs TEMBA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Mandasa AP-01-033-019-031/010020
(SIDDIGAM) 		0201033000NRG25170420240344821 17/04/2024 gayayri 0201033WL009921 gayayri 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034639 MISS PANDIRI GAYATRI STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-019-031/020001
(SIDDIGAM) 		0201033000NRG25170420240343154 17/04/2024 Bharati 0201033WL009849 Bharati 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034369 MRS KORRAYI BHARATHI STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-019-031/020003
(SIDDIGAM) 		0201033000NRG25170420240343157 17/04/2024 Janakamma 0201033WL009849 Janakamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034765 Mrs Korrayi Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Mandasa AP-01-033-019-031/020003
(SIDDIGAM) 		0201033000NRG25170420240343156 17/04/2024 Syamasundara Rao 0201033WL009849 Syamasundara Rao 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034775 MR KORRAYI SYAMASUNDA RAO STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-019-031/020004
(SIDDIGAM) 		0201033000NRG25170420240343158 17/04/2024 Gunnamma 0201033WL009849 Gunnamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034705 MRS MADHILI GUNNAMMA STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-019-031/020005
(SIDDIGAM) 		0201033000NRG25170420240343159 17/04/2024 Gangayya 0201033WL009849 Gangayya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034400 Mr YELAMANCHI GANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Mandasa AP-01-033-019-031/020005
(SIDDIGAM) 		0201033000NRG25170420240343160 17/04/2024 Veeramma 0201033WL009849 Veeramma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034862 MRS YALAMANCHILI VEERAMMA STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-019-031/020006
(SIDDIGAM) 		0201033000NRG25170420240343161 17/04/2024 Jagga Rao 0201033WL009849 Jagga Rao 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034397 MR KORRAI JAGGARAO STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-019-031/020006
(SIDDIGAM) 		0201033000NRG25170420240343162 17/04/2024 Padmavati 0201033WL009849 Padmavati 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034373 MRS KORRAI PADMAVATHI STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-019-031/020007
(SIDDIGAM) 		0201033000NRG25170420240343163 17/04/2024 Ramayya 0201033WL009849 Ramayya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034769 Mr KORRAI RAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Mandasa AP-01-033-019-031/020007
(SIDDIGAM) 		0201033000NRG25170420240343164 17/04/2024 Saraswati 0201033WL009849 Saraswati 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034767 Mrs KORRAI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Mandasa AP-01-033-019-031/020008
(SIDDIGAM) 		0201033000NRG25170420240343165 17/04/2024 Jayalaxmi 0201033WL009849 Jayalaxmi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034670 MRS YALAMANCHI JAYALAXMI STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-019-031/020008
(SIDDIGAM) 		0201033000NRG25170420240343166 17/04/2024 YELAMANCHI TEJESWARA RAO 0201033WL009849 YELAMANCHI TEJESWARA RAO 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034603 MR YELAMANCHI TEJESWARA RAO STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-019-031/020010
(SIDDIGAM) 		0201033000NRG25170420240349979 17/04/2024 Narasamma 0201033WL010139 Narasamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034359 MRS PITTA NARASAMMA STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-019-031/020011
(SIDDIGAM) 		0201033000NRG25170420240343168 17/04/2024 Dhanaraju 0201033WL009849 Dhanaraju 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034948 MR DENKETA DHANARAJ STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-019-031/020011
(SIDDIGAM) 		0201033000NRG25170420240343167 17/04/2024 Ramanamma 0201033WL009849 Ramanamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034667 Mrs SIVALI RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
107 Mandasa AP-01-033-019-031/020012
(SIDDIGAM) 		0201033000NRG25170420240343169 17/04/2024 SIVVALA SHANMUKHA RAO 0201033WL009849 SIVVALA SHANMUKHA RAO 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034403 MR SIVVALA SHANMUKHARAO STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-019-031/020013
(SIDDIGAM) 		0201033000NRG25170420240343170 17/04/2024 Ramulamma 0201033WL009849 Ramulamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034654 MISS DIVILI RAMULAMMA STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-019-031/020014
(SIDDIGAM) 		0201033000NRG25170420240343172 17/04/2024 Padma 0201033WL009849 Padma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034850 MRS SIVALA PADMAVATHI STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-019-031/020014
(SIDDIGAM) 		0201033000NRG25170420240343171 17/04/2024 Syamasundara Rao 0201033WL009849 Syamasundara Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034395 MR SHIVALA SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-019-031/020015
(SIDDIGAM) 		0201033000NRG25170420240343173 17/04/2024 Chinnamma 0201033WL009849 Chinnamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034673 MISS KORRAYI CHINNAMMA STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-019-031/020016
(SIDDIGAM) 		0201033000NRG25170420240343174 17/04/2024 Polamma 0201033WL009849 Polamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034771 MISS KORRAYI POLAMMA STATE BANK OF INDIA(508548)
113 Mandasa AP-01-033-019-031/020016
(SIDDIGAM) 		0201033000NRG25170420240343175 17/04/2024 Vasudevarao 0201033WL009849 Vasudevarao 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034421 MR KORRAYI VASUDEVARAO STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-019-031/020018
(SIDDIGAM) 		0201033000NRG25170420240343176 17/04/2024 Tavitamma 0201033WL009849 Tavitamma 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034375 MRS MADDILI TAVITAMMA STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-019-031/020019
(SIDDIGAM) 		0201033000NRG25170420240343178 17/04/2024 Chandramma 0201033WL009849 Chandramma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034676 Mrs NUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-019-031/020020
(SIDDIGAM) 		0201033000NRG25170420240343179 17/04/2024 Polamma 0201033WL009849 Polamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034665 MRS MATTA POLAMMA STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-019-031/020021
(SIDDIGAM) 		0201033000NRG25170420240343181 17/04/2024 kanthamma 0201033WL009849 kanthamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034532 MR DOKKIRI KANTHAMMA STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-019-031/020021
(SIDDIGAM) 		0201033000NRG25170420240343180 17/04/2024 Sanyasi 0201033WL009849 Sanyasi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034379 MR DOKKARI SANYASI STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-019-031/020023
(SIDDIGAM) 		0201033000NRG25170420240343182 17/04/2024 Revati 0201033WL009849 Revati 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034491 MR YALAMANCHI REVATHI STATE BANK OF INDIA(508548)
120 Mandasa AP-01-033-019-031/020024
(SIDDIGAM) 		0201033000NRG25170420240343184 17/04/2024 Renuka 0201033WL009849 Renuka 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034494 MISS YALAMANCHI RENUKA STATE BANK OF INDIA(508548)
121 Mandasa AP-01-033-019-031/020025
(SIDDIGAM) 		0201033000NRG25170420240343185 17/04/2024 Chilakamma 0201033WL009849 Chilakamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034412 MRS YALAMANCHI CHILAKAMMA STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-019-031/020025
(SIDDIGAM) 		0201033000NRG25170420240343186 17/04/2024 Someswararao 0201033WL009849 Someswararao 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034930 MR YALAMANCHI SOMESWARA RAO STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-019-031/020026
(SIDDIGAM) 		0201033000NRG25170420240343187 17/04/2024 Gunnamma 0201033WL009849 Gunnamma 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034360 MRS PITTA GUNNAMMA STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-019-031/020026
(SIDDIGAM) 		0201033000NRG25170420240343188 17/04/2024 PITTA TIRUPATHI 0201033WL009849 PITTA TIRUPATHI 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034482 MR PITTA TIRUPATHI STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-019-031/020027
(SIDDIGAM) 		0201033000NRG25170420240343190 17/04/2024 JAGADEESH 0201033WL009849 JAGADEESH 00415 SBIN0003121 230 230 Processed 29/04/2024 3378034518 MR KALLA JAGADEESH STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-019-031/020027
(SIDDIGAM) 		0201033000NRG25170420240343189 17/04/2024 Kantamma 0201033WL009849 Kantamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034668 MRS KALA KANTAMMA STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-019-031/020028
(SIDDIGAM) 		0201033000NRG25170420240343191 17/04/2024 Anasuya 0201033WL009849 Anasuya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034380 MISS DIVILI ANUSUYAMMA STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-019-031/020029
(SIDDIGAM) 		0201033000NRG25170420240343192 17/04/2024 Murali 0201033WL009849 Murali 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034407 Mr Dharmana Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Mandasa AP-01-033-019-031/020029
(SIDDIGAM) 		0201033000NRG25170420240343193 17/04/2024 Ramanamma 0201033WL009849 Ramanamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034567 Mrs Dharmana Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Mandasa AP-01-033-019-031/020031
(SIDDIGAM) 		0201033000NRG25170420240343194 17/04/2024 Lalita 0201033WL009849 Lalita 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034674 MRS KORRAYI LALITA STATE BANK OF INDIA(508548)
131 Mandasa AP-01-033-019-031/020031
(SIDDIGAM) 		0201033000NRG25170420240343195 17/04/2024 Prakash 0201033WL009849 Prakash 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034706 MRS KORRAYI PRAKASH RAO STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-019-031/020032
(SIDDIGAM) 		0201033000NRG25170420240343197 17/04/2024 KORRAYI SANTHAMMA 0201033WL009849 KORRAYI SANTHAMMA 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034600 MRS KORRAYI SANTHAMMA STATE BANK OF INDIA(508548)
133 Mandasa AP-01-033-019-031/020032
(SIDDIGAM) 		0201033000NRG25170420240343196 17/04/2024 Sayamma 0201033WL009849 Sayamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034650 Mrs KORRAYI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Mandasa AP-01-033-019-031/020033
(SIDDIGAM) 		0201033000NRG25170420240343198 17/04/2024 Bangaramma 0201033WL009849 Bangaramma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034768 Mrs YELAMANCHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25170420240343200 17/04/2024 Banumati 0201033WL009849 Banumati 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034666 MRS GANDETI BANUMATHI STATE BANK OF INDIA(508548)
136 Mandasa AP-01-033-019-031/020035
(SIDDIGAM) 		0201033000NRG25170420240343202 17/04/2024 Appalamma 0201033WL009849 Appalamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034669 MRS DIVILI APPALAMMA STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-019-031/020036
(SIDDIGAM) 		0201033000NRG25170420240343203 17/04/2024 Bheema Rao 0201033WL009849 Bheema Rao 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034396 Mr KORRAI BHIMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
138 Mandasa AP-01-033-019-031/020036
(SIDDIGAM) 		0201033000NRG25170420240343204 17/04/2024 Papamma 0201033WL009849 Papamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034371 MRS KORRAYI PAPAMMA STATE BANK OF INDIA(508548)
139 Mandasa AP-01-033-019-031/020037
(SIDDIGAM) 		0201033000NRG25170420240343206 17/04/2024 Kantamma 0201033WL009849 Kantamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034849 Mrs Talagana Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Mandasa AP-01-033-019-031/020037
(SIDDIGAM) 		0201033000NRG25170420240343205 17/04/2024 Kurma Rao 0201033WL009849 Kurma Rao 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034399 MR TALAGANA KURMA RAO STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-019-031/020038
(SIDDIGAM) 		0201033000NRG25170420240343208 17/04/2024 Pentayya 0201033WL009849 Pentayya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034383 Mr YALAMANCHI PENTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mandasa AP-01-033-019-031/020041
(SIDDIGAM) 		0201033000NRG25170420240349981 17/04/2024 dilleswari 0201033WL010139 dilleswari 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034499 MRS NUKALA DILLESWARI STATE BANK OF INDIA(508548)
143 Mandasa AP-01-033-019-031/020041
(SIDDIGAM) 		0201033000NRG25170420240349980 17/04/2024 Khageswara Rao 0201033WL010139 Khageswara Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034402 MR NOOKALA KHAGESWARA RAO STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-019-031/020043
(SIDDIGAM) 		0201033000NRG25170420240343209 17/04/2024 GANESH 0201033WL009849 GANESH 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034652 MR DASARI GANESH STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-019-031/020044
(SIDDIGAM) 		0201033000NRG25170420240343210 17/04/2024 Kubelu 0201033WL009849 Kubelu 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034473 Mr DASARI KUBER THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Mandasa AP-01-033-019-031/020044
(SIDDIGAM) 		0201033000NRG25170420240343211 17/04/2024 Nagamma 0201033WL009849 Nagamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034366 MRS DASARI NAGAMMA STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-019-031/020046
(SIDDIGAM) 		0201033000NRG25170420240343213 17/04/2024 Neelamma 0201033WL009849 Neelamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034352 MRS TALAGANA NEELAMMA STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-019-031/020046
(SIDDIGAM) 		0201033000NRG25170420240343212 17/04/2024 Vasudev 0201033WL009849 Vasudev 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034404 Mr TALAGANA VASUDEVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
149 Mandasa AP-01-033-019-031/020047
(SIDDIGAM) 		0201033000NRG25170420240343214 17/04/2024 Mohini 0201033WL009849 Mohini 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034524 Mrs LANDA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Mandasa AP-01-033-019-031/020047
(SIDDIGAM) 		0201033000NRG25170420240343215 17/04/2024 Polamma 0201033WL009849 Polamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034651 MR LANDA TRINADH STATE BANK OF INDIA(508548)
151 Mandasa AP-01-033-019-031/020048
(SIDDIGAM) 		0201033000NRG25170420240343217 17/04/2024 Mahalaxmi 0201033WL009849 Mahalaxmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034766 MISS DIVILI MAHALAKSHMI STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-019-031/020048
(SIDDIGAM) 		0201033000NRG25170420240343216 17/04/2024 Ramayya 0201033WL009849 Ramayya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034393 Mr DIVILI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Mandasa AP-01-033-019-031/020049
(SIDDIGAM) 		0201033000NRG25170420240343218 17/04/2024 Hemalata 0201033WL009849 Hemalata 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034733 MRS LANDA HEMALATHA STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-019-031/020051
(SIDDIGAM) 		0201033000NRG25170420240343219 17/04/2024 Krishnaveni 0201033WL009849 Krishnaveni 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034368 Mrs KORRAYI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Mandasa AP-01-033-019-031/020052
(SIDDIGAM) 		0201033000NRG25170420240343220 17/04/2024 Vijaya 0201033WL009849 Vijaya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034704 MRS MADDILA VIJAYA MADDILA YADAVA RAO EO STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-019-031/020053
(SIDDIGAM) 		0201033000NRG25170420240343221 17/04/2024 Hemalatha 0201033WL009849 Hemalatha 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034653 MISS MADDILA HEMALATHA STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-019-031/020054
(SIDDIGAM) 		0201033000NRG25170420240343223 17/04/2024 Nanemma 0201033WL009849 Nanemma 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034770 Mrs YALAMANCHI NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Mandasa AP-01-033-019-031/020054
(SIDDIGAM) 		0201033000NRG25170420240343222 17/04/2024 Papayya 0201033WL009849 Papayya 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034484 MR YALAMANCHI PAPA RAO STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-019-031/020056
(SIDDIGAM) 		0201033000NRG25170420240343224 17/04/2024 Vanadamma 0201033WL009849 Vanadamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034672 Mrs PIRIA VANADAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Mandasa AP-01-033-019-031/020057
(SIDDIGAM) 		0201033000NRG25170420240343225 17/04/2024 Rukmangara Rao 0201033WL009849 Rukmangara Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034848 BADDI RUKMANGADHARARAO B SUJATHA E OR S STATE BANK OF INDIA(508548)
161 Mandasa AP-01-033-019-031/020058
(SIDDIGAM) 		0201033000NRG25170420240343226 17/04/2024 Kodanda Rao 0201033WL009849 Kodanda Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034354 MRS BADDI SUJATHA STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-019-031/020058
(SIDDIGAM) 		0201033000NRG25170420240343227 17/04/2024 Sujatha 0201033WL009849 Sujatha 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034917 MRS KRISHNAVENI KOLLI STATE BANK OF INDIA(508548)
163 Mandasa AP-01-033-019-031/020059
(SIDDIGAM) 		0201033000NRG25170420240343229 17/04/2024 Bhanu 0201033WL009849 Bhanu 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034376 MRS GONDETI BHANU MATHI STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-019-031/020060
(SIDDIGAM) 		0201033000NRG25170420240343230 17/04/2024 Joga Rao 0201033WL009849 Joga Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034498 MR DASARI JOGARAO STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-019-031/020060
(SIDDIGAM) 		0201033000NRG25170420240343231 17/04/2024 Krishnaveni 0201033WL009849 Krishnaveni 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034361 MISS DASARI KRISHNAVENI STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-019-031/020061
(SIDDIGAM) 		0201033000NRG25170420240343232 17/04/2024 Dhanalakshmi 0201033WL009849 Dhanalakshmi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034584 MR KALLA DHANALAXMI STATE BANK OF INDIA(508548)
167 Mandasa AP-01-033-019-031/020062
(SIDDIGAM) 		0201033000NRG25170420240343233 17/04/2024 Savitri 0201033WL009849 Savitri 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034385 MRS DASARI SAVITRI STATE BANK OF INDIA(508548)
168 Mandasa AP-01-033-019-031/020063
(SIDDIGAM) 		0201033000NRG25170420240343234 17/04/2024 Madhava Rao 0201033WL009849 Madhava Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034405 Mr JANKA MADHAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Mandasa AP-01-033-019-031/020066
(SIDDIGAM) 		0201033000NRG25170420240343236 17/04/2024 Santhi 0201033WL009849 Santhi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034958 MR PULARI SANTHI STATE BANK OF INDIA(508548)
170 Mandasa AP-01-033-019-031/020068
(SIDDIGAM) 		0201033000NRG25170420240343237 17/04/2024 Madhava Rao 0201033WL009849 Madhava Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034390 Mr KORAI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Mandasa AP-01-033-019-031/020068
(SIDDIGAM) 		0201033000NRG25170420240343238 17/04/2024 Narayanamma 0201033WL009849 Narayanamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034365 MRS KORRAYI NARAYANAMMA STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-019-031/020069
(SIDDIGAM) 		0201033000NRG25170420240343239 17/04/2024 Jayamma 0201033WL009849 Jayamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034736 MISS NUKALA JAYAMA STATE BANK OF INDIA(508548)
173 Mandasa AP-01-033-019-031/020071
(SIDDIGAM) 		0201033000NRG25170420240343240 17/04/2024 Papamma 0201033WL009849 Papamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034363 MRS MADDU PAPAMMA STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-019-031/020072
(SIDDIGAM) 		0201033000NRG25170420240343241 17/04/2024 Kesava Rao 0201033WL009849 Kesava Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034388 Mr MADDU KESAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Mandasa AP-01-033-019-031/020072
(SIDDIGAM) 		0201033000NRG25170420240343242 17/04/2024 Vajram 0201033WL009849 Vajram 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034355 MRS MADDU VAJRAMAMMA STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-019-031/020073
(SIDDIGAM) 		0201033000NRG25170420240343243 17/04/2024 Simhadri 0201033WL009849 Simhadri 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034655 MR DIVILI SIMHADRI STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-019-031/020073
(SIDDIGAM) 		0201033000NRG25170420240343244 17/04/2024 Varalaxmi 0201033WL009849 Varalaxmi 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034851 MISS DIVILI VARALAKSHMI STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-019-031/020075
(SIDDIGAM) 		0201033000NRG25170420240343245 17/04/2024 Anada Rao 0201033WL009849 Anada Rao 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034409 MR JANKA ANANDA RAO STATE BANK OF INDIA(508548)
179 Mandasa AP-01-033-019-031/020075
(SIDDIGAM) 		0201033000NRG25170420240343246 17/04/2024 Dhanalaxmi 0201033WL009849 Dhanalaxmi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034763 MRS JANKA DHANALAXMI STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-019-031/020076
(SIDDIGAM) 		0201033000NRG25170420240349728 17/04/2024 Rama Rao 0201033WL010134 Rama Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378034738 MRS MARPU RAMARAO STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-019-031/020077
(SIDDIGAM) 		0201033000NRG25170420240343247 17/04/2024 Chandrasekharam 0201033WL009849 Chandrasekharam 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034663 MR KALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-019-031/020077
(SIDDIGAM) 		0201033000NRG25170420240343248 17/04/2024 Krishnaveni 0201033WL009849 Krishnaveni 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034357 MRS KALLA KRISHNAVENI STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-019-031/020078
(SIDDIGAM) 		0201033000NRG25170420240343250 17/04/2024 Dhanalaxmi 0201033WL009849 Dhanalaxmi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034593 MISS SALINA DHANALAXMI STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-019-031/020078
(SIDDIGAM) 		0201033000NRG25170420240343249 17/04/2024 Dilli Rao 0201033WL009849 Dilli Rao 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034356 MR SALINA DILLESWARA RAO STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-019-031/020079
(SIDDIGAM) 		0201033000NRG25170420240343251 17/04/2024 Lalitamma 0201033WL009849 Lalitamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034378 MRS MUDIMANCHI LALITAMMA STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-019-031/020079
(SIDDIGAM) 		0201033000NRG25170420240343252 17/04/2024 Mudimanchi Saikumar 0201033WL009849 Mudimanchi Saikumar 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034961 MR MUDIMANCHI SAIKUMAR STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-019-031/020080
(SIDDIGAM) 		0201033000NRG25170420240343253 17/04/2024 Kantamma 0201033WL009849 Kantamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034517 Mrs JANKA KANTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Mandasa AP-01-033-019-031/020084
(SIDDIGAM) 		0201033000NRG25170420240343254 17/04/2024 Punnayya 0201033WL009849 Punnayya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034894 MR LANDA PUANNAYYA STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-019-031/020085
(SIDDIGAM) 		0201033000NRG25170420240343256 17/04/2024 Papamma 0201033WL009849 Papamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034772 MRS DOKKRI PAPAMMA STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-019-031/020087
(SIDDIGAM) 		0201033000NRG25170420240343258 17/04/2024 Ramayya 0201033WL009849 Ramayya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034660 Mr BADDI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Mandasa AP-01-033-019-031/020087
(SIDDIGAM) 		0201033000NRG25170420240343259 17/04/2024 Tulasamma 0201033WL009849 Tulasamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034353 MRS BADDI TULASAMMA STATE BANK OF INDIA(508548)
192 Mandasa AP-01-033-019-031/020088
(SIDDIGAM) 		0201033000NRG25170420240343261 17/04/2024 Kamamma 0201033WL009849 Kamamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034568 MRS LANDA KAMMAMMA STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-019-031/020088
(SIDDIGAM) 		0201033000NRG25170420240343260 17/04/2024 Ramayya 0201033WL009849 Ramayya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034773 MRS LANDA RAMAYYA STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-019-031/020089
(SIDDIGAM) 		0201033000NRG25170420240343263 17/04/2024 Madhava Rao 0201033WL009849 Madhava Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034401 Mr MARPU MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Mandasa AP-01-033-019-031/020089
(SIDDIGAM) 		0201033000NRG25170420240343262 17/04/2024 Rajeswari 0201033WL009849 Rajeswari 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034351 MRS MARPU RAJESWARI STATE BANK OF INDIA(508548)
196 Mandasa AP-01-033-019-031/020090
(SIDDIGAM) 		0201033000NRG25170420240343264 17/04/2024 Harikrishna 0201033WL009849 Harikrishna 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034762 MR BADDI HARI KRISHNA STATE BANK OF INDIA(508548)
197 Mandasa AP-01-033-019-031/020090
(SIDDIGAM) 		0201033000NRG25170420240343265 17/04/2024 Tulasamma 0201033WL009849 Tulasamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034566 Mrs BADDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Mandasa AP-01-033-019-031/020092
(SIDDIGAM) 		0201033000NRG25170420240343266 17/04/2024 Latchayya 0201033WL009849 Latchayya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034459 Mr LANDA LATCHIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Mandasa AP-01-033-019-031/020094
(SIDDIGAM) 		0201033000NRG25170420240343268 17/04/2024 Bangaramm 0201033WL009849 Bangaramm 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034671 MISS AMBALI BANGARAMMA STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-019-031/020095
(SIDDIGAM) 		0201033000NRG25170420240343269 17/04/2024 Papamma 0201033WL009849 Papamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034382 MRS KALLA PAPAMMA STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-019-031/020096
(SIDDIGAM) 		0201033000NRG25170420240343271 17/04/2024 Kamesh 0201033WL009849 Kamesh 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034943 MR DASARI KAMESH STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-019-031/020096
(SIDDIGAM) 		0201033000NRG25170420240343270 17/04/2024 Saraswati 0201033WL009849 Saraswati 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034559 MRS DASARI SARASWATHI STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-019-031/020098
(SIDDIGAM) 		0201033000NRG25170420240343272 17/04/2024 Bhanu 0201033WL009849 Bhanu 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034408 MRS SALINA BHANUMATHI STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-019-031/020099
(SIDDIGAM) 		0201033000NRG25170420240343273 17/04/2024 Laxmi 0201033WL009849 Laxmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034588 MR DASARI VARALAXMI STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-019-031/020101
(SIDDIGAM) 		0201033000NRG25170420240343274 17/04/2024 Savitri 0201033WL009849 Savitri 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034735 MISS DOKKARI SAVITRI STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-019-031/020101
(SIDDIGAM) 		0201033000NRG25170420240343275 17/04/2024 Yasodha 0201033WL009849 Yasodha 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034606 MR DOKKARI YASODA STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-019-031/020102
(SIDDIGAM) 		0201033000NRG25170420240343276 17/04/2024 Varalakshmi 0201033WL009849 Varalakshmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034594 MISS BADDI VARALAKSHMI STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-019-031/020103
(SIDDIGAM) 		0201033000NRG25170420240343277 17/04/2024 Jayasuda 0201033WL009849 Jayasuda 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034659 MRS DOKKARI JAYASUDHA STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-019-031/020104
(SIDDIGAM) 		0201033000NRG25170420240343278 17/04/2024 Lakshmi 0201033WL009849 Lakshmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034377 MRS KORRAYI LAKSHMI STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-019-031/020106
(SIDDIGAM) 		0201033000NRG25170420240343281 17/04/2024 Reyyamma 0201033WL009849 Reyyamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034562 MRS KORRAI REYYAMMA STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-019-031/020107
(SIDDIGAM) 		0201033000NRG25170420240343282 17/04/2024 Budhamma 0201033WL009849 Budhamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034764 MRS GUNDETI BHUDHAMMA STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-019-031/020108
(SIDDIGAM) 		0201033000NRG25170420240343283 17/04/2024 Roja 0201033WL009849 Roja 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034500 MRS DIVILI ROJA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-019-031/020109
(SIDDIGAM) 		0201033000NRG25170420240343284 17/04/2024 Santhosi 0201033WL009849 Santhosi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034591 MR DIVILI VISWANATH STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-019-031/020110
(SIDDIGAM) 		0201033000NRG25170420240343285 17/04/2024 MAhalakshmi 0201033WL009849 MAhalakshmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034675 MRS YALAMANCHI MAHALAXMI STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-019-031/020111
(SIDDIGAM) 		0201033000NRG25170420240343286 17/04/2024 Mohini 0201033WL009849 Mohini 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034417 MISS BATAKALA MOHINI STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-019-031/020112
(SIDDIGAM) 		0201033000NRG25170420240343287 17/04/2024 Jayamma 0201033WL009849 Jayamma 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034493 MRS NUKALA JAYAMMA STATE BANK OF INDIA(508548)
217 Mandasa AP-01-033-019-031/020113
(SIDDIGAM) 		0201033000NRG25170420240343288 17/04/2024 jayalaxmi 0201033WL009849 jayalaxmi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034656 MRS MADDILA JAYALAXMI STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-019-031/020114
(SIDDIGAM) 		0201033000NRG25170420240343289 17/04/2024 Rajeswari 0201033WL009849 Rajeswari 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034658 MISS NUKALA RAJESWARI STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-019-031/020115
(SIDDIGAM) 		0201033000NRG25170420240349982 17/04/2024 Eswara rao 0201033WL010139 Eswara rao 00415 SBIN0003121 1667 1667 Processed 29/04/2024 3378034662 MR ESWARA RAO JANKA STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-019-031/020115
(SIDDIGAM) 		0201033000NRG25170420240349983 17/04/2024 Rani 0201033WL010139 Rani 00415 SBIN0003121 1667 1667 Processed 29/04/2024 3378034657 Mrs Janka Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Mandasa AP-01-033-019-031/020119
(SIDDIGAM) 		0201033000NRG25170420240343291 17/04/2024 Santoshi 0201033WL009849 Santoshi 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034774 MISS SALINA SANTOSHI STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-019-031/030004
(SIDDIGAM) 		0201033000NRG25170420240344822 17/04/2024 Neelamma 0201033WL009921 Neelamma 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034370 Mrs Katari Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mandasa AP-01-033-019-031/030005
(SIDDIGAM) 		0201033000NRG25170420240344823 17/04/2024 Syamala 0201033WL009921 Syamala 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034374 Mrs Katari Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mandasa AP-01-033-019-031/030007
(SIDDIGAM) 		0201033000NRG25170420240344825 17/04/2024 Chinnamma 0201033WL009921 Chinnamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034625 Mrs JALASUTRAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mandasa AP-01-033-019-031/030008
(SIDDIGAM) 		0201033000NRG25170420240344826 17/04/2024 Tatayya 0201033WL009921 Tatayya 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034392 MR JALASUTRAPU TATAYYA STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-019-031/030009
(SIDDIGAM) 		0201033000NRG25170420240344827 17/04/2024 Chalapathi 0201033WL009921 Chalapathi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034503 Mr JALASUTRA CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-019-031/030009
(SIDDIGAM) 		0201033000NRG25170420240344828 17/04/2024 Laxmi 0201033WL009921 Laxmi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034372 MRS JALASUTRA LAKSHMI STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-019-031/030010
(SIDDIGAM) 		0201033000NRG25170420240344830 17/04/2024 Ammanna 0201033WL009921 Ammanna 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034364 MRS KATARI AMMANNA STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-019-031/030010
(SIDDIGAM) 		0201033000NRG25170420240344829 17/04/2024 Ananada Rao 0201033WL009921 Ananada Rao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034852 Mr Katari Anand Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mandasa AP-01-033-019-031/030015
(SIDDIGAM) 		0201033000NRG25170420240344832 17/04/2024 Subhadra 0201033WL009921 Subhadra 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034367 Mrs Katari Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Mandasa AP-01-033-019-031/030022
(SIDDIGAM) 		0201033000NRG25170420240344835 17/04/2024 Buddamma 0201033WL009921 Buddamma 00415 SBIN0003121 460 460 Processed 29/04/2024 3378034703 MRS KALAVA BUDDAMMA STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-019-031/030024
(SIDDIGAM) 		0201033000NRG25170420240344836 17/04/2024 Kamakshi 0201033WL009921 Kamakshi 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034714 Mrs Mekala Kamakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Mandasa AP-01-033-019-031/030025
(SIDDIGAM) 		0201033000NRG25170420240344838 17/04/2024 Narasamma 0201033WL009921 Narasamma 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034734 Mrs Ummadi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Mandasa AP-01-033-019-031/030025
(SIDDIGAM) 		0201033000NRG25170420240344837 17/04/2024 Viswanatham 0201033WL009921 Viswanatham 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034632 MRS UMMADI VISWANATHAM STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-019-031/030028
(SIDDIGAM) 		0201033000NRG25170420240344839 17/04/2024 Laxmamma 0201033WL009921 Laxmamma 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034702 Mrs JALASUTRA LAXMIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Mandasa AP-01-033-019-031/030032
(SIDDIGAM) 		0201033000NRG25170420240344842 17/04/2024 KATARI RAMARAO 0201033WL009921 KATARI RAMARAO 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034953 MR KATARI RAMARAO STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-019-031/030033
(SIDDIGAM) 		0201033000NRG25170420240344843 17/04/2024 Ramayya 0201033WL009921 Ramayya 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034413 MR JALASUTRA RAMAYYA STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-019-031/030040
(SIDDIGAM) 		0201033000NRG25170420240344845 17/04/2024 Karuna 0201033WL009921 Karuna 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034464 MRS KONDA KARUNAMMA STATE BANK OF INDIA(508548)
239 Mandasa AP-01-033-019-031/030043
(SIDDIGAM) 		0201033000NRG25170420240344846 17/04/2024 Nageswarao 0201033WL009921 Nageswarao 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034713 MR KATHARI NAGESWARA RAO STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-019-031/030044
(SIDDIGAM) 		0201033000NRG25170420240349985 17/04/2024 Bujji 0201033WL010139 Bujji 00415 SBIN0003121 1362 1362 Processed 29/04/2024 3378034516 Mrs Katari Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Mandasa AP-01-033-019-031/30050
(SIDDIGAM) 		0201033000NRG25170420240343294 17/04/2024 BADDI SUJATHA 0201033WL009849 BADDI SUJATHA 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034933 MRS BADDI SUJATHA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-019-031/30051
(SIDDIGAM) 		0201033000NRG25170420240343295 17/04/2024 TALAGANA UMAPATHI 0201033WL009849 TALAGANA UMAPATHI 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034555 MR TALAGANA UMAPATHI STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-019-031/30052
(SIDDIGAM) 		0201033000NRG25170420240344848 17/04/2024 VARA LAKSHMI KONDA 0201033WL009921 VARA LAKSHMI KONDA 00415 SBIN0003121 690 690 Processed 29/04/2024 3378034945 Mrs KONDA VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Mandasa AP-01-033-019-031/30054
(SIDDIGAM) 		0201033000NRG25170420240343297 17/04/2024 KORRATI JOGARAO 0201033WL009849 KORRATI JOGARAO 00415 SBIN0003121 920 920 Processed 29/04/2024 3378034951 MRS KORRAYI JOGARAO STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-019-031/30055
(SIDDIGAM) 		0201033000NRG25170420240349848 17/04/2024 Katari Ramulamma 0201033WL010136 Katari Ramulamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378035003 Mrs Katari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Mandasa AP-01-033-019-031/30060
(SIDDIGAM) 		0201033000NRG25170420240344850 17/04/2024 JYOTHI LAKSHMI 0201033WL009921 JYOTHI LAKSHMI 00415 SBIN0003121 1150 1150 Processed 29/04/2024 3378034999 Ms NAGIRI JYOTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Mandasa AP-01-033-024-042/010228
(KOTHAPALLE) 		0201033000NRG25170420240337100 17/04/2024 Balaeswari 0201033WL009573 Balaeswari 00415 SBIN0003121 1285 1285 Processed 29/04/2024 3378034935 Ms BALESWARI KONTYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Mandasa AP-01-033-024-042/010230
(KOTHAPALLE) 		0201033000NRG25170420240337101 17/04/2024 laxmi 0201033WL009573 laxmi 00415 SBIN0003121 1360 1360 Processed 29/04/2024 3378034528 MISS SANA LAKSHMI STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-024-042/10256
(KOTHAPALLE) 		0201033000NRG25170420240337104 17/04/2024 PRADEEP KUMAR PANIGRAHI 0201033WL009574 PRADEEP KUMAR PANIGRAHI 00415 SBIN0003121 1360 1360 Processed 29/04/2024 3378035035 MR PRADEEPKUMAR PANIGRAHI SO RADHA MOHAN STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-024-084/010150
(KOTHAPALLE) 		0201033000NRG25170420240337107 17/04/2024 gunnamma 0201033WL009574 gunnamma 00415 SBIN0003121 1360 1360 Processed 29/04/2024 3378034515 Mrs BONAKA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Mandasa AP-01-033-027-047/010020
(V.G.PURAM) 		0201033000NRG25170420240350474 17/04/2024 Parvati 0201033WL010189 Parvati 00415 SBIN0003121 2114 2114 Processed 29/04/2024 3378034633 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Mandasa AP-01-033-027-047/010056
(V.G.PURAM) 		0201033000NRG25170420240350439 17/04/2024 Minakhi 0201033WL010187 Minakhi 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034645 MISS GUDENA MEENAKSHI STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-027-047/010076
(V.G.PURAM) 		0201033000NRG25170420240350475 17/04/2024 GORLE RAMMURTHY 0201033WL010189 GORLE RAMMURTHY 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034436 MR GORLE RAMMURTHY STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-027-047/010076
(V.G.PURAM) 		0201033000NRG25170420240350476 17/04/2024 Indiramma 0201033WL010189 Indiramma 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034643 MRS GORLE INDIRAMMA STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-027-047/010108
(V.G.PURAM) 		0201033000NRG25170420240350440 17/04/2024 Bhogeswara Rao 0201033WL010187 Bhogeswara Rao 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034644 MR GUNTA BOGESWARARAO STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-027-047/010138
(V.G.PURAM) 		0201033000NRG25170420240350477 17/04/2024 Aruna 0201033WL010189 Aruna 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034440 MRS ARUNA DANETI STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-027-047/010138
(V.G.PURAM) 		0201033000NRG25170420240350478 17/04/2024 DANETI RAMESH 0201033WL010189 DANETI RAMESH 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034485 MR DANETI RAMESH STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-027-047/010155
(V.G.PURAM) 		0201033000NRG25170420240350441 17/04/2024 PALATIRAPU KAMESWARI 0201033WL010187 PALATIRAPU KAMESWARI 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034431 MRS PALATIRAPU KAMESWARI STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-034-073/010008
(NARAYANAPURAM) 		0201033000NRG25170420240336882 17/04/2024 SIVANGI VASUDEVU 0201033WL009562 SIVANGI VASUDEVU 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034391 SIVANGI VASUDEVU UNION BANK OF INDIA(508500)
260 Mandasa AP-01-033-034-073/010009
(NARAYANAPURAM) 		0201033000NRG25160420240326980 17/04/2024 Danamma 0201033WL009323 Danamma 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034398 MRS GORAKALA DANAMMA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-034-073/010013
(NARAYANAPURAM) 		0201033000NRG25160420240326982 17/04/2024 Damayanthi 0201033WL009323 Damayanthi 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034415 MRS DAMAYANTHI GORAKALA STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-034-073/010018
(NARAYANAPURAM) 		0201033000NRG25160420240326984 17/04/2024 Jaya Laxmi 0201033WL009323 Jaya Laxmi 00415 SBIN0003121 540 540 Processed 29/04/2024 3378034418 MRS KASI JAYALAXMI STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-034-073/010058
(NARAYANAPURAM) 		0201033000NRG25160420240327016 17/04/2024 Bhagyavati 0201033WL009323 Bhagyavati 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034419 MRS GEDELA BHAGYAVATHI STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-034-073/010060
(NARAYANAPURAM) 		0201033000NRG25160420240327018 17/04/2024 Nallayya 0201033WL009323 Nallayya 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034964 DUNNA NEELAYYA DUNNA SAVITHRI STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-034-073/010065
(NARAYANAPURAM) 		0201033000NRG25160420240327021 17/04/2024 Vallabha Rao 0201033WL009323 Vallabha Rao 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034596 Mr DUNNA VALLABHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Mandasa AP-01-033-034-073/010150
(NARAYANAPURAM) 		0201033000NRG25160420240327048 17/04/2024 Sakuntala 0201033WL009323 Sakuntala 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034791 Mrs BATTINI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Mandasa AP-01-033-034-073/010153
(NARAYANAPURAM) 		0201033000NRG25160420240327050 17/04/2024 Urvasi 0201033WL009323 Urvasi 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034792 MRS DUNNA SARADA STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-034-073/010160
(NARAYANAPURAM) 		0201033000NRG25160420240327052 17/04/2024 KARRI TUMBANADHAM 0201033WL009323 KARRI TUMBANADHAM 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034908 KARRI TUMBANADHAM KARRI PUSPHALATHA EITH STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-034-073/010188
(NARAYANAPURAM) 		0201033000NRG25170420240336859 17/04/2024 Madhavarao 0201033WL009553 Madhavarao 00415 SBIN0003121 1028 1028 Processed 29/04/2024 3378034442 MR GASYA MADHAVARAO GASYA PUNYAVATHI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-034-073/010201
(NARAYANAPURAM) 		0201033000NRG25160420240327078 17/04/2024 Appalaswamy 0201033WL009323 Appalaswamy 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034868 MR TAMADA APPALASWAMI STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-034-073/010207
(NARAYANAPURAM) 		0201033000NRG25170420240336860 17/04/2024 Neelaveni 0201033WL009553 Neelaveni 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034386 MRS GORAKALA NEELAVENI STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-034-073/010213
(NARAYANAPURAM) 		0201033000NRG25160420240327083 17/04/2024 Paravati 0201033WL009323 Paravati 00415 SBIN0003121 540 540 Processed 29/04/2024 3378034552 MRS GORAKALA PARVATHI WO G CHIRANJEEVULU STATE BANK OF INDIA(508548)
273 Mandasa AP-01-033-034-073/010239
(NARAYANAPURAM) 		0201033000NRG25160420240327104 17/04/2024 Sayamma 0201033WL009323 Sayamma 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034551 MRS GORAKALA SAYAMMA STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-034-073/010261
(NARAYANAPURAM) 		0201033000NRG25160420240327119 17/04/2024 baleswari 0201033WL009323 baleswari 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034411 MRS RATCHA KALESWARI STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-034-073/010288
(NARAYANAPURAM) 		0201033000NRG25170420240336861 17/04/2024 LASKSHMI NARAYANA 0201033WL009553 LASKSHMI NARAYANA 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378035020 MR LAXMINARAYANA RATCHA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-034-073/020051
(NARAYANAPURAM) 		0201033000NRG25170420240336942 17/04/2024 Jayamma 0201033WL009569 Jayamma 00415 SBIN0003121 1904 1904 Processed 29/04/2024 3378034629 MRS JAYAMMA GORAKALA STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-034-073/30042
(NARAYANAPURAM) 		0201033000NRG25160420240327147 17/04/2024 SIVANGI DAMAYANTHI 0201033WL009323 SIVANGI DAMAYANTHI 00415 SBIN0003121 720 720 Processed 29/04/2024 3378034988 MRS SIVANGI DAMAYANTHI STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-034-074/010177
(NARAYANAPURAM) 		0201033000NRG25170420240336866 17/04/2024 bhimaraju 0201033WL009553 bhimaraju 00415 SBIN0003121 1088 1088 Processed 29/04/2024 3378034558 MR MADIYA BEEMARAJU STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-034-074/020005
(NARAYANAPURAM) 		0201033000NRG25170420240336886 17/04/2024 Jyothi 0201033WL009562 Jyothi 00415 SBIN0003121 1799 1799 Processed 29/04/2024 3378034611 MR BATTINI JYOTHI STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-038-081/040011
(BETHALAPURAM) 		0201033000NRG25160420240303806 17/04/2024 Laxmi 0201033WL009017 Laxmi 00415 SBIN0003121 750 750 Processed 29/04/2024 3378034384 Mrs LAXMI BATTINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Mandasa AP-01-033-038-081/040018
(BETHALAPURAM) 		0201033000NRG25160420240303808 17/04/2024 Subbamma 0201033WL009017 Subbamma 00415 SBIN0003121 500 500 Processed 29/04/2024 3378034422 MR KARRI RANGA RAO STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-038-081/040022
(BETHALAPURAM) 		0201033000NRG25160420240303809 17/04/2024 Narayanamma 0201033WL009017 Narayanamma 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378034695 EROTU NARAYANAMMA STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-039-083/020032
(RAMPURAM) 		0201033000NRG25170420240350088 17/04/2024 Laxmi 0201033WL010161 Laxmi 00415 SBIN0003121 1542 1542 Processed 29/04/2024 3378034922 MRS DUNNA LAXMAMMA STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-039-083/050120
(RAMPURAM) 		0201033000NRG25170420240350105 17/04/2024 brundhavathi 0201033WL010166 brundhavathi 00415 SBIN0003121 1542 1542 Processed 29/04/2024 3378034915 MRS DUVVADA BRUNDAVATHI STATE BANK OF INDIA(508548)
SubTotal 273224 273224
285 Mandasa AP-01-033-002-002/010034
(BUDARISINGI) 		0201033000NRG25170420240337201 17/04/2024 Kunti 0201033WL009586 Kunti 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034430 MRS SAKUNTALA GOUDO STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-002-002/010076
(BUDARISINGI) 		0201033000NRG25170420240337180 17/04/2024 Chandra Goudo 0201033WL009584 Chandra Goudo 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378034502 MRS CHONDRO GOUDO STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-002-002/010076
(BUDARISINGI) 		0201033000NRG25170420240337179 17/04/2024 Punya 0201033WL009584 Punya 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378034640 MR PUNIYA GOUDO STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-002-002/010146
(BUDARISINGI) 		0201033000NRG25170420240337194 17/04/2024 Mittu 0201033WL009585 Mittu 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034427 MRS TUNNI SAHU STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-002-002/010157
(BUDARISINGI) 		0201033000NRG25170420240337203 17/04/2024 Balaka 0201033WL009586 Balaka 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034387 MR GOWDU TRINADH STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-002-002/010157
(BUDARISINGI) 		0201033000NRG25170420240337204 17/04/2024 Govardhan 0201033WL009586 Govardhan 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034547 MR GOVARDHAN GOUDO STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-002-002/010157
(BUDARISINGI) 		0201033000NRG25170420240337205 17/04/2024 rita 0201033WL009586 rita 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034507 MRS RITA GOUDO STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-002-002/010161
(BUDARISINGI) 		0201033000NRG25170420240337214 17/04/2024 Krishna 0201033WL009587 Krishna 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034490 MR KRISHNA SHAHU STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-002-002/010161
(BUDARISINGI) 		0201033000NRG25170420240337215 17/04/2024 Narasinga 0201033WL009587 Narasinga 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034616 MR NOROSINGO SAHU STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-002-002/010161
(BUDARISINGI) 		0201033000NRG25170420240337213 17/04/2024 Sasi 0201033WL009587 Sasi 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034505 Mrs SOSI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Mandasa AP-01-033-002-002/010165
(BUDARISINGI) 		0201033000NRG25170420240337216 17/04/2024 Duryodhana 0201033WL009587 Duryodhana 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034543 Mr DURYODHANA GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Mandasa AP-01-033-002-002/010165
(BUDARISINGI) 		0201033000NRG25170420240337217 17/04/2024 Mohini 0201033WL009587 Mohini 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034450 MRS GOWDO MOHINI STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-002-002/010193
(BUDARISINGI) 		0201033000NRG25170420240337218 17/04/2024 Kunni 0201033WL009587 Kunni 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034452 MRS KUNNU GOUDO STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-002-002/010212
(BUDARISINGI) 		0201033000NRG25170420240337219 17/04/2024 BHUBUNI 0201033WL009587 BHUBUNI 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034550 MR BHUBUNI GOUDO STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-002-002/010212
(BUDARISINGI) 		0201033000NRG25170420240337220 17/04/2024 NIKITHA 0201033WL009587 NIKITHA 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034497 MRS NIKITHA GOUDO STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-002-002/010223
(BUDARISINGI) 		0201033000NRG25170420240337195 17/04/2024 GOURI 0201033WL009585 GOURI 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034955 MRS GOURI PANIGRAHI STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-002-002/010229
(BUDARISINGI) 		0201033000NRG25170420240337221 17/04/2024 BONITA 0201033WL009587 BONITA 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034506 MRS BONITA GOUDO STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-002-002/020032
(BUDARISINGI) 		0201033000NRG25170420240337207 17/04/2024 SAPEERA 0201033WL009586 SAPEERA 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034585 MRS PASUPUREDDY SAPEERA STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-002-002/020032
(BUDARISINGI) 		0201033000NRG25170420240337206 17/04/2024 TRINADHU 0201033WL009586 TRINADHU 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034453 MR PASUPUREDDY TRINADHU STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-002-002/050031
(BUDARISINGI) 		0201033000NRG25170420240337144 17/04/2024 Punyavati 0201033WL009580 Punyavati 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034587 MRS PUNYABATI CHELIA STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-002-002/050047
(BUDARISINGI) 		0201033000NRG25170420240337146 17/04/2024 Jamuna 0201033WL009580 Jamuna 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034435 MRS LOTAPOSA JAMUNI STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-002-002/050047
(BUDARISINGI) 		0201033000NRG25170420240337145 17/04/2024 Padmanabham 0201033WL009580 Padmanabham 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034488 MR LOTTAPOSA PADMANABHAM STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-002-002/070014
(BUDARISINGI) 		0201033000NRG25170420240337156 17/04/2024 Sukumari 0201033WL009581 Sukumari 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034434 MRS MAHANAYAKO SUKUMARI STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-002-002/120029
(BUDARISINGI) 		0201033000NRG25170420240337181 17/04/2024 Kodanda 0201033WL009584 Kodanda 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034956 MR NEYYALA KODHANDA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-002-002/120029
(BUDARISINGI) 		0201033000NRG25170420240337183 17/04/2024 Lalita 0201033WL009584 Lalita 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034458 MRS NEYYALA LALITHA STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-002-002/120029
(BUDARISINGI) 		0201033000NRG25170420240337185 17/04/2024 Laxmi 0201033WL009584 Laxmi 00415 SBIN0008488 2448 2448 Processed 29/04/2024 3378034537 MRS NAYYALA LAXMI STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-002-002/120029
(BUDARISINGI) 		0201033000NRG25170420240337182 17/04/2024 Malati 0201033WL009584 Malati 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034451 MRS NEYYALA MALATHI STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-002-002/120029
(BUDARISINGI) 		0201033000NRG25170420240337184 17/04/2024 Tarakeswara Rao 0201033WL009584 Tarakeswara Rao 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034745 MR NEYYALA TARAKESWARARAO STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-002-002/120038
(BUDARISINGI) 		0201033000NRG25170420240337208 17/04/2024 Laxmi 0201033WL009586 Laxmi 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034758 MRS KADRAKA LAXMI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-002-002/130027
(BUDARISINGI) 		0201033000NRG25170420240337187 17/04/2024 Jaya 0201033WL009584 Jaya 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378034592 MRS BISWALA JAYA STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-002-002/130027
(BUDARISINGI) 		0201033000NRG25170420240337186 17/04/2024 Nirakar 0201033WL009584 Nirakar 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378034987 MR BISWALO NIRAKARO STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-002-002/130027
(BUDARISINGI) 		0201033000NRG25170420240337188 17/04/2024 Savitri 0201033WL009584 Savitri 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378034512 MRS BISWALA SABITRI STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-002-002/130100
(BUDARISINGI) 		0201033000NRG25170420240337209 17/04/2024 RAMESU 0201033WL009586 RAMESU 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034557 MR KUMAR RAMESH STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-002-002/140022
(BUDARISINGI) 		0201033000NRG25170420240337212 17/04/2024 Badamunda 0201033WL009586 Badamunda 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378035039 MR SOBORA GANDHIYA STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-002-002/140022
(BUDARISINGI) 		0201033000NRG25170420240337210 17/04/2024 Margu 0201033WL009586 Margu 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034761 MR MARKAND SABARA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-002-002/140022
(BUDARISINGI) 		0201033000NRG25170420240337211 17/04/2024 Monguli 0201033WL009586 Monguli 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034457 MRS SAVARA MANGULU STATE BANK OF INDIA(508548)
321 Mandasa AP-01-033-002-002/250002
(BUDARISINGI) 		0201033000NRG25170420240337152 17/04/2024 Saraswati 0201033WL009580 Saraswati 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034495 MR KOLAKA SARASWATHI STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-002-002/250002
(BUDARISINGI) 		0201033000NRG25170420240337151 17/04/2024 Srinu 0201033WL009580 Srinu 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034974 MR KOLAKA SREENU STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-002-002/250038
(BUDARISINGI) 		0201033000NRG25170420240337160 17/04/2024 NIMMALA MOHINI 0201033WL009581 NIMMALA MOHINI 00415 SBIN0008488 2570 2570 Processed 29/04/2024 3378035004 MRS NIMMALA MOHINI STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-002-002/250052
(BUDARISINGI) 		0201033000NRG25170420240337190 17/04/2024 SOBORO GULAPI 0201033WL009584 SOBORO GULAPI 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034486 SOBORO GULAPI BANK OF INDIA(508505)
325 Mandasa AP-01-033-002-002/250052
(BUDARISINGI) 		0201033000NRG25170420240337189 17/04/2024 SOBORO TRINATH 0201033WL009584 SOBORO TRINATH 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034959 MR SOBORO TRINATH STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-002-002/250088
(BUDARISINGI) 		0201033000NRG25170420240337193 17/04/2024 CHINCHILAM ANJALIPATNAIK 0201033WL009584 CHINCHILAM ANJALIPATNAIK 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378035040 MRS CHINCHILAM ANJALIPATNAIK STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-002-002/250095
(BUDARISINGI) 		0201033000NRG25170420240337197 17/04/2024 AROTI PADY 0201033WL009585 AROTI PADY 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378035005 MRS AROTI PADY STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-002-002/250097
(BUDARISINGI) 		0201033000NRG25170420240337198 17/04/2024 MOHINI MAHANTY 0201033WL009585 MOHINI MAHANTY 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378034586 MRS MOHINI MAHANTY STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-002-002/250098
(BUDARISINGI) 		0201033000NRG25170420240337199 17/04/2024 SEERA DROUPADI 0201033WL009585 SEERA DROUPADI 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378035018 MRS SEERA DROUPADI STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-002-002/250105
(BUDARISINGI) 		0201033000NRG25170420240337200 17/04/2024 Santhosi Behara 0201033WL009585 Santhosi Behara 00415 SBIN0008488 2720 2720 Processed 29/04/2024 3378035019 MRS SANTHOSI BEHARA STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-003-003/010011
(SIRIPURAM) 		0201033000NRG25170420240337114 17/04/2024 Jhunnu 0201033WL009576 Jhunnu 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034563 MRS GOUDO JUNNU STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-003-003/010041
(SIRIPURAM) 		0201033000NRG25170420240337108 17/04/2024 SAIBANI PANIGRAHI 0201033WL009575 SAIBANI PANIGRAHI 00415 SBIN0008488 1799 1799 Processed 29/04/2024 3378034561 MRS SAIBANI PANIGRAHI STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25170420240337117 17/04/2024 GANESH SAHU 0201033WL009576 GANESH SAHU 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035032 MR GANESH SAHU STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25170420240337116 17/04/2024 Mommanni 0201033WL009576 Mommanni 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034540 MRS MAMMINI SAHU STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25170420240337118 17/04/2024 UMAKANTH SAHU 0201033WL009576 UMAKANTH SAHU 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035029 MR UMAKANTA SAHU STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25170420240337115 17/04/2024 Usha 0201033WL009576 Usha 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034618 MRS SAHU USHA STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-003-003/020049
(SIRIPURAM) 		0201033000NRG25170420240337109 17/04/2024 Lokanath 0201033WL009575 Lokanath 00415 SBIN0008488 1799 1799 Processed 29/04/2024 3378034927 MR GHASIA LUKKA STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-003-003/020077
(SIRIPURAM) 		0201033000NRG25170420240337124 17/04/2024 lalitha 0201033WL009577 lalitha 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034854 MRS LALITHA GASYA STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-003-003/020077
(SIRIPURAM) 		0201033000NRG25170420240337123 17/04/2024 Simanchalo 0201033WL009577 Simanchalo 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034919 MR GHASIA SIMANCHALO STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-003-003/030013
(SIRIPURAM) 		0201033000NRG25170420240337110 17/04/2024 Jhunnu 0201033WL009575 Jhunnu 00415 SBIN0008488 1799 1799 Processed 29/04/2024 3378034560 MRS JHUNNU RAOULO STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-003-003/030014
(SIRIPURAM) 		0201033000NRG25170420240337132 17/04/2024 Lilli 0201033WL009578 Lilli 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035009 MRS LILLI BINDANI STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-003-003/1-A
(SIRIPURAM) 		0201033000NRG25170420240337111 17/04/2024 MINATI GOUDO 0201033WL009575 MINATI GOUDO 00415 SBIN0008488 1799 1799 Processed 29/04/2024 3378034617 MS MINATI GOUD STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25170420240337127 17/04/2024 MAHESH 0201033WL009577 MAHESH 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034634 Mr NEYYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25170420240337128 17/04/2024 MAHESWARI NEYYALA 0201033WL009577 MAHESWARI NEYYALA 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035031 MISS NEYYALA MAHESWARI STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25170420240337126 17/04/2024 Savitri 0201033WL009577 Savitri 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034423 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-003-003/190022
(SIRIPURAM) 		0201033000NRG25170420240337119 17/04/2024 Manjula 0201033WL009576 Manjula 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034549 MRS MANJULATHA PADHI STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-003-003/190025
(SIRIPURAM) 		0201033000NRG25170420240337133 17/04/2024 Kamala 0201033WL009578 Kamala 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034416 MRS NEYYALA KAMALA STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-003-003/190027
(SIRIPURAM) 		0201033000NRG25170420240337135 17/04/2024 Urmila 0201033WL009578 Urmila 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034414 MRS PALLI URILA STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-003-003/190030
(SIRIPURAM) 		0201033000NRG25170420240337120 17/04/2024 Chandramma 0201033WL009576 Chandramma 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034548 MRS NEYYALA CHANDRAMMA STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-003-003/190051
(SIRIPURAM) 		0201033000NRG25170420240337112 17/04/2024 MOHINI 0201033WL009575 MOHINI 00415 SBIN0008488 1632 1632 Processed 29/04/2024 3378034789 PILLI APPALAMMA AND JINAGA MOHINI STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-003-003/190065
(SIRIPURAM) 		0201033000NRG25170420240337121 17/04/2024 Sobhana 0201033WL009576 Sobhana 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034478 MRS JAGASETTY SHOBHANA STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-003-003/190081
(SIRIPURAM) 		0201033000NRG25170420240337136 17/04/2024 SULOCHANA BINDHANI 0201033WL009578 SULOCHANA BINDHANI 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034620 SULOCHANA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Mandasa AP-01-033-003-003/190084
(SIRIPURAM) 		0201033000NRG25170420240337130 17/04/2024 SANTHOSH PATHI 0201033WL009577 SANTHOSH PATHI 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035030 MR SANTHOSH PATHI STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-003-003/190084
(SIRIPURAM) 		0201033000NRG25170420240337129 17/04/2024 SUGYANI PATHI 0201033WL009577 SUGYANI PATHI 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034601 MRS SUGYANI PATHI STATE BANK OF INDIA(508548)
355 Mandasa AP-01-033-003-003/190088
(SIRIPURAM) 		0201033000NRG25170420240337122 17/04/2024 KUNTHALA PADI 0201033WL009576 KUNTHALA PADI 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378034460 MRS KUNTHALA PADI STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-003-003/190089
(SIRIPURAM) 		0201033000NRG25170420240337113 17/04/2024 SUBROBHA PANDA 0201033WL009575 SUBROBHA PANDA 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035034 SUPROBHA DEVI STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-003-003/2-A
(SIRIPURAM) 		0201033000NRG25170420240337131 17/04/2024 PARIYA KURA 0201033WL009577 PARIYA KURA 00415 SBIN0008488 1904 1904 Processed 29/04/2024 3378035033 MR PARIYA KURA STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25170420240343199 17/04/2024 Easwara Rao 0201033WL009849 Easwara Rao 00415 SBIN0008488 920 920 Processed 29/04/2024 3378034465 MR GANDETI ESWARARAO STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-019-031/030007
(SIDDIGAM) 		0201033000NRG25170420240344824 17/04/2024 Krishnayya 0201033WL009921 Krishnayya 00415 SBIN0008488 690 690 Processed 29/04/2024 3378034778 MR JALASUTRA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 176274 176274
360 Mandasa AP-01-033-019-031/020105
(SIDDIGAM) 		0201033000NRG25170420240343279 17/04/2024 Parvati 0201033WL009849 Parvati 00415 SBIN0015307 690 690 Processed 29/04/2024 3378034489 MRS DIVILI PARVATHI STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-027-047/010056
(V.G.PURAM) 		0201033000NRG25170420240350438 17/04/2024 Gyaneswara Rao 0201033WL010187 Gyaneswara Rao 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378035011 MR GUDENA GNANESWARARAO STATE BANK OF INDIA(508548)
362 Mandasa AP-01-033-034-073/010006
(NARAYANAPURAM) 		0201033000NRG25160420240326977 17/04/2024 Kameswara Rao 0201033WL009323 Kameswara Rao 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034481 MR GORAKALA KAMESWARARAO STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-034-073/010007
(NARAYANAPURAM) 		0201033000NRG25160420240326979 17/04/2024 Sarojini 0201033WL009323 Sarojini 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034608 Mrs GORAKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Mandasa AP-01-033-034-073/010010
(NARAYANAPURAM) 		0201033000NRG25160420240326981 17/04/2024 Papamma 0201033WL009323 Papamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034447 MRS PAPAMMA BADIA STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-034-073/010021
(NARAYANAPURAM) 		0201033000NRG25160420240326985 17/04/2024 Vara Laxmi 0201033WL009323 Vara Laxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034810 Mrs VARALAXMI GORAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Mandasa AP-01-033-034-073/010022
(NARAYANAPURAM) 		0201033000NRG25160420240326986 17/04/2024 Narayana 0201033WL009323 Narayana 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034426 GORAKALA NARAYANA UNION BANK OF INDIA(508500)
367 Mandasa AP-01-033-034-073/010022
(NARAYANAPURAM) 		0201033000NRG25160420240326987 17/04/2024 Padmavathi 0201033WL009323 Padmavathi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034635 GORAKALA PADMAVATHI BANK OF BARODA(606985)
368 Mandasa AP-01-033-034-073/010023
(NARAYANAPURAM) 		0201033000NRG25160420240326988 17/04/2024 Damayanthi 0201033WL009323 Damayanthi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034794 MRS GORAKALA DHAMAYANTHI STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-034-073/010029
(NARAYANAPURAM) 		0201033000NRG25160420240326994 17/04/2024 Parvathi 0201033WL009323 Parvathi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034466 MRS PARVATHI BADIYA STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-034-073/010030
(NARAYANAPURAM) 		0201033000NRG25160420240326995 17/04/2024 LAXMI 0201033WL009323 LAXMI 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034636 Mrs GORAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Mandasa AP-01-033-034-073/010031
(NARAYANAPURAM) 		0201033000NRG25160420240326996 17/04/2024 Gunnayya 0201033WL009323 Gunnayya 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034476 MR ONTINTI GUNNAYYA STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-034-073/010032
(NARAYANAPURAM) 		0201033000NRG25160420240326997 17/04/2024 Jyothi 0201033WL009323 Jyothi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034806 MRS GORAKALA JYOTHI STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-034-073/010037
(NARAYANAPURAM) 		0201033000NRG25160420240326999 17/04/2024 Meena 0201033WL009323 Meena 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034803 MRS ONTINTI MEENAKSHI STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-034-073/010038
(NARAYANAPURAM) 		0201033000NRG25160420240327000 17/04/2024 Hemavati 0201033WL009323 Hemavati 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034470 MRS MALLENA HEMAVATHI STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-034-073/010039
(NARAYANAPURAM) 		0201033000NRG25160420240327001 17/04/2024 Bhanu 0201033WL009323 Bhanu 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034523 Mrs RAJAM BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mandasa AP-01-033-034-073/010042
(NARAYANAPURAM) 		0201033000NRG25160420240327003 17/04/2024 Savitri 0201033WL009323 Savitri 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034429 MR GUNNAYYA GORAKALA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-034-073/010044
(NARAYANAPURAM) 		0201033000NRG25160420240327005 17/04/2024 Bhanumati 0201033WL009323 Bhanumati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034439 MRS BHANUMATHI GORAKALA STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-034-073/010045
(NARAYANAPURAM) 		0201033000NRG25160420240327006 17/04/2024 appalamma 0201033WL009323 appalamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034879 Mrs GORAKALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mandasa AP-01-033-034-073/010054
(NARAYANAPURAM) 		0201033000NRG25160420240327013 17/04/2024 Kantamma 0201033WL009323 Kantamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034910 MRS GORAKALA KANTHAMMA STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-034-073/010056
(NARAYANAPURAM) 		0201033000NRG25160420240327015 17/04/2024 Mohini 0201033WL009323 Mohini 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034467 MRS MOHINI MADIYA STATE BANK OF INDIA(508548)
381 Mandasa AP-01-033-034-073/010064
(NARAYANAPURAM) 		0201033000NRG25160420240327020 17/04/2024 Parvati 0201033WL009323 Parvati 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034896 MRS GORAKALA PARVATHI STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-034-073/010068
(NARAYANAPURAM) 		0201033000NRG25160420240327024 17/04/2024 Maha Laxmi 0201033WL009323 Maha Laxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034812 MRS BONGU MAHALAKSHMI STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-034-073/010070
(NARAYANAPURAM) 		0201033000NRG25160420240327025 17/04/2024 Kalpana 0201033WL009323 Kalpana 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034525 Ms GORAKALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mandasa AP-01-033-034-073/010072
(NARAYANAPURAM) 		0201033000NRG25160420240327026 17/04/2024 Chamanti 0201033WL009323 Chamanti 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034793 MRS GORAKALA CHAMANTHI STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-034-073/010074
(NARAYANAPURAM) 		0201033000NRG25160420240327027 17/04/2024 Savitri 0201033WL009323 Savitri 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034841 MRS GORAKALA SAVITRI STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-034-073/010094
(NARAYANAPURAM) 		0201033000NRG25160420240327029 17/04/2024 Laxmi 0201033WL009323 Laxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034808 MRS LAKSHMI RATCHA STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-034-073/010095
(NARAYANAPURAM) 		0201033000NRG25160420240327030 17/04/2024 KAMALA 0201033WL009323 KAMALA 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034811 Mrs RATCHA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Mandasa AP-01-033-034-073/010096
(NARAYANAPURAM) 		0201033000NRG25160420240327031 17/04/2024 Subhadra 0201033WL009323 Subhadra 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034474 MRS BALLU SUBHADRA STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-034-073/010099
(NARAYANAPURAM) 		0201033000NRG25160420240327032 17/04/2024 Santamma 0201033WL009323 Santamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034420 MRS GORAKALA SANTHI STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-034-073/010106
(NARAYANAPURAM) 		0201033000NRG25160420240327035 17/04/2024 Narayanamma 0201033WL009323 Narayanamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034589 Mrs GORAKAL NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Mandasa AP-01-033-034-073/010108
(NARAYANAPURAM) 		0201033000NRG25160420240327037 17/04/2024 madhavarao 0201033WL009323 madhavarao 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034428 MR MADHAVA RAO DUNNA STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-034-073/010108
(NARAYANAPURAM) 		0201033000NRG25160420240327036 17/04/2024 Viswanadham 0201033WL009323 Viswanadham 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034818 MR DUNNA VISWANADHAM STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-034-073/010121
(NARAYANAPURAM) 		0201033000NRG25160420240327043 17/04/2024 Vanita 0201033WL009323 Vanita 00415 SBIN0015307 180 180 Rejected 29/04/2024 3378034897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Mandasa AP-01-033-034-073/010125
(NARAYANAPURAM) 		0201033000NRG25160420240327044 17/04/2024 Jamuna 0201033WL009323 Jamuna 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034804 MRS THELUKULA JAMUNA STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-034-073/010129
(NARAYANAPURAM) 		0201033000NRG25160420240327045 17/04/2024 Neelaveni 0201033WL009323 Neelaveni 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034870 MRS THAMADA NEELAVENI STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-034-073/010132
(NARAYANAPURAM) 		0201033000NRG25170420240336940 17/04/2024 LAKSHMINARAYANA 0201033WL009569 LAKSHMINARAYANA 00415 SBIN0015307 1360 1360 Processed 29/04/2024 3378034483 GORAKALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
397 Mandasa AP-01-033-034-073/010132
(NARAYANAPURAM) 		0201033000NRG25170420240336938 17/04/2024 Rajeswari 0201033WL009569 Rajeswari 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034614 MR CHANDRAYYA GORAKALA STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-034-073/010134
(NARAYANAPURAM) 		0201033000NRG25160420240327047 17/04/2024 Bhavani 0201033WL009323 Bhavani 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034819 MS GORAKALA BHAVANI STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-034-073/010165
(NARAYANAPURAM) 		0201033000NRG25160420240327057 17/04/2024 Punyavati 0201033WL009323 Punyavati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034909 MRS PUNYAVATHI GORAKALA STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-034-073/010165
(NARAYANAPURAM) 		0201033000NRG25160420240327056 17/04/2024 Tirupati Rao 0201033WL009323 Tirupati Rao 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034911 MR TIRUPATHI RAO GORAKALA STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-034-073/010167
(NARAYANAPURAM) 		0201033000NRG25160420240327059 17/04/2024 Jagannayakulu 0201033WL009323 Jagannayakulu 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034621 MR MANGULA JAGANNAYAKULU STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-034-073/010174
(NARAYANAPURAM) 		0201033000NRG25160420240327063 17/04/2024 Janaki 0201033WL009323 Janaki 00415 SBIN0015307 360 360 Processed 29/04/2024 3378034839 MRS GORAKALA JANAKI STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-034-073/010175
(NARAYANAPURAM) 		0201033000NRG25160420240327064 17/04/2024 Mahalakshmi 0201033WL009323 Mahalakshmi 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034610 MRS MALLENA MAHALAKSHMI STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-034-073/010178
(NARAYANAPURAM) 		0201033000NRG25160420240327066 17/04/2024 Dhanalaxmi 0201033WL009323 Dhanalaxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034605 MRS GORAKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-034-073/010187
(NARAYANAPURAM) 		0201033000NRG25160420240327069 17/04/2024 Dilleswari 0201033WL009323 Dilleswari 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034627 MRS DUNNA DHILLISWARI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-034-073/010189
(NARAYANAPURAM) 		0201033000NRG25160420240327070 17/04/2024 Suvarna 0201033WL009323 Suvarna 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034583 MISS BANTINTI SUVARNA STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-034-073/010190
(NARAYANAPURAM) 		0201033000NRG25160420240327071 17/04/2024 ONTINTI MAHALAKSHMI 0201033WL009323 ONTINTI MAHALAKSHMI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034883 MRS ONTINTI MAHALAKSHMI STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-034-073/010191
(NARAYANAPURAM) 		0201033000NRG25160420240327072 17/04/2024 Kamala 0201033WL009323 Kamala 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034878 MRS ONTINTI KAMALA STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-034-073/010203
(NARAYANAPURAM) 		0201033000NRG25160420240327079 17/04/2024 Balamma 0201033WL009323 Balamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034880 MRS GORAKALA BALAMMA STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-034-073/010205
(NARAYANAPURAM) 		0201033000NRG25160420240327080 17/04/2024 Jyoti 0201033WL009323 Jyoti 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034805 MRS GORAKALA JYOTHI STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-034-073/010210
(NARAYANAPURAM) 		0201033000NRG25160420240327081 17/04/2024 Paravati 0201033WL009323 Paravati 00415 SBIN0015307 360 360 Processed 29/04/2024 3378034492 MR GORAKALA PARVATHI STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-034-073/010216
(NARAYANAPURAM) 		0201033000NRG25160420240327084 17/04/2024 Punyavati 0201033WL009323 Punyavati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034438 MR DUNNALU BONGU STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-034-073/010218
(NARAYANAPURAM) 		0201033000NRG25160420240327086 17/04/2024 RUPAVATHI 0201033WL009323 RUPAVATHI 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034522 MRS RUPAVATI GORAKALA STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-034-073/010219
(NARAYANAPURAM) 		0201033000NRG25160420240327087 17/04/2024 Venkateswari 0201033WL009323 Venkateswari 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034510 MRS SORRA VENKATESWARI STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-034-073/010221
(NARAYANAPURAM) 		0201033000NRG25160420240327088 17/04/2024 Kantamma 0201033WL009323 Kantamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034444 MRS RATCHA KANTAMMA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-034-073/010222
(NARAYANAPURAM) 		0201033000NRG25160420240327089 17/04/2024 punyavati 0201033WL009323 punyavati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034471 MRS DUNNA PUNYAVATHI STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-034-073/010224
(NARAYANAPURAM) 		0201033000NRG25160420240327091 17/04/2024 Mahalaxmi 0201033WL009323 Mahalaxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034813 MRS SANGARU MAHALAXMI STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-034-073/010225
(NARAYANAPURAM) 		0201033000NRG25160420240327093 17/04/2024 Narayanamma 0201033WL009323 Narayanamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034622 MRS NARAYANMMA GORAKALA STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-034-073/010225
(NARAYANAPURAM) 		0201033000NRG25160420240327092 17/04/2024 Punyavati 0201033WL009323 Punyavati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034817 MRS GORAKALA PUNYAVATHI STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-034-073/010227
(NARAYANAPURAM) 		0201033000NRG25160420240327094 17/04/2024 Savitri 0201033WL009323 Savitri 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034807 MRS SAVITRI OANTINTI STATE BANK OF INDIA(508548)
421 Mandasa AP-01-033-034-073/010228
(NARAYANAPURAM) 		0201033000NRG25160420240327095 17/04/2024 Nukamma 0201033WL009323 Nukamma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034881 MS NOOKAMMA GORAKALA STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-034-073/010231
(NARAYANAPURAM) 		0201033000NRG25160420240327098 17/04/2024 Jayalaxmi 0201033WL009323 Jayalaxmi 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034638 MRS DUNNA JAYALAXMI STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-034-073/010232
(NARAYANAPURAM) 		0201033000NRG25160420240327099 17/04/2024 Uma 0201033WL009323 Uma 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034871 MRS GORAKALA UMAVATHI STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-034-073/010233
(NARAYANAPURAM) 		0201033000NRG25160420240327100 17/04/2024 Savitri 0201033WL009323 Savitri 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034918 MRS GORAKALA SAVITRI STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-034-073/010234
(NARAYANAPURAM) 		0201033000NRG25160420240327101 17/04/2024 Rohini 0201033WL009323 Rohini 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034809 MRS GORAKALA ROHINI STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-034-073/010237
(NARAYANAPURAM) 		0201033000NRG25160420240327103 17/04/2024 Saraswati 0201033WL009323 Saraswati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034630 MRS GORAKALA SARASWATHI STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-034-073/010246
(NARAYANAPURAM) 		0201033000NRG25160420240327107 17/04/2024 sarojini 0201033WL009323 sarojini 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034468 MRS SAROJINI GORAKALA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-034-073/010248
(NARAYANAPURAM) 		0201033000NRG25160420240327109 17/04/2024 punyavati 0201033WL009323 punyavati 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034424 TELUKALA PUNYAVATHI CANARA BANK(508532)
429 Mandasa AP-01-033-034-073/010250
(NARAYANAPURAM) 		0201033000NRG25160420240327111 17/04/2024 krishnaveni 0201033WL009323 krishnaveni 00415 SBIN0015307 360 360 Processed 29/04/2024 3378034869 MRS DUNNA KRISHNAVENI STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-034-073/010251
(NARAYANAPURAM) 		0201033000NRG25160420240327112 17/04/2024 kodhandu 0201033WL009323 kodhandu 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034815 MR SORRA KODANDARAO STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-034-073/010254
(NARAYANAPURAM) 		0201033000NRG25160420240327114 17/04/2024 PRABHA 0201033WL009323 PRABHA 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034607 MS RATCHA PRABHA STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-034-073/010256
(NARAYANAPURAM) 		0201033000NRG25160420240327116 17/04/2024 VASUDEVU 0201033WL009323 VASUDEVU 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034914 MR DUNNA VASUDEVU STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-034-073/010258
(NARAYANAPURAM) 		0201033000NRG25170420240336883 17/04/2024 sakuntala 0201033WL009562 sakuntala 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034469 Mrs TAMADA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Mandasa AP-01-033-034-073/010260
(NARAYANAPURAM) 		0201033000NRG25160420240327118 17/04/2024 LANDA ESWARI 0201033WL009323 LANDA ESWARI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034971 MRS LANDA ESWARI STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-034-073/010266
(NARAYANAPURAM) 		0201033000NRG25160420240327121 17/04/2024 BATTINI VENAKATAMMA 0201033WL009323 BATTINI VENAKATAMMA 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034462 MRS BATTINI VENKATAMMA STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-034-073/010268
(NARAYANAPURAM) 		0201033000NRG25160420240327122 17/04/2024 bhanu 0201033WL009323 bhanu 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034604 MRS GORAKALA BHANU STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-034-073/010272
(NARAYANAPURAM) 		0201033000NRG25160420240327123 17/04/2024 VENAMMA 0201033WL009323 VENAMMA 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034882 MR DUNNA VENAMMA STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-034-073/010277
(NARAYANAPURAM) 		0201033000NRG25160420240327124 17/04/2024 Mohini 0201033WL009323 Mohini 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034913 MRS ONTINTI MOHINI STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-034-073/010278
(NARAYANAPURAM) 		0201033000NRG25160420240327125 17/04/2024 Nirmala 0201033WL009323 Nirmala 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034840 MRS GORAKALA NIRMALA STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-034-073/010285
(NARAYANAPURAM) 		0201033000NRG25160420240327129 17/04/2024 PADMAVATHI 0201033WL009323 PADMAVATHI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034816 MRS BONGU PADMAVATHI STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-034-073/010288
(NARAYANAPURAM) 		0201033000NRG25170420240336862 17/04/2024 HINDU KUMARI 0201033WL009553 HINDU KUMARI 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034814 MRS HINDU KUMARI RATCHA STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-034-073/010291
(NARAYANAPURAM) 		0201033000NRG25160420240327133 17/04/2024 GANGAMMA 0201033WL009323 GANGAMMA 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034477 MRS GANGAMMA MADIYA STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-034-073/010295
(NARAYANAPURAM) 		0201033000NRG25160420240327134 17/04/2024 KUMARA SWAMI 0201033WL009323 KUMARA SWAMI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034898 MR GORAKALA KUMARASWAMI STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-034-073/010301
(NARAYANAPURAM) 		0201033000NRG25160420240327136 17/04/2024 Kumari 0201033WL009323 Kumari 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034454 MRS KUMARI GORAKALA STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-034-073/010302
(NARAYANAPURAM) 		0201033000NRG25160420240327137 17/04/2024 GORAKALA MOHINI 0201033WL009323 GORAKALA MOHINI 00415 SBIN0015307 360 360 Processed 29/04/2024 3378034544 Mrs GORAKALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Mandasa AP-01-033-034-073/010310
(NARAYANAPURAM) 		0201033000NRG25160420240327142 17/04/2024 SANTHOSHI 0201033WL009323 SANTHOSHI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034970 MRS SONTOSHI CHELLURU STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-034-073/020020
(NARAYANAPURAM) 		0201033000NRG25160420240327143 17/04/2024 Gowramma 0201033WL009323 Gowramma 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034631 MS DUNNA GOWRAMMA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-034-073/020042
(NARAYANAPURAM) 		0201033000NRG25170420240336863 17/04/2024 DUNNA MAHALAKSHMI 0201033WL009553 DUNNA MAHALAKSHMI 00415 SBIN0015307 1799 1799 Processed 29/04/2024 3378034456 MRS MAHALAKSHMI DUNNA STATE BANK OF INDIA(508548)
449 Mandasa AP-01-033-034-073/020051
(NARAYANAPURAM) 		0201033000NRG25170420240336943 17/04/2024 Ramesh Kumar 0201033WL009569 Ramesh Kumar 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034628 MR GORAKALA RAMESH STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-034-073/030029
(NARAYANAPURAM) 		0201033000NRG25170420240336945 17/04/2024 Krishnaveni 0201033WL009569 Krishnaveni 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034526 MRS GORAKALA KRISHNAVENI STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-034-073/30033
(NARAYANAPURAM) 		0201033000NRG25160420240327145 17/04/2024 GORAKALA SAVITRI 0201033WL009323 GORAKALA SAVITRI 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034965 MRS GORAKALA SAVITHRI STATE BANK OF INDIA(508548)
452 Mandasa AP-01-033-034-073/30041
(NARAYANAPURAM) 		0201033000NRG25160420240327146 17/04/2024 ONTINTI TULASAMMA 0201033WL009323 ONTINTI TULASAMMA 00415 SBIN0015307 720 720 Processed 29/04/2024 3378034962 MRS ONTINTI TULASAMMA STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-034-073/30047
(NARAYANAPURAM) 		0201033000NRG25160420240327149 17/04/2024 KUDDIGAM GUNNAMMA 0201033WL009323 KUDDIGAM GUNNAMMA 00415 SBIN0015307 180 180 Processed 29/04/2024 3378034535 MR KUDDIGAM BAIRAGI STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-034-074/010024
(NARAYANAPURAM) 		0201033000NRG25170420240336865 17/04/2024 Jogayya 0201033WL009553 Jogayya 00415 SBIN0015307 514 514 Processed 29/04/2024 3378035001 MR MADIYA JOGAYYA STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-034-074/020021
(NARAYANAPURAM) 		0201033000NRG25170420240336887 17/04/2024 GORAKALA URVASI 0201033WL009562 GORAKALA URVASI 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034545 Mrs GORAKALA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Mandasa AP-01-033-034-074/020048
(NARAYANAPURAM) 		0201033000NRG25170420240336948 17/04/2024 Desayya 0201033WL009570 Desayya 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034425 Mr BODDU DESAYYA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Mandasa AP-01-033-034-074/020048
(NARAYANAPURAM) 		0201033000NRG25170420240336949 17/04/2024 Maha Laxmi 0201033WL009570 Maha Laxmi 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034615 Mrs BODDU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mandasa AP-01-033-034-074/020121
(NARAYANAPURAM) 		0201033000NRG25160420240327151 17/04/2024 Nageswari 0201033WL009323 Nageswari 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034519 MRS GORAKALA NAGESWARI STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-034-074/020121
(NARAYANAPURAM) 		0201033000NRG25160420240327150 17/04/2024 Papa Rao 0201033WL009323 Papa Rao 00415 SBIN0015307 540 540 Processed 29/04/2024 3378034877 MRS NAGESWARI GORAKALA STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-034-074/020122
(NARAYANAPURAM) 		0201033000NRG25160420240327152 17/04/2024 GORAKALA RUKHMINI 0201033WL009323 GORAKALA RUKHMINI 00415 SBIN0015307 360 360 Processed 29/04/2024 3378034950 GORAKALA RUKMINI CANARA BANK(508532)
461 Mandasa AP-01-033-034-074/020140
(NARAYANAPURAM) 		0201033000NRG25170420240336950 17/04/2024 Kumari 0201033WL009570 Kumari 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378034641 Mrs MOGALAPURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mandasa AP-01-033-038-081/030007
(BETHALAPURAM) 		0201033000NRG25160420240303793 17/04/2024 Mahalaxmi 0201033WL009017 Mahalaxmi 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034624 MRS DUNNA MAHALAKSHMI STATE BANK OF INDIA(508548)
463 Mandasa AP-01-033-038-081/030009
(BETHALAPURAM) 		0201033000NRG25160420240303795 17/04/2024 Menakamma 0201033WL009017 Menakamma 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034609 MRS DUNNA MENAKAMMA STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-038-081/030016
(BETHALAPURAM) 		0201033000NRG25160420240303799 17/04/2024 Parvati 0201033WL009017 Parvati 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034612 Mrs DUNNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Mandasa AP-01-033-038-081/030017
(BETHALAPURAM) 		0201033000NRG25160420240303800 17/04/2024 Desamma 0201033WL009017 Desamma 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034737 MS DESAMMA DUNNA STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-038-081/030019
(BETHALAPURAM) 		0201033000NRG25160420240303801 17/04/2024 Syamala 0201033WL009017 Syamala 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034613 Mrs Dunna Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Mandasa AP-01-033-038-081/040005
(BETHALAPURAM) 		0201033000NRG25160420240303805 17/04/2024 KARRI VENU 0201033WL009017 KARRI VENU 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378035002 MR KARRI VENU STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-038-081/040014
(BETHALAPURAM) 		0201033000NRG25160420240303807 17/04/2024 Chandravati 0201033WL009017 Chandravati 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034602 Mrs BATGTINI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Mandasa AP-01-033-038-081/040027
(BETHALAPURAM) 		0201033000NRG25160420240303812 17/04/2024 Mahalaxmi 0201033WL009017 Mahalaxmi 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378034463 MS DHARMAPU MAHALAXMI STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-039-083/020083
(RAMPURAM) 		0201033000NRG25170420240350089 17/04/2024 Ramesh 0201033WL010161 Ramesh 00415 SBIN0015307 1285 1285 Processed 29/04/2024 3378034475 MR DUNNA RAMESH STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-039-083/060021
(RAMPURAM) 		0201033000NRG25170420240350091 17/04/2024 P Madhu 0201033WL010161 P Madhu 00415 SBIN0015307 1542 1542 Processed 29/04/2024 3378034991 MR P MADHU STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-039-083/060072
(RAMPURAM) 		0201033000NRG25170420240350093 17/04/2024 Santamma 0201033WL010161 Santamma 00415 SBIN0015307 1542 1542 Processed 29/04/2024 3378034448 MRS SANTAMMA GUNTU STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-039-083/70053
(RAMPURAM) 		0201033000NRG25170420240350106 17/04/2024 RATNALA LAVANYA 0201033WL010166 RATNALA LAVANYA 00415 SBIN0015307 1542 1542 Processed 29/04/2024 3378034479 MRS RATNALA LAVANYA STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-039-083/70054
(RAMPURAM) 		0201033000NRG25170420240350095 17/04/2024 MAILAPALLI ANUSHA 0201033WL010161 MAILAPALLI ANUSHA 00415 SBIN0015307 1542 1542 Processed 29/04/2024 3378034487 MISS MAILAPALLI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 94656 94656
475 Mandasa AP-01-033-027-047/010264
(V.G.PURAM) 		0201033000NRG25170420240350479 17/04/2024 minakshi 0201033WL010189 minakshi 00468 UBIN0803081 1285 1285 Processed 29/04/2024 3378034788 Mrs Lakkinani Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
476 Mandasa AP-01-033-002-002/250055
(BUDARISINGI) 		0201033000NRG25170420240337192 17/04/2024 KUMARI SABAR 0201033WL009584 KUMARI SABAR 00468 UBIN0805114 2720 2720 Processed 29/04/2024 3378034986 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2720 2720
477 Mandasa AP-01-033-003-003/190025
(SIRIPURAM) 		0201033000NRG25170420240337134 17/04/2024 NEYYALA ARUN 0201033WL009578 NEYYALA ARUN 00468 UBIN0821128 1904 1904 Processed 29/04/2024 3378035028 NEYYALA ARJUN UNION BANK OF INDIA(508500)
478 Mandasa AP-01-033-019-031/30056
(SIDDIGAM) 		0201033000NRG25170420240344849 17/04/2024 KOTTAPALLI BALAKRISHNA 0201033WL009921 KOTTAPALLI BALAKRISHNA 00468 UBIN0821128 1150 1150 Processed 29/04/2024 3378034976 Mr KOTTAPALLI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3054 3054
479 Mandasa AP-01-033-002-002/010223
(BUDARISINGI) 		0201033000NRG25170420240337196 17/04/2024 PRASANTH KUMAR PANIGRAHI 0201033WL009585 PRASANTH KUMAR PANIGRAHI 00468 UBIN0829625 2720 2720 Processed 29/04/2024 3378034954 MR PRASANT KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-002-002/250055
(BUDARISINGI) 		0201033000NRG25170420240337191 17/04/2024 SAVARA SHANKAR 0201033WL009584 SAVARA SHANKAR 00468 UBIN0829625 2720 2720 Processed 29/04/2024 3378034960 MR SONKORO SAVARA STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-027-047/010300
(V.G.PURAM) 		0201033000NRG25170420240350442 17/04/2024 Gopi 0201033WL010187 Gopi 00468 UBIN0829625 1904 1904 Processed 29/04/2024 3378034981 KARJI GOPI UNION BANK OF INDIA(508500)
482 Mandasa AP-01-033-034-073/010024
(NARAYANAPURAM) 		0201033000NRG25160420240326989 17/04/2024 Mohana Rao 0201033WL009323 Mohana Rao 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034800 RAJAM MOHANA RAO UNION BANK OF INDIA(508500)
483 Mandasa AP-01-033-034-073/010027
(NARAYANAPURAM) 		0201033000NRG25160420240326992 17/04/2024 Dhillamma 0201033WL009323 Dhillamma 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034874 Mrs DILLEMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mandasa AP-01-033-034-073/010027
(NARAYANAPURAM) 		0201033000NRG25160420240326991 17/04/2024 KARRI CHANDRAYYA 0201033WL009323 KARRI CHANDRAYYA 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034796 KARRI CHANDRAYYA UNION BANK OF INDIA(508500)
485 Mandasa AP-01-033-034-073/010028
(NARAYANAPURAM) 		0201033000NRG25160420240326993 17/04/2024 Janakamma 0201033WL009323 Janakamma 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034837 MRS KARRI JANAKI STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-034-073/010041
(NARAYANAPURAM) 		0201033000NRG25160420240327002 17/04/2024 Yadavati 0201033WL009323 Yadavati 00468 UBIN0829625 540 540 Processed 29/04/2024 3378034936 Mrs BAHADAPALLI YADAVATHI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mandasa AP-01-033-034-073/010046
(NARAYANAPURAM) 		0201033000NRG25160420240327008 17/04/2024 TAMADA VALLABARAO 0201033WL009323 TAMADA VALLABARAO 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034802 TAMADA VALLABA RAO UNION BANK OF INDIA(508500)
488 Mandasa AP-01-033-034-073/010050
(NARAYANAPURAM) 		0201033000NRG25160420240327010 17/04/2024 Raja Rao 0201033WL009323 Raja Rao 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034907 GORAKALA RAJARAO UNION BANK OF INDIA(508500)
489 Mandasa AP-01-033-034-073/010061
(NARAYANAPURAM) 		0201033000NRG25160420240327019 17/04/2024 Joga Rao 0201033WL009323 Joga Rao 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034799 KARRI JOGARAO UNION BANK OF INDIA(508500)
490 Mandasa AP-01-033-034-073/010065
(NARAYANAPURAM) 		0201033000NRG25160420240327022 17/04/2024 Savitri 0201033WL009323 Savitri 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034872 DUNNA SAVITRI UNION BANK OF INDIA(508500)
491 Mandasa AP-01-033-034-073/010067
(NARAYANAPURAM) 		0201033000NRG25160420240327023 17/04/2024 GORAKALA KAMARAJU 0201033WL009323 GORAKALA KAMARAJU 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034969 GORAKALA KAMARAJU UNION BANK OF INDIA(508500)
492 Mandasa AP-01-033-034-073/010104
(NARAYANAPURAM) 		0201033000NRG25160420240327033 17/04/2024 Danesu 0201033WL009323 Danesu 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034876 MADIYA DANESH UNION BANK OF INDIA(508500)
493 Mandasa AP-01-033-034-073/010132
(NARAYANAPURAM) 		0201033000NRG25170420240336939 17/04/2024 Chandrayya 0201033WL009569 Chandrayya 00468 UBIN0829625 1904 1904 Processed 29/04/2024 3378034904 MR CHANDRAYYA GORAKALA STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-034-073/010149
(NARAYANAPURAM) 		0201033000NRG25170420240336941 17/04/2024 Karrayya 0201033WL009569 Karrayya 00468 UBIN0829625 544 544 Processed 29/04/2024 3378035006 GORAKALA KARRAYYA UNION BANK OF INDIA(508500)
495 Mandasa AP-01-033-034-073/010157
(NARAYANAPURAM) 		0201033000NRG25160420240327051 17/04/2024 Bharatamma 0201033WL009323 Bharatamma 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034798 MRS GORAKALA KURMARAO STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-034-073/010161
(NARAYANAPURAM) 		0201033000NRG25160420240327055 17/04/2024 Kubela Rao 0201033WL009323 Kubela Rao 00468 UBIN0829625 360 360 Processed 29/04/2024 3378034949 MR KUBERARAO GORAKALA STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-034-073/010178
(NARAYANAPURAM) 		0201033000NRG25160420240327065 17/04/2024 Santamma 0201033WL009323 Santamma 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034842 MR GORAKALA SANTAMMA GORAKALA DHANALAXMI STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-034-073/010194
(NARAYANAPURAM) 		0201033000NRG25160420240327074 17/04/2024 GOPALA KRISHNA 0201033WL009323 GOPALA KRISHNA 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034967 MALLENA GOPALA KRISHNA UNION BANK OF INDIA(508500)
499 Mandasa AP-01-033-034-073/010198
(NARAYANAPURAM) 		0201033000NRG25160420240327076 17/04/2024 Papamma 0201033WL009323 Papamma 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034873 GORAKALA PAPAMMA UNION BANK OF INDIA(508500)
500 Mandasa AP-01-033-034-073/010210
(NARAYANAPURAM) 		0201033000NRG25160420240327082 17/04/2024 GORAKALA TARUN KUMAR 0201033WL009323 GORAKALA TARUN KUMAR 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034995 MASTER GORAKALA TARUN KUMAR STATE BANK OF INDIA(508548)
501 Mandasa AP-01-033-034-073/010244
(NARAYANAPURAM) 		0201033000NRG25160420240327106 17/04/2024 BODDU DAMODARAM 0201033WL009323 BODDU DAMODARAM 00468 UBIN0829625 540 540 Processed 29/04/2024 3378034968 BODDU DAMODAR UNION BANK OF INDIA(508500)
502 Mandasa AP-01-033-034-073/010247
(NARAYANAPURAM) 		0201033000NRG25160420240327108 17/04/2024 parvati 0201033WL009323 parvati 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034966 MR TELUKULA UMAPATHI STATE BANK OF INDIA(508548)
503 Mandasa AP-01-033-034-073/010255
(NARAYANAPURAM) 		0201033000NRG25160420240327115 17/04/2024 bhanumati 0201033WL009323 bhanumati 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034916 GORAKALA BANUMATHI UNION BANK OF INDIA(508500)
504 Mandasa AP-01-033-034-073/010257
(NARAYANAPURAM) 		0201033000NRG25160420240327117 17/04/2024 rupavati 0201033WL009323 rupavati 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034797 MRS GORAKALA RUPAVATHI STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-034-073/010263
(NARAYANAPURAM) 		0201033000NRG25160420240327120 17/04/2024 saraswati 0201033WL009323 saraswati 00468 UBIN0829625 180 180 Processed 29/04/2024 3378034875 THULUKULA SARASWATHI UNION BANK OF INDIA(508500)
506 Mandasa AP-01-033-034-073/010282
(NARAYANAPURAM) 		0201033000NRG25160420240327126 17/04/2024 BHAGYAVATHI 0201033WL009323 BHAGYAVATHI 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034843 GASYA BHAGYAVATHI UNION BANK OF INDIA(508500)
507 Mandasa AP-01-033-034-073/010298
(NARAYANAPURAM) 		0201033000NRG25160420240327135 17/04/2024 SANTHOSHI KUMARI 0201033WL009323 SANTHOSHI KUMARI 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034801 Mrs DUNNA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mandasa AP-01-033-034-073/010303
(NARAYANAPURAM) 		0201033000NRG25160420240327138 17/04/2024 Pavani 0201033WL009323 Pavani 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034795 MR GORAKALADANESU GORAKALAPAVANI ES STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-034-073/010309
(NARAYANAPURAM) 		0201033000NRG25160420240327141 17/04/2024 GORAKALA JANARDHAN RAO 0201033WL009323 GORAKALA JANARDHAN RAO 00468 UBIN0829625 540 540 Processed 29/04/2024 3378035038 GORAKALA JANARDHAN RAO UNION BANK OF INDIA(508500)
510 Mandasa AP-01-033-034-073/010309
(NARAYANAPURAM) 		0201033000NRG25160420240327140 17/04/2024 SWATHI 0201033WL009323 SWATHI 00468 UBIN0829625 720 720 Processed 29/04/2024 3378034937 GORAKALA SWATHI UNION BANK OF INDIA(508500)
511 Mandasa AP-01-033-034-073/020048
(NARAYANAPURAM) 		0201033000NRG25170420240336864 17/04/2024 Nilaveni 0201033WL009553 Nilaveni 00468 UBIN0829625 257 257 Processed 29/04/2024 3378034739 MRS DUNNA NEELAVENI STATE BANK OF INDIA(508548)
512 Mandasa AP-01-033-034-074/020044
(NARAYANAPURAM) 		0201033000NRG25170420240336946 17/04/2024 jyoti 0201033WL009569 jyoti 00468 UBIN0829625 1904 1904 Processed 29/04/2024 3378034642 DUNNA JYOTHI UNION BANK OF INDIA(508500)
513 Mandasa AP-01-033-038-081/030013
(BETHALAPURAM) 		0201033000NRG25160420240303797 17/04/2024 Krishna murthy 0201033WL009017 Krishna murthy 00468 UBIN0829625 1000 1000 Processed 29/04/2024 3378034853 DUNNA KRISHNA MURTHY UNION BANK OF INDIA(508500)
514 Mandasa AP-01-033-038-081/030024
(BETHALAPURAM) 		0201033000NRG25160420240303803 17/04/2024 DUNNA BALARAJU 0201033WL009017 DUNNA BALARAJU 00468 UBIN0829625 1000 1000 Processed 29/04/2024 3378034931 MR DUNNA BALARAJU STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-038-081/040024
(BETHALAPURAM) 		0201033000NRG25160420240303810 17/04/2024 Tulasi Rao 0201033WL009017 Tulasi Rao 00468 UBIN0829625 1000 1000 Processed 29/04/2024 3378034664 BATTINI TULASI RAO UNION BANK OF INDIA(508500)
SubTotal 32953 32953
516 Mandasa AP-01-033-019-030/10149
(SIDDIGAM) 		0201033000NRG25170420240349847 17/04/2024 VALLABHA JAGADEESHWARI 0201033WL010136 VALLABHA JAGADEESHWARI 00684 APGV0001110 2100 2100 Processed 29/04/2024 3378035000 VALLABHA JAGADEESHWARI CANARA BANK(508532)
SubTotal 2100 2100
517 Mandasa AP-01-033-002-002/060043
(BUDARISINGI) 		0201033000NRG25170420240337155 17/04/2024 vidhya 0201033WL009581 vidhya 00684 APGV0001111 2720 2720 Processed 29/04/2024 3378035015 MRS SAVARA VIDHYA STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-012-017/030023
(BASAVASAI) 		0201033000NRG25160420240327623 17/04/2024 Dilli Rao 0201033WL009327 Dilli Rao 00684 APGV0001111 929 929 Processed 29/04/2024 3378034574 Mr Savara Dillirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mandasa AP-01-033-012-017/030033
(BASAVASAI) 		0201033000NRG25160420240327631 17/04/2024 BEBIRANI 0201033WL009327 BEBIRANI 00684 APGV0001111 1162 1162 Processed 29/04/2024 3378034946 Mrs SAVARA BEBIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Mandasa AP-01-033-012-017/030035
(BASAVASAI) 		0201033000NRG25160420240327632 17/04/2024 SAVARA NEEKONNI 0201033WL009327 SAVARA NEEKONNI 00684 APGV0001111 1162 1162 Processed 29/04/2024 3378034575 Mrs Savara Neekonni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mandasa AP-01-033-012-017/030038
(BASAVASAI) 		0201033000NRG25160420240327633 17/04/2024 Mongala 0201033WL009327 Mongala 00684 APGV0001111 697 697 Processed 29/04/2024 3378034855 Mrs Savara Mangala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mandasa AP-01-033-012-017/030041
(BASAVASAI) 		0201033000NRG25160420240327635 17/04/2024 Pandava 0201033WL009327 Pandava 00684 APGV0001111 929 929 Processed 29/04/2024 3378034782 Mr SAVARA PANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-013-020/010062
(KONKADAPUTTI) 		0201033000NRG25170420240345320 17/04/2024 Mohana 0201033WL009925 Mohana 00684 APGV0001111 703 703 Processed 29/04/2024 3378034679 Mr GOUDA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Mandasa AP-01-033-013-020/010095
(KONKADAPUTTI) 		0201033000NRG25170420240345322 17/04/2024 Purnavasi 0201033WL009925 Purnavasi 00684 APGV0001111 703 703 Processed 29/04/2024 3378034786 Mrs MULI PUNOVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mandasa AP-01-033-013-020/010097
(KONKADAPUTTI) 		0201033000NRG25170420240345324 17/04/2024 Balu 0201033WL009925 Balu 00684 APGV0001111 703 703 Processed 29/04/2024 3378034865 Mr SEEMAL BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mandasa AP-01-033-013-020/010097
(KONKADAPUTTI) 		0201033000NRG25170420240345323 17/04/2024 Neela 0201033WL009925 Neela 00684 APGV0001111 703 703 Processed 29/04/2024 3378034866 Mrs Seemala Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mandasa AP-01-033-013-020/010100
(KONKADAPUTTI) 		0201033000NRG25170420240345325 17/04/2024 Mahalaxmi 0201033WL009925 Mahalaxmi 00684 APGV0001111 703 703 Processed 29/04/2024 3378034867 Mrs MULI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mandasa AP-01-033-013-020/010102
(KONKADAPUTTI) 		0201033000NRG25170420240345326 17/04/2024 Damayanti 0201033WL009925 Damayanti 00684 APGV0001111 234 234 Processed 29/04/2024 3378034740 Mrs GOUDO DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mandasa AP-01-033-013-020/010103
(KONKADAPUTTI) 		0201033000NRG25170420240345327 17/04/2024 Anasuya 0201033WL009925 Anasuya 00684 APGV0001111 703 703 Processed 29/04/2024 3378034785 Mrs GOUDO ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Mandasa AP-01-033-013-020/010103
(KONKADAPUTTI) 		0201033000NRG25170420240345328 17/04/2024 Suhasini 0201033WL009925 Suhasini 00684 APGV0001111 469 469 Processed 29/04/2024 3378034784 GOUDO SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Mandasa AP-01-033-013-020/010105
(KONKADAPUTTI) 		0201033000NRG25170420240345329 17/04/2024 Jagabandu 0201033WL009925 Jagabandu 00684 APGV0001111 703 703 Processed 29/04/2024 3378034929 Mr GOUDO JAGABANDHU S O KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Mandasa AP-01-033-013-020/010105
(KONKADAPUTTI) 		0201033000NRG25170420240345330 17/04/2024 Radha 0201033WL009925 Radha 00684 APGV0001111 703 703 Processed 29/04/2024 3378034677 Mrs GOUDO RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Mandasa AP-01-033-013-020/010107
(KONKADAPUTTI) 		0201033000NRG25170420240345331 17/04/2024 Sayibani 0201033WL009925 Sayibani 00684 APGV0001111 703 703 Processed 29/04/2024 3378034743 Mrs NAGA SAIBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mandasa AP-01-033-013-020/010110
(KONKADAPUTTI) 		0201033000NRG25170420240345333 17/04/2024 Sashi 0201033WL009925 Sashi 00684 APGV0001111 469 469 Processed 29/04/2024 3378034678 Mrs GOUDO SHASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mandasa AP-01-033-013-020/010115
(KONKADAPUTTI) 		0201033000NRG25170420240345334 17/04/2024 Bisikesan 0201033WL009925 Bisikesan 00684 APGV0001111 234 234 Processed 29/04/2024 3378034979 Mr KAMMARI BISKESHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mandasa AP-01-033-013-020/010115
(KONKADAPUTTI) 		0201033000NRG25170420240345335 17/04/2024 Dakshina 0201033WL009925 Dakshina 00684 APGV0001111 703 703 Processed 29/04/2024 3378034742 Mrs KAMMARI DAKSHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-013-020/010119
(KONKADAPUTTI) 		0201033000NRG25170420240345337 17/04/2024 Surekha 0201033WL009925 Surekha 00684 APGV0001111 703 703 Processed 29/04/2024 3378034963 Mrs GOUDO SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-013-020/010119
(KONKADAPUTTI) 		0201033000NRG25170420240345336 17/04/2024 Tilottama 0201033WL009925 Tilottama 00684 APGV0001111 703 703 Processed 29/04/2024 3378034716 Mrs GOUDO TILOTTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-013-020/010121
(KONKADAPUTTI) 		0201033000NRG25170420240345338 17/04/2024 Damayanti 0201033WL009925 Damayanti 00684 APGV0001111 703 703 Processed 29/04/2024 3378034682 Mrs GOUDO DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mandasa AP-01-033-013-020/010124
(KONKADAPUTTI) 		0201033000NRG25170420240345339 17/04/2024 Danamani 0201033WL009925 Danamani 00684 APGV0001111 234 234 Processed 29/04/2024 3378034688 Mrs BEHERA DHANAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mandasa AP-01-033-013-020/010125
(KONKADAPUTTI) 		0201033000NRG25170420240345340 17/04/2024 Chandramma 0201033WL009925 Chandramma 00684 APGV0001111 234 234 Processed 29/04/2024 3378034783 MRS CHANDRAMMA GOWDO STATE BANK OF INDIA(508548)
542 Mandasa AP-01-033-013-020/010127
(KONKADAPUTTI) 		0201033000NRG25170420240345341 17/04/2024 Anasuya 0201033WL009925 Anasuya 00684 APGV0001111 469 469 Processed 29/04/2024 3378034684 Mrs SUNKARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mandasa AP-01-033-013-020/010139
(KONKADAPUTTI) 		0201033000NRG25170420240345345 17/04/2024 Damayanthi 0201033WL009925 Damayanthi 00684 APGV0001111 938 938 Processed 29/04/2024 3378034700 Mrs SAMALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-013-020/010147
(KONKADAPUTTI) 		0201033000NRG25170420240345347 17/04/2024 Sunita 0201033WL009925 Sunita 00684 APGV0001111 703 703 Processed 29/04/2024 3378034681 Mrs NAGESWARA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mandasa AP-01-033-013-020/010148
(KONKADAPUTTI) 		0201033000NRG25170420240345348 17/04/2024 Kumari 0201033WL009925 Kumari 00684 APGV0001111 469 469 Processed 29/04/2024 3378034690 Mrs GOWDO KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mandasa AP-01-033-013-020/010150
(KONKADAPUTTI) 		0201033000NRG25170420240345349 17/04/2024 Kumari 0201033WL009925 Kumari 00684 APGV0001111 703 703 Processed 29/04/2024 3378034685 Mrs GOUDO KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mandasa AP-01-033-013-020/010151
(KONKADAPUTTI) 		0201033000NRG25170420240345350 17/04/2024 Rajeswari 0201033WL009925 Rajeswari 00684 APGV0001111 703 703 Processed 29/04/2024 3378034942 Mrs BEHARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mandasa AP-01-033-013-020/010153
(KONKADAPUTTI) 		0201033000NRG25170420240345351 17/04/2024 Linga Raju 0201033WL009925 Linga Raju 00684 APGV0001111 703 703 Processed 29/04/2024 3378034680 Mr NAGESWARA LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-013-020/010157
(KONKADAPUTTI) 		0201033000NRG25170420240345354 17/04/2024 Subhadra 0201033WL009925 Subhadra 00684 APGV0001111 938 938 Processed 29/04/2024 3378034719 Mrs MAJJI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-013-020/010162
(KONKADAPUTTI) 		0201033000NRG25170420240345355 17/04/2024 Balamma 0201033WL009925 Balamma 00684 APGV0001111 703 703 Processed 29/04/2024 3378034699 Mr NANDIGAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-013-020/010171
(KONKADAPUTTI) 		0201033000NRG25170420240345356 17/04/2024 Dilli 0201033WL009925 Dilli 00684 APGV0001111 703 703 Processed 29/04/2024 3378034687 Mr KAMSU DILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mandasa AP-01-033-013-020/010172
(KONKADAPUTTI) 		0201033000NRG25170420240345358 17/04/2024 KAMSU KISHORE 0201033WL009925 KAMSU KISHORE 00684 APGV0001111 703 703 Processed 29/04/2024 3378035024 Mr KISHOR KAMSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mandasa AP-01-033-013-020/010172
(KONKADAPUTTI) 		0201033000NRG25170420240345357 17/04/2024 Prakash 0201033WL009925 Prakash 00684 APGV0001111 703 703 Processed 29/04/2024 3378034683 Mr KAMSU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-013-020/010173
(KONKADAPUTTI) 		0201033000NRG25170420240345359 17/04/2024 Tilottama 0201033WL009925 Tilottama 00684 APGV0001111 703 703 Processed 29/04/2024 3378034698 MRS MULI TILOTTAMA STATE BANK OF INDIA(508548)
555 Mandasa AP-01-033-013-020/010179
(KONKADAPUTTI) 		0201033000NRG25170420240345361 17/04/2024 Natto 0201033WL009925 Natto 00684 APGV0001111 703 703 Processed 29/04/2024 3378034686 Mr SILLI NOTTO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mandasa AP-01-033-013-020/010180
(KONKADAPUTTI) 		0201033000NRG25170420240345362 17/04/2024 Damayanti 0201033WL009925 Damayanti 00684 APGV0001111 703 703 Processed 29/04/2024 3378034696 NAGA DAMAYANTHI STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-013-020/010195
(KONKADAPUTTI) 		0201033000NRG25170420240345366 17/04/2024 NAMITHA 0201033WL009925 NAMITHA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034689 Mrs NAMTHA GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-013-020/010196
(KONKADAPUTTI) 		0201033000NRG25170420240345367 17/04/2024 JAMUNA 0201033WL009925 JAMUNA 00684 APGV0001111 469 469 Processed 29/04/2024 3378034708 Mrs BAISINGI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-013-020/010197
(KONKADAPUTTI) 		0201033000NRG25170420240345368 17/04/2024 PRAMILA 0201033WL009925 PRAMILA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034691 Mrs GOUDO PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-013-020/010198
(KONKADAPUTTI) 		0201033000NRG25170420240345369 17/04/2024 RAMA 0201033WL009925 RAMA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034697 Mrs ANKULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mandasa AP-01-033-013-020/010203
(KONKADAPUTTI) 		0201033000NRG25170420240345370 17/04/2024 NAMITA 0201033WL009925 NAMITA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034941 Mrs GOUDO NAMITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-013-020/010211
(KONKADAPUTTI) 		0201033000NRG25170420240345371 17/04/2024 Ranjitha 0201033WL009925 Ranjitha 00684 APGV0001111 469 469 Processed 29/04/2024 3378034944 Mrs SIMALU RANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-013-020/010215
(KONKADAPUTTI) 		0201033000NRG25170420240345372 17/04/2024 DROUPADI 0201033WL009925 DROUPADI 00684 APGV0001111 469 469 Processed 29/04/2024 3378034573 Mrs GOUDO DROUPADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-013-020/010216
(KONKADAPUTTI) 		0201033000NRG25170420240345373 17/04/2024 PUSHPAVATHI 0201033WL009925 PUSHPAVATHI 00684 APGV0001111 469 469 Processed 29/04/2024 3378035026 Mrs MANTRA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mandasa AP-01-033-013-020/010219
(KONKADAPUTTI) 		0201033000NRG25170420240345374 17/04/2024 Nandini 0201033WL009925 Nandini 00684 APGV0001111 469 469 Processed 29/04/2024 3378034932 Mrs NANDINI MANTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-013-020/020012
(KONKADAPUTTI) 		0201033000NRG25170420240345376 17/04/2024 Narsamma 0201033WL009925 Narsamma 00684 APGV0001111 234 234 Processed 29/04/2024 3378034725 Mrs SAVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mandasa AP-01-033-013-020/030055
(KONKADAPUTTI) 		0201033000NRG25170420240345377 17/04/2024 Laxmi 0201033WL009925 Laxmi 00684 APGV0001111 234 234 Processed 29/04/2024 3378034787 Mrs Senapathi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-013-020/030058
(KONKADAPUTTI) 		0201033000NRG25170420240345378 17/04/2024 Nirmala 0201033WL009925 Nirmala 00684 APGV0001111 234 234 Processed 29/04/2024 3378034905 Mrs SAVARA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-013-020/30086
(KONKADAPUTTI) 		0201033000NRG25170420240345382 17/04/2024 GOUDO PADMA 0201033WL009925 GOUDO PADMA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034940 Mrs GOUDO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mandasa AP-01-033-013-020/30088
(KONKADAPUTTI) 		0201033000NRG25170420240345383 17/04/2024 SAHU RAJANI 0201033WL009925 SAHU RAJANI 00684 APGV0001111 234 234 Processed 29/04/2024 3378034939 Mrs Sahu Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mandasa AP-01-033-013-020/30089
(KONKADAPUTTI) 		0201033000NRG25170420240345384 17/04/2024 NAGESWARA GEETHA 0201033WL009925 NAGESWARA GEETHA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034346 Mrs Nageswar Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-013-020/50025
(KONKADAPUTTI) 		0201033000NRG25170420240345386 17/04/2024 KHAWADO KRISHNA 0201033WL009925 KHAWADO KRISHNA 00684 APGV0001111 234 234 Processed 29/04/2024 3378034975 Mr KHAWADO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-014-022/010016
(KONDALOGAM) 		0201033000NRG25170420240336219 17/04/2024 Chinnayya 0201033WL009548 Chinnayya 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034727 Mr SAVARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-014-022/010017
(KONDALOGAM) 		0201033000NRG25170420240336221 17/04/2024 Paramma 0201033WL009548 Paramma 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034864 Mrs SAVARA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-014-022/010031
(KONDALOGAM) 		0201033000NRG25170420240336222 17/04/2024 Rama Rao 0201033WL009548 Rama Rao 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034925 Mr SAVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-014-022/010041
(KONDALOGAM) 		0201033000NRG25170420240336225 17/04/2024 Tulasamma 0201033WL009548 Tulasamma 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034726 Mrs SAVARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-014-022/010046
(KONDALOGAM) 		0201033000NRG25170420240336227 17/04/2024 RAVISANKAR 0201033WL009549 RAVISANKAR 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034571 MR SAVARA RAVI SANKAR STATE BANK OF INDIA(508548)
578 Mandasa AP-01-033-014-022/010052
(KONDALOGAM) 		0201033000NRG25170420240336233 17/04/2024 Savara Radha 0201033WL009549 Savara Radha 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034994 MISS SAVARA RADHA STATE BANK OF INDIA(508548)
579 Mandasa AP-01-033-014-022/010054
(KONDALOGAM) 		0201033000NRG25170420240336235 17/04/2024 Kalyani 0201033WL009549 Kalyani 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034723 Mrs SAVARA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-014-022/010073
(KONDALOGAM) 		0201033000NRG25170420240336238 17/04/2024 Tulasamma 0201033WL009549 Tulasamma 00684 APGV0001111 1799 1799 Processed 29/04/2024 3378034724 Mrs SAVARA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-018-035/010355
(B.S.PURAM) 		0201033000NRG25170420240345649 17/04/2024 prakash 0201033WL009928 prakash 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378034861 Mr GORAKALA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-018-035/010377
(B.S.PURAM) 		0201033000NRG25170420240345999 17/04/2024 BADA HIMAVATHI 0201033WL009932 BADA HIMAVATHI 00684 APGV0001111 800 800 Processed 29/04/2024 3378034957 MRS HIMAVATHI BADA STATE BANK OF INDIA(508548)
583 Mandasa AP-01-033-018-035/010378
(B.S.PURAM) 		0201033000NRG25170420240346001 17/04/2024 BADA POLAYYA 0201033WL009932 BADA POLAYYA 00684 APGV0001111 800 800 Processed 29/04/2024 3378034895 Polayya bada GENERAL POST OFFICE(607245)
584 Mandasa AP-01-033-018-035/010421
(B.S.PURAM) 		0201033000NRG25170420240345669 17/04/2024 Eswari 0201033WL009928 Eswari 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378034860 Mrs Allada Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mandasa AP-01-033-018-035/010444
(B.S.PURAM) 		0201033000NRG25170420240346031 17/04/2024 Appayya 0201033WL009932 Appayya 00684 APGV0001111 600 600 Processed 29/04/2024 3378034753 Mr ALLU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-018-035/010452
(B.S.PURAM) 		0201033000NRG25170420240346044 17/04/2024 Appayya 0201033WL009932 Appayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378034857 Mr BADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-018-035/010452
(B.S.PURAM) 		0201033000NRG25170420240346043 17/04/2024 Venkatamma 0201033WL009932 Venkatamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378034858 Mrs BADA CHINNAVENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-018-035/010463
(B.S.PURAM) 		0201033000NRG25170420240346054 17/04/2024 CHINTHADA POLAMMA 0201033WL009932 CHINTHADA POLAMMA 00684 APGV0001111 800 800 Processed 29/04/2024 3378034859 Mrs CHINTHADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mandasa AP-01-033-018-035/010616
(B.S.PURAM) 		0201033000NRG25170420240346100 17/04/2024 Polayya 0201033WL009932 Polayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378034902 Mr BADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mandasa AP-01-033-018-035/010659
(B.S.PURAM) 		0201033000NRG25170420240346110 17/04/2024 GANGAMMA 0201033WL009932 GANGAMMA 00684 APGV0001111 800 800 Processed 29/04/2024 3378034903 Mrs CHINTHADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mandasa AP-01-033-019-030/010027
(SIDDIGAM) 		0201033000NRG25170420240349720 17/04/2024 Lakshmana Rao 0201033WL010134 Lakshmana Rao 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378034348 Mr ROKALLA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mandasa AP-01-033-019-030/10156
(SIDDIGAM) 		0201033000NRG25170420240349978 17/04/2024 Gara Harika 0201033WL010139 Gara Harika 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378035023 Mrs Gara Harika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-019-031/010015
(SIDDIGAM) 		0201033000NRG25170420240344819 17/04/2024 Krishnaveni 0201033WL009921 Krishnaveni 00684 APGV0001111 1150 1150 Processed 29/04/2024 3378034717 MR PANDIRI KRISHNAVENI STATE BANK OF INDIA(508548)
594 Mandasa AP-01-033-019-031/010018
(SIDDIGAM) 		0201033000NRG25170420240344820 17/04/2024 Lakshmi 0201033WL009921 Lakshmi 00684 APGV0001111 1150 1150 Processed 29/04/2024 3378034718 Mrs Badiya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mandasa AP-01-033-019-031/020001
(SIDDIGAM) 		0201033000NRG25170420240343155 17/04/2024 Harikrishna 0201033WL009849 Harikrishna 00684 APGV0001111 920 920 Processed 29/04/2024 3378034776 Mr KORREI HARIKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
596 Mandasa AP-01-033-019-031/020018
(SIDDIGAM) 		0201033000NRG25170420240343177 17/04/2024 SANTHOSHI 0201033WL009849 SANTHOSHI 00684 APGV0001111 690 690 Processed 29/04/2024 3378034580 Mrs Maddila Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mandasa AP-01-033-019-031/020023
(SIDDIGAM) 		0201033000NRG25170420240343183 17/04/2024 Damayanthi 0201033WL009849 Damayanthi 00684 APGV0001111 690 690 Processed 29/04/2024 3378034777 Mrs YALAMANCHI DAMAYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25170420240343201 17/04/2024 GANDETI HEMARAJU 0201033WL009849 GANDETI HEMARAJU 00684 APGV0001111 920 920 Processed 29/04/2024 3378034572 Mr GANDETI HEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-019-031/020038
(SIDDIGAM) 		0201033000NRG25170420240343207 17/04/2024 Rupavati 0201033WL009849 Rupavati 00684 APGV0001111 920 920 Processed 29/04/2024 3378034347 YALAMANCHI RUPAVATHI YELAMANCHI PENTA RA STATE BANK OF INDIA(508548)
600 Mandasa AP-01-033-019-031/020059
(SIDDIGAM) 		0201033000NRG25170420240343228 17/04/2024 Joga Rao 0201033WL009849 Joga Rao 00684 APGV0001111 460 460 Processed 29/04/2024 3378034863 Mr GANDETI JOGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
601 Mandasa AP-01-033-019-031/020066
(SIDDIGAM) 		0201033000NRG25170420240343235 17/04/2024 Rohinamma Pulari 0201033WL009849 Rohinamma Pulari 00684 APGV0001111 690 690 Processed 29/04/2024 3378034694 Mrs ROHINAMMA PULARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-019-031/020085
(SIDDIGAM) 		0201033000NRG25170420240343255 17/04/2024 DOKKARI DANDASI RAO 0201033WL009849 DOKKARI DANDASI RAO 00684 APGV0001111 690 690 Processed 29/04/2024 3378034349 MRS DOKKRI PAPAMMA STATE BANK OF INDIA(508548)
603 Mandasa AP-01-033-019-031/020086
(SIDDIGAM) 		0201033000NRG25170420240343257 17/04/2024 Baddi Gowthami 0201033WL009849 Baddi Gowthami 00684 APGV0001111 690 690 Processed 29/04/2024 3378034343 Mrs Baddi Gowthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mandasa AP-01-033-019-031/020094
(SIDDIGAM) 		0201033000NRG25170420240343267 17/04/2024 Ramayya 0201033WL009849 Ramayya 00684 APGV0001111 690 690 Processed 29/04/2024 3378034710 Mr AMBHALI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-019-031/020106
(SIDDIGAM) 		0201033000NRG25170420240343280 17/04/2024 Kumar 0201033WL009849 Kumar 00684 APGV0001111 920 920 Processed 29/04/2024 3378034338 Mr Korrayi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-019-031/020116
(SIDDIGAM) 		0201033000NRG25170420240343290 17/04/2024 BHAVANI 0201033WL009849 BHAVANI 00684 APGV0001111 920 920 Processed 29/04/2024 3378034693 MRS KORRAYI BHAVANI STATE BANK OF INDIA(508548)
607 Mandasa AP-01-033-019-031/020120
(SIDDIGAM) 		0201033000NRG25170420240343292 17/04/2024 Someswari 0201033WL009849 Someswari 00684 APGV0001111 920 920 Processed 29/04/2024 3378034579 SARA SOMESWARI UNION BANK OF INDIA(508500)
608 Mandasa AP-01-033-019-031/030012
(SIDDIGAM) 		0201033000NRG25170420240344831 17/04/2024 Pottamma 0201033WL009921 Pottamma 00684 APGV0001111 230 230 Processed 29/04/2024 3378034756 MRS KATARI POTTIAMMA STATE BANK OF INDIA(508548)
609 Mandasa AP-01-033-019-031/030017
(SIDDIGAM) 		0201033000NRG25170420240344834 17/04/2024 Katari Narayanamma 0201033WL009921 Katari Narayanamma 00684 APGV0001111 690 690 Processed 29/04/2024 3378034715 Mrs Katari Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-019-031/030017
(SIDDIGAM) 		0201033000NRG25170420240344833 17/04/2024 Krishna Murthy Katari 0201033WL009921 Krishna Murthy Katari 00684 APGV0001111 690 690 Processed 29/04/2024 3378034712 Mr Katari Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-019-031/030029
(SIDDIGAM) 		0201033000NRG25170420240344840 17/04/2024 Kalyani 0201033WL009921 Kalyani 00684 APGV0001111 460 460 Processed 29/04/2024 3378034744 MISS KATARI KALYANI STATE BANK OF INDIA(508548)
612 Mandasa AP-01-033-019-031/030031
(SIDDIGAM) 		0201033000NRG25170420240344841 17/04/2024 Kalava Papamma 0201033WL009921 Kalava Papamma 00684 APGV0001111 690 690 Processed 29/04/2024 3378034711 Mrs KALAVA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-019-031/030034
(SIDDIGAM) 		0201033000NRG25170420240344844 17/04/2024 Jalasutra Madhu 0201033WL009921 Jalasutra Madhu 00684 APGV0001111 460 460 Processed 29/04/2024 3378034570 Mr Jalasutra Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mandasa AP-01-033-019-031/030042
(SIDDIGAM) 		0201033000NRG25170420240349984 17/04/2024 Suhasini 0201033WL010139 Suhasini 00684 APGV0001111 251 251 Processed 29/04/2024 3378034707 Mrs JALASUTRA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-019-031/030048
(SIDDIGAM) 		0201033000NRG25170420240344847 17/04/2024 APPARAO 0201033WL009921 APPARAO 00684 APGV0001111 460 460 Processed 29/04/2024 3378034747 JALASUTRA APPARAO UNION BANK OF INDIA(508500)
616 Mandasa AP-01-033-019-031/20121-A
(SIDDIGAM) 		0201033000NRG25170420240343293 17/04/2024 PIRIA DILLAMMA 0201033WL009849 PIRIA DILLAMMA 00684 APGV0001111 920 920 Processed 29/04/2024 3378034934 Mrs Piria Dillamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-019-031/30053
(SIDDIGAM) 		0201033000NRG25170420240343296 17/04/2024 LANDA DILLESWARI 0201033WL009849 LANDA DILLESWARI 00684 APGV0001111 920 920 Processed 29/04/2024 3378034578 Mrs YALAMANCHI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-019-031/30055
(SIDDIGAM) 		0201033000NRG25170420240349849 17/04/2024 Kathari Chandrayya 0201033WL010136 Kathari Chandrayya 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378034569 MR KATARI CHANDRAYYA STATE BANK OF INDIA(508548)
619 Mandasa AP-01-033-019-031/30059
(SIDDIGAM) 		0201033000NRG25170420240343298 17/04/2024 DIVILI KAMAYYA 0201033WL009849 DIVILI KAMAYYA 00684 APGV0001111 920 920 Processed 29/04/2024 3378034350 MRS DIVILI KAMAYYA STATE BANK OF INDIA(508548)
620 Mandasa AP-01-033-024-042/010019
(KOTHAPALLE) 		0201033000NRG25170420240337098 17/04/2024 POLETI PUNNAYYA 0201033WL009573 POLETI PUNNAYYA 00684 APGV0001111 1285 1285 Processed 29/04/2024 3378034928 Mr POLETI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-024-042/010219
(KOTHAPALLE) 		0201033000NRG25170420240337099 17/04/2024 LIMMAMMA 0201033WL009573 LIMMAMMA 00684 APGV0001111 1028 1028 Processed 29/04/2024 3378034741 Mrs Limmamma Paila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-024-042/10256
(KOTHAPALLE) 		0201033000NRG25170420240337103 17/04/2024 MAMMINI PANIGRAHI 0201033WL009574 MAMMINI PANIGRAHI 00684 APGV0001111 1360 1360 Processed 29/04/2024 3378035036 Mrs Mammini Panigrahi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mandasa AP-01-033-024-084/010047
(KOTHAPALLE) 		0201033000NRG25170420240337105 17/04/2024 Janakamma 0201033WL009574 Janakamma 00684 APGV0001111 1360 1360 Processed 29/04/2024 3378034912 Mrs YAJJALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-024-084/010068
(KOTHAPALLE) 		0201033000NRG25170420240337106 17/04/2024 BOLUPADRA MOHINI 0201033WL009574 BOLUPADRA MOHINI 00684 APGV0001111 1360 1360 Processed 29/04/2024 3378034755 Mrs BOLUPADRA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-024-084/10206
(KOTHAPALLE) 		0201033000NRG25170420240337102 17/04/2024 Talagana Bhagya Sri 0201033WL009573 Talagana Bhagya Sri 00684 APGV0001111 1285 1285 Processed 29/04/2024 3378034980 Mrs Talagana Bhagya Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-027-047/010037
(V.G.PURAM) 		0201033000NRG25170420240350436 17/04/2024 Kondala Rao 0201033WL010187 Kondala Rao 00684 APGV0001111 1904 1904 Processed 29/04/2024 3378035012 Mr CHITRADA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91913 91913
627 Mandasa AP-01-033-013-020/30085
(KONKADAPUTTI) 		0201033000NRG25170420240345381 17/04/2024 NAGESWARA KUMARI 0201033WL009925 NAGESWARA KUMARI 00684 APGV0001115 234 234 Processed 29/04/2024 3378034938 Mrs NAGESWARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 234 234
628 Mandasa AP-01-033-019-030/010139
(SIDDIGAM) 		0201033000NRG25170420240349726 17/04/2024 PRAMEELA KUMARI 0201033WL010134 PRAMEELA KUMARI 00684 APGV0001136 2100 2100 Processed 29/04/2024 3378034337 JOGAULA PRAMEELA KUMARI STATE BANK OF INDIA(508548)
629 Mandasa AP-01-033-019-031/30061
(SIDDIGAM) 		0201033000NRG25170420240343299 17/04/2024 Yelamanchi Chamanthi 0201033WL009849 Yelamanchi Chamanthi 00684 APGV0001136 230 230 Processed 29/04/2024 3378034344 Mrs Yelamanchi Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-027-047/010037
(V.G.PURAM) 		0201033000NRG25170420240350437 17/04/2024 Vajram 0201033WL010187 Vajram 00684 APGV0001136 1904 1904 Processed 29/04/2024 3378035013 CHITRADA KONDALA RAO CHITRADA VAJRAM E O STATE BANK OF INDIA(508548)
631 Mandasa AP-01-033-027-047/10307
(V.G.PURAM) 		0201033000NRG25170420240350443 17/04/2024 KOVVURU SUJATHA 0201033WL010187 KOVVURU SUJATHA 00684 APGV0001136 1632 1632 Processed 29/04/2024 3378035014 Mrs KOVVURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mandasa AP-01-033-034-073/010004
(NARAYANAPURAM) 		0201033000NRG25160420240326976 17/04/2024 Radhamma 0201033WL009323 Radhamma 00684 APGV0001136 720 720 Processed 29/04/2024 3378034790 Mrs GORAKALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-034-073/010006
(NARAYANAPURAM) 		0201033000NRG25160420240326978 17/04/2024 Savitri 0201033WL009323 Savitri 00684 APGV0001136 720 720 Processed 29/04/2024 3378034885 Mrs GORAKALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-034-073/010014
(NARAYANAPURAM) 		0201033000NRG25160420240326983 17/04/2024 Vajram 0201033WL009323 Vajram 00684 APGV0001136 540 540 Processed 29/04/2024 3378034833 MRS VAJRAM GORAKALA STATE BANK OF INDIA(508548)
635 Mandasa AP-01-033-034-073/010026
(NARAYANAPURAM) 		0201033000NRG25160420240326990 17/04/2024 Bhogamma 0201033WL009323 Bhogamma 00684 APGV0001136 720 720 Processed 29/04/2024 3378034846 MS GORAKALA BOGAMMA STATE BANK OF INDIA(508548)
636 Mandasa AP-01-033-034-073/010033
(NARAYANAPURAM) 		0201033000NRG25160420240326998 17/04/2024 Chamanthi 0201033WL009323 Chamanthi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034826 Mrs GORAKALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-034-073/010043
(NARAYANAPURAM) 		0201033000NRG25160420240327004 17/04/2024 Appa Rao 0201033WL009323 Appa Rao 00684 APGV0001136 540 540 Processed 29/04/2024 3378034581 MRS BATTINI DAMAYANTHI STATE BANK OF INDIA(508548)
638 Mandasa AP-01-033-034-073/010045
(NARAYANAPURAM) 		0201033000NRG25160420240327007 17/04/2024 PUNYAVATHI 0201033WL009323 PUNYAVATHI 00684 APGV0001136 720 720 Processed 29/04/2024 3378034831 Mrs Gorakala Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-034-073/010050
(NARAYANAPURAM) 		0201033000NRG25160420240327009 17/04/2024 Saraswati 0201033WL009323 Saraswati 00684 APGV0001136 720 720 Processed 29/04/2024 3378034899 Mrs GORAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-034-073/010052
(NARAYANAPURAM) 		0201033000NRG25160420240327011 17/04/2024 Iswari 0201033WL009323 Iswari 00684 APGV0001136 720 720 Processed 29/04/2024 3378034973 Mrs RATCHA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-034-073/010054
(NARAYANAPURAM) 		0201033000NRG25160420240327012 17/04/2024 Kodanda Rao 0201033WL009323 Kodanda Rao 00684 APGV0001136 180 180 Processed 29/04/2024 3378034982 Mr GORAKALA KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-034-073/010055
(NARAYANAPURAM) 		0201033000NRG25160420240327014 17/04/2024 Rajeswari 0201033WL009323 Rajeswari 00684 APGV0001136 540 540 Processed 29/04/2024 3378034844 Mrs GARAKALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-034-073/010060
(NARAYANAPURAM) 		0201033000NRG25160420240327017 17/04/2024 Savitri 0201033WL009323 Savitri 00684 APGV0001136 720 720 Processed 29/04/2024 3378034754 Mrs DUNNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-034-073/010075
(NARAYANAPURAM) 		0201033000NRG25160420240327028 17/04/2024 Parvati 0201033WL009323 Parvati 00684 APGV0001136 540 540 Processed 29/04/2024 3378034823 Mrs DUNNA PARVATHI W O JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-034-073/010104
(NARAYANAPURAM) 		0201033000NRG25160420240327034 17/04/2024 Nagaveni 0201033WL009323 Nagaveni 00684 APGV0001136 720 720 Processed 29/04/2024 3378034827 MADIYA NAGAVENI CANARA BANK(508532)
646 Mandasa AP-01-033-034-073/010112
(NARAYANAPURAM) 		0201033000NRG25160420240327038 17/04/2024 Laxmi 0201033WL009323 Laxmi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034892 MRS GORAKALA LAKSHMI STATE BANK OF INDIA(508548)
647 Mandasa AP-01-033-034-073/010114
(NARAYANAPURAM) 		0201033000NRG25160420240327040 17/04/2024 Rama Laxmi 0201033WL009323 Rama Laxmi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034829 MR RAMMURTHY GORAKALA STATE BANK OF INDIA(508548)
648 Mandasa AP-01-033-034-073/010114
(NARAYANAPURAM) 		0201033000NRG25160420240327039 17/04/2024 Ramurthy 0201033WL009323 Ramurthy 00684 APGV0001136 720 720 Processed 29/04/2024 3378034820 Mr GORAKALA RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-034-073/010119
(NARAYANAPURAM) 		0201033000NRG25160420240327041 17/04/2024 Tejeswari 0201033WL009323 Tejeswari 00684 APGV0001136 720 720 Processed 29/04/2024 3378034834 MRS MALLENA TEJAVATHI STATE BANK OF INDIA(508548)
650 Mandasa AP-01-033-034-073/010120
(NARAYANAPURAM) 		0201033000NRG25160420240327042 17/04/2024 Syamala 0201033WL009323 Syamala 00684 APGV0001136 540 540 Processed 29/04/2024 3378034828 Mrs GORAKALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-034-073/010133
(NARAYANAPURAM) 		0201033000NRG25160420240327046 17/04/2024 Vijaya 0201033WL009323 Vijaya 00684 APGV0001136 720 720 Processed 29/04/2024 3378034821 Mrs GORAKALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-034-073/010152
(NARAYANAPURAM) 		0201033000NRG25160420240327049 17/04/2024 Bhanu 0201033WL009323 Bhanu 00684 APGV0001136 180 180 Processed 29/04/2024 3378034890 MRS BHANUMATHI GORAKALA STATE BANK OF INDIA(508548)
653 Mandasa AP-01-033-034-073/010160
(NARAYANAPURAM) 		0201033000NRG25160420240327053 17/04/2024 Pushpavati 0201033WL009323 Pushpavati 00684 APGV0001136 720 720 Processed 29/04/2024 3378034838 Mrs KARRI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-034-073/010161
(NARAYANAPURAM) 		0201033000NRG25160420240327054 17/04/2024 Reyyamma 0201033WL009323 Reyyamma 00684 APGV0001136 180 180 Processed 29/04/2024 3378034825 MRS REYYAMMA GORAKALA STATE BANK OF INDIA(508548)
655 Mandasa AP-01-033-034-073/010166
(NARAYANAPURAM) 		0201033000NRG25160420240327058 17/04/2024 Bharati 0201033WL009323 Bharati 00684 APGV0001136 720 720 Processed 29/04/2024 3378034824 MRS GORAKALA BHARATHI STATE BANK OF INDIA(508548)
656 Mandasa AP-01-033-034-073/010168
(NARAYANAPURAM) 		0201033000NRG25160420240327060 17/04/2024 Yaramma 0201033WL009323 Yaramma 00684 APGV0001136 720 720 Processed 29/04/2024 3378034888 Mrs GORAKALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mandasa AP-01-033-034-073/010173
(NARAYANAPURAM) 		0201033000NRG25160420240327062 17/04/2024 BONGU DAMAYANTHI 0201033WL009323 BONGU DAMAYANTHI 00684 APGV0001136 180 180 Processed 29/04/2024 3378035025 MRS BONGU DHAMAYANTHI STATE BANK OF INDIA(508548)
658 Mandasa AP-01-033-034-073/010183
(NARAYANAPURAM) 		0201033000NRG25160420240327067 17/04/2024 Savitri 0201033WL009323 Savitri 00684 APGV0001136 720 720 Processed 29/04/2024 3378034900 MRS SAVITRI PANDEERI STATE BANK OF INDIA(508548)
659 Mandasa AP-01-033-034-073/010185
(NARAYANAPURAM) 		0201033000NRG25160420240327068 17/04/2024 Sundaramma 0201033WL009323 Sundaramma 00684 APGV0001136 720 720 Processed 29/04/2024 3378034884 Mrs GORAKALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-034-073/010194
(NARAYANAPURAM) 		0201033000NRG25160420240327073 17/04/2024 Ramalakshmi 0201033WL009323 Ramalakshmi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034822 Mrs MALLENA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-034-073/010196
(NARAYANAPURAM) 		0201033000NRG25160420240327075 17/04/2024 Paravathi 0201033WL009323 Paravathi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034845 MRS DASARAPU PARVATHI STATE BANK OF INDIA(508548)
662 Mandasa AP-01-033-034-073/010200
(NARAYANAPURAM) 		0201033000NRG25160420240327077 17/04/2024 Seetamma 0201033WL009323 Seetamma 00684 APGV0001136 720 720 Processed 29/04/2024 3378034830 Mrs GORAKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-034-073/010217
(NARAYANAPURAM) 		0201033000NRG25160420240327085 17/04/2024 Dhanalaxmi 0201033WL009323 Dhanalaxmi 00684 APGV0001136 540 540 Processed 29/04/2024 3378034757 Mrs GORAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-034-073/010223
(NARAYANAPURAM) 		0201033000NRG25160420240327090 17/04/2024 Yashoda 0201033WL009323 Yashoda 00684 APGV0001136 720 720 Processed 29/04/2024 3378034886 GORAKALA YASHODA GORAKALA APPA RAO E OR STATE BANK OF INDIA(508548)
665 Mandasa AP-01-033-034-073/010229
(NARAYANAPURAM) 		0201033000NRG25160420240327096 17/04/2024 Meenakshi 0201033WL009323 Meenakshi 00684 APGV0001136 720 720 Processed 29/04/2024 3378034835 MRS GORAKALA MEENAKSHI STATE BANK OF INDIA(508548)
666 Mandasa AP-01-033-034-073/010230
(NARAYANAPURAM) 		0201033000NRG25160420240327097 17/04/2024 Rukmini 0201033WL009323 Rukmini 00684 APGV0001136 720 720 Processed 29/04/2024 3378034887 Mrs GASYA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-034-073/010235
(NARAYANAPURAM) 		0201033000NRG25160420240327102 17/04/2024 Arudra 0201033WL009323 Arudra 00684 APGV0001136 180 180 Processed 29/04/2024 3378034906 Mrs SANGARU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-034-073/010244
(NARAYANAPURAM) 		0201033000NRG25160420240327105 17/04/2024 neelaveni 0201033WL009323 neelaveni 00684 APGV0001136 720 720 Processed 29/04/2024 3378034891 MRS BODDU NEELAVENI STATE BANK OF INDIA(508548)
669 Mandasa AP-01-033-034-073/010251
(NARAYANAPURAM) 		0201033000NRG25160420240327113 17/04/2024 pramila 0201033WL009323 pramila 00684 APGV0001136 540 540 Processed 29/04/2024 3378034836 MRS SORRA PRAMEELA STATE BANK OF INDIA(508548)
670 Mandasa AP-01-033-034-073/010283
(NARAYANAPURAM) 		0201033000NRG25160420240327127 17/04/2024 MAHALAXMI 0201033WL009323 MAHALAXMI 00684 APGV0001136 540 540 Processed 29/04/2024 3378034336 MRS G MAHA LAKSHMI STATE BANK OF INDIA(508548)
671 Mandasa AP-01-033-034-073/010284
(NARAYANAPURAM) 		0201033000NRG25160420240327128 17/04/2024 REKHA 0201033WL009323 REKHA 00684 APGV0001136 720 720 Processed 29/04/2024 3378034847 MS BODDU REKHA STATE BANK OF INDIA(508548)
672 Mandasa AP-01-033-034-073/010286
(NARAYANAPURAM) 		0201033000NRG25160420240327130 17/04/2024 DHANALAXMI 0201033WL009323 DHANALAXMI 00684 APGV0001136 720 720 Processed 29/04/2024 3378034889 MRS DUNNA DHANALAXMI STATE BANK OF INDIA(508548)
673 Mandasa AP-01-033-034-073/010287
(NARAYANAPURAM) 		0201033000NRG25160420240327131 17/04/2024 SARADA 0201033WL009323 SARADA 00684 APGV0001136 720 720 Processed 29/04/2024 3378034924 GORAKALA SARADHA CANARA BANK(508532)
674 Mandasa AP-01-033-034-073/010289
(NARAYANAPURAM) 		0201033000NRG25160420240327132 17/04/2024 TEJESWARI 0201033WL009323 TEJESWARI 00684 APGV0001136 720 720 Rejected 29/04/2024 3378034832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Mandasa AP-01-033-034-073/010304
(NARAYANAPURAM) 		0201033000NRG25160420240327139 17/04/2024 DHANALAKSHMI 0201033WL009323 DHANALAKSHMI 00684 APGV0001136 540 540 Processed 29/04/2024 3378035041 GORAKALA DHANA LAXMI UNION BANK OF INDIA(508500)
676 Mandasa AP-01-033-034-073/020049
(NARAYANAPURAM) 		0201033000NRG25170420240336884 17/04/2024 Rupavathi 0201033WL009562 Rupavathi 00684 APGV0001136 1904 1904 Processed 29/04/2024 3378034345 MR MADIYA VASUDEVU STATE BANK OF INDIA(508548)
677 Mandasa AP-01-033-034-073/030029
(NARAYANAPURAM) 		0201033000NRG25170420240336944 17/04/2024 SiMhachalam 0201033WL009569 SiMhachalam 00684 APGV0001136 1904 1904 Processed 29/04/2024 3378034901 Mr SIMHACHALAM GORAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-034-073/30032
(NARAYANAPURAM) 		0201033000NRG25160420240327144 17/04/2024 MALLENA VIJAYA 0201033WL009323 MALLENA VIJAYA 00684 APGV0001136 540 540 Processed 29/04/2024 3378034576 MALLENA VIJAYA UNION BANK OF INDIA(508500)
679 Mandasa AP-01-033-034-073/30044
(NARAYANAPURAM) 		0201033000NRG25160420240327148 17/04/2024 KARRI NEELAVENI 0201033WL009323 KARRI NEELAVENI 00684 APGV0001136 720 720 Processed 29/04/2024 3378034989 MRS KARRI NEELAVENI STATE BANK OF INDIA(508548)
680 Mandasa AP-01-033-034-073/30054
(NARAYANAPURAM) 		0201033000NRG25170420240336885 17/04/2024 GORAKALA KRISHNAVENI 0201033WL009562 GORAKALA KRISHNAVENI 00684 APGV0001136 1904 1904 Processed 29/04/2024 3378035007 GORAKALA KRISHNAVENI UNION BANK OF INDIA(508500)
681 Mandasa AP-01-033-038-081/030002
(BETHALAPURAM) 		0201033000NRG25160420240303789 17/04/2024 Janakamma 0201033WL009017 Janakamma 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034746 Mrs DUNNA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-038-081/030003
(BETHALAPURAM) 		0201033000NRG25160420240303790 17/04/2024 Padmavati 0201033WL009017 Padmavati 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034340 MR DUNNA SOMESWARARAO STATE BANK OF INDIA(508548)
683 Mandasa AP-01-033-038-081/030004
(BETHALAPURAM) 		0201033000NRG25160420240303791 17/04/2024 Chamanti 0201033WL009017 Chamanti 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034709 Mrs Dunna Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-038-081/030006
(BETHALAPURAM) 		0201033000NRG25160420240303792 17/04/2024 DUNNA URVASI 0201033WL009017 DUNNA URVASI 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034646 Mrs Dunna Urvasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-038-081/030008
(BETHALAPURAM) 		0201033000NRG25160420240303794 17/04/2024 Varalaxmi 0201033WL009017 Varalaxmi 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034647 Mrs Dunna Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-038-081/030011
(BETHALAPURAM) 		0201033000NRG25160420240303796 17/04/2024 Savitri 0201033WL009017 Savitri 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034648 Mrs Dunna Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-038-081/030015
(BETHALAPURAM) 		0201033000NRG25160420240303798 17/04/2024 Suseela 0201033WL009017 Suseela 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034649 Mrs Dunna Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-038-081/030022
(BETHALAPURAM) 		0201033000NRG25160420240303802 17/04/2024 Saraswati 0201033WL009017 Saraswati 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034701 MRS SARASWATHI DUNNA STATE BANK OF INDIA(508548)
689 Mandasa AP-01-033-038-081/040003
(BETHALAPURAM) 		0201033000NRG25160420240303804 17/04/2024 Chandravati 0201033WL009017 Chandravati 00684 APGV0001136 750 750 Processed 29/04/2024 3378034978 Mrs KUNI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-038-081/040025
(BETHALAPURAM) 		0201033000NRG25160420240303811 17/04/2024 LAKSMI 0201033WL009017 LAKSMI 00684 APGV0001136 750 750 Processed 29/04/2024 3378034341 Mrs BATTINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-038-081/040028
(BETHALAPURAM) 		0201033000NRG25160420240303813 17/04/2024 Mahalaxmi 0201033WL009017 Mahalaxmi 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034692 Mrs KARRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Mandasa AP-01-033-038-081/040032
(BETHALAPURAM) 		0201033000NRG25160420240303814 17/04/2024 NEELAVENI 0201033WL009017 NEELAVENI 00684 APGV0001136 1000 1000 Processed 29/04/2024 3378034342 Mrs TEPPALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-038-081/40049
(BETHALAPURAM) 		0201033000NRG25160420240303815 17/04/2024 DUNNA DANAMMA 0201033WL009017 DUNNA DANAMMA 00684 APGV0001136 750 750 Processed 29/04/2024 3378034339 MR TIMMALA DANAMMA STATE BANK OF INDIA(508548)
694 Mandasa AP-01-033-039-083/060021
(RAMPURAM) 		0201033000NRG25170420240350090 17/04/2024 Banu 0201033WL010161 Banu 00684 APGV0001136 1542 1542 Processed 29/04/2024 3378034577 Mrs POTTI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-039-083/060055
(RAMPURAM) 		0201033000NRG25170420240350092 17/04/2024 Krishna Rao 0201033WL010161 Krishna Rao 00684 APGV0001136 1542 1542 Processed 29/04/2024 3378034985 Mr CHIDIPALLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-039-083/70054
(RAMPURAM) 		0201033000NRG25170420240350094 17/04/2024 MAILAPALLI MAHALAKSHMI 0201033WL010161 MAILAPALLI MAHALAKSHMI 00684 APGV0001136 1542 1542 Processed 29/04/2024 3378035027 Mrs MAILAPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57074 57074
697 Mandasa AP-01-033-003-003/030042
(SIRIPURAM) 		0201033000NRG25170420240337125 17/04/2024 L ROMA 0201033WL009577 L ROMA 00691 IPOS0000001 1799 1799 Processed 29/04/2024 3378034997 LOTTAPOSA ROMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Mandasa AP-01-033-003-003/90073
(SIRIPURAM) 		0201033000NRG25170420240337137 17/04/2024 B RUSHI 0201033WL009578 B RUSHI 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3378035021 BAIDIGO RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Mandasa AP-01-033-013-020/010027
(KONKADAPUTTI) 		0201033000NRG25170420240345319 17/04/2024 Komolo 0201033WL009925 Komolo 00691 IPOS0000001 469 469 Processed 29/04/2024 3378034983 Mr MULI KAMALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-013-020/010133
(KONKADAPUTTI) 		0201033000NRG25170420240345343 17/04/2024 Rajeswari 0201033WL009925 Rajeswari 00691 IPOS0000001 234 234 Processed 29/04/2024 3378034984 Mrs RAJESWARI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-013-020/010153
(KONKADAPUTTI) 		0201033000NRG25170420240345352 17/04/2024 NAGESWARA LATHA 0201033WL009925 NAGESWARA LATHA 00691 IPOS0000001 938 938 Processed 29/04/2024 3378034990 Mrs NAGESWARA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-013-020/010174
(KONKADAPUTTI) 		0201033000NRG25170420240345360 17/04/2024 Tonka Rao 0201033WL009925 Tonka Rao 00691 IPOS0000001 703 703 Processed 29/04/2024 3378035037 Mr NAGA TONKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-013-020/30095
(KONKADAPUTTI) 		0201033000NRG25170420240345385 17/04/2024 S LAKSHMI 0201033WL009925 S LAKSHMI 00691 IPOS0000001 234 234 Processed 29/04/2024 3378034993 SAHUKARI LAKSHMI UNION BANK OF INDIA(508500)
704 Mandasa AP-01-033-013-020/50026
(KONKADAPUTTI) 		0201033000NRG25170420240345387 17/04/2024 Horiya Primeela 0201033WL009925 Horiya Primeela 00691 IPOS0000001 469 469 Processed 29/04/2024 3378034996 Mrs HORIYA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-013-020/50028
(KONKADAPUTTI) 		0201033000NRG25170420240345388 17/04/2024 Laxmi Gouda 0201033WL009925 Laxmi Gouda 00691 IPOS0000001 234 234 Processed 29/04/2024 3378035010 LAXMI GOUDA CANARA BANK(508532)
706 Mandasa AP-01-033-019-031/30065
(SIDDIGAM) 		0201033000NRG25170420240344851 17/04/2024 MEKALA LACHAMAYA 0201033WL009921 MEKALA LACHAMAYA 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3378035022 MEKALA LACHAMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8134 8134
Total 752139 752139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_170424APB_FTO_8495 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 3598
2 Mandasa AP0201033_170424APB_FTO_8495 Canara Bank CNRB0005581 PALASA KASIBUGGA 180
3 Mandasa AP0201033_170424APB_FTO_8495 Central Bank Of India CBIN0281567 BENZ CIRCLE 2100
4 Mandasa AP0201033_170424APB_FTO_8495 STATE BANK OF INDIA SBIN0001006 PALASA 2100
5 Mandasa AP0201033_170424APB_FTO_8495 STATE BANK OF INDIA SBIN0002742 KAVITI 540
6 Mandasa AP0201033_170424APB_FTO_8495 STATE BANK OF INDIA SBIN0003121 MANDASA 273224
7 Mandasa AP0201033_170424APB_FTO_8495 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 176274
8 Mandasa AP0201033_170424APB_FTO_8495 STATE BANK OF INDIA SBIN0015307 HARIPURAM 94656
9 Mandasa AP0201033_170424APB_FTO_8495 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1285
10 Mandasa AP0201033_170424APB_FTO_8495 UNION BANK OF INDIA UBIN0805114 SOMPETA 2720
11 Mandasa AP0201033_170424APB_FTO_8495 UNION BANK OF INDIA UBIN0821128 BARUVA 3054
12 Mandasa AP0201033_170424APB_FTO_8495 UNION BANK OF INDIA UBIN0829625 HARIPURAM 32953
13 Mandasa AP0201033_170424APB_FTO_8495 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 2100
14 Mandasa AP0201033_170424APB_FTO_8495 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 91913
15 Mandasa AP0201033_170424APB_FTO_8495 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 234
16 Mandasa AP0201033_170424APB_FTO_8495 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 57074
17 Mandasa AP0201033_170424APB_FTO_8495 India Post Payments Bank IPOS0000001 SRIKAKULAM 8134

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