Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211048_080524APB_FTO_45430
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 Chinnamandem AP-11-048-003-003/080018
() 		0211048000NRG25080520240685796 08/05/2024 Reddamma 0211048WL021031 Reddamma 00019 APGB0002092 1461 1461 Processed 22/05/2024 4225183152 REDDAMMA D ICICI BANK LTD(508534)
2 Chinnamandem AP-11-048-003-003/080131
() 		0211048000NRG25080520240695080 08/05/2024 Rani 0211048WL021266 Rani 00019 APGB0002092 1245 1245 Processed 22/05/2024 4225182679 R USHA RANI CANARA BANK(508532)
3 Chinnamandem AP-11-048-007-006/010146
() 		0211048000NRG25080520240695446 08/05/2024 Acchamma 0211048WL021279 Acchamma 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225183136 ACCHAMMA V ICICI BANK LTD(508534)
4 Chinnamandem AP-11-048-007-006/010150
() 		0211048000NRG25080520240695448 08/05/2024 Ramalakshumma 0211048WL021279 Ramalakshumma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225183040 Mrs RAMALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chinnamandem AP-11-048-007-006/010152
() 		0211048000NRG25080520240695450 08/05/2024 Ramanjulamma 0211048WL021279 Ramanjulamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225182723 Mrs RAMANJULAMMA MANCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chinnamandem AP-11-048-007-006/010157
() 		0211048000NRG25080520240695453 08/05/2024 Reddanna 0211048WL021279 Reddanna 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225182984 Mr REDDANNA MANCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chinnamandem AP-11-048-007-006/010164
() 		0211048000NRG25080520240695457 08/05/2024 Venkatareddanna 0211048WL021279 Venkatareddanna 00019 APGB0002092 246 246 Processed 22/05/2024 4225182686 MR DEVARINTI VENKATA REDDANNA STATE BANK OF INDIA(508548)
8 Chinnamandem AP-11-048-007-006/010182
() 		0211048000NRG25080520240695466 08/05/2024 Ademma 0211048WL021279 Ademma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225182665 Mrs ADEMMA GOUNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chinnamandem AP-11-048-007-006/010260
() 		0211048000NRG25080520240695467 08/05/2024 Mallaiah 0211048WL021279 Mallaiah 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225182720 MALLAIAH M ICICI BANK LTD(508534)
10 Chinnamandem AP-11-048-007-006/010262
() 		0211048000NRG25080520240695471 08/05/2024 Nageswaramma 0211048WL021279 Nageswaramma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225182666 Mrs NAGESWARAMMA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chinnamandem AP-11-048-007-006/020044
() 		0211048000NRG25080520240695495 08/05/2024 Narayana 0211048WL021279 Narayana 00019 APGB0002092 1232 1232 Processed 22/05/2024 4225182682 MR MANCHURI NARAYANA STATE BANK OF INDIA(508548)
12 Chinnamandem AP-11-048-007-006/020044
() 		0211048000NRG25080520240695496 08/05/2024 Ramanamma 0211048WL021279 Ramanamma 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225182710 Mrs RAVANAMMA MANCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chinnamandem AP-11-048-007-006/020083
() 		0211048000NRG25080520240695503 08/05/2024 suresh 0211048WL021279 suresh 00019 APGB0002092 1479 1479 Processed 23/05/2024 4225183065 Mr SURESH KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chinnamandem AP-11-048-007-006/020084
() 		0211048000NRG25080520240695504 08/05/2024 PEDDAIAH 0211048WL021279 PEDDAIAH 00019 APGB0002092 1479 1479 Processed 22/05/2024 4225183290 MR MANCHURI PEDDAIAH STATE BANK OF INDIA(508548)
15 Chinnamandem AP-11-048-007-006/60152
() 		0211048000NRG25080520240695513 08/05/2024 Bandi Vijaya 0211048WL021279 Bandi Vijaya 00019 APGB0002092 1232 1232 Processed 23/05/2024 4225182658 Mrs VIJAYA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chinnamandem AP-11-048-009-007/140005
() 		0211048000NRG25080520240699685 08/05/2024 Ramakka 0211048WL021405 Ramakka 00019 APGB0002092 1445 1445 Processed 23/05/2024 4225183228 Mrs BUTTI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chinnamandem AP-11-048-009-007/140010
() 		0211048000NRG25080520240699686 08/05/2024 Reddemma 0211048WL021405 Reddemma 00019 APGB0002092 1437 1437 Processed 23/05/2024 4225182692 Mrs REDDMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chinnamandem AP-11-048-009-007/140011
() 		0211048000NRG25080520240699687 08/05/2024 Papireddy 0211048WL021405 Papireddy 00019 APGB0002092 1581 1581 Processed 22/05/2024 4225183156 POREDDY PAPIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chinnamandem AP-11-048-009-007/140011
() 		0211048000NRG25080520240699688 08/05/2024 Reddemma 0211048WL021405 Reddemma 00019 APGB0002092 1581 1581 Processed 22/05/2024 4225182669 POREDDY REDDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Chinnamandem AP-11-048-009-007/140019
() 		0211048000NRG25080520240699691 08/05/2024 Venkataramana 0211048WL021405 Venkataramana 00019 APGB0002092 1355 1355 Processed 22/05/2024 4225182718 B VENKATARAMANA ICICI BANK LTD(508534)
21 Chinnamandem AP-11-048-009-007/140023
() 		0211048000NRG25080520240699695 08/05/2024 Ramanamma 0211048WL021405 Ramanamma 00019 APGB0002092 1253 1253 Processed 23/05/2024 4225182797 Mrs REPANA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chinnamandem AP-11-048-009-007/140025
() 		0211048000NRG25080520240699696 08/05/2024 Reddemma 0211048WL021405 Reddemma 00019 APGB0002092 1581 1581 Processed 22/05/2024 4225182690 JATIPITI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chinnamandem AP-11-048-009-007/140026
() 		0211048000NRG25080520240699699 08/05/2024 Bhagyamma 0211048WL021405 Bhagyamma 00019 APGB0002092 1304 1304 Processed 22/05/2024 4225182715 REPANA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chinnamandem AP-11-048-009-007/140029
() 		0211048000NRG25080520240699701 08/05/2024 Obulamma 0211048WL021405 Obulamma 00019 APGB0002092 1355 1355 Processed 22/05/2024 4225182704 Mr OBULAMMA PASALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
25 Chinnamandem AP-11-048-009-007/140031
() 		0211048000NRG25080520240699703 08/05/2024 Kalavathi 0211048WL021405 Kalavathi 00019 APGB0002092 1437 1437 Processed 22/05/2024 4225183005 REPANA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chinnamandem AP-11-048-009-007/140037
() 		0211048000NRG25080520240699706 08/05/2024 Anjalamma 0211048WL021405 Anjalamma 00019 APGB0002092 1437 1437 Processed 23/05/2024 4225183060 Mrs ANJANAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chinnamandem AP-11-048-009-007/140043
() 		0211048000NRG25080520240699710 08/05/2024 Rajanna 0211048WL021405 Rajanna 00019 APGB0002092 1425 1425 Processed 23/05/2024 4225182711 Mr REPANA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chinnamandem AP-11-048-009-007/140048
() 		0211048000NRG25080520240699713 08/05/2024 P Bhagyamma 0211048WL021405 P Bhagyamma 00019 APGB0002092 1425 1425 Processed 23/05/2024 4225182796 Mrs BHAGYAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chinnamandem AP-11-048-009-007/140054
() 		0211048000NRG25080520240699717 08/05/2024 Chinnapapulamm 0211048WL021405 Chinnapapulamm 00019 APGB0002092 1425 1425 Processed 23/05/2024 4225183064 Mrs PAPULAMMA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chinnamandem AP-11-048-009-007/140054
() 		0211048000NRG25080520240699718 08/05/2024 Venkataramana 0211048WL021405 Venkataramana 00019 APGB0002092 1425 1425 Processed 23/05/2024 4225182662 Mr RAMANA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chinnamandem AP-11-048-009-007/140073
() 		0211048000NRG25080520240699723 08/05/2024 Reddamma 0211048WL021405 Reddamma 00019 APGB0002092 1581 1581 Processed 22/05/2024 4225182729 IDAGOTTU CHINNA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chinnamandem AP-11-048-009-007/140075
() 		0211048000NRG25080520240699724 08/05/2024 Santhamma 0211048WL021405 Santhamma 00019 APGB0002092 1373 1373 Processed 22/05/2024 4225182653 PASUPUTHATI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chinnamandem AP-11-048-009-007/140086
() 		0211048000NRG25080520240699725 08/05/2024 Papulu 0211048WL021405 Papulu 00019 APGB0002092 1581 1581 Processed 22/05/2024 4225182652 BUSIREDDY PAPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chinnamandem AP-11-048-009-007/140118
() 		0211048000NRG25080520240699730 08/05/2024 Kurrapothula Mallikarjuna 0211048WL021405 Kurrapothula Mallikarjuna 00019 APGB0002092 1355 1355 Processed 22/05/2024 4225183230 KURRAPOTHULA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chinnamandem AP-11-048-009-007/140121
() 		0211048000NRG25080520240699732 08/05/2024 Reddiprasad 0211048WL021405 Reddiprasad 00019 APGB0002092 1204 1204 Processed 23/05/2024 4225183320 Mr BITTI REDDY PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chinnamandem AP-11-048-009-007/140122
() 		0211048000NRG25080520240699733 08/05/2024 Sambasiva 0211048WL021405 Sambasiva 00019 APGB0002092 1304 1304 Processed 23/05/2024 4225183194 Mr SAMBA SIVA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chinnamandem AP-11-048-009-007/140127
() 		0211048000NRG25080520240699735 08/05/2024 reddamma 0211048WL021405 reddamma 00019 APGB0002092 1355 1355 Processed 23/05/2024 4225183326 Mrs REDDAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chinnamandem AP-11-048-009-007/140135
() 		0211048000NRG25080520240699740 08/05/2024 Aswini 0211048WL021405 Aswini 00019 APGB0002092 1425 1425 Processed 22/05/2024 4225183035 R ASWINI CANARA BANK(508532)
39 Chinnamandem AP-11-048-009-007/140136
() 		0211048000NRG25080520240699741 08/05/2024 Bramaiah 0211048WL021405 Bramaiah 00019 APGB0002092 1422 1422 Processed 23/05/2024 4225183066 Mr BRAHMAIAH KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chinnamandem AP-11-048-009-007/140136
() 		0211048000NRG25080520240699742 08/05/2024 V anita 0211048WL021405 V anita 00019 APGB0002092 1185 1185 Processed 22/05/2024 4225183067 VALLEPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chinnamandem AP-11-048-009-007/140137
() 		0211048000NRG25080520240699744 08/05/2024 subramanyam 0211048WL021405 subramanyam 00019 APGB0002092 1144 1144 Processed 23/05/2024 4225183261 Mr Pasupuleti Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chinnamandem AP-11-048-009-007/140138
() 		0211048000NRG25080520240699745 08/05/2024 neelaveni 0211048WL021405 neelaveni 00019 APGB0002092 1437 1437 Processed 23/05/2024 4225183025 Mrs Repana Nilaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chinnamandem AP-11-048-009-007/140139
() 		0211048000NRG25080520240699746 08/05/2024 nagarathna 0211048WL021405 nagarathna 00019 APGB0002092 1437 1437 Processed 23/05/2024 4225183009 Mrs Repana Naga Rathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chinnamandem AP-11-048-009-007/140146
() 		0211048000NRG25080520240699749 08/05/2024 mamatha 0211048WL021405 mamatha 00019 APGB0002092 1422 1422 Processed 23/05/2024 4225183024 Mrs Kurrapothula Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chinnamandem AP-11-048-009-007/140152
() 		0211048000NRG25080520240699751 08/05/2024 sukanya 0211048WL021405 sukanya 00019 APGB0002092 1355 1355 Processed 23/05/2024 4225183253 Mrs SUKNAYAA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chinnamandem AP-11-048-009-007/150001
() 		0211048000NRG25080520240692924 08/05/2024 Gurraiah 0211048WL021217 Gurraiah 00019 APGB0002092 1112 1112 Processed 22/05/2024 4225182732 SRIPATHI GURRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chinnamandem AP-11-048-009-007/150001
() 		0211048000NRG25080520240692925 08/05/2024 Ramanamma 0211048WL021217 Ramanamma 00019 APGB0002092 834 834 Processed 22/05/2024 4225183168 RAMANAMMA SREEPATI ICICI BANK LTD(508534)
48 Chinnamandem AP-11-048-009-007/150002
() 		0211048000NRG25080520240692926 08/05/2024 Gurraiah 0211048WL021217 Gurraiah 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225182733 Mr GURAIYA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chinnamandem AP-11-048-009-007/150003
() 		0211048000NRG25080520240692927 08/05/2024 Padmavathi 0211048WL021217 Padmavathi 00019 APGB0002092 834 834 Processed 22/05/2024 4225183054 PADMAVATHI GAALI ICICI BANK LTD(508534)
50 Chinnamandem AP-11-048-009-007/150022
() 		0211048000NRG25080520240699292 08/05/2024 Subbamma 0211048WL021391 Subbamma 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225183171 SUBBAMMA GAALI ICICI BANK LTD(508534)
51 Chinnamandem AP-11-048-009-007/150024
() 		0211048000NRG25080520240699294 08/05/2024 Ramalakshumu 0211048WL021391 Ramalakshumu 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183216 Mrs ULLITHALA RAMA LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chinnamandem AP-11-048-009-007/150027
() 		0211048000NRG25080520240699295 08/05/2024 Saradamma 0211048WL021391 Saradamma 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225182698 Mrs SARADA VULLITHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chinnamandem AP-11-048-009-007/150031
() 		0211048000NRG25080520240699300 08/05/2024 Bhuvaneswari 0211048WL021391 Bhuvaneswari 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183173 Mrs BHUVANESWARI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chinnamandem AP-11-048-009-007/150035
() 		0211048000NRG25080520240699302 08/05/2024 Chinna Venkatasiddulu 0211048WL021391 Chinna Venkatasiddulu 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225182700 CHINNA VENKATASIDDULU ULLITTULA ICICI BANK LTD(508534)
55 Chinnamandem AP-11-048-009-007/150035
() 		0211048000NRG25080520240699303 08/05/2024 Gali Yallamma 0211048WL021391 Gali Yallamma 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225182725 Mrs YELLAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chinnamandem AP-11-048-009-007/150044
() 		0211048000NRG25080520240699308 08/05/2024 Ademma 0211048WL021391 Ademma 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225182713 Mrs ADEMMA CHITTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chinnamandem AP-11-048-009-007/150050
() 		0211048000NRG25080520240699312 08/05/2024 Venkasiddamma 0211048WL021391 Venkasiddamma 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225183058 VENKASIDDAMMA GAALI ICICI BANK LTD(508534)
58 Chinnamandem AP-11-048-009-007/150052
() 		0211048000NRG25080520240699314 08/05/2024 Saraswathi 0211048WL021391 Saraswathi 00019 APGB0002092 1284 1284 Processed 23/05/2024 4225183169 Mrs SARASWATHI ULLITHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chinnamandem AP-11-048-009-007/150053
() 		0211048000NRG25080520240699316 08/05/2024 venkatesu 0211048WL021391 venkatesu 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183442 Mr GALI VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chinnamandem AP-11-048-009-007/150054
() 		0211048000NRG25080520240699317 08/05/2024 Padmavathi 0211048WL021391 Padmavathi 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183161 Mrs PADMAVATHI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chinnamandem AP-11-048-009-007/150059
() 		0211048000NRG25080520240692946 08/05/2024 Pedda Venkata Shiddullu 0211048WL021217 Pedda Venkata Shiddullu 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225182701 Mr ULLITHULA PEDDAVENKATA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chinnamandem AP-11-048-009-007/150061
() 		0211048000NRG25080520240699319 08/05/2024 Malleswari 0211048WL021391 Malleswari 00019 APGB0002092 1284 1284 Processed 22/05/2024 4225183049 MALLISHWARI ULLI ICICI BANK LTD(508534)
63 Chinnamandem AP-11-048-009-007/150062
() 		0211048000NRG25080520240699320 08/05/2024 Subbamma 0211048WL021391 Subbamma 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225182650 SUBBAMMA CHITTIBOYINA ICICI BANK LTD(508534)
64 Chinnamandem AP-11-048-009-007/150089
() 		0211048000NRG25080520240699327 08/05/2024 Bhagyalakshmi 0211048WL021391 Bhagyalakshmi 00019 APGB0002092 1284 1284 Processed 23/05/2024 4225183170 Mrs ULLITHALA BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chinnamandem AP-11-048-009-007/150124
() 		0211048000NRG25080520240699334 08/05/2024 sakunthala 0211048WL021391 sakunthala 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183172 Mrs SHAKUNTHALA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chinnamandem AP-11-048-009-007/150140
() 		0211048000NRG25080520240699340 08/05/2024 nagamani 0211048WL021391 nagamani 00019 APGB0002092 1541 1541 Processed 23/05/2024 4225183048 Mrs NAGAMANI REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chinnamandem AP-11-048-009-007/150146
() 		0211048000NRG25080520240699341 08/05/2024 kondayya 0211048WL021391 kondayya 00019 APGB0002092 1541 1541 Processed 22/05/2024 4225183050 MR ULLITHULLA KONDAIAH STATE BANK OF INDIA(508548)
68 Chinnamandem AP-11-048-009-007/150150
() 		0211048000NRG25080520240692969 08/05/2024 Chittiboina Sreenadha 0211048WL021217 Chittiboina Sreenadha 00019 APGB0002092 1112 1112 Processed 22/05/2024 4225183260 MR CHITTIBOINA SREENADHA STATE BANK OF INDIA(508548)
69 Chinnamandem AP-11-048-009-007/150150
() 		0211048000NRG25080520240692968 08/05/2024 Chittiboina Sreeramulu 0211048WL021217 Chittiboina Sreeramulu 00019 APGB0002092 1112 1112 Processed 23/05/2024 4225183293 Mr CHTTIBOINA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chinnamandem AP-11-048-009-007/150152
() 		0211048000NRG25080520240699752 08/05/2024 Repana Reddy Bhaskar 0211048WL021405 Repana Reddy Bhaskar 00019 APGB0002092 1304 1304 Processed 22/05/2024 4225182672 REPANA REDDY BHASKARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chinnamandem AP-11-048-009-007/150170
() 		0211048000NRG25080520240699753 08/05/2024 K Reddy Eswari 0211048WL021405 K Reddy Eswari 00019 APGB0002092 1355 1355 Processed 22/05/2024 4225183321 KURRAPOTHULA REDDY ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chinnamandem AP-11-048-009-007/150179
() 		0211048000NRG25080520240692973 08/05/2024 Ullithula Reddy Sekhara 0211048WL021217 Ullithula Reddy Sekhara 00019 APGB0002092 1112 1112 Processed 22/05/2024 4225183399 ULLITHULA REDDY SEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chinnamandem AP-11-048-009-007/150181
() 		0211048000NRG25080520240699754 08/05/2024 Bitti Suguna 0211048WL021405 Bitti Suguna 00019 APGB0002092 1445 1445 Processed 23/05/2024 4225183433 Mrs Bitti Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chinnamandem AP-11-048-012-007/050271
() 		0211048000NRG25080520240698523 08/05/2024 Khajamodin 0211048WL021378 Khajamodin 00019 APGB0002092 808 808 Processed 22/05/2024 4225183013 MR KHAJA MOHIDDIN SHAIK STATE BANK OF INDIA(508548)
75 Chinnamandem AP-11-048-012-007/060133
() 		0211048000NRG25080520240693689 08/05/2024 AmaranadaRedy 0211048WL021240 AmaranadaRedy 00019 APGB0002092 1640 1640 Processed 22/05/2024 4225183325 KALADI AMARA NADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chinnamandem AP-11-048-012-007/100005
() 		0211048000NRG25080520240698525 08/05/2024 Venkatamma 0211048WL021378 Venkatamma 00019 APGB0002092 808 808 Processed 22/05/2024 4225182977 VENKATAMMA PODILI ICICI BANK LTD(508534)
77 Chinnamandem AP-11-048-012-007/100009
() 		0211048000NRG25080520240696506 08/05/2024 Ramanamma 0211048WL021311 Ramanamma 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225183117 Mrs RAMANAMMA MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chinnamandem AP-11-048-012-007/100009
() 		0211048000NRG25080520240696505 08/05/2024 Yarrappa 0211048WL021311 Yarrappa 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225182708 Mr YERRAIAH MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chinnamandem AP-11-048-012-007/100012
() 		0211048000NRG25080520240698526 08/05/2024 Bhaskar Reddy 0211048WL021378 Bhaskar Reddy 00019 APGB0002092 808 808 Processed 23/05/2024 4225182670 Mr BHASKAR REDDY YAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chinnamandem AP-11-048-012-007/100012
() 		0211048000NRG25080520240693693 08/05/2024 Susheelamma 0211048WL021240 Susheelamma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225183135 Mrs Yaganti Sushila ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chinnamandem AP-11-048-012-007/100017
() 		0211048000NRG25080520240696508 08/05/2024 Lakshmidevi 0211048WL021311 Lakshmidevi 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225183183 Mrs LAKSHMIDEVI KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chinnamandem AP-11-048-012-007/100017
() 		0211048000NRG25080520240696507 08/05/2024 Raghunath Reddy 0211048WL021311 Raghunath Reddy 00019 APGB0002092 1661 1661 Processed 22/05/2024 4225182702 MR KARIMIREDDYRAGHUNADHA REDDY STATE BANK OF INDIA(508548)
83 Chinnamandem AP-11-048-012-007/100018
() 		0211048000NRG25080520240693694 08/05/2024 Leelaavatamma 0211048WL021240 Leelaavatamma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182731 Mrs LEELAVATHI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chinnamandem AP-11-048-012-007/100018
() 		0211048000NRG25080520240693695 08/05/2024 Venkata Ramana Reddy 0211048WL021240 Venkata Ramana Reddy 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182681 Mr VENKATA RAMANA REDDY NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chinnamandem AP-11-048-012-007/100019
() 		0211048000NRG25080520240693696 08/05/2024 Lakshumamma 0211048WL021240 Lakshumamma 00019 APGB0002092 1640 1640 Processed 22/05/2024 4225182709 THIMMASANI LAKSHUMAMMA ICICI BANK LTD(508534)
86 Chinnamandem AP-11-048-012-007/100020
() 		0211048000NRG25080520240696509 08/05/2024 Krishna Reddy 0211048WL021311 Krishna Reddy 00019 APGB0002092 1661 1661 Processed 22/05/2024 4225182680 KRISHNA REDDY NAKKALA ICICI BANK LTD(508534)
87 Chinnamandem AP-11-048-012-007/100020
() 		0211048000NRG25080520240698527 08/05/2024 sarojamma 0211048WL021378 sarojamma 00019 APGB0002092 808 808 Processed 22/05/2024 4225182734 SAROJAMMA NAKKALA ICICI BANK LTD(508534)
88 Chinnamandem AP-11-048-012-007/100022
() 		0211048000NRG25080520240695660 08/05/2024 Lakshmidevi 0211048WL021281 Lakshmidevi 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183053 Mrs LAKSHMI DEVI CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chinnamandem AP-11-048-012-007/100023
() 		0211048000NRG25080520240695661 08/05/2024 Lakshumaiah 0211048WL021281 Lakshumaiah 00019 APGB0002092 1643 1643 Processed 22/05/2024 4225182687 C LAKSHUMAIAH ICICI BANK LTD(508534)
90 Chinnamandem AP-11-048-012-007/100026
() 		0211048000NRG25080520240693698 08/05/2024 Lakshmi Devi 0211048WL021240 Lakshmi Devi 00019 APGB0002092 1367 1367 Processed 23/05/2024 4225183133 Mrs THULASAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chinnamandem AP-11-048-012-007/100026
() 		0211048000NRG25080520240693697 08/05/2024 Siva Reddy 0211048WL021240 Siva Reddy 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182696 Mr NAKKALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chinnamandem AP-11-048-012-007/100030
() 		0211048000NRG25080520240695663 08/05/2024 Chendrayudu 0211048WL021281 Chendrayudu 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182705 Mr CHENDRAYUDU BOJANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chinnamandem AP-11-048-012-007/100038
() 		0211048000NRG25080520240695664 08/05/2024 Peddi Reddy 0211048WL021281 Peddi Reddy 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182794 Mr NAKKALA PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chinnamandem AP-11-048-012-007/100040
() 		0211048000NRG25080520240695665 08/05/2024 Venkata Ramana 0211048WL021281 Venkata Ramana 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182684 Mr KANDIKATTALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chinnamandem AP-11-048-012-007/100047
() 		0211048000NRG25080520240693699 08/05/2024 Siddamma 0211048WL021240 Siddamma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225183012 Mrs SIDDAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chinnamandem AP-11-048-012-007/100051
() 		0211048000NRG25080520240695666 08/05/2024 Peddanna 0211048WL021281 Peddanna 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182730 Mr PEDDANNA BOJANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chinnamandem AP-11-048-012-007/100053
() 		0211048000NRG25080520240695667 08/05/2024 Anitha 0211048WL021281 Anitha 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182717 Mrs REPANA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chinnamandem AP-11-048-012-007/100053
() 		0211048000NRG25080520240695668 08/05/2024 Venkataramana 0211048WL021281 Venkataramana 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182712 Mr RAMANA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chinnamandem AP-11-048-012-007/100055
() 		0211048000NRG25080520240693700 08/05/2024 Amaravathi Thimmasani 0211048WL021240 Amaravathi Thimmasani 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182726 Mrs AMARAVATHI THIMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chinnamandem AP-11-048-012-007/100058
() 		0211048000NRG25080520240695669 08/05/2024 Narayanamma 0211048WL021281 Narayanamma 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183041 Mrs CHINTHAMANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chinnamandem AP-11-048-012-007/100060
() 		0211048000NRG25080520240693701 08/05/2024 Lakshumamma 0211048WL021240 Lakshumamma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225183118 Mrs ONTERU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chinnamandem AP-11-048-012-007/100061
() 		0211048000NRG25080520240695671 08/05/2024 Papulamma 0211048WL021281 Papulamma 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183036 Mrs PAPULAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chinnamandem AP-11-048-012-007/100061
() 		0211048000NRG25080520240695670 08/05/2024 Sriramulu 0211048WL021281 Sriramulu 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183028 Mr SRIRAMULU REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chinnamandem AP-11-048-012-007/100062
() 		0211048000NRG25080520240693702 08/05/2024 Ramakrishnamma 0211048WL021240 Ramakrishnamma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182976 Mrs CHINTHA RAMA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chinnamandem AP-11-048-012-007/100066
() 		0211048000NRG25080520240696510 08/05/2024 Narendra Reddy 0211048WL021311 Narendra Reddy 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225183190 Mr KARIMIREDDY NARENDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chinnamandem AP-11-048-012-007/100066
() 		0211048000NRG25080520240698528 08/05/2024 Viswanathareddy 0211048WL021378 Viswanathareddy 00019 APGB0002092 808 808 Processed 23/05/2024 4225182689 Mr KARIMIREDDY VISWANADHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chinnamandem AP-11-048-012-007/100081
() 		0211048000NRG25080520240695672 08/05/2024 Devi 0211048WL021281 Devi 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182649 Mrs KATARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chinnamandem AP-11-048-012-007/100082
() 		0211048000NRG25080520240693704 08/05/2024 Aruna 0211048WL021240 Aruna 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225183182 Mrs ARUNA SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chinnamandem AP-11-048-012-007/100082
() 		0211048000NRG25080520240693703 08/05/2024 Reddappa 0211048WL021240 Reddappa 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225182659 Mr REDDEPPA SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chinnamandem AP-11-048-012-007/100083
() 		0211048000NRG25080520240695673 08/05/2024 Bharathi 0211048WL021281 Bharathi 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183115 Mrs BHARATHI BOJANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chinnamandem AP-11-048-012-007/100083
() 		0211048000NRG25080520240695674 08/05/2024 Reddappa 0211048WL021281 Reddappa 00019 APGB0002092 1643 1643 Processed 22/05/2024 4225182719 MR REDDAPPA BOJANAPU STATE BANK OF INDIA(508548)
112 Chinnamandem AP-11-048-012-007/100087
() 		0211048000NRG25080520240696511 08/05/2024 Lakshimi Devi 0211048WL021311 Lakshimi Devi 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225183127 Mrs TIMMASANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chinnamandem AP-11-048-012-007/100087
() 		0211048000NRG25080520240696512 08/05/2024 Raghunadha Reddy 0211048WL021311 Raghunadha Reddy 00019 APGB0002092 1661 1661 Processed 22/05/2024 4225182795 Mr THIMMASANI RAGHUNATHA REDDY TELANGANA GRAMEENA BANK(607195)
114 Chinnamandem AP-11-048-012-007/100089
() 		0211048000NRG25080520240696513 08/05/2024 aruna 0211048WL021311 aruna 00019 APGB0002092 1661 1661 Processed 22/05/2024 4225182661 MUNDLA ARUNA UNION BANK OF INDIA(508500)
115 Chinnamandem AP-11-048-012-007/100092
() 		0211048000NRG25080520240695680 08/05/2024 chowdamma 0211048WL021281 chowdamma 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183037 Mrs CHINNAKOTLA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chinnamandem AP-11-048-012-007/100092
() 		0211048000NRG25080520240695679 08/05/2024 deva raju 0211048WL021281 deva raju 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182648 Mr CHINNAKOTLA DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chinnamandem AP-11-048-012-007/110006
() 		0211048000NRG25080520240697795 08/05/2024 Krishnamma 0211048WL021340 Krishnamma 00019 APGB0002092 1244 1244 Processed 22/05/2024 4225183073 KRISHNAMMA BONA ICICI BANK LTD(508534)
118 Chinnamandem AP-11-048-012-007/110006
() 		0211048000NRG25080520240697796 08/05/2024 Venkata Ramana 0211048WL021340 Venkata Ramana 00019 APGB0002092 1244 1244 Processed 23/05/2024 4225182703 Mr BONA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chinnamandem AP-11-048-012-007/110008
() 		0211048000NRG25080520240696417 08/05/2024 K Leelaavati 0211048WL021304 K Leelaavati 00019 APGB0002092 1404 1404 Processed 23/05/2024 4225183302 Mrs LEELAVATHI KAMBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chinnamandem AP-11-048-012-007/110008
() 		0211048000NRG25080520240696416 08/05/2024 K Ramachandraiah 0211048WL021304 K Ramachandraiah 00019 APGB0002092 1404 1404 Processed 22/05/2024 4225182699 RAMACHANDRAIAH KAMBAGALLA ICICI BANK LTD(508534)
121 Chinnamandem AP-11-048-012-007/110009
() 		0211048000NRG25080520240696646 08/05/2024 Viswanath Reddy 0211048WL021319 Viswanath Reddy 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183116 Mr VISWANATH REDDY KUMARAKALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chinnamandem AP-11-048-012-007/110026
() 		0211048000NRG25080520240696648 08/05/2024 Chinna Reddanna 0211048WL021319 Chinna Reddanna 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183074 Mr CHINNA REDDENNA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chinnamandem AP-11-048-012-007/110026
() 		0211048000NRG25080520240696647 08/05/2024 Haseenaa Bee 0211048WL021319 Haseenaa Bee 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182727 Mrs CHILAKA HUSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chinnamandem AP-11-048-012-007/110046
() 		0211048000NRG25080520240696650 08/05/2024 Malleshu 0211048WL021319 Malleshu 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225182688 MALLESHU KALVAKUNTA ICICI BANK LTD(508534)
125 Chinnamandem AP-11-048-012-007/110048
() 		0211048000NRG25080520240697797 08/05/2024 Shekar 0211048WL021340 Shekar 00019 APGB0002092 1244 1244 Processed 23/05/2024 4225182671 Mr REDDISEKARA BONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chinnamandem AP-11-048-012-007/110051
() 		0211048000NRG25080520240696651 08/05/2024 Sreenivasulu 0211048WL021319 Sreenivasulu 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183211 Mr KALAVAKUNTLA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chinnamandem AP-11-048-012-007/110083
() 		0211048000NRG25080520240696653 08/05/2024 Sobarani 0211048WL021319 Sobarani 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225183114 MRS SOBHA RANI SURE STATE BANK OF INDIA(508548)
128 Chinnamandem AP-11-048-012-007/110090
() 		0211048000NRG25080520240697799 08/05/2024 Subbamma 0211048WL021340 Subbamma 00019 APGB0002092 1244 1244 Processed 23/05/2024 4225183075 Mrs VENKATA SUBBAMMA KOTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chinnamandem AP-11-048-012-007/110093
() 		0211048000NRG25080520240696655 08/05/2024 Ramaiah 0211048WL021319 Ramaiah 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183126 Mr RAMAIAH KUMARKALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chinnamandem AP-11-048-012-007/110093
() 		0211048000NRG25080520240696654 08/05/2024 Ramanamma 0211048WL021319 Ramanamma 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183229 Mrs KUMARKALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chinnamandem AP-11-048-012-007/110101
() 		0211048000NRG25080520240696656 08/05/2024 Ammanni 0211048WL021319 Ammanni 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183134 Mrs AMMANNI MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chinnamandem AP-11-048-012-007/110103
() 		0211048000NRG25080520240696657 08/05/2024 Ramakrishnareddy 0211048WL021319 Ramakrishnareddy 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182721 Mr KARIMIREDDY RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chinnamandem AP-11-048-012-007/110103
() 		0211048000NRG25080520240696658 08/05/2024 Reddamma 0211048WL021319 Reddamma 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183128 Mrs KARIMIREDDY REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chinnamandem AP-11-048-012-007/110105
() 		0211048000NRG25080520240696660 08/05/2024 guramma 0211048WL021319 guramma 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183289 Mrs GURRAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chinnamandem AP-11-048-012-007/110105
() 		0211048000NRG25080520240696659 08/05/2024 Nagaraju 0211048WL021319 Nagaraju 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225182989 Mr V NAGARAJA INDIAN BANK(607105)
136 Chinnamandem AP-11-048-012-007/110121
() 		0211048000NRG25080520240696419 08/05/2024 A Venkata Subbaiah 0211048WL021304 A Venkata Subbaiah 00019 APGB0002092 1404 1404 Processed 23/05/2024 4225183014 Mr VENKATA SUBBAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chinnamandem AP-11-048-012-007/110156
() 		0211048000NRG25080520240696420 08/05/2024 Parvathi 0211048WL021304 Parvathi 00019 APGB0002092 1404 1404 Processed 23/05/2024 4225182668 Mrs PARVATHAMMA KAMBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chinnamandem AP-11-048-012-007/110168
() 		0211048000NRG25080520240698532 08/05/2024 Nirmala 0211048WL021378 Nirmala 00019 APGB0002092 808 808 Processed 22/05/2024 4225182694 Mrs NIRMALA KARIMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
139 Chinnamandem AP-11-048-012-007/110174
() 		0211048000NRG25080520240696421 08/05/2024 Mohana 0211048WL021304 Mohana 00019 APGB0002092 1404 1404 Processed 22/05/2024 4225182697 MOHANA B ICICI BANK LTD(508534)
140 Chinnamandem AP-11-048-012-007/110174
() 		0211048000NRG25080520240696422 08/05/2024 Nagarathna 0211048WL021304 Nagarathna 00019 APGB0002092 1404 1404 Processed 22/05/2024 4225182728 NAGARATHNA B ICICI BANK LTD(508534)
141 Chinnamandem AP-11-048-012-007/110178
() 		0211048000NRG25080520240697801 08/05/2024 K Ramamohan 0211048WL021340 K Ramamohan 00019 APGB0002092 1244 1244 Processed 23/05/2024 4225183252 Mr KOTE RAMAMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chinnamandem AP-11-048-012-007/110178
() 		0211048000NRG25080520240697802 08/05/2024 Lakshimidevi 0211048WL021340 Lakshimidevi 00019 APGB0002092 1244 1244 Processed 22/05/2024 4225182735 KOTE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chinnamandem AP-11-048-012-007/110212
() 		0211048000NRG25080520240698534 08/05/2024 Leelavathamma 0211048WL021378 Leelavathamma 00019 APGB0002092 808 808 Processed 23/05/2024 4225183072 Mrs LEELAVATHAMMA KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chinnamandem AP-11-048-012-007/110212
() 		0211048000NRG25080520240698533 08/05/2024 Sudhakar Reddy 0211048WL021378 Sudhakar Reddy 00019 APGB0002092 808 808 Processed 22/05/2024 4225182691 MR KARIMIREDDY SUDHAKAR REDDY STATE BANK OF INDIA(508548)
145 Chinnamandem AP-11-048-012-007/110214
() 		0211048000NRG25080520240696661 08/05/2024 LEELAVATHAMMA KARIMIREDDY 0211048WL021319 LEELAVATHAMMA KARIMIREDDY 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182685 Mrs LEELAVATHAMMA KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chinnamandem AP-11-048-012-007/110221
() 		0211048000NRG25080520240696662 08/05/2024 Sivamma 0211048WL021319 Sivamma 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225183131 SIVAMMA K ICICI BANK LTD(508534)
147 Chinnamandem AP-11-048-012-007/110222
() 		0211048000NRG25080520240696663 08/05/2024 Narasimhareddy 0211048WL021319 Narasimhareddy 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225182707 Mr NARASIMHAREDDY KARIMIREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
148 Chinnamandem AP-11-048-012-007/110234
() 		0211048000NRG25080520240698535 08/05/2024 Venkatareddy 0211048WL021378 Venkatareddy 00019 APGB0002092 808 808 Processed 23/05/2024 4225182716 Mr VENKATA REDDY KARIMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chinnamandem AP-11-048-012-007/110236
() 		0211048000NRG25080520240696668 08/05/2024 Bhaskarreddy 0211048WL021319 Bhaskarreddy 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182706 Mr BASHKAR REDDY KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chinnamandem AP-11-048-012-007/110236
() 		0211048000NRG25080520240696669 08/05/2024 Yasoda 0211048WL021319 Yasoda 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182693 Mrs KARIMIREDDY YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chinnamandem AP-11-048-012-007/110239
() 		0211048000NRG25080520240698536 08/05/2024 Poornamma 0211048WL021378 Poornamma 00019 APGB0002092 808 808 Processed 23/05/2024 4225182667 Mrs KUMARKALVA PURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chinnamandem AP-11-048-012-007/110240
() 		0211048000NRG25080520240696670 08/05/2024 Rajareddy 0211048WL021319 Rajareddy 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225182656 K RAJAREDDY ICICI BANK LTD(508534)
153 Chinnamandem AP-11-048-012-007/110241
() 		0211048000NRG25080520240696672 08/05/2024 Sarada 0211048WL021319 Sarada 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182663 Mrs SARADAMMA KUMARAKALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chinnamandem AP-11-048-012-007/110241
() 		0211048000NRG25080520240696671 08/05/2024 Sivareddy 0211048WL021319 Sivareddy 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182655 Mr KAUAMAR KALVA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chinnamandem AP-11-048-012-007/110242
() 		0211048000NRG25080520240696674 08/05/2024 PRAMEELA GALI 0211048WL021319 PRAMEELA GALI 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183428 Mrs PRAMEELA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chinnamandem AP-11-048-012-007/110250
() 		0211048000NRG25080520240696675 08/05/2024 Ramadevi 0211048WL021319 Ramadevi 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182999 Mrs RAMADEVI KUMARKALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chinnamandem AP-11-048-012-007/110262
() 		0211048000NRG25080520240696676 08/05/2024 Saraswathi 0211048WL021319 Saraswathi 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182722 Mrs SARASWATY KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chinnamandem AP-11-048-012-007/110262
() 		0211048000NRG25080520240696677 08/05/2024 Sreenivasulureddy 0211048WL021319 Sreenivasulureddy 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182683 Mr SRINIVASULU REDDY KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chinnamandem AP-11-048-012-007/110274
() 		0211048000NRG25080520240696679 08/05/2024 Jayaram 0211048WL021319 Jayaram 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225183125 JAYARAM S ICICI BANK LTD(508534)
160 Chinnamandem AP-11-048-012-007/110274
() 		0211048000NRG25080520240696678 08/05/2024 Ratna 0211048WL021319 Ratna 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183129 Mrs RATHNA SURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chinnamandem AP-11-048-012-007/110317
() 		0211048000NRG25080520240696681 08/05/2024 Lakshminarayanamma 0211048WL021319 Lakshminarayanamma 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182695 Mrs KARIMIREDDY LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chinnamandem AP-11-048-012-007/110336
() 		0211048000NRG25080520240696517 08/05/2024 Rajamma 0211048WL021311 Rajamma 00019 APGB0002092 1108 1108 Processed 22/05/2024 4225182714 Mrs rajalakshumamma karimireddy THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
163 Chinnamandem AP-11-048-012-007/110361
() 		0211048000NRG25080520240693706 08/05/2024 Chittemma 0211048WL021240 Chittemma 00019 APGB0002092 1640 1640 Processed 23/05/2024 4225183130 Mrs CHITTEMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chinnamandem AP-11-048-012-007/110387
() 		0211048000NRG25080520240696684 08/05/2024 mangamma 0211048WL021319 mangamma 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225182654 Mrs MANGAMMA KARIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chinnamandem AP-11-048-012-007/110391
() 		0211048000NRG25080520240696685 08/05/2024 HUSEEN BEE 0211048WL021319 HUSEEN BEE 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183147 Mrs HUSSENBEE SODANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chinnamandem AP-11-048-012-007/110394
() 		0211048000NRG25080520240696430 08/05/2024 punyavathi 0211048WL021304 punyavathi 00019 APGB0002092 1404 1404 Processed 22/05/2024 4225183278 AVULA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chinnamandem AP-11-048-012-007/120093
() 		0211048000NRG25080520240698544 08/05/2024 Syed Kadirun 0211048WL021379 Syed Kadirun 00019 APGB0002092 1762 1762 Processed 23/05/2024 4225183240 Mrs KHADERUN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chinnamandem AP-11-048-012-007/120101
() 		0211048000NRG25080520240696687 08/05/2024 GADIKOTA PARVATHAMMA 0211048WL021319 GADIKOTA PARVATHAMMA 00019 APGB0002092 1421 1421 Processed 22/05/2024 4225183255 MRS GADIKOTA PARVATHAMMA STATE BANK OF INDIA(508548)
169 Chinnamandem AP-11-048-012-007/120105
() 		0211048000NRG25080520240696431 08/05/2024 Gali Nagaveni 0211048WL021304 Gali Nagaveni 00019 APGB0002092 1404 1404 Processed 23/05/2024 4225183254 Mrs NAGAVENI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chinnamandem AP-11-048-012-007/120105
() 		0211048000NRG25080520240696432 08/05/2024 YELLAIAH GALI 0211048WL021304 YELLAIAH GALI 00019 APGB0002092 1404 1404 Processed 23/05/2024 4225183432 Mr YELLAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chinnamandem AP-11-048-012-007/120115
() 		0211048000NRG25080520240695683 08/05/2024 R Ayesha 0211048WL021281 R Ayesha 00019 APGB0002092 1643 1643 Processed 22/05/2024 4225183266 MISS SHAIK AYESHA STATE BANK OF INDIA(508548)
172 Chinnamandem AP-11-048-012-007/120115
() 		0211048000NRG25080520240695684 08/05/2024 R Bhanu Prakash 0211048WL021281 R Bhanu Prakash 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183288 Mr REPANA BHANU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chinnamandem AP-11-048-012-007/120126
() 		0211048000NRG25080520240696519 08/05/2024 Thammasani Bhavani 0211048WL021311 Thammasani Bhavani 00019 APGB0002092 1108 1108 Processed 23/05/2024 4225183251 Mrs Thammasani Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chinnamandem AP-11-048-012-007/120128
() 		0211048000NRG25080520240696521 08/05/2024 Nakkala Nirmala 0211048WL021311 Nakkala Nirmala 00019 APGB0002092 1108 1108 Processed 23/05/2024 4225183283 Miss NAKKALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chinnamandem AP-11-048-012-007/120128
() 		0211048000NRG25080520240696520 08/05/2024 Nakkala Venkatareddy 0211048WL021311 Nakkala Venkatareddy 00019 APGB0002092 1108 1108 Processed 23/05/2024 4225183245 Mr VENKATA REDDY NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chinnamandem AP-11-048-012-007/120129
() 		0211048000NRG25080520240693708 08/05/2024 Karna Sruthi 0211048WL021240 Karna Sruthi 00019 APGB0002092 1640 1640 Processed 22/05/2024 4225183243 KARNA SRUTHI UNION BANK OF INDIA(508500)
177 Chinnamandem AP-11-048-012-007/120135
() 		0211048000NRG25080520240698546 08/05/2024 Chinnakotla Appalla 0211048WL021379 Chinnakotla Appalla 00019 APGB0002092 1762 1762 Processed 22/05/2024 4225182651 C APPALLA UNION BANK OF INDIA(508500)
178 Chinnamandem AP-11-048-012-007/120138
() 		0211048000NRG25080520240698547 08/05/2024 Varidireddy Nagasubbamma 0211048WL021379 Varidireddy Nagasubbamma 00019 APGB0002092 1762 1762 Processed 23/05/2024 4225182664 Mrs NAGASUBBAMMA VARIDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chinnamandem AP-11-048-012-007/120138
() 		0211048000NRG25080520240696524 08/05/2024 Varidireddy Narasimha Reddy 0211048WL021311 Varidireddy Narasimha Reddy 00019 APGB0002092 1108 1108 Processed 23/05/2024 4225183242 Mr NARASIMHA REDDY VARIDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chinnamandem AP-11-048-012-007/120148
() 		0211048000NRG25080520240696525 08/05/2024 Yeddula Kondaiah 0211048WL021311 Yeddula Kondaiah 00019 APGB0002092 1661 1661 Processed 23/05/2024 4225182724 Mr YADDULA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chinnamandem AP-11-048-012-007/120167
() 		0211048000NRG25080520240698557 08/05/2024 Cherlapalli LAkshmidevi 0211048WL021379 Cherlapalli LAkshmidevi 00019 APGB0002092 1762 1762 Processed 22/05/2024 4225183263 LAKSHMIDEVI C ICICI BANK LTD(508534)
182 Chinnamandem AP-11-048-012-007/120167
() 		0211048000NRG25080520240698556 08/05/2024 Cherlopalli Sreenivasulu 0211048WL021379 Cherlopalli Sreenivasulu 00019 APGB0002092 1762 1762 Processed 23/05/2024 4225182657 Mr SRINIVASULU CHERLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chinnamandem AP-11-048-012-007/120170
() 		0211048000NRG25080520240695687 08/05/2024 Bojanapu Chandralekha 0211048WL021281 Bojanapu Chandralekha 00019 APGB0002092 1643 1643 Processed 22/05/2024 4225183267 MISS MODEM CHANDRA LEKHA STATE BANK OF INDIA(508548)
184 Chinnamandem AP-11-048-012-007/120187
() 		0211048000NRG25080520240698560 08/05/2024 Nakkala Bhavana 0211048WL021379 Nakkala Bhavana 00019 APGB0002092 1762 1762 Processed 22/05/2024 4225183277 NAKKALA BHAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chinnamandem AP-11-048-012-007/120195
() 		0211048000NRG25080520240696689 08/05/2024 Yeddalapuri Reddy Kumari 0211048WL021319 Yeddalapuri Reddy Kumari 00019 APGB0002092 1421 1421 Processed 23/05/2024 4225183295 Miss YEDDALAPURI REDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chinnamandem AP-11-048-012-007/120292
() 		0211048000NRG25080520240695692 08/05/2024 M Reddy Eswari 0211048WL021281 M Reddy Eswari 00019 APGB0002092 1643 1643 Processed 22/05/2024 4225183372 MISS POTLAPATI REDDY ESWARI STATE BANK OF INDIA(508548)
187 Chinnamandem AP-11-048-012-007/120324
() 		0211048000NRG25080520240693720 08/05/2024 GOVINDU PRASAD KUMAR 0211048WL021240 GOVINDU PRASAD KUMAR 00019 APGB0002092 1367 1367 Processed 23/05/2024 4225183397 Mr GOVINDU PRASAD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chinnamandem AP-11-048-012-007/120324
() 		0211048000NRG25080520240693721 08/05/2024 PASAM MAMATHA 0211048WL021240 PASAM MAMATHA 00019 APGB0002092 1367 1367 Processed 22/05/2024 4225183398 MS PASAM MAMATHA STATE BANK OF INDIA(508548)
189 Chinnamandem AP-11-048-012-007/120333
() 		0211048000NRG25080520240695694 08/05/2024 Kandikattala Rama Subbamma 0211048WL021281 Kandikattala Rama Subbamma 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225183413 Mrs KANDIKATTALA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chinnamandem AP-11-048-012-007/120336
() 		0211048000NRG25080520240695695 08/05/2024 PARVATHI RODDA 0211048WL021281 PARVATHI RODDA 00019 APGB0002092 1643 1643 Processed 23/05/2024 4225182660 Mrs PARVATHI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 269456 269456
191 Chinnamandem AP-11-048-004-004/030079
() 		0211048000NRG25080520240690783 08/05/2024 Lakshmidevi 0211048WL021170 Lakshmidevi 00019 APGB0002107 1004 1004 Processed 23/05/2024 4225183132 Mrs LAKSHMIDEVI KAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1004 1004
192 Chinnamandem AP-11-048-005-005/010424
() 		0211048000NRG25080520240681086 08/05/2024 lalitha 0211048WL020946 lalitha 00078 CNRB0005730 1181 1181 Processed 22/05/2024 4225182998 KADIRI LALITHA CANARA BANK(508532)
193 Chinnamandem AP-11-048-009-007/140147
() 		0211048000NRG25080520240699750 08/05/2024 easwar 0211048WL021405 easwar 00078 CNRB0005730 1581 1581 Processed 22/05/2024 4225182988 PASUPULETI ESWAR CANARA BANK(508532)
194 Chinnamandem AP-11-048-012-007/120154
() 		0211048000NRG25080520240698553 08/05/2024 Shaik Shaila Bhanu 0211048WL021379 Shaik Shaila Bhanu 00078 CNRB0005730 1762 1762 Processed 22/05/2024 4225182906 SHAIK SHAKILA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4524 4524
195 Chinnamandem AP-11-048-001-001/050049
() 		0211048000NRG25080520240696238 08/05/2024 Prasad 0211048WL021300 Prasad 00078 CNRB0013194 1529 1529 Processed 22/05/2024 4225182907 Mr HARIPRASAD BUDDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1529 1529
196 Chinnamandem AP-11-048-012-007/120196
() 		0211048000NRG25080520240698564 08/05/2024 Nakkala Lakshmi Devi 0211048WL021379 Nakkala Lakshmi Devi 00176 IDIB000C070 1762 1762 Processed 22/05/2024 4225182647 Mrs NAKKALA LAXMI DEVI INDIAN BANK(607105)
197 Chinnamandem AP-11-048-012-007/120346
() 		0211048000NRG25080520240693724 08/05/2024 G Sudharani 0211048WL021240 G Sudharani 00176 IDIB000C070 1367 1367 Processed 22/05/2024 4225183427 Mrs G Sudha Rani INDIAN BANK(607105)
SubTotal 3129 3129
198 Chinnamandem AP-11-048-001-001/050004
() 		0211048000NRG25080520240696229 08/05/2024 Jayamma 0211048WL021300 Jayamma 00176 IDIB000N085 1529 1529 Processed 22/05/2024 4225182645 Mrs THALARI JAYAMMA INDIAN BANK(607105)
SubTotal 1529 1529
199 Chinnamandem AP-11-048-012-007/120101
() 		0211048000NRG25080520240696688 08/05/2024 Gadikota Krishnaih 0211048WL021319 Gadikota Krishnaih 00177 IOBA0002338 1421 1421 Processed 22/05/2024 4225182957 GADIKOTA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1421 1421
200 Chinnamandem AP-11-048-004-004/030162
() 		0211048000NRG25080520240690795 08/05/2024 Pramela 0211048WL021170 Pramela 00177 IOBA0003672 753 753 Processed 22/05/2024 4225182974 MUKKANTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chinnamandem AP-11-048-012-007/120276
() 		0211048000NRG25080520240693710 08/05/2024 VANDADI SUJATHAMMA 0211048WL021240 VANDADI SUJATHAMMA 00177 IOBA0003672 1367 1367 Processed 22/05/2024 4225183348 V SUJATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2120 2120
202 Chinnamandem AP-11-048-005-005/030075
() 		0211048000NRG25080520240681126 08/05/2024 PURUSHOTTAM 0211048WL020946 PURUSHOTTAM 00227 KVBL0001402 1181 1181 Processed 22/05/2024 4225182674 DONDLA PURUSOTTHAM KARUR VYSA BANK(607100)
SubTotal 1181 1181
203 Chinnamandem AP-11-048-003-003/050078
() 		0211048000NRG25080520240692186 08/05/2024 Venkata Ramana 0211048WL021201 Venkata Ramana 00415 SBIN0000761 1201 1201 Processed 22/05/2024 4225182878 VENKATA RAMANA KOTAKONDA STATE BANK OF INDIA(508548)
204 Chinnamandem AP-11-048-003-003/080044
() 		0211048000NRG25080520240685814 08/05/2024 Bayamma 0211048WL021031 Bayamma 00415 SBIN0000761 1461 1461 Processed 22/05/2024 4225182986 ARAVA ESWARAMMA UNION BANK OF INDIA(508500)
205 Chinnamandem AP-11-048-004-004/020006
() 		0211048000NRG25080520240690746 08/05/2024 PUSHPA JYOTHI 0211048WL021170 PUSHPA JYOTHI 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225182898 MISS KOYYA PUSHPA JYOTHI STATE BANK OF INDIA(508548)
206 Chinnamandem AP-11-048-004-004/030038
() 		0211048000NRG25080520240690759 08/05/2024 Saraswati 0211048WL021170 Saraswati 00415 SBIN0000761 1255 1255 Processed 22/05/2024 4225182979 SARASWATI INJETI STATE BANK OF INDIA(508548)
207 Chinnamandem AP-11-048-004-004/030090
() 		0211048000NRG25080520240690787 08/05/2024 Padmavathi 0211048WL021170 Padmavathi 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225182980 GUDLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chinnamandem AP-11-048-004-004/030105
() 		0211048000NRG25080520240690788 08/05/2024 Venkataramana 0211048WL021170 Venkataramana 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225182778 MR VENKATRAMANA KOYYA STATE BANK OF INDIA(508548)
209 Chinnamandem AP-11-048-004-004/030110
() 		0211048000NRG25080520240690790 08/05/2024 Venkataramana 0211048WL021170 Venkataramana 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225182741 MR MUKKANTI VENKATARAMANA STATE BANK OF INDIA(508548)
210 Chinnamandem AP-11-048-004-004/030221
() 		0211048000NRG25080520240690798 08/05/2024 krishanaih 0211048WL021170 krishanaih 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225183144 I KRISHNAIAH STATE BANK OF INDIA(508548)
211 Chinnamandem AP-11-048-004-004/030226
() 		0211048000NRG25080520240690800 08/05/2024 Rajamma 0211048WL021170 Rajamma 00415 SBIN0000761 1506 1506 Processed 22/05/2024 4225182748 MRS GADDAGUNTI RAJAMMA STATE BANK OF INDIA(508548)
212 Chinnamandem AP-11-048-005-005/010414
() 		0211048000NRG25080520240681082 08/05/2024 nagaveni 0211048WL020946 nagaveni 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182894 BOMMALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chinnamandem AP-11-048-005-005/030014
() 		0211048000NRG25080520240681089 08/05/2024 Sankaraiah 0211048WL020946 Sankaraiah 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182933 MR SANKARAIAH KADIRI STATE BANK OF INDIA(508548)
214 Chinnamandem AP-11-048-005-005/030046
() 		0211048000NRG25080520240681103 08/05/2024 Jayaram 0211048WL020946 Jayaram 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182857 MRS JAYARAM MADAKA STATE BANK OF INDIA(508548)
215 Chinnamandem AP-11-048-005-005/030048
() 		0211048000NRG25080520240681105 08/05/2024 Nagalakshmi 0211048WL020946 Nagalakshmi 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225183298 MRS NAGALAKSHMI MADAKA STATE BANK OF INDIA(508548)
216 Chinnamandem AP-11-048-005-005/030064
() 		0211048000NRG25080520240681112 08/05/2024 Anjaneyulu 0211048WL020946 Anjaneyulu 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182888 MR SHEELAM ANJANEYULU STATE BANK OF INDIA(508548)
217 Chinnamandem AP-11-048-005-005/030073
() 		0211048000NRG25080520240681123 08/05/2024 VENKATADRI 0211048WL020946 VENKATADRI 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225183091 MR MADAKA VENKATADRI STATE BANK OF INDIA(508548)
218 Chinnamandem AP-11-048-005-005/030075
() 		0211048000NRG25080520240681125 08/05/2024 ALIVELAMMA 0211048WL020946 ALIVELAMMA 00415 SBIN0000761 1181 1181 Processed 23/05/2024 4225182904 Mrs ALIVELAMMA DONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chinnamandem AP-11-048-005-005/060077
() 		0211048000NRG25080520240681148 08/05/2024 Naarayanamma 0211048WL020946 Naarayanamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182862 MS NARAYANAMMA SEELAM STATE BANK OF INDIA(508548)
220 Chinnamandem AP-11-048-005-005/070058
() 		0211048000NRG25080520240681156 08/05/2024 HUSSAIN BEE 0211048WL020946 HUSSAIN BEE 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225183007 KUTAGOLLA HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chinnamandem AP-11-048-005-005/100101
() 		0211048000NRG25080520240681158 08/05/2024 Ramanjineyulu puram 0211048WL020946 Ramanjineyulu puram 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225182772 PURAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chinnamandem AP-11-048-005-005/100146
() 		0211048000NRG25080520240681165 08/05/2024 Kadiri Gangulamma 0211048WL020946 Kadiri Gangulamma 00415 SBIN0000761 1181 1181 Processed 22/05/2024 4225183332 SHRI GANGULAMMA KADIRI STATE BANK OF INDIA(508548)
223 Chinnamandem AP-11-048-012-007/120150
() 		0211048000NRG25080520240698550 08/05/2024 GHOUSIYA SHAIK 0211048WL021379 GHOUSIYA SHAIK 00415 SBIN0000761 1762 1762 Processed 22/05/2024 4225182749 MS GHOUSIYA SHAIK STATE BANK OF INDIA(508548)
224 Chinnamandem AP-11-048-012-007/120153
() 		0211048000NRG25080520240698552 08/05/2024 DARBANI SHAIK 0211048WL021379 DARBANI SHAIK 00415 SBIN0000761 1762 1762 Processed 22/05/2024 4225182838 MRS SHAIK DARBANI STATE BANK OF INDIA(508548)
225 Chinnamandem AP-11-048-012-007/120215
() 		0211048000NRG25080520240698565 08/05/2024 Shaik Jehera 0211048WL021379 Shaik Jehera 00415 SBIN0000761 1762 1762 Processed 22/05/2024 4225183317 SHAIK JEHERA UNION BANK OF INDIA(508500)
226 Chinnamandem AP-11-048-012-007/120218
() 		0211048000NRG25080520240698567 08/05/2024 Shaik Shahida 0211048WL021379 Shaik Shahida 00415 SBIN0000761 1762 1762 Processed 22/05/2024 4225182915 SHAIK SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chinnamandem AP-11-048-012-007/120277
() 		0211048000NRG25080520240693711 08/05/2024 VENKATA TEJA VANDADI 0211048WL021240 VENKATA TEJA VANDADI 00415 SBIN0000761 1367 1367 Processed 22/05/2024 4225182880 MR VENKATA TEJA VANDADI STATE BANK OF INDIA(508548)
SubTotal 34108 34108
228 Chinnamandem AP-11-048-012-007/120181
() 		0211048000NRG25080520240696527 08/05/2024 P.Vijayakumari 0211048WL021311 P.Vijayakumari 00415 SBIN0000781 1661 1661 Processed 22/05/2024 4225182785 MR PULLAREDDYGARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
229 Chinnamandem AP-11-048-012-007/120181
() 		0211048000NRG25080520240696526 08/05/2024 Pullareddygari Venkataramana REddy 0211048WL021311 Pullareddygari Venkataramana REddy 00415 SBIN0000781 1661 1661 Processed 22/05/2024 4225182848 Venkatramana Reddy Pulla Reddi Gari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3322 3322
230 Chinnamandem AP-11-048-009-007/150118
() 		0211048000NRG25080520240699332 08/05/2024 Venkata Subbamma 0211048WL021391 Venkata Subbamma 00415 SBIN0002702 1541 1541 Processed 22/05/2024 4225182801 CHITTIBOYANA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1541 1541
231 Chinnamandem AP-11-048-001-001/010040
() 		0211048000NRG25080520240698008 08/05/2024 Ravanamma 0211048WL021363 Ravanamma 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225182769 RAVANAMMA ANAMALA ICICI BANK LTD(508534)
232 Chinnamandem AP-11-048-001-001/010048
() 		0211048000NRG25080520240696187 08/05/2024 Renukamma 0211048WL021300 Renukamma 00415 SBIN0002703 1529 1529 Processed 22/05/2024 4225182768 RENUKAMMA ICICI BANK LTD(508534)
233 Chinnamandem AP-11-048-001-001/010098
() 		0211048000NRG25080520240698010 08/05/2024 Munni 0211048WL021363 Munni 00415 SBIN0002703 1544 1544 Processed 22/05/2024 4225182763 MUNNI SHEK ICICI BANK LTD(508534)
234 Chinnamandem AP-11-048-001-001/050045
() 		0211048000NRG25080520240696735 08/05/2024 Siddaiah 0211048WL021320 Siddaiah 00415 SBIN0002703 1180 1180 Processed 22/05/2024 4225182766 JAVVAJI VENKATA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chinnamandem AP-11-048-001-001/050059
() 		0211048000NRG25080520240696743 08/05/2024 Lalithamma 0211048WL021320 Lalithamma 00415 SBIN0002703 1180 1180 Processed 22/05/2024 4225182765 MRS JAVVAJI LALITHA STATE BANK OF INDIA(508548)
236 Chinnamandem AP-11-048-001-001/050060
() 		0211048000NRG25080520240696744 08/05/2024 Lakshumaiah 0211048WL021320 Lakshumaiah 00415 SBIN0002703 1180 1180 Processed 22/05/2024 4225182804 LAKSHUMAIAH J ICICI BANK LTD(508534)
237 Chinnamandem AP-11-048-003-003/020120
() 		0211048000NRG25080520240695051 08/05/2024 Anjaneyulu 0211048WL021266 Anjaneyulu 00415 SBIN0002703 1245 1245 Processed 22/05/2024 4225182954 MR SUNKARA ANJINAYULU STATE BANK OF INDIA(508548)
238 Chinnamandem AP-11-048-003-003/080001
() 		0211048000NRG25080520240685782 08/05/2024 Akkulreddy 0211048WL021031 Akkulreddy 00415 SBIN0002703 1461 1461 Processed 22/05/2024 4225182859 AKKULREDDY JANGA ICICI BANK LTD(508534)
239 Chinnamandem AP-11-048-003-003/080042
() 		0211048000NRG25080520240685811 08/05/2024 Ammannamma 0211048WL021031 Ammannamma 00415 SBIN0002703 974 974 Processed 22/05/2024 4225183155 AMMANNAMMA K ICICI BANK LTD(508534)
240 Chinnamandem AP-11-048-003-003/080082
() 		0211048000NRG25080520240685820 08/05/2024 Sekar Reddy 0211048WL021031 Sekar Reddy 00415 SBIN0002703 1217 1217 Processed 22/05/2024 4225182798 MR SEKHAR REDDY MANCHINTI STATE BANK OF INDIA(508548)
241 Chinnamandem AP-11-048-003-003/080095
() 		0211048000NRG25080520240692199 08/05/2024 Sushila 0211048WL021201 Sushila 00415 SBIN0002703 899 899 Processed 22/05/2024 4225182946 SUSHILA R ICICI BANK LTD(508534)
242 Chinnamandem AP-11-048-003-003/080149
() 		0211048000NRG25080520240685824 08/05/2024 Gangadevi 0211048WL021031 Gangadevi 00415 SBIN0002703 1217 1217 Processed 22/05/2024 4225182837 MR GANGA DEVI KONREDDY STATE BANK OF INDIA(508548)
243 Chinnamandem AP-11-048-003-003/080151
() 		0211048000NRG25080520240692200 08/05/2024 Erugulamma 0211048WL021201 Erugulamma 00415 SBIN0002703 899 899 Processed 22/05/2024 4225183189 MRS ERAGALAMMA KONDREDDY STATE BANK OF INDIA(508548)
244 Chinnamandem AP-11-048-003-003/080154
() 		0211048000NRG25080520240692202 08/05/2024 Reddamma 0211048WL021201 Reddamma 00415 SBIN0002703 899 899 Processed 22/05/2024 4225182945 REDDAMMA R ICICI BANK LTD(508534)
245 Chinnamandem AP-11-048-003-003/100001
() 		0211048000NRG25080520240692205 08/05/2024 Ramanamma 0211048WL021201 Ramanamma 00415 SBIN0002703 1201 1201 Processed 22/05/2024 4225183331 RAMANAMMA SAGILI ICICI BANK LTD(508534)
246 Chinnamandem AP-11-048-003-003/100001
() 		0211048000NRG25080520240692206 08/05/2024 Sivareddy 0211048WL021201 Sivareddy 00415 SBIN0002703 601 601 Processed 22/05/2024 4225183330 SAGILA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chinnamandem AP-11-048-003-003/100006
() 		0211048000NRG25080520240692207 08/05/2024 Eeswaramma 0211048WL021201 Eeswaramma 00415 SBIN0002703 1201 1201 Processed 22/05/2024 4225182819 MRS SAGILA ESWARAMMA STATE BANK OF INDIA(508548)
248 Chinnamandem AP-11-048-004-004/020002
() 		0211048000NRG25080520240690744 08/05/2024 REDDEMMA 0211048WL021170 REDDEMMA 00415 SBIN0002703 1004 1004 Processed 22/05/2024 4225182740 MRS MUKKANTI REDDEMMA STATE BANK OF INDIA(508548)
249 Chinnamandem AP-11-048-004-004/020003
() 		0211048000NRG25080520240690745 08/05/2024 NARAYANAMMA 0211048WL021170 NARAYANAMMA 00415 SBIN0002703 1004 1004 Processed 22/05/2024 4225182924 MRS NARAYANAMMA PULLAGURA STATE BANK OF INDIA(508548)
250 Chinnamandem AP-11-048-004-004/020009
() 		0211048000NRG25080520240690749 08/05/2024 KALAVATHI 0211048WL021170 KALAVATHI 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225182860 MRS KALAVATHI GOWNIPALLI STATE BANK OF INDIA(508548)
251 Chinnamandem AP-11-048-004-004/020009
() 		0211048000NRG25080520240690748 08/05/2024 PULLAIAH 0211048WL021170 PULLAIAH 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225182736 GOUNIPALLI PULLAIH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chinnamandem AP-11-048-004-004/030011
() 		0211048000NRG25080520240690751 08/05/2024 Gangulamma 0211048WL021170 Gangulamma 00415 SBIN0002703 1506 1506 Processed 22/05/2024 4225182850 M GANGULAMMA ICICI BANK LTD(508534)
253 Chinnamandem AP-11-048-004-004/030018
() 		0211048000NRG25080520240690754 08/05/2024 Lalitha 0211048WL021170 Lalitha 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225182853 MS GOUNIPALLI LALITHA STATE BANK OF INDIA(508548)
254 Chinnamandem AP-11-048-004-004/030086
() 		0211048000NRG25080520240690785 08/05/2024 Lakshimidevi 0211048WL021170 Lakshimidevi 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225183047 MRS PULLAGURA LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 Chinnamandem AP-11-048-004-004/030105
() 		0211048000NRG25080520240690789 08/05/2024 Padmavathi 0211048WL021170 Padmavathi 00415 SBIN0002703 1255 1255 Processed 22/05/2024 4225182851 MRS KOYYA PADMAVATHI STATE BANK OF INDIA(508548)
256 Chinnamandem AP-11-048-005-005/010184
() 		0211048000NRG25080520240681066 08/05/2024 Anjaneyulu 0211048WL020946 Anjaneyulu 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182886 MR KADIRI RAMANJINEYULU STATE BANK OF INDIA(508548)
257 Chinnamandem AP-11-048-005-005/010245
() 		0211048000NRG25080520240681071 08/05/2024 Chandraiah 0211048WL020946 Chandraiah 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182889 MR DONDLA CHANDRAIAH STATE BANK OF INDIA(508548)
258 Chinnamandem AP-11-048-005-005/010260
() 		0211048000NRG25080520240681074 08/05/2024 Nageswari 0211048WL020946 Nageswari 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182890 PURAM NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chinnamandem AP-11-048-005-005/010260
() 		0211048000NRG25080520240681075 08/05/2024 Venkasivaiah 0211048WL020946 Venkasivaiah 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182771 PURAM VENKATASIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chinnamandem AP-11-048-005-005/030046
() 		0211048000NRG25080520240681104 08/05/2024 usharani 0211048WL020946 usharani 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183085 RAMISETTY USHA RANI INDIAN OVERSEAS BANK(508541)
261 Chinnamandem AP-11-048-005-005/030056
() 		0211048000NRG25080520240681111 08/05/2024 Vasantha 0211048WL020946 Vasantha 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183089 PURUM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chinnamandem AP-11-048-005-005/030071
() 		0211048000NRG25080520240681120 08/05/2024 CHINNAPPA 0211048WL020946 CHINNAPPA 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182802 MR PURUMU CHINNAPPA STATE BANK OF INDIA(508548)
263 Chinnamandem AP-11-048-005-005/030072
() 		0211048000NRG25080520240681121 08/05/2024 PADMAVATHAMMA 0211048WL020946 PADMAVATHAMMA 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183304 PURUM PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chinnamandem AP-11-048-005-005/030072
() 		0211048000NRG25080520240681122 08/05/2024 VENKATA CHALAPATHI 0211048WL020946 VENKATA CHALAPATHI 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183002 MASTER PURUM VENKATA CHALAPATHI STATE BANK OF INDIA(508548)
265 Chinnamandem AP-11-048-005-005/030080
() 		0211048000NRG25080520240681127 08/05/2024 venkata chalapathy 0211048WL020946 venkata chalapathy 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183214 MR PURUMU VENKATA CHALAPATHI STATE BANK OF INDIA(508548)
266 Chinnamandem AP-11-048-005-005/030080
() 		0211048000NRG25080520240681128 08/05/2024 VENKATARATHNAM 0211048WL020946 VENKATARATHNAM 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225183217 MR DONDLA VENKATARATHNAM STATE BANK OF INDIA(508548)
267 Chinnamandem AP-11-048-005-005/070075
() 		0211048000NRG25080520240681157 08/05/2024 Saida Bee 0211048WL020946 Saida Bee 00415 SBIN0002703 1181 1181 Processed 22/05/2024 4225182767 MRS SYDHA BEE KUTAGOLLA STATE BANK OF INDIA(508548)
268 Chinnamandem AP-11-048-007-006/010262
() 		0211048000NRG25080520240695470 08/05/2024 Subbaraja kotha 0211048WL021279 Subbaraja kotha 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225182738 MR SUBBARAJA KOTHA STATE BANK OF INDIA(508548)
269 Chinnamandem AP-11-048-007-006/020028
() 		0211048000NRG25080520240695488 08/05/2024 Venkatesh 0211048WL021279 Venkatesh 00415 SBIN0002703 1479 1479 Processed 22/05/2024 4225183281 VENKATESH M ICICI BANK LTD(508534)
270 Chinnamandem AP-11-048-009-007/140005
() 		0211048000NRG25080520240699684 08/05/2024 Reddeppa 0211048WL021405 Reddeppa 00415 SBIN0002703 1445 1445 Processed 22/05/2024 4225183234 REDDEPPA ICICI BANK LTD(508534)
271 Chinnamandem AP-11-048-009-007/140012
() 		0211048000NRG25080520240699689 08/05/2024 Lakshmidevi 0211048WL021405 Lakshmidevi 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225182825 PALAKURI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chinnamandem AP-11-048-009-007/140016
() 		0211048000NRG25080520240699690 08/05/2024 Lakshmidevi 0211048WL021405 Lakshmidevi 00415 SBIN0002703 1565 1565 Processed 22/05/2024 4225182832 MRS REPANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
273 Chinnamandem AP-11-048-009-007/140019
() 		0211048000NRG25080520240699692 08/05/2024 Papulamma 0211048WL021405 Papulamma 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225183193 MRS KURRAPOTHULA PAPULAMMA STATE BANK OF INDIA(508548)
274 Chinnamandem AP-11-048-009-007/140022
() 		0211048000NRG25080520240699693 08/05/2024 Reddamma 0211048WL021405 Reddamma 00415 SBIN0002703 1565 1565 Processed 22/05/2024 4225182833 KURRAPOTHULA REDDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Chinnamandem AP-11-048-009-007/140023
() 		0211048000NRG25080520240699694 08/05/2024 Lakshmeepati 0211048WL021405 Lakshmeepati 00415 SBIN0002703 752 752 Processed 22/05/2024 4225183008 REPANA LAKSHMI PATHI AIRTEL PAYMENTS BANK LIMITED(990288)
276 Chinnamandem AP-11-048-009-007/140025
() 		0211048000NRG25080520240699697 08/05/2024 anjineyulu 0211048WL021405 anjineyulu 00415 SBIN0002703 1581 1581 Processed 22/05/2024 4225183140 MR JETIPITI ANJANEYULU STATE BANK OF INDIA(508548)
277 Chinnamandem AP-11-048-009-007/140026
() 		0211048000NRG25080520240699698 08/05/2024 Sreenivasulu 0211048WL021405 Sreenivasulu 00415 SBIN0002703 1565 1565 Processed 22/05/2024 4225182936 SREENIVASULU REPANA ICICI BANK LTD(508534)
278 Chinnamandem AP-11-048-009-007/140028
() 		0211048000NRG25080520240699700 08/05/2024 Narasimhareddy 0211048WL021405 Narasimhareddy 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225182885 PASALA NARASIMHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
279 Chinnamandem AP-11-048-009-007/140030
() 		0211048000NRG25080520240699702 08/05/2024 Narayanamma 0211048WL021405 Narayanamma 00415 SBIN0002703 1437 1437 Processed 23/05/2024 4225182845 Mrs NARAYANAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chinnamandem AP-11-048-009-007/140035
() 		0211048000NRG25080520240699704 08/05/2024 ashok 0211048WL021405 ashok 00415 SBIN0002703 1425 1425 Processed 22/05/2024 4225183057 MASTER REPANA ASHOK STATE BANK OF INDIA(508548)
281 Chinnamandem AP-11-048-009-007/140036
() 		0211048000NRG25080520240699705 08/05/2024 Veeranagamma 0211048WL021405 Veeranagamma 00415 SBIN0002703 1445 1445 Processed 22/05/2024 4225183419 MS PARASA VEERA NAGAMMA STATE BANK OF INDIA(508548)
282 Chinnamandem AP-11-048-009-007/140039
() 		0211048000NRG25080520240699707 08/05/2024 Lakshmidevi 0211048WL021405 Lakshmidevi 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225183032 MRS REPANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 Chinnamandem AP-11-048-009-007/140041
() 		0211048000NRG25080520240699708 08/05/2024 Krishnamma 0211048WL021405 Krishnamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225182981 MRS KRISHNAMMA REPANA STATE BANK OF INDIA(508548)
284 Chinnamandem AP-11-048-009-007/140043
() 		0211048000NRG25080520240699709 08/05/2024 Akkayya 0211048WL021405 Akkayya 00415 SBIN0002703 1425 1425 Processed 22/05/2024 4225183062 REPANA AKKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
285 Chinnamandem AP-11-048-009-007/140047
() 		0211048000NRG25080520240699712 08/05/2024 Anjamma 0211048WL021405 Anjamma 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225183061 REPANA ANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Chinnamandem AP-11-048-009-007/140047
() 		0211048000NRG25080520240699711 08/05/2024 Raaghavendra 0211048WL021405 Raaghavendra 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225182822 REPANA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Chinnamandem AP-11-048-009-007/140048
() 		0211048000NRG25080520240699714 08/05/2024 Krishnamoorthy 0211048WL021405 Krishnamoorthy 00415 SBIN0002703 1581 1581 Processed 22/05/2024 4225183215 KRISHNAMOORTHY P ICICI BANK LTD(508534)
288 Chinnamandem AP-11-048-009-007/140051
() 		0211048000NRG25080520240699715 08/05/2024 Sarada 0211048WL021405 Sarada 00415 SBIN0002703 1437 1437 Processed 22/05/2024 4225182925 KURRAPOTULA SARADA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Chinnamandem AP-11-048-009-007/140052
() 		0211048000NRG25080520240699716 08/05/2024 Krishnamma 0211048WL021405 Krishnamma 00415 SBIN0002703 1503 1503 Processed 22/05/2024 4225182831 MRS JADIPITI KRISHNAMMA STATE BANK OF INDIA(508548)
290 Chinnamandem AP-11-048-009-007/140057
() 		0211048000NRG25080520240699719 08/05/2024 Nagappa 0211048WL021405 Nagappa 00415 SBIN0002703 1253 1253 Processed 22/05/2024 4225182834 JATIPITI NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Chinnamandem AP-11-048-009-007/140064
() 		0211048000NRG25080520240699720 08/05/2024 Venkatesu 0211048WL021405 Venkatesu 00415 SBIN0002703 1503 1503 Processed 22/05/2024 4225183338 MR DERANGULA VENKATESU STATE BANK OF INDIA(508548)
292 Chinnamandem AP-11-048-009-007/140071
() 		0211048000NRG25080520240699721 08/05/2024 pallapu Sai 0211048WL021405 pallapu Sai 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225183280 MR PALLAPU SAI STATE BANK OF INDIA(508548)
293 Chinnamandem AP-11-048-009-007/140073
() 		0211048000NRG25080520240699722 08/05/2024 Narayana 0211048WL021405 Narayana 00415 SBIN0002703 1503 1503 Processed 22/05/2024 4225183138 NARAYANA ICICI BANK LTD(508534)
294 Chinnamandem AP-11-048-009-007/140088
() 		0211048000NRG25080520240699726 08/05/2024 Dhanamma 0211048WL021405 Dhanamma 00415 SBIN0002703 783 783 Processed 22/05/2024 4225182875 MRS NAGURI DHANAMMA STATE BANK OF INDIA(508548)
295 Chinnamandem AP-11-048-009-007/140092
() 		0211048000NRG25080520240699727 08/05/2024 Arunakumari 0211048WL021405 Arunakumari 00415 SBIN0002703 1144 1144 Processed 23/05/2024 4225182818 Mrs ARUNAKUMARY REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chinnamandem AP-11-048-009-007/140101
() 		0211048000NRG25080520240699728 08/05/2024 Rammohanreddy 0211048WL021405 Rammohanreddy 00415 SBIN0002703 1304 1304 Processed 22/05/2024 4225182917 PASALA RAMMOHAN REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
297 Chinnamandem AP-11-048-009-007/140118
() 		0211048000NRG25080520240699729 08/05/2024 Swathi 0211048WL021405 Swathi 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225183137 MRS KURRAPOTHULA SWATHI STATE BANK OF INDIA(508548)
298 Chinnamandem AP-11-048-009-007/140120
() 		0211048000NRG25080520240699731 08/05/2024 Reddemma 0211048WL021405 Reddemma 00415 SBIN0002703 1503 1503 Processed 23/05/2024 4225182987 Mrs Idagottu Reddemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chinnamandem AP-11-048-009-007/140123
() 		0211048000NRG25080520240699734 08/05/2024 sampurna 0211048WL021405 sampurna 00415 SBIN0002703 1373 1373 Processed 22/05/2024 4225182941 REPANA SAMPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chinnamandem AP-11-048-009-007/140132
() 		0211048000NRG25080520240699738 08/05/2024 Anjanamma 0211048WL021405 Anjanamma 00415 SBIN0002703 1355 1355 Processed 22/05/2024 4225182920 REPANA ANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chinnamandem AP-11-048-009-007/140135
() 		0211048000NRG25080520240699739 08/05/2024 Gopal 0211048WL021405 Gopal 00415 SBIN0002703 1425 1425 Processed 22/05/2024 4225183031 KURRAPOTHULA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
302 Chinnamandem AP-11-048-009-007/140137
() 		0211048000NRG25080520240699743 08/05/2024 Swaranamma 0211048WL021405 Swaranamma 00415 SBIN0002703 1144 1144 Processed 22/05/2024 4225182781 SWARANAMMA R ICICI BANK LTD(508534)
303 Chinnamandem AP-11-048-009-007/140142
() 		0211048000NRG25080520240699747 08/05/2024 Prasad REddy 0211048WL021405 Prasad REddy 00415 SBIN0002703 1317 1317 Processed 22/05/2024 4225182942 NAGURI PRASADA REDDY UNION BANK OF INDIA(508500)
304 Chinnamandem AP-11-048-009-007/140142
() 		0211048000NRG25080520240699748 08/05/2024 Sreelatha 0211048WL021405 Sreelatha 00415 SBIN0002703 1581 1581 Processed 22/05/2024 4225183034 MRS NAGURI SREE LATHA STATE BANK OF INDIA(508548)
305 Chinnamandem AP-11-048-009-007/150003
() 		0211048000NRG25080520240692928 08/05/2024 Yallaiah 0211048WL021217 Yallaiah 00415 SBIN0002703 834 834 Processed 22/05/2024 4225182826 MR GALI YELLAIAH STATE BANK OF INDIA(508548)
306 Chinnamandem AP-11-048-009-007/150013
() 		0211048000NRG25080520240692933 08/05/2024 Reddemma 0211048WL021217 Reddemma 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183042 REDDEMMA CHITTIBOINA ICICI BANK LTD(508534)
307 Chinnamandem AP-11-048-009-007/150024
() 		0211048000NRG25080520240699293 08/05/2024 Chinnayya 0211048WL021391 Chinnayya 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225182774 CHINNAYYA ULLITTULA ICICI BANK LTD(508534)
308 Chinnamandem AP-11-048-009-007/150027
() 		0211048000NRG25080520240699296 08/05/2024 Venkatesu 0211048WL021391 Venkatesu 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225183310 MR ULLITHALA VENKATESU STATE BANK OF INDIA(508548)
309 Chinnamandem AP-11-048-009-007/150031
() 		0211048000NRG25080520240699299 08/05/2024 Gurudeva 0211048WL021391 Gurudeva 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225183157 MR GALI GURUDEVA STATE BANK OF INDIA(508548)
310 Chinnamandem AP-11-048-009-007/150036
() 		0211048000NRG25080520240692938 08/05/2024 Guravaiah 0211048WL021217 Guravaiah 00415 SBIN0002703 1112 1112 Processed 23/05/2024 4225182737 Mr GURRAIAH ULLITHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chinnamandem AP-11-048-009-007/150038
() 		0211048000NRG25080520240699304 08/05/2024 Santamma 0211048WL021391 Santamma 00415 SBIN0002703 1541 1541 Processed 23/05/2024 4225183056 Mrs GALI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chinnamandem AP-11-048-009-007/150040
() 		0211048000NRG25080520240692941 08/05/2024 Kondamma 0211048WL021217 Kondamma 00415 SBIN0002703 278 278 Processed 23/05/2024 4225183046 Mrs DERANGULA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chinnamandem AP-11-048-009-007/150040
() 		0211048000NRG25080520240692940 08/05/2024 Ramulu 0211048WL021217 Ramulu 00415 SBIN0002703 834 834 Processed 22/05/2024 4225183045 CHINNAKKA MANDIPALLI ICICI BANK LTD(508534)
314 Chinnamandem AP-11-048-009-007/150041
() 		0211048000NRG25080520240699305 08/05/2024 Ratnamma 0211048WL021391 Ratnamma 00415 SBIN0002703 1027 1027 Processed 22/05/2024 4225183043 RATNAMMA ULLITTULA ICICI BANK LTD(508534)
315 Chinnamandem AP-11-048-009-007/150043
() 		0211048000NRG25080520240699307 08/05/2024 Jayamma 0211048WL021391 Jayamma 00415 SBIN0002703 1541 1541 Processed 23/05/2024 4225183158 Mrs SRIPATHI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chinnamandem AP-11-048-009-007/150043
() 		0211048000NRG25080520240699306 08/05/2024 Ramanayya 0211048WL021391 Ramanayya 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225183164 MR SRIPATHI RAMANAIAH STATE BANK OF INDIA(508548)
317 Chinnamandem AP-11-048-009-007/150047
() 		0211048000NRG25080520240699310 08/05/2024 Samba Sivaiah 0211048WL021391 Samba Sivaiah 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225182868 MR VULLITTULA SAMBASIVAIAH STATE BANK OF INDIA(508548)
318 Chinnamandem AP-11-048-009-007/150052
() 		0211048000NRG25080520240699313 08/05/2024 Gurrayya 0211048WL021391 Gurrayya 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225183160 GURRAYYA ULLITTULA ICICI BANK LTD(508534)
319 Chinnamandem AP-11-048-009-007/150053
() 		0211048000NRG25080520240699315 08/05/2024 Lakshmidevi 0211048WL021391 Lakshmidevi 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225182908 LAKSHMIDEVI G ICICI BANK LTD(508534)
320 Chinnamandem AP-11-048-009-007/150054
() 		0211048000NRG25080520240699318 08/05/2024 Sambhasivaiah 0211048WL021391 Sambhasivaiah 00415 SBIN0002703 1541 1541 Processed 23/05/2024 4225183159 Mr SAMBASIVAIAH ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chinnamandem AP-11-048-009-007/150055
() 		0211048000NRG25080520240692943 08/05/2024 Chinnammi 0211048WL021217 Chinnammi 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183165 CHINNAMMI CHITTIBOINA ICICI BANK LTD(508534)
322 Chinnamandem AP-11-048-009-007/150056
() 		0211048000NRG25080520240692945 08/05/2024 Venkatalakshumma 0211048WL021217 Venkatalakshumma 00415 SBIN0002703 834 834 Processed 22/05/2024 4225183163 VENKATALAKSHUMMA REPANA ICICI BANK LTD(508534)
323 Chinnamandem AP-11-048-009-007/150056
() 		0211048000NRG25080520240692944 08/05/2024 Venkataramana 0211048WL021217 Venkataramana 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183166 VENKATARAMANA REPANA ICICI BANK LTD(508534)
324 Chinnamandem AP-11-048-009-007/150067
() 		0211048000NRG25080520240699324 08/05/2024 Lakshmidevi 0211048WL021391 Lakshmidevi 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225182873 LAKSHMIDEVI ULLITTULA ICICI BANK LTD(508534)
325 Chinnamandem AP-11-048-009-007/150067
() 		0211048000NRG25080520240699323 08/05/2024 Sivaiah 0211048WL021391 Sivaiah 00415 SBIN0002703 1541 1541 Processed 22/05/2024 4225183162 SHIVAIAH ICICI BANK LTD(508534)
326 Chinnamandem AP-11-048-009-007/150080
() 		0211048000NRG25080520240692949 08/05/2024 bala raju 0211048WL021217 bala raju 00415 SBIN0002703 834 834 Processed 22/05/2024 4225183055 REPANA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chinnamandem AP-11-048-009-007/150081
() 		0211048000NRG25080520240692950 08/05/2024 Sivaiah 0211048WL021217 Sivaiah 00415 SBIN0002703 1112 1112 Processed 23/05/2024 4225183044 Mr SIVAIAH SRIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chinnamandem AP-11-048-009-007/150084
() 		0211048000NRG25080520240692951 08/05/2024 Ramesh 0211048WL021217 Ramesh 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183167 RAMESH D ICICI BANK LTD(508534)
329 Chinnamandem AP-11-048-009-007/150089
() 		0211048000NRG25080520240699326 08/05/2024 Venkatanarayana 0211048WL021391 Venkatanarayana 00415 SBIN0002703 1284 1284 Processed 22/05/2024 4225182746 MR ULLITHALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
330 Chinnamandem AP-11-048-009-007/150118
() 		0211048000NRG25080520240699331 08/05/2024 Venkata Ramana 0211048WL021391 Venkata Ramana 00415 SBIN0002703 1541 1541 Processed 23/05/2024 4225182811 Mr VENKATA RAMANA CHITTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chinnamandem AP-11-048-009-007/150121
() 		0211048000NRG25080520240692958 08/05/2024 Adi Lakshimi 0211048WL021217 Adi Lakshimi 00415 SBIN0002703 1112 1112 Processed 23/05/2024 4225182914 Mrs ULLITHULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chinnamandem AP-11-048-009-007/150132
() 		0211048000NRG25080520240692962 08/05/2024 annapurna 0211048WL021217 annapurna 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183063 MS ULLITHULA BEING MINOR REPRESENTED BY STATE BANK OF INDIA(508548)
333 Chinnamandem AP-11-048-009-007/150142
() 		0211048000NRG25080520240692966 08/05/2024 gurraiah 0211048WL021217 gurraiah 00415 SBIN0002703 1112 1112 Processed 23/05/2024 4225183294 Mrs Ullithala Guraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chinnamandem AP-11-048-009-007/150143
() 		0211048000NRG25080520240692967 08/05/2024 ganesh 0211048WL021217 ganesh 00415 SBIN0002703 1112 1112 Processed 22/05/2024 4225183272 MR ULLITHALA GANESH STATE BANK OF INDIA(508548)
335 Chinnamandem AP-11-048-009-007/150149
() 		0211048000NRG25080520240699343 08/05/2024 venkata seshadri 0211048WL021391 venkata seshadri 00415 SBIN0002703 771 771 Processed 22/05/2024 4225183355 CHITTIBOYANA VENKATA SESHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chinnamandem AP-11-048-012-007/050271
() 		0211048000NRG25080520240698524 08/05/2024 Bee bee Jan 0211048WL021378 Bee bee Jan 00415 SBIN0002703 808 808 Processed 23/05/2024 4225183011 Mrs BEEBI JAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chinnamandem AP-11-048-012-007/100004
() 		0211048000NRG25080520240693691 08/05/2024 Ramu 0211048WL021240 Ramu 00415 SBIN0002703 1640 1640 Processed 22/05/2024 4225182953 MR GOVINDU RAMU STATE BANK OF INDIA(508548)
338 Chinnamandem AP-11-048-012-007/100011
() 		0211048000NRG25080520240693692 08/05/2024 Reddamma 0211048WL021240 Reddamma 00415 SBIN0002703 1640 1640 Processed 22/05/2024 4225182975 REDDAMMA B ICICI BANK LTD(508534)
339 Chinnamandem AP-11-048-012-007/100015
() 		0211048000NRG25080520240695659 08/05/2024 Shyamala 0211048WL021281 Shyamala 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225182950 MRS BOMMISETTY SYAMALA STATE BANK OF INDIA(508548)
340 Chinnamandem AP-11-048-012-007/100023
() 		0211048000NRG25080520240695662 08/05/2024 Chintamanai Ramanamma 0211048WL021281 Chintamanai Ramanamma 00415 SBIN0002703 1643 1643 Processed 23/05/2024 4225183337 Mrs RAMANAMMA CHINTAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chinnamandem AP-11-048-012-007/100084
() 		0211048000NRG25080520240693705 08/05/2024 Guru Lakshimi 0211048WL021240 Guru Lakshimi 00415 SBIN0002703 1640 1640 Processed 22/05/2024 4225182978 MRS CHINNAKOTLA GURULAKSHIMI STATE BANK OF INDIA(508548)
342 Chinnamandem AP-11-048-012-007/100085
() 		0211048000NRG25080520240695675 08/05/2024 Ramanamma 0211048WL021281 Ramanamma 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225182773 R RAMANAMMA ICICI BANK LTD(508534)
343 Chinnamandem AP-11-048-012-007/100086
() 		0211048000NRG25080520240695676 08/05/2024 Venkatamma 0211048WL021281 Venkatamma 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225183121 KANCHUKOMMALA VENKATAMMA KANCHUKOMMALA V STATE BANK OF INDIA(508548)
344 Chinnamandem AP-11-048-012-007/100088
() 		0211048000NRG25080520240695677 08/05/2024 Nagaraja 0211048WL021281 Nagaraja 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225182762 MR BOJANAPU NAGA RAJU STATE BANK OF INDIA(508548)
345 Chinnamandem AP-11-048-012-007/100089
() 		0211048000NRG25080520240698529 08/05/2024 amar natha reddy 0211048WL021378 amar natha reddy 00415 SBIN0002703 808 808 Processed 22/05/2024 4225183119 MR MUNDLA AMARNADHA REDDY STATE BANK OF INDIA(508548)
346 Chinnamandem AP-11-048-012-007/100090
() 		0211048000NRG25080520240695678 08/05/2024 siva kumar reddy 0211048WL021281 siva kumar reddy 00415 SBIN0002703 1643 1643 Processed 23/05/2024 4225183237 Mr PURUM SIVAKUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chinnamandem AP-11-048-012-007/100094
() 		0211048000NRG25080520240698530 08/05/2024 chinthamani 0211048WL021378 chinthamani 00415 SBIN0002703 808 808 Processed 23/05/2024 4225183213 Mr CHINTAMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chinnamandem AP-11-048-012-007/100096
() 		0211048000NRG25080520240696515 08/05/2024 Thulasamma 0211048WL021311 Thulasamma 00415 SBIN0002703 1108 1108 Processed 23/05/2024 4225182909 Mrs THULASAMMA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chinnamandem AP-11-048-012-007/100096
() 		0211048000NRG25080520240696514 08/05/2024 Uttareddy 0211048WL021311 Uttareddy 00415 SBIN0002703 1661 1661 Processed 22/05/2024 4225182969 MR BASIREDDY UTTAREDDY STATE BANK OF INDIA(508548)
350 Chinnamandem AP-11-048-012-007/100097
() 		0211048000NRG25080520240695681 08/05/2024 ramanjulu 0211048WL021281 ramanjulu 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225183431 MR CHENNURU RAMANJULU STATE BANK OF INDIA(508548)
351 Chinnamandem AP-11-048-012-007/100097
() 		0211048000NRG25080520240695682 08/05/2024 syamala 0211048WL021281 syamala 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225183282 CHENNURU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chinnamandem AP-11-048-012-007/110027
() 		0211048000NRG25080520240696418 08/05/2024 Narayanamma 0211048WL021304 Narayanamma 00415 SBIN0002703 1404 1404 Processed 23/05/2024 4225183001 Mrs MADHARAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chinnamandem AP-11-048-012-007/110033
() 		0211048000NRG25080520240696649 08/05/2024 Malleshwaramma 0211048WL021319 Malleshwaramma 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182985 MRS KALVAKUNTLA MALLESHWARI STATE BANK OF INDIA(508548)
354 Chinnamandem AP-11-048-012-007/110053
() 		0211048000NRG25080520240696652 08/05/2024 Reddamma 0211048WL021319 Reddamma 00415 SBIN0002703 1137 1137 Processed 22/05/2024 4225182808 MR KALVAKUNTLA REDDAMMA LTI STATE BANK OF INDIA(508548)
355 Chinnamandem AP-11-048-012-007/110061
() 		0211048000NRG25080520240697798 08/05/2024 Rangamma 0211048WL021340 Rangamma 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225183051 RANGAMMA ICICI BANK LTD(508534)
356 Chinnamandem AP-11-048-012-007/110090
() 		0211048000NRG25080520240697800 08/05/2024 Atchanna 0211048WL021340 Atchanna 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225183071 MR ACHANNA K STATE BANK OF INDIA(508548)
357 Chinnamandem AP-11-048-012-007/110168
() 		0211048000NRG25080520240698531 08/05/2024 Niranjanreddy 0211048WL021378 Niranjanreddy 00415 SBIN0002703 808 808 Processed 22/05/2024 4225182997 KARIMIREDDY NIRANJAN REDDY UNION BANK OF INDIA(508500)
358 Chinnamandem AP-11-048-012-007/110222
() 		0211048000NRG25080520240696664 08/05/2024 K. Vijaya Kumari 0211048WL021319 K. Vijaya Kumari 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182752 Karimireddy Vijaya Kumari IDFC BANK LIMITED(608117)
359 Chinnamandem AP-11-048-012-007/110227
() 		0211048000NRG25080520240696665 08/05/2024 K Sudarshanreddy 0211048WL021319 K Sudarshanreddy 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182849 KUMARA KALVA SUDHARSHAN REDDY UNION BANK OF INDIA(508500)
360 Chinnamandem AP-11-048-012-007/110227
() 		0211048000NRG25080520240696666 08/05/2024 Tulasamma 0211048WL021319 Tulasamma 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225183120 KUMARAKALVA TULASAMMA ICICI BANK LTD(508534)
361 Chinnamandem AP-11-048-012-007/110231
() 		0211048000NRG25080520240696667 08/05/2024 Jayaramireddy 0211048WL021319 Jayaramireddy 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182903 Mr JAYA RAMI REDDY KARIMIREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
362 Chinnamandem AP-11-048-012-007/110242
() 		0211048000NRG25080520240696673 08/05/2024 Yellaiah 0211048WL021319 Yellaiah 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225183124 MR GALI CHINNA YELLAIAH STATE BANK OF INDIA(508548)
363 Chinnamandem AP-11-048-012-007/110256
() 		0211048000NRG25080520240696424 08/05/2024 lakshimidevi 0211048WL021304 lakshimidevi 00415 SBIN0002703 1404 1404 Processed 22/05/2024 4225182807 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
364 Chinnamandem AP-11-048-012-007/110256
() 		0211048000NRG25080520240696423 08/05/2024 Narayanamma 0211048WL021304 Narayanamma 00415 SBIN0002703 1404 1404 Processed 23/05/2024 4225183010 Mrs NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chinnamandem AP-11-048-012-007/110267
() 		0211048000NRG25080520240698537 08/05/2024 Krishnareddy 0211048WL021378 Krishnareddy 00415 SBIN0002703 808 808 Processed 22/05/2024 4225183123 Mr VENKATAKRISHANA REDDY KARIMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
366 Chinnamandem AP-11-048-012-007/110267
() 		0211048000NRG25080520240698538 08/05/2024 Vijayakumari 0211048WL021378 Vijayakumari 00415 SBIN0002703 808 808 Processed 22/05/2024 4225182913 MRS VIJAYAMMA KARIMIREDDY STATE BANK OF INDIA(508548)
367 Chinnamandem AP-11-048-012-007/110281
() 		0211048000NRG25080520240696680 08/05/2024 Ammagi 0211048WL021319 Ammagi 00415 SBIN0002703 1421 1421 Processed 23/05/2024 4225182743 Mrs AMMAJI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chinnamandem AP-11-048-012-007/110330
() 		0211048000NRG25080520240698539 08/05/2024 anitha 0211048WL021378 anitha 00415 SBIN0002703 808 808 Processed 22/05/2024 4225182805 MRS AVULA ANITHA STATE BANK OF INDIA(508548)
369 Chinnamandem AP-11-048-012-007/110336
() 		0211048000NRG25080520240696516 08/05/2024 Govardhana Reddy 0211048WL021311 Govardhana Reddy 00415 SBIN0002703 1108 1108 Processed 22/05/2024 4225183122 GOVARDHAN REDDY C VIJAYA KUAMRI STATE BANK OF INDIA(508548)
370 Chinnamandem AP-11-048-012-007/110341
() 		0211048000NRG25080520240696682 08/05/2024 Manjula 0211048WL021319 Manjula 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182810 MS PULI MANJULA STATE BANK OF INDIA(508548)
371 Chinnamandem AP-11-048-012-007/110343
() 		0211048000NRG25080520240698542 08/05/2024 Mujubur Rahiman 0211048WL021379 Mujubur Rahiman 00415 SBIN0002703 1469 1469 Processed 22/05/2024 4225183087 CHILAKALA MUJEEB INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chinnamandem AP-11-048-012-007/110351
() 		0211048000NRG25080520240696683 08/05/2024 Mahaboob Bee 0211048WL021319 Mahaboob Bee 00415 SBIN0002703 1421 1421 Processed 23/05/2024 4225182900 Mrs CHILAKALA MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Chinnamandem AP-11-048-012-007/110353
() 		0211048000NRG25080520240697804 08/05/2024 Devi 0211048WL021340 Devi 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225183441 MRS DEVARINTI DEVI STATE BANK OF INDIA(508548)
374 Chinnamandem AP-11-048-012-007/110353
() 		0211048000NRG25080520240697803 08/05/2024 Venkata Ramana 0211048WL021340 Venkata Ramana 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225182902 MR DEVARINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
375 Chinnamandem AP-11-048-012-007/110354
() 		0211048000NRG25080520240697805 08/05/2024 Venkateswari 0211048WL021340 Venkateswari 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225182963 MRS KOTE VENKATESWARI STATE BANK OF INDIA(508548)
376 Chinnamandem AP-11-048-012-007/110356
() 		0211048000NRG25080520240696426 08/05/2024 alivelu 0211048WL021304 alivelu 00415 SBIN0002703 1404 1404 Processed 22/05/2024 4225183106 MRS ARAVA ALIVELI STATE BANK OF INDIA(508548)
377 Chinnamandem AP-11-048-012-007/110356
() 		0211048000NRG25080520240696425 08/05/2024 Bhargava Kumar 0211048WL021304 Bhargava Kumar 00415 SBIN0002703 1404 1404 Processed 22/05/2024 4225182747 MR ARAVA BHARGAVA KUMAR STATE BANK OF INDIA(508548)
378 Chinnamandem AP-11-048-012-007/110358
() 		0211048000NRG25080520240698541 08/05/2024 Naga Latha 0211048WL021378 Naga Latha 00415 SBIN0002703 808 808 Processed 22/05/2024 4225183098 MRS AVULA NAGALATHA STATE BANK OF INDIA(508548)
379 Chinnamandem AP-11-048-012-007/110358
() 		0211048000NRG25080520240698540 08/05/2024 Naga Raju 0211048WL021378 Naga Raju 00415 SBIN0002703 808 808 Processed 22/05/2024 4225182891 MR AVALA NAGARAJA STATE BANK OF INDIA(508548)
380 Chinnamandem AP-11-048-012-007/110361
() 		0211048000NRG25080520240693707 08/05/2024 Siva Sakar Reddy 0211048WL021240 Siva Sakar Reddy 00415 SBIN0002703 1640 1640 Processed 22/05/2024 4225183312 MR NAKKALA SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
381 Chinnamandem AP-11-048-012-007/110376
() 		0211048000NRG25080520240697808 08/05/2024 nagendra 0211048WL021340 nagendra 00415 SBIN0002703 1244 1244 Processed 22/05/2024 4225183023 BONA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chinnamandem AP-11-048-012-007/110385
() 		0211048000NRG25080520240696427 08/05/2024 Nageswara 0211048WL021304 Nageswara 00415 SBIN0002703 1404 1404 Processed 22/05/2024 4225182947 NAGESWARA PUJALA AXIS BANK(607153)
383 Chinnamandem AP-11-048-012-007/110385
() 		0211048000NRG25080520240696428 08/05/2024 Reddy Rani 0211048WL021304 Reddy Rani 00415 SBIN0002703 1404 1404 Processed 23/05/2024 4225183247 Miss PUJALA REDDY RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chinnamandem AP-11-048-012-007/110386
() 		0211048000NRG25080520240696518 08/05/2024 saikumari 0211048WL021311 saikumari 00415 SBIN0002703 1108 1108 Processed 22/05/2024 4225183276 SURE SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chinnamandem AP-11-048-012-007/110394
() 		0211048000NRG25080520240696429 08/05/2024 Sreenivasulu 0211048WL021304 Sreenivasulu 00415 SBIN0002703 1404 1404 Processed 22/05/2024 4225183311 MR AVULA SREENIVASULU STATE BANK OF INDIA(508548)
386 Chinnamandem AP-11-048-012-007/120133
() 		0211048000NRG25080520240695685 08/05/2024 RODDA GANESH 0211048WL021281 RODDA GANESH 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225183248 RODDA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chinnamandem AP-11-048-012-007/120135
() 		0211048000NRG25080520240698545 08/05/2024 Chinnakotla Reddieswari 0211048WL021379 Chinnakotla Reddieswari 00415 SBIN0002703 1762 1762 Processed 22/05/2024 4225183264 MS CHINNAKOTLA REDDIESWARI STATE BANK OF INDIA(508548)
388 Chinnamandem AP-11-048-012-007/120155
() 		0211048000NRG25080520240698554 08/05/2024 Kutala Jagadeeswara 0211048WL021379 Kutala Jagadeeswara 00415 SBIN0002703 1762 1762 Processed 23/05/2024 4225182788 Mr KUTALA JAGADEESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chinnamandem AP-11-048-012-007/120156
() 		0211048000NRG25080520240698555 08/05/2024 FAMIDHA AFGHAN 0211048WL021379 FAMIDHA AFGHAN 00415 SBIN0002703 1762 1762 Processed 22/05/2024 4225182912 AFGAN FAMIDA ICICI BANK LTD(508534)
390 Chinnamandem AP-11-048-012-007/120170
() 		0211048000NRG25080520240695686 08/05/2024 Bhojanapu Santosh Kumar 0211048WL021281 Bhojanapu Santosh Kumar 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225182836 MR BHOJANAPU SANTOSH KUMAR STATE BANK OF INDIA(508548)
391 Chinnamandem AP-11-048-012-007/120180
() 		0211048000NRG25080520240695688 08/05/2024 Bojanapu Lakshmidevi 0211048WL021281 Bojanapu Lakshmidevi 00415 SBIN0002703 1643 1643 Processed 23/05/2024 4225183271 Mrs LAKSHMI DEVI BOJANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chinnamandem AP-11-048-012-007/120187
() 		0211048000NRG25080520240698559 08/05/2024 Nakkala Sanjeva Reddy 0211048WL021379 Nakkala Sanjeva Reddy 00415 SBIN0002703 1762 1762 Processed 22/05/2024 4225183275 NAKKALA SANJEEVA REDDY UNION BANK OF INDIA(508500)
393 Chinnamandem AP-11-048-012-007/120189
() 		0211048000NRG25080520240696528 08/05/2024 Peddareddaiah Mandem 0211048WL021311 Peddareddaiah Mandem 00415 SBIN0002703 1661 1661 Processed 22/05/2024 4225183274 MR PEDDAREDDAIAH MANDEM STATE BANK OF INDIA(508548)
394 Chinnamandem AP-11-048-012-007/120209
() 		0211048000NRG25080520240696690 08/05/2024 BHARATHI ARAVA 0211048WL021319 BHARATHI ARAVA 00415 SBIN0002703 1137 1137 Processed 22/05/2024 4225183333 MS BHARATHI ARAVA STATE BANK OF INDIA(508548)
395 Chinnamandem AP-11-048-012-007/120285
() 		0211048000NRG25080520240696532 08/05/2024 AFGHAN SHIREEN KHANAM 0211048WL021311 AFGHAN SHIREEN KHANAM 00415 SBIN0002703 1661 1661 Processed 22/05/2024 4225182879 MRS SHIREEN KHANAM AFGHAN STATE BANK OF INDIA(508548)
396 Chinnamandem AP-11-048-012-007/120285
() 		0211048000NRG25080520240696533 08/05/2024 AFROJ KHAN AFGHAN 0211048WL021311 AFROJ KHAN AFGHAN 00415 SBIN0002703 1661 1661 Processed 22/05/2024 4225182932 MR AFROJ KHAN AFGHAN STATE BANK OF INDIA(508548)
397 Chinnamandem AP-11-048-012-007/120286
() 		0211048000NRG25080520240696534 08/05/2024 Pathan Shabreen 0211048WL021311 Pathan Shabreen 00415 SBIN0002703 1661 1661 Processed 23/05/2024 4225182931 Mrs PATHAN SHABREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chinnamandem AP-11-048-012-007/120291
() 		0211048000NRG25080520240695689 08/05/2024 MANDEM VENKATESH 0211048WL021281 MANDEM VENKATESH 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225182897 MR MANDEM VENKATESH STATE BANK OF INDIA(508548)
399 Chinnamandem AP-11-048-012-007/120293
() 		0211048000NRG25080520240695693 08/05/2024 Mandem Krishna Kumari 0211048WL021281 Mandem Krishna Kumari 00415 SBIN0002703 1643 1643 Processed 22/05/2024 4225183362 MANDEM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chinnamandem AP-11-048-012-007/120300
() 		0211048000NRG25080520240696535 08/05/2024 PRASAD REDDY KARIMIREDDY 0211048WL021311 PRASAD REDDY KARIMIREDDY 00415 SBIN0002703 1661 1661 Processed 22/05/2024 4225182952 Mr PRASAD REDDY KARIMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
401 Chinnamandem AP-11-048-012-007/120307
() 		0211048000NRG25080520240693712 08/05/2024 NAKKALA SREE LATHA 0211048WL021240 NAKKALA SREE LATHA 00415 SBIN0002703 1367 1367 Processed 22/05/2024 4225183386 NAKKALA SREE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chinnamandem AP-11-048-012-007/120307
() 		0211048000NRG25080520240693713 08/05/2024 NAKKALA SREENATH REDDY 0211048WL021240 NAKKALA SREENATH REDDY 00415 SBIN0002703 1367 1367 Processed 22/05/2024 4225183387 NAKKALA SREENATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chinnamandem AP-11-048-012-007/120321
() 		0211048000NRG25080520240696538 08/05/2024 Thimmasani Sivasankar Reddy 0211048WL021311 Thimmasani Sivasankar Reddy 00415 SBIN0002703 1661 1661 Processed 23/05/2024 4225183388 Mr THIMMASANI SIVASANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chinnamandem AP-11-048-012-007/120334
() 		0211048000NRG25080520240693723 08/05/2024 SEETAKA NANDINI 0211048WL021240 SEETAKA NANDINI 00415 SBIN0002703 1367 1367 Processed 22/05/2024 4225183417 S NANDINI UNION BANK OF INDIA(508500)
405 Chinnamandem AP-11-048-012-007/120345
() 		0211048000NRG25080520240698575 08/05/2024 GALI NAGENDRA 0211048WL021379 GALI NAGENDRA 00415 SBIN0002703 1762 1762 Processed 22/05/2024 4225182896 GALI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chinnamandem AP-11-048-012-007/120347
() 		0211048000NRG25080520240696692 08/05/2024 Vangimalla Bujji 0211048WL021319 Vangimalla Bujji 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225183421 VANGIMALLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chinnamandem AP-11-048-012-007/120348
() 		0211048000NRG25080520240696694 08/05/2024 KALAVAKUNTLA REDDY KISHORE 0211048WL021319 KALAVAKUNTLA REDDY KISHORE 00415 SBIN0002703 1421 1421 Processed 22/05/2024 4225182964 KALAVAKUNTLA REDDY KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234270 234270
408 Chinnamandem AP-11-048-001-001/010001
() 		0211048000NRG25080520240698004 08/05/2024 Reddemma 0211048WL021363 Reddemma 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183077 CHINTHARAJUPALEM REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chinnamandem AP-11-048-001-001/010002
() 		0211048000NRG25080520240696168 08/05/2024 Eswaramma 0211048WL021300 Eswaramma 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183093 EESWARAMMA ANUPOTULA ICICI BANK LTD(508534)
410 Chinnamandem AP-11-048-001-001/010011
() 		0211048000NRG25080520240696169 08/05/2024 Chinnavenkataramana 0211048WL021300 Chinnavenkataramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182926 Pullagura Chinna Venkata Ramana FINO PAYMENTS BANK LTD(608001)
411 Chinnamandem AP-11-048-001-001/010012
() 		0211048000NRG25080520240696171 08/05/2024 Khadharamma 0211048WL021300 Khadharamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182790 GURIJALA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chinnamandem AP-11-048-001-001/010012
() 		0211048000NRG25080520240696170 08/05/2024 Sankaraiahnayudu 0211048WL021300 Sankaraiahnayudu 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183145 GURIJALA SANKARAIAH NAIDU STATE BANK OF INDIA(508548)
413 Chinnamandem AP-11-048-001-001/010017
() 		0211048000NRG25080520240698005 08/05/2024 Sriramulu 0211048WL021363 Sriramulu 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183086 SRIRAMULU P ICICI BANK LTD(508534)
414 Chinnamandem AP-11-048-001-001/010023
() 		0211048000NRG25080520240696174 08/05/2024 Reddamma 0211048WL021300 Reddamma 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183141 REDEEMMA J ICICI BANK LTD(508534)
415 Chinnamandem AP-11-048-001-001/010023
() 		0211048000NRG25080520240696173 08/05/2024 Venkataramana 0211048WL021300 Venkataramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182742 VENKATARAMANA J ICICI BANK LTD(508534)
416 Chinnamandem AP-11-048-001-001/010026
() 		0211048000NRG25080520240696175 08/05/2024 Lakshmidevamma 0211048WL021300 Lakshmidevamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183030 MRS LAKSHMI DEVI PULLAGORA STATE BANK OF INDIA(508548)
417 Chinnamandem AP-11-048-001-001/010027
() 		0211048000NRG25080520240696176 08/05/2024 Narasimhanayak 0211048WL021300 Narasimhanayak 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183020 MUDE NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chinnamandem AP-11-048-001-001/010027
() 		0211048000NRG25080520240696177 08/05/2024 Rajamma 0211048WL021300 Rajamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183142 RAJAMMA M ICICI BANK LTD(508534)
419 Chinnamandem AP-11-048-001-001/010030
() 		0211048000NRG25080520240696178 08/05/2024 Mangamma 0211048WL021300 Mangamma 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183081 MANGAMMA REPANA ICICI BANK LTD(508534)
420 Chinnamandem AP-11-048-001-001/010030
() 		0211048000NRG25080520240696179 08/05/2024 venkataramana 0211048WL021300 venkataramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182911 REPANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chinnamandem AP-11-048-001-001/010032
() 		0211048000NRG25080520240696180 08/05/2024 Akkulaiah 0211048WL021300 Akkulaiah 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183143 AKKULAIAH Y ICICI BANK LTD(508534)
422 Chinnamandem AP-11-048-001-001/010032
() 		0211048000NRG25080520240696181 08/05/2024 Venkatalakshumma 0211048WL021300 Venkatalakshumma 00415 SBIN0008833 1019 1019 Processed 22/05/2024 4225183174 VENKATALAKSHUMMA Y ICICI BANK LTD(508534)
423 Chinnamandem AP-11-048-001-001/010033
() 		0211048000NRG25080520240696182 08/05/2024 Venkataswami 0211048WL021300 Venkataswami 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182830 PALEM VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chinnamandem AP-11-048-001-001/010034
() 		0211048000NRG25080520240696183 08/05/2024 Tulasamma 0211048WL021300 Tulasamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183029 MRS THULASAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
425 Chinnamandem AP-11-048-001-001/010036
() 		0211048000NRG25080520240698006 08/05/2024 Ramakrishna 0211048WL021363 Ramakrishna 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183076 RAMAKRISHNA AVULAKUNTA ICICI BANK LTD(508534)
426 Chinnamandem AP-11-048-001-001/010036
() 		0211048000NRG25080520240698007 08/05/2024 Reddamma 0211048WL021363 Reddamma 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183094 REDDEMMA AVULAKUNTA ICICI BANK LTD(508534)
427 Chinnamandem AP-11-048-001-001/010038
() 		0211048000NRG25080520240696185 08/05/2024 Sivamma 0211048WL021300 Sivamma 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183095 SIVAMMA VALLEPU ICICI BANK LTD(508534)
428 Chinnamandem AP-11-048-001-001/010038
() 		0211048000NRG25080520240696184 08/05/2024 V Ramana 0211048WL021300 V Ramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183113 RAMANA VALLEPU ICICI BANK LTD(508534)
429 Chinnamandem AP-11-048-001-001/010040
() 		0211048000NRG25080520240698009 08/05/2024 Ramanjulu 0211048WL021363 Ramanjulu 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183070 ANAMALA RAMANJANEYULU STATE BANK OF INDIA(508548)
430 Chinnamandem AP-11-048-001-001/010042
() 		0211048000NRG25080520240696186 08/05/2024 Mallaiah 0211048WL021300 Mallaiah 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183068 KAMMILLA VENKATA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chinnamandem AP-11-048-001-001/010048
() 		0211048000NRG25080520240696188 08/05/2024 samba siva 0211048WL021300 samba siva 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183084 SAMBASIVA ICICI BANK LTD(508534)
432 Chinnamandem AP-11-048-001-001/010053
() 		0211048000NRG25080520240696189 08/05/2024 Chandrakalyanamma 0211048WL021300 Chandrakalyanamma 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183052 KAMBALLA CHANDRA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chinnamandem AP-11-048-001-001/010062
() 		0211048000NRG25080520240696190 08/05/2024 Pichanna 0211048WL021300 Pichanna 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183107 MR PICHANNA VALLEPU STATE BANK OF INDIA(508548)
434 Chinnamandem AP-11-048-001-001/010062
() 		0211048000NRG25080520240696191 08/05/2024 Ramadevi 0211048WL021300 Ramadevi 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183103 RAMADEVI VALLEPU ICICI BANK LTD(508534)
435 Chinnamandem AP-11-048-001-001/010063
() 		0211048000NRG25080520240696192 08/05/2024 saroja 0211048WL021300 saroja 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182809 AVULAKUNTA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chinnamandem AP-11-048-001-001/010105
() 		0211048000NRG25080520240696193 08/05/2024 Alivelamma 0211048WL021300 Alivelamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183097 ALIVELAMMA K ICICI BANK LTD(508534)
437 Chinnamandem AP-11-048-001-001/010105
() 		0211048000NRG25080520240696194 08/05/2024 Chinnavenkataramana 0211048WL021300 Chinnavenkataramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182927 MR KAVALI CHINNA VENKATA RAMANA STATE BANK OF INDIA(508548)
438 Chinnamandem AP-11-048-001-001/010109
() 		0211048000NRG25080520240696195 08/05/2024 Papabi 0211048WL021300 Papabi 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183017 PAPABI S ICICI BANK LTD(508534)
439 Chinnamandem AP-11-048-001-001/010109
() 		0211048000NRG25080520240696196 08/05/2024 Sabjan 0211048WL021300 Sabjan 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183309 MR SHAIK SABJAN STATE BANK OF INDIA(508548)
440 Chinnamandem AP-11-048-001-001/010119
() 		0211048000NRG25080520240698011 08/05/2024 Mahaboobbasha 0211048WL021363 Mahaboobbasha 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225182842 MAHABOOBBASHA S ICICI BANK LTD(508534)
441 Chinnamandem AP-11-048-001-001/010122
() 		0211048000NRG25080520240696197 08/05/2024 Aruna 0211048WL021300 Aruna 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182758 ARUNA J ICICI BANK LTD(508534)
442 Chinnamandem AP-11-048-001-001/010122
() 		0211048000NRG25080520240696198 08/05/2024 J Sreenivasulu 0211048WL021300 J Sreenivasulu 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183100 SREENIVASULU J ICICI BANK LTD(508534)
443 Chinnamandem AP-11-048-001-001/010124
() 		0211048000NRG25080520240696475 08/05/2024 Nagabasamma 0211048WL021309 Nagabasamma 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182882 PULLAVULLA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chinnamandem AP-11-048-001-001/010125
() 		0211048000NRG25080520240696476 08/05/2024 Ramanamma 0211048WL021309 Ramanamma 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225183019 MRS RAMANAMMA RANGANNA STATE BANK OF INDIA(508548)
445 Chinnamandem AP-11-048-001-001/010143
() 		0211048000NRG25080520240696477 08/05/2024 Chinnapapa 0211048WL021309 Chinnapapa 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182799 MRS CHINNAPAPA AKUTHOTA STATE BANK OF INDIA(508548)
446 Chinnamandem AP-11-048-001-001/010146
() 		0211048000NRG25080520240698013 08/05/2024 Prameela 0211048WL021363 Prameela 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183090 PRAMEELA P ICICI BANK LTD(508534)
447 Chinnamandem AP-11-048-001-001/010146
() 		0211048000NRG25080520240698012 08/05/2024 Sekara 0211048WL021363 Sekara 00415 SBIN0008833 1544 1544 Processed 22/05/2024 4225183102 SEKHARA P ICICI BANK LTD(508534)
448 Chinnamandem AP-11-048-001-001/010168
() 		0211048000NRG25080520240696199 08/05/2024 Rajamma 0211048WL021300 Rajamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183079 RAJAMMA K ICICI BANK LTD(508534)
449 Chinnamandem AP-11-048-001-001/010168
() 		0211048000NRG25080520240696200 08/05/2024 Ramakrishna 0211048WL021300 Ramakrishna 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182784 RAMAKRISHNA K ICICI BANK LTD(508534)
450 Chinnamandem AP-11-048-001-001/010185
() 		0211048000NRG25080520240696201 08/05/2024 Hussan 0211048WL021300 Hussan 00415 SBIN0008833 1019 1019 Processed 22/05/2024 4225182791 SHAIK HASAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chinnamandem AP-11-048-001-001/010190
() 		0211048000NRG25080520240696203 08/05/2024 Achamma 0211048WL021300 Achamma 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183099 CHINTARAJUPALEM ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chinnamandem AP-11-048-001-001/010190
() 		0211048000NRG25080520240696202 08/05/2024 Venkatesh 0211048WL021300 Venkatesh 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225182806 VENKATESH C ICICI BANK LTD(508534)
453 Chinnamandem AP-11-048-001-001/010196
() 		0211048000NRG25080520240696205 08/05/2024 asanappa 0211048WL021300 asanappa 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183101 KOVURI HASANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chinnamandem AP-11-048-001-001/010196
() 		0211048000NRG25080520240696204 08/05/2024 Immabee 0211048WL021300 Immabee 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225182755 IMMABEE S ICICI BANK LTD(508534)
455 Chinnamandem AP-11-048-001-001/010224
() 		0211048000NRG25080520240696207 08/05/2024 Subbamma 0211048WL021300 Subbamma 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183078 SUBBAMMA ICICI BANK LTD(508534)
456 Chinnamandem AP-11-048-001-001/010224
() 		0211048000NRG25080520240696206 08/05/2024 Venkataramana 0211048WL021300 Venkataramana 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183104 VENKATARAMANA ICICI BANK LTD(508534)
457 Chinnamandem AP-11-048-001-001/010226
() 		0211048000NRG25080520240696479 08/05/2024 Ananthamma 0211048WL021309 Ananthamma 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225183092 MRS ANANTHAMMA PALEM STATE BANK OF INDIA(508548)
458 Chinnamandem AP-11-048-001-001/010226
() 		0211048000NRG25080520240696478 08/05/2024 Anjaneyulu 0211048WL021309 Anjaneyulu 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182972 ANJANEYULU P ICICI BANK LTD(508534)
459 Chinnamandem AP-11-048-001-001/010228
() 		0211048000NRG25080520240696208 08/05/2024 Ashrifun 0211048WL021300 Ashrifun 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225182817 MRS ASHRIFUN SHAIK STATE BANK OF INDIA(508548)
460 Chinnamandem AP-11-048-001-001/010239
() 		0211048000NRG25080520240696480 08/05/2024 Lakshumma 0211048WL021309 Lakshumma 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225183021 MRS LAXMAMMA E STATE BANK OF INDIA(508548)
461 Chinnamandem AP-11-048-001-001/010244
() 		0211048000NRG25080520240696481 08/05/2024 Hari Priya 0211048WL021309 Hari Priya 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182800 MRS HARIPRIYA AKUTOTA STATE BANK OF INDIA(508548)
462 Chinnamandem AP-11-048-001-001/010246
() 		0211048000NRG25080520240696210 08/05/2024 Kiran Kumar 0211048WL021300 Kiran Kumar 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182959 KAVALI KIRANKUMAR UNION BANK OF INDIA(508500)
463 Chinnamandem AP-11-048-001-001/010246
() 		0211048000NRG25080520240696209 08/05/2024 Shobha Rani 0211048WL021300 Shobha Rani 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183105 KAVALI SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chinnamandem AP-11-048-001-001/010252
() 		0211048000NRG25080520240696483 08/05/2024 aruna 0211048WL021309 aruna 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225183088 THALARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chinnamandem AP-11-048-001-001/010252
() 		0211048000NRG25080520240696482 08/05/2024 Saibaba 0211048WL021309 Saibaba 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182905 TALARI SAI BABA UNION BANK OF INDIA(508500)
466 Chinnamandem AP-11-048-001-001/010254
() 		0211048000NRG25080520240696211 08/05/2024 Shaheera Bhaanu 0211048WL021300 Shaheera Bhaanu 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183016 MRS SHAHEERA BANU SHAIK STATE BANK OF INDIA(508548)
467 Chinnamandem AP-11-048-001-001/010254
() 		0211048000NRG25080520240696212 08/05/2024 Shaik Apsar 0211048WL021300 Shaik Apsar 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183319 MISS SHAIK APSAR STATE BANK OF INDIA(508548)
468 Chinnamandem AP-11-048-001-001/010255
() 		0211048000NRG25080520240696484 08/05/2024 Lakshumamma 0211048WL021309 Lakshumamma 00415 SBIN0008833 1258 1258 Processed 22/05/2024 4225183108 R LAKSHMAMMA BANK OF INDIA(508505)
469 Chinnamandem AP-11-048-001-001/010259
() 		0211048000NRG25080520240696213 08/05/2024 Leelavathi 0211048WL021300 Leelavathi 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183080 KANDUKURI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chinnamandem AP-11-048-001-001/010268
() 		0211048000NRG25080520240696214 08/05/2024 arunamma 0211048WL021300 arunamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183096 PALLAVULA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chinnamandem AP-11-048-001-001/010268
() 		0211048000NRG25080520240696215 08/05/2024 sivaiah 0211048WL021300 sivaiah 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183109 PULLAVULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chinnamandem AP-11-048-001-001/010269
() 		0211048000NRG25080520240696216 08/05/2024 Anjaneyulu 0211048WL021300 Anjaneyulu 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183069 KAVALI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chinnamandem AP-11-048-001-001/010269
() 		0211048000NRG25080520240696217 08/05/2024 Kamalamma 0211048WL021300 Kamalamma 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225182829 KAVALI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chinnamandem AP-11-048-001-001/010270
() 		0211048000NRG25080520240696219 08/05/2024 Asmaji 0211048WL021300 Asmaji 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183083 MRS ASMAJI SHAIK STATE BANK OF INDIA(508548)
475 Chinnamandem AP-11-048-001-001/010270
() 		0211048000NRG25080520240696218 08/05/2024 Babar 0211048WL021300 Babar 00415 SBIN0008833 1019 1019 Processed 22/05/2024 4225183112 SHAIK BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chinnamandem AP-11-048-001-001/010282
() 		0211048000NRG25080520240696221 08/05/2024 shakila bhanu 0211048WL021300 shakila bhanu 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183018 M Shakelabanu SAPTAGIRI GRAMEENA BANK(607053)
477 Chinnamandem AP-11-048-001-001/010301
() 		0211048000NRG25080520240696222 08/05/2024 Nagamuni 0211048WL021300 Nagamuni 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183265 VENGALASETTI NAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chinnamandem AP-11-048-001-001/010302
() 		0211048000NRG25080520240696486 08/05/2024 vidyavathi 0211048WL021309 vidyavathi 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182901 PULLAVULA VIDYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chinnamandem AP-11-048-001-001/010312
() 		0211048000NRG25080520240696223 08/05/2024 Madhura veni 0211048WL021300 Madhura veni 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183246 Mrs MADANA VENI THALARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
480 Chinnamandem AP-11-048-001-001/040051
() 		0211048000NRG25080520240696224 08/05/2024 Gurijal chandramouli naidu 0211048WL021300 Gurijal chandramouli naidu 00415 SBIN0008833 1274 1274 Processed 22/05/2024 4225183308 MR GURIJALA CHANDRA MOULI NAIDU STATE BANK OF INDIA(508548)
481 Chinnamandem AP-11-048-001-001/040067
() 		0211048000NRG25080520240696226 08/05/2024 Reddamma 0211048WL021300 Reddamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182751 MRS KOTA REDDAMMA STATE BANK OF INDIA(508548)
482 Chinnamandem AP-11-048-001-001/040067
() 		0211048000NRG25080520240696225 08/05/2024 Venkataramana 0211048WL021300 Venkataramana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183146 Mr VENKATA RAMANA NAIDU KOTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
483 Chinnamandem AP-11-048-001-001/050008
() 		0211048000NRG25080520240696230 08/05/2024 Mallamma 0211048WL021300 Mallamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182899 MALLAMMA NAGURI ICICI BANK LTD(508534)
484 Chinnamandem AP-11-048-001-001/050016
() 		0211048000NRG25080520240696231 08/05/2024 Sreeramulu 0211048WL021300 Sreeramulu 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183015 SREERAMULU BUDDA ICICI BANK LTD(508534)
485 Chinnamandem AP-11-048-001-001/050018
() 		0211048000NRG25080520240696730 08/05/2024 Krishnaiah 0211048WL021320 Krishnaiah 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182943 KASETTI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chinnamandem AP-11-048-001-001/050021
() 		0211048000NRG25080520240696232 08/05/2024 Subbamma 0211048WL021300 Subbamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183038 BONALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chinnamandem AP-11-048-001-001/050024
() 		0211048000NRG25080520240696233 08/05/2024 Ramanaiah 0211048WL021300 Ramanaiah 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182918 MR VENKATRAMANA KASETTI STATE BANK OF INDIA(508548)
488 Chinnamandem AP-11-048-001-001/050024
() 		0211048000NRG25080520240696234 08/05/2024 Siddhamma 0211048WL021300 Siddhamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183207 MRS SIDDAMMA KASETTI STATE BANK OF INDIA(508548)
489 Chinnamandem AP-11-048-001-001/050045
() 		0211048000NRG25080520240696736 08/05/2024 Narayanamma 0211048WL021320 Narayanamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182814 MRS NARAYANAMMA JAVAWAJI STATE BANK OF INDIA(508548)
490 Chinnamandem AP-11-048-001-001/050046
() 		0211048000NRG25080520240696738 08/05/2024 Ramanamma 0211048WL021320 Ramanamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183212 MRS RAMANAMMA JAVAJI STATE BANK OF INDIA(508548)
491 Chinnamandem AP-11-048-001-001/050046
() 		0211048000NRG25080520240696737 08/05/2024 Sudhakara 0211048WL021320 Sudhakara 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183195 JAVAJI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chinnamandem AP-11-048-001-001/050047
() 		0211048000NRG25080520240696235 08/05/2024 Narayanamma 0211048WL021300 Narayanamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182892 MRS NARAYANAMMA KASETTY STATE BANK OF INDIA(508548)
493 Chinnamandem AP-11-048-001-001/050048
() 		0211048000NRG25080520240696236 08/05/2024 Krishnaiah 0211048WL021300 Krishnaiah 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182866 BUDDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chinnamandem AP-11-048-001-001/050049
() 		0211048000NRG25080520240696237 08/05/2024 Dhanamma 0211048WL021300 Dhanamma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183205 DHANAMMA B ICICI BANK LTD(508534)
495 Chinnamandem AP-11-048-001-001/050054
() 		0211048000NRG25080520240696739 08/05/2024 Ramaiah 0211048WL021320 Ramaiah 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183200 MR MUDILIKUNTA RAMAIAH STATE BANK OF INDIA(508548)
496 Chinnamandem AP-11-048-001-001/050054
() 		0211048000NRG25080520240696740 08/05/2024 Ramalakshumamma 0211048WL021320 Ramalakshumamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183204 RAMALAKSHUMAMMA M ICICI BANK LTD(508534)
497 Chinnamandem AP-11-048-001-001/050055
() 		0211048000NRG25080520240696741 08/05/2024 Ramavathamma 0211048WL021320 Ramavathamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182929 MRS BUDDA RAMADEVI STATE BANK OF INDIA(508548)
498 Chinnamandem AP-11-048-001-001/050059
() 		0211048000NRG25080520240696742 08/05/2024 Sriramulu 0211048WL021320 Sriramulu 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183208 MR SREERAMULU JAVVAJI STATE BANK OF INDIA(508548)
499 Chinnamandem AP-11-048-001-001/050060
() 		0211048000NRG25080520240696745 08/05/2024 Nirmala 0211048WL021320 Nirmala 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183199 NIRMALA JAVVAJI STATE BANK OF INDIA(508548)
500 Chinnamandem AP-11-048-001-001/050068
() 		0211048000NRG25080520240696746 08/05/2024 Chinna Reddamma 0211048WL021320 Chinna Reddamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182948 MRS CHINNA REDDAMMA JAWAJI STATE BANK OF INDIA(508548)
501 Chinnamandem AP-11-048-001-001/050073
() 		0211048000NRG25080520240696239 08/05/2024 janardhana 0211048WL021300 janardhana 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183210 Budda Janardhana AIRTEL PAYMENTS BANK LIMITED(990288)
502 Chinnamandem AP-11-048-001-001/050077
() 		0211048000NRG25080520240696749 08/05/2024 naresh 0211048WL021320 naresh 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183039 MR JAVVAJI NARESH STATE BANK OF INDIA(508548)
503 Chinnamandem AP-11-048-001-001/050078
() 		0211048000NRG25080520240696751 08/05/2024 SESHAMMA KATTI 0211048WL021320 SESHAMMA KATTI 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182919 MRS KATHHI SHESHAMMA STATE BANK OF INDIA(508548)
504 Chinnamandem AP-11-048-001-001/050078
() 		0211048000NRG25080520240696750 08/05/2024 venkata ramana 0211048WL021320 venkata ramana 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182938 MR KATHI VENKATA RAMANA STATE BANK OF INDIA(508548)
505 Chinnamandem AP-11-048-001-001/050083
() 		0211048000NRG25080520240696756 08/05/2024 reddy kiran 0211048WL021320 reddy kiran 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183287 MR JAVAAJI REDDY KIRAN STATE BANK OF INDIA(508548)
506 Chinnamandem AP-11-048-001-001/050084
() 		0211048000NRG25080520240696240 08/05/2024 Ademma 0211048WL021300 Ademma 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225182971 BHAVANASI ADEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 Chinnamandem AP-11-048-001-001/050085
() 		0211048000NRG25080520240696241 08/05/2024 soumya 0211048WL021300 soumya 00415 SBIN0008833 1529 1529 Processed 22/05/2024 4225183249 BUDDA SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chinnamandem AP-11-048-001-001/060004
() 		0211048000NRG25080520240696759 08/05/2024 anil kumar 0211048WL021320 anil kumar 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182770 JAVVAJI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chinnamandem AP-11-048-001-001/060004
() 		0211048000NRG25080520240696760 08/05/2024 Javaji Prathyusha 0211048WL021320 Javaji Prathyusha 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183286 MISS JAVAJI PRATHYUSHA STATE BANK OF INDIA(508548)
510 Chinnamandem AP-11-048-001-001/080016
() 		0211048000NRG25080520240696761 08/05/2024 K Venkata hari prasad 0211048WL021320 K Venkata hari prasad 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182793 MR VENKATA HARI PRASAD KASETTY STATE BANK OF INDIA(508548)
511 Chinnamandem AP-11-048-001-001/080029
() 		0211048000NRG25080520240696763 08/05/2024 Anjanamma 0211048WL021320 Anjanamma 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225183197 KASETTY ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chinnamandem AP-11-048-001-001/080029
() 		0211048000NRG25080520240696762 08/05/2024 Kalyan 0211048WL021320 Kalyan 00415 SBIN0008833 1180 1180 Processed 22/05/2024 4225182910 KASETTY KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chinnamandem AP-11-048-001-001/150047
() 		0211048000NRG25080520240696242 08/05/2024 Shaik Babaji 0211048WL021300 Shaik Babaji 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183262 MR SHAIK BABAJI STATE BANK OF INDIA(508548)
514 Chinnamandem AP-11-048-001-001/150055
() 		0211048000NRG25080520240696243 08/05/2024 Imrana Shaik 0211048WL021300 Imrana Shaik 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225182877 MRS SHAIK IMRANA STATE BANK OF INDIA(508548)
515 Chinnamandem AP-11-048-001-001/150058
() 		0211048000NRG25080520240696244 08/05/2024 Shaik Hasina 0211048WL021300 Shaik Hasina 00415 SBIN0008833 1273 1273 Processed 22/05/2024 4225183353 MRS SHAIK HASINA STATE BANK OF INDIA(508548)
516 Chinnamandem AP-11-048-001-001/150059
() 		0211048000NRG25080520240696487 08/05/2024 Veraballi Nagaraja 0211048WL021309 Veraballi Nagaraja 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225182839 VEERABALLI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chinnamandem AP-11-048-001-001/150080
() 		0211048000NRG25080520240696488 08/05/2024 Palem Kavitha 0211048WL021309 Palem Kavitha 00415 SBIN0008833 1509 1509 Processed 22/05/2024 4225183259 MISS PALEM KAVITHA STATE BANK OF INDIA(508548)
518 Chinnamandem AP-11-048-001-001/150116
() 		0211048000NRG25080520240696246 08/05/2024 SHAIK AMEER BASHA 0211048WL021300 SHAIK AMEER BASHA 00415 SBIN0008833 1528 1528 Processed 22/05/2024 4225183318 MR SHAIK AMEER BASHA STATE BANK OF INDIA(508548)
519 Chinnamandem AP-11-048-001-001/150131
() 		0211048000NRG25080520240696249 08/05/2024 PALEM SUDHAKAR 0211048WL021300 PALEM SUDHAKAR 00415 SBIN0008833 1019 1019 Processed 22/05/2024 4225183327 PALEEM SUDHAKAR INDIAN OVERSEAS BANK(508541)
520 Chinnamandem AP-11-048-003-003/010034
() 		0211048000NRG25080520240694992 08/05/2024 Narayanamma 0211048WL021266 Narayanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182992 ARIGELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chinnamandem AP-11-048-003-003/010034
() 		0211048000NRG25080520240694991 08/05/2024 Venkataramana 0211048WL021266 Venkataramana 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183027 ANIGALA VENKATARAMANA STATE BANK OF INDIA(508548)
522 Chinnamandem AP-11-048-003-003/010037
() 		0211048000NRG25080520240694993 08/05/2024 Ganganna 0211048WL021266 Ganganna 00415 SBIN0008833 1216 1216 Processed 22/05/2024 4225183394 GANGANNA ICICI BANK LTD(508534)
523 Chinnamandem AP-11-048-003-003/010037
() 		0211048000NRG25080520240694994 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 973 973 Processed 22/05/2024 4225183235 MRS LAKSHMI DEVI TOTUKOLLA STATE BANK OF INDIA(508548)
524 Chinnamandem AP-11-048-003-003/010038
() 		0211048000NRG25080520240694995 08/05/2024 SWATHI KAVADI 0211048WL021266 SWATHI KAVADI 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183410 MRS SWATHI KAVADI STATE BANK OF INDIA(508548)
525 Chinnamandem AP-11-048-003-003/010055
() 		0211048000NRG25080520240694996 08/05/2024 Peeraiah 0211048WL021266 Peeraiah 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182869 PEERAIAH MALLIGAL ICICI BANK LTD(508534)
526 Chinnamandem AP-11-048-003-003/010061
() 		0211048000NRG25080520240694998 08/05/2024 Jeenat 0211048WL021266 Jeenat 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182759 DUDEKALA JEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chinnamandem AP-11-048-003-003/010061
() 		0211048000NRG25080520240694997 08/05/2024 Khadarbi 0211048WL021266 Khadarbi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183221 KURNUTHALA KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chinnamandem AP-11-048-003-003/010063
() 		0211048000NRG25080520240695000 08/05/2024 ANJINEYULU ORSU 0211048WL021266 ANJINEYULU ORSU 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183409 MR ORSU ANJANEYULU STATE BANK OF INDIA(508548)
529 Chinnamandem AP-11-048-003-003/010063
() 		0211048000NRG25080520240694999 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183238 LAKSHMIDEVI O ICICI BANK LTD(508534)
530 Chinnamandem AP-11-048-003-003/010064
() 		0211048000NRG25080520240695001 08/05/2024 Parvati 0211048WL021266 Parvati 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183192 MRS PARVATHI OLPI STATE BANK OF INDIA(508548)
531 Chinnamandem AP-11-048-003-003/010070
() 		0211048000NRG25080520240695003 08/05/2024 Ramamohana 0211048WL021266 Ramamohana 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182993 ARIKELA RAMAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chinnamandem AP-11-048-003-003/010070
() 		0211048000NRG25080520240695002 08/05/2024 Reddemma 0211048WL021266 Reddemma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182996 ARIGALA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Chinnamandem AP-11-048-003-003/010082
() 		0211048000NRG25080520240695005 08/05/2024 Geeta 0211048WL021266 Geeta 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182884 MRS POTLAPATI GEETA STATE BANK OF INDIA(508548)
534 Chinnamandem AP-11-048-003-003/010082
() 		0211048000NRG25080520240695004 08/05/2024 Satyam 0211048WL021266 Satyam 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182928 POTLAPATI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chinnamandem AP-11-048-003-003/010084
() 		0211048000NRG25080520240695006 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182990 BAKSAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chinnamandem AP-11-048-003-003/010098
() 		0211048000NRG25080520240695007 08/05/2024 naga muni 0211048WL021266 naga muni 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183368 BARANELA NAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Chinnamandem AP-11-048-003-003/010116
() 		0211048000NRG25080520240695009 08/05/2024 Komala 0211048WL021266 Komala 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183336 RACHURI KOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chinnamandem AP-11-048-003-003/010129
() 		0211048000NRG25080520240695010 08/05/2024 Nirmala 0211048WL021266 Nirmala 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183404 GANJALA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chinnamandem AP-11-048-003-003/010129
() 		0211048000NRG25080520240695011 08/05/2024 Venkataramana 0211048WL021266 Venkataramana 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182739 GANJALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chinnamandem AP-11-048-003-003/010146
() 		0211048000NRG25080520240695012 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183367 MANNERULAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chinnamandem AP-11-048-003-003/010157
() 		0211048000NRG25080520240695013 08/05/2024 Santhkumari 0211048WL021266 Santhkumari 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182951 GANJALA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chinnamandem AP-11-048-003-003/010176
() 		0211048000NRG25080520240695014 08/05/2024 Iqbal 0211048WL021266 Iqbal 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183225 MR SHAIK IQBAL BASHA STATE BANK OF INDIA(508548)
543 Chinnamandem AP-11-048-003-003/010176
() 		0211048000NRG25080520240695015 08/05/2024 Rizwana 0211048WL021266 Rizwana 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183222 RISBANA S STATE BANK OF INDIA(508548)
544 Chinnamandem AP-11-048-003-003/010300
() 		0211048000NRG25080520240695016 08/05/2024 Nagaratna 0211048WL021266 Nagaratna 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183440 MRS MANNERU NAGARATHNA STATE BANK OF INDIA(508548)
545 Chinnamandem AP-11-048-003-003/010331
() 		0211048000NRG25080520240695017 08/05/2024 Gousiya 0211048WL021266 Gousiya 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182745 MRS GHOUSIYA SHAIK STATE BANK OF INDIA(508548)
546 Chinnamandem AP-11-048-003-003/010335
() 		0211048000NRG25080520240695018 08/05/2024 Amaravathi 0211048WL021266 Amaravathi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182994 BUDDA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chinnamandem AP-11-048-003-003/010335
() 		0211048000NRG25080520240695019 08/05/2024 venkateswarulu 0211048WL021266 venkateswarulu 00415 SBIN0008833 730 730 Processed 22/05/2024 4225182852 MR VENKATESWARLU BUDDA STATE BANK OF INDIA(508548)
548 Chinnamandem AP-11-048-003-003/010338
() 		0211048000NRG25080520240695020 08/05/2024 Eswaramma 0211048WL021266 Eswaramma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183405 BARINELA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chinnamandem AP-11-048-003-003/010364
() 		0211048000NRG25080520240695021 08/05/2024 Anjaneyulu 0211048WL021266 Anjaneyulu 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182960 MR VALIPI ANJANEYULU STATE BANK OF INDIA(508548)
550 Chinnamandem AP-11-048-003-003/010369
() 		0211048000NRG25080520240695022 08/05/2024 Noorjahan 0211048WL021266 Noorjahan 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182881 SAYED NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chinnamandem AP-11-048-003-003/010418
() 		0211048000NRG25080520240695023 08/05/2024 khabeerun 0211048WL021266 khabeerun 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183349 SHAIK BASHIROON INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chinnamandem AP-11-048-003-003/010439
() 		0211048000NRG25080520240695024 08/05/2024 Lakshmidevi 0211048WL021266 Lakshmidevi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183392 MRS EDAGOTTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
553 Chinnamandem AP-11-048-003-003/010441
() 		0211048000NRG25080520240695025 08/05/2024 Khadar Basha 0211048WL021266 Khadar Basha 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183223 PAMIDI SAYED KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chinnamandem AP-11-048-003-003/010441
() 		0211048000NRG25080520240695026 08/05/2024 Mariyam 0211048WL021266 Mariyam 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182761 PAMIDI SYED MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chinnamandem AP-11-048-003-003/010466
() 		0211048000NRG25080520240695027 08/05/2024 Mallabad Rahima bee 0211048WL021266 Mallabad Rahima bee 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183358 SHAIKRAHIMA BEE SSBASHEERUN SHAIKRAHIMA STATE BANK OF INDIA(508548)
556 Chinnamandem AP-11-048-003-003/010473
() 		0211048000NRG25080520240695029 08/05/2024 Ramanamma 0211048WL021266 Ramanamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183297 POTLAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chinnamandem AP-11-048-003-003/010473
() 		0211048000NRG25080520240695028 08/05/2024 Reddaiah 0211048WL021266 Reddaiah 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182916 POTLAPATI REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chinnamandem AP-11-048-003-003/010479
() 		0211048000NRG25080520240695030 08/05/2024 imamsab 0211048WL021266 imamsab 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182967 DUDEKALA EMAMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chinnamandem AP-11-048-003-003/010483
() 		0211048000NRG25080520240695031 08/05/2024 shafi 0211048WL021266 shafi 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182871 YELICHALAMALA SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chinnamandem AP-11-048-003-003/010485
() 		0211048000NRG25080520240695032 08/05/2024 Sujatha 0211048WL021266 Sujatha 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183439 POGAKULA SUJATHA IDBI BANK(607095)
561 Chinnamandem AP-11-048-003-003/010487
() 		0211048000NRG25080520240695033 08/05/2024 Moula bee 0211048WL021266 Moula bee 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183224 MALIGALI MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chinnamandem AP-11-048-003-003/010493
() 		0211048000NRG25080520240695034 08/05/2024 Karimunnesha 0211048WL021266 Karimunnesha 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182962 MRS SAYYAD KARIMUNISA STATE BANK OF INDIA(508548)
563 Chinnamandem AP-11-048-003-003/010498
() 		0211048000NRG25080520240695035 08/05/2024 Anasuyamma 0211048WL021266 Anasuyamma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183232 YELAMANDA ANASUYA STATE BANK OF INDIA(508548)
564 Chinnamandem AP-11-048-003-003/010499
() 		0211048000NRG25080520240695036 08/05/2024 Khadirun 0211048WL021266 Khadirun 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182937 MADDOLLA KHADIROON INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chinnamandem AP-11-048-003-003/010501
() 		0211048000NRG25080520240695037 08/05/2024 Jaithoon 0211048WL021266 Jaithoon 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183411 MR MADINAGARI JAITHUN STATE BANK OF INDIA(508548)
566 Chinnamandem AP-11-048-003-003/010506
() 		0211048000NRG25080520240695038 08/05/2024 Hafhijunnesha 0211048WL021266 Hafhijunnesha 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183356 MRS SHAIK HAFIZUNNISA STATE BANK OF INDIA(508548)
567 Chinnamandem AP-11-048-003-003/010507
() 		0211048000NRG25080520240695039 08/05/2024 SUJATHA 0211048WL021266 SUJATHA 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183226 MRS KURNUTHALA SUJATHA STATE BANK OF INDIA(508548)
568 Chinnamandem AP-11-048-003-003/010510
() 		0211048000NRG25080520240695041 08/05/2024 Naseeb jhan 0211048WL021266 Naseeb jhan 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183231 MRS SYED NASEB JAN STATE BANK OF INDIA(508548)
569 Chinnamandem AP-11-048-003-003/010510
() 		0211048000NRG25080520240695040 08/05/2024 ReddyBasha 0211048WL021266 ReddyBasha 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183233 MR REDDY BASHA SAYYAD STATE BANK OF INDIA(508548)
570 Chinnamandem AP-11-048-003-003/010513
() 		0211048000NRG25080520240695042 08/05/2024 Rahamthulla 0211048WL021266 Rahamthulla 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182820 MRS RAHAMATHULLA MADEENA TASLEEM MADEENA STATE BANK OF INDIA(508548)
571 Chinnamandem AP-11-048-003-003/010549
() 		0211048000NRG25080520240695043 08/05/2024 rameeza bee 0211048WL021266 rameeza bee 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183269 SYED RAMEEZA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chinnamandem AP-11-048-003-003/010555
() 		0211048000NRG25080520240695045 08/05/2024 darbar ali 0211048WL021266 darbar ali 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183270 MR SHAIK DARBAR ALI STATE BANK OF INDIA(508548)
573 Chinnamandem AP-11-048-003-003/010555
() 		0211048000NRG25080520240695044 08/05/2024 sharmila 0211048WL021266 sharmila 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182883 SHAIK SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chinnamandem AP-11-048-003-003/010556
() 		0211048000NRG25080520240695046 08/05/2024 munni 0211048WL021266 munni 00415 SBIN0008833 730 730 Processed 22/05/2024 4225183268 MRS 1SHAIKMUNEERA 2SRESHMA 1SHAIKMUNEERA STATE BANK OF INDIA(508548)
575 Chinnamandem AP-11-048-003-003/020020
() 		0211048000NRG25080520240695047 08/05/2024 Ramanjaneyulu 0211048WL021266 Ramanjaneyulu 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183000 MR SUNKARA RAMANJANEYULU STATE BANK OF INDIA(508548)
576 Chinnamandem AP-11-048-003-003/020027
() 		0211048000NRG25080520240695048 08/05/2024 Sunkara Venkataramanamma 0211048WL021266 Sunkara Venkataramanamma 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183244 MR SUNKARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
577 Chinnamandem AP-11-048-003-003/020032
() 		0211048000NRG25080520240695049 08/05/2024 Reddaiah 0211048WL021266 Reddaiah 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182949 MR VEMAREDDY REDDAIAH STATE BANK OF INDIA(508548)
578 Chinnamandem AP-11-048-003-003/020032
() 		0211048000NRG25080520240695050 08/05/2024 Vemareddy Rukminamma 0211048WL021266 Vemareddy Rukminamma 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182847 MRS RUKMINAMMA VEMAREDDY STATE BANK OF INDIA(508548)
579 Chinnamandem AP-11-048-003-003/020120
() 		0211048000NRG25080520240695052 08/05/2024 Anuradha 0211048WL021266 Anuradha 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182872 MRS SUNKARA RADHA STATE BANK OF INDIA(508548)
580 Chinnamandem AP-11-048-003-003/020253
() 		0211048000NRG25080520240695053 08/05/2024 Jyothi 0211048WL021266 Jyothi 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182966 MRS SUNKARA JYOTHI STATE BANK OF INDIA(508548)
581 Chinnamandem AP-11-048-003-003/050003
() 		0211048000NRG25080520240692146 08/05/2024 Gangadri 0211048WL021201 Gangadri 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182760 MR BUSANNA GARI GANGADRI STATE BANK OF INDIA(508548)
582 Chinnamandem AP-11-048-003-003/050006
() 		0211048000NRG25080520240692147 08/05/2024 Jayaram 0211048WL021201 Jayaram 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183256 MRS KOTAKONDA JAYARAM STATE BANK OF INDIA(508548)
583 Chinnamandem AP-11-048-003-003/050006
() 		0211048000NRG25080520240692148 08/05/2024 padmavathi 0211048WL021201 padmavathi 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182835 MR PADMAVTHI KOTAKONDA STATE BANK OF INDIA(508548)
584 Chinnamandem AP-11-048-003-003/050007
() 		0211048000NRG25080520240692149 08/05/2024 Gouramma 0211048WL021201 Gouramma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182827 PUJARI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chinnamandem AP-11-048-003-003/050008
() 		0211048000NRG25080520240692150 08/05/2024 Ramanjanulamma 0211048WL021201 Ramanjanulamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182939 RAMANJANULAMMA G ICICI BANK LTD(508534)
586 Chinnamandem AP-11-048-003-003/050012
() 		0211048000NRG25080520240692152 08/05/2024 Kotakonda Sujatha 0211048WL021201 Kotakonda Sujatha 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183291 MRS KOTAKONDA SUJATHA STATE BANK OF INDIA(508548)
587 Chinnamandem AP-11-048-003-003/050012
() 		0211048000NRG25080520240692151 08/05/2024 Ramadasu 0211048WL021201 Ramadasu 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183202 MR RAMADASU KOTAKONDA STATE BANK OF INDIA(508548)
588 Chinnamandem AP-11-048-003-003/050013
() 		0211048000NRG25080520240692153 08/05/2024 Venkatalakshumma 0211048WL021201 Venkatalakshumma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183296 KAMBELLA VENKATA LAKSHMU STATE BANK OF INDIA(508548)
589 Chinnamandem AP-11-048-003-003/050014
() 		0211048000NRG25080520240692155 08/05/2024 Malleswari 0211048WL021201 Malleswari 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182973 MALLESWARI POOJARI ICICI BANK LTD(508534)
590 Chinnamandem AP-11-048-003-003/050017
() 		0211048000NRG25080520240692156 08/05/2024 Eeswaramma 0211048WL021201 Eeswaramma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182828 KOTAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
591 Chinnamandem AP-11-048-003-003/050018
() 		0211048000NRG25080520240692157 08/05/2024 Bhusanna Gari Gangulamma 0211048WL021201 Bhusanna Gari Gangulamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183371 BHUSANNA GARI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chinnamandem AP-11-048-003-003/050019
() 		0211048000NRG25080520240692158 08/05/2024 Narayanamma 0211048WL021201 Narayanamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183209 MRS NARAYANAMMA GORINTLA STATE BANK OF INDIA(508548)
593 Chinnamandem AP-11-048-003-003/050019
() 		0211048000NRG25080520240692159 08/05/2024 Venkataramana Gorintla 0211048WL021201 Venkataramana Gorintla 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182816 MR VENKATA RAMANA GORANTLA STATE BANK OF INDIA(508548)
594 Chinnamandem AP-11-048-003-003/050020
() 		0211048000NRG25080520240692160 08/05/2024 Ratnamma 0211048WL021201 Ratnamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183004 RATNAMMA GORANTLA ICICI BANK LTD(508534)
595 Chinnamandem AP-11-048-003-003/050021
() 		0211048000NRG25080520240692161 08/05/2024 Kantamma 0211048WL021201 Kantamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182844 MRS KANTHAMMA BUSANNAGARI STATE BANK OF INDIA(508548)
596 Chinnamandem AP-11-048-003-003/050022
() 		0211048000NRG25080520240692162 08/05/2024 Ademma 0211048WL021201 Ademma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183175 BUDDALLI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chinnamandem AP-11-048-003-003/050026
() 		0211048000NRG25080520240692163 08/05/2024 Sampoorna 0211048WL021201 Sampoorna 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183257 MRS SAMAPURNA PUJARI STATE BANK OF INDIA(508548)
598 Chinnamandem AP-11-048-003-003/050027
() 		0211048000NRG25080520240692165 08/05/2024 Adilakshumma 0211048WL021201 Adilakshumma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183218 AADILAKSHUMMA BUDDELI ICICI BANK LTD(508534)
599 Chinnamandem AP-11-048-003-003/050027
() 		0211048000NRG25080520240692164 08/05/2024 Ramanayya 0211048WL021201 Ramanayya 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182874 MR RAMANAIAH BUDDELLI STATE BANK OF INDIA(508548)
600 Chinnamandem AP-11-048-003-003/050029
() 		0211048000NRG25080520240692166 08/05/2024 Ramanayya 0211048WL021201 Ramanayya 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183181 KOTAKONDA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chinnamandem AP-11-048-003-003/050031
() 		0211048000NRG25080520240692167 08/05/2024 Lakshmi Devi 0211048WL021201 Lakshmi Devi 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183178 GORANTLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Chinnamandem AP-11-048-003-003/050033
() 		0211048000NRG25080520240692168 08/05/2024 Gowni Palli Nagulamma 0211048WL021201 Gowni Palli Nagulamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182935 MRS GOWNIPALLI NAGULAMM STATE BANK OF INDIA(508548)
603 Chinnamandem AP-11-048-003-003/050035
() 		0211048000NRG25080520240692169 08/05/2024 Chinnapaarvatamma 0211048WL021201 Chinnapaarvatamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182821 GOWNI CHINNA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chinnamandem AP-11-048-003-003/050035
() 		0211048000NRG25080520240692170 08/05/2024 Krishnayya 0211048WL021201 Krishnayya 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182815 MR KRISHNAIAH GOWNI STATE BANK OF INDIA(508548)
605 Chinnamandem AP-11-048-003-003/050037
() 		0211048000NRG25080520240692171 08/05/2024 Lakshmidevi 0211048WL021201 Lakshmidevi 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182753 MRS BUDDELLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
606 Chinnamandem AP-11-048-003-003/050043
() 		0211048000NRG25080520240692172 08/05/2024 Lakshumamma 0211048WL021201 Lakshumamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183186 MR LAKSHUMMA BUSSANNAGARI STATE BANK OF INDIA(508548)
607 Chinnamandem AP-11-048-003-003/050044
() 		0211048000NRG25080520240692173 08/05/2024 Bhagyamma 0211048WL021201 Bhagyamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183180 BUSANNAGARI BHAGYAMMA ICICI BANK LTD(508534)
608 Chinnamandem AP-11-048-003-003/050045
() 		0211048000NRG25080520240692174 08/05/2024 Peeramma 0211048WL021201 Peeramma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183436 PEERAMMA BUSANNAGARI ICICI BANK LTD(508534)
609 Chinnamandem AP-11-048-003-003/050047
() 		0211048000NRG25080520240692175 08/05/2024 Nagaraju 0211048WL021201 Nagaraju 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183184 GORANTLA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chinnamandem AP-11-048-003-003/050047
() 		0211048000NRG25080520240692176 08/05/2024 Yashoda 0211048WL021201 Yashoda 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183206 MRS YASHODAMMA GORANTLA STATE BANK OF INDIA(508548)
611 Chinnamandem AP-11-048-003-003/050048
() 		0211048000NRG25080520240692177 08/05/2024 Ramanamma 0211048WL021201 Ramanamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183191 MR RAMANAMMA BUDDALLI STATE BANK OF INDIA(508548)
612 Chinnamandem AP-11-048-003-003/050051
() 		0211048000NRG25080520240692178 08/05/2024 Krishnamma 0211048WL021201 Krishnamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183220 AVULA KRISHNAMMA ICICI BANK LTD(508534)
613 Chinnamandem AP-11-048-003-003/050063
() 		0211048000NRG25080520240692179 08/05/2024 Jayamma 0211048WL021201 Jayamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182846 JAYAMMA G ICICI BANK LTD(508534)
614 Chinnamandem AP-11-048-003-003/050063
() 		0211048000NRG25080520240692180 08/05/2024 Mallaiah 0211048WL021201 Mallaiah 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183185 GOUNI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Chinnamandem AP-11-048-003-003/050075
() 		0211048000NRG25080520240692182 08/05/2024 Gowni Ramaiah 0211048WL021201 Gowni Ramaiah 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182867 GOWNI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chinnamandem AP-11-048-003-003/050075
() 		0211048000NRG25080520240692181 08/05/2024 lakshmidevi 0211048WL021201 lakshmidevi 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183188 G LAKSHMI DEVI STATE BANK OF INDIA(508548)
617 Chinnamandem AP-11-048-003-003/050076
() 		0211048000NRG25080520240692183 08/05/2024 alivelayya 0211048WL021201 alivelayya 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183201 NAMALA ALIVELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Chinnamandem AP-11-048-003-003/050076
() 		0211048000NRG25080520240692184 08/05/2024 lakshmidevi 0211048WL021201 lakshmidevi 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182803 NAMALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Chinnamandem AP-11-048-003-003/050077
() 		0211048000NRG25080520240692185 08/05/2024 papulamma 0211048WL021201 papulamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183176 MRS PUJARI PAPULAMMA STATE BANK OF INDIA(508548)
620 Chinnamandem AP-11-048-003-003/050078
() 		0211048000NRG25080520240692187 08/05/2024 Indraja 0211048WL021201 Indraja 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182780 MRS INDRAJA KOTAKONDA STATE BANK OF INDIA(508548)
621 Chinnamandem AP-11-048-003-003/050080
() 		0211048000NRG25080520240692188 08/05/2024 Lakshimi Devi 0211048WL021201 Lakshimi Devi 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183177 MRS LAKSHMI DEVI GOUNI STATE BANK OF INDIA(508548)
622 Chinnamandem AP-11-048-003-003/050081
() 		0211048000NRG25080520240692189 08/05/2024 Venkata Ramanamma 0211048WL021201 Venkata Ramanamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182968 MRS GORINTLA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
623 Chinnamandem AP-11-048-003-003/050083
() 		0211048000NRG25080520240692191 08/05/2024 gangadevi 0211048WL021201 gangadevi 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183292 MR BUSANNAGARI GANGA DEVI STATE BANK OF INDIA(508548)
624 Chinnamandem AP-11-048-003-003/050083
() 		0211048000NRG25080520240692190 08/05/2024 Maheswara 0211048WL021201 Maheswara 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225183187 MR BUSANNAGARI MAHESH STATE BANK OF INDIA(508548)
625 Chinnamandem AP-11-048-003-003/050084
() 		0211048000NRG25080520240692192 08/05/2024 sivakumari 0211048WL021201 sivakumari 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183179 MRS BUSSANNAGARI SIVAKUMARI STATE BANK OF INDIA(508548)
626 Chinnamandem AP-11-048-003-003/050086
() 		0211048000NRG25080520240692194 08/05/2024 NAGARATHNA 0211048WL021201 NAGARATHNA 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183258 MRS GOUNI NAGARATHNA STATE BANK OF INDIA(508548)
627 Chinnamandem AP-11-048-003-003/050088
() 		0211048000NRG25080520240692195 08/05/2024 ramulamma 0211048WL021201 ramulamma 00415 SBIN0008833 1001 1001 Processed 22/05/2024 4225182855 MRS RAMULAMMA G STATE BANK OF INDIA(508548)
628 Chinnamandem AP-11-048-003-003/070013
() 		0211048000NRG25080520240685780 08/05/2024 Siddareddy 0211048WL021031 Siddareddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182923 MR SIDDA REDDY NALLAPU REDDY GARI STATE BANK OF INDIA(508548)
629 Chinnamandem AP-11-048-003-003/080001
() 		0211048000NRG25080520240685781 08/05/2024 Ramanamma 0211048WL021031 Ramanamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183334 MRS JANGA RAMANAMMA STATE BANK OF INDIA(508548)
630 Chinnamandem AP-11-048-003-003/080004
() 		0211048000NRG25080520240685787 08/05/2024 Lakshimireddy 0211048WL021031 Lakshimireddy 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183341 LAKSHMIREDDY J ICICI BANK LTD(508534)
631 Chinnamandem AP-11-048-003-003/080004
() 		0211048000NRG25080520240685786 08/05/2024 Ramadevi 0211048WL021031 Ramadevi 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182824 MR RAMA DEVI JANGA STATE BANK OF INDIA(508548)
632 Chinnamandem AP-11-048-003-003/080007
() 		0211048000NRG25080520240685789 08/05/2024 daggulamma 0211048WL021031 daggulamma 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182982 KONDREDDY DUGGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Chinnamandem AP-11-048-003-003/080007
() 		0211048000NRG25080520240685788 08/05/2024 Venkataramireddy 0211048WL021031 Venkataramireddy 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182783 MR KONDREDDY VENKATRAMI REDDY STATE BANK OF INDIA(508548)
634 Chinnamandem AP-11-048-003-003/080008
() 		0211048000NRG25080520240685790 08/05/2024 Gangulamma 0211048WL021031 Gangulamma 00415 SBIN0008833 243 243 Processed 22/05/2024 4225182843 GANGULAMMA JANGA ICICI BANK LTD(508534)
635 Chinnamandem AP-11-048-003-003/080009
() 		0211048000NRG25080520240685791 08/05/2024 Narayanareddy 0211048WL021031 Narayanareddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183153 NARAYANAREDDY K ICICI BANK LTD(508534)
636 Chinnamandem AP-11-048-003-003/080009
() 		0211048000NRG25080520240685792 08/05/2024 Sujata 0211048WL021031 Sujata 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182864 SUJATA K ICICI BANK LTD(508534)
637 Chinnamandem AP-11-048-003-003/080015
() 		0211048000NRG25080520240685794 08/05/2024 Obulamma 0211048WL021031 Obulamma 00415 SBIN0008833 243 243 Processed 22/05/2024 4225183150 NAGURI OBULAMMA STATE BANK OF INDIA(508548)
638 Chinnamandem AP-11-048-003-003/080015
() 		0211048000NRG25080520240685793 08/05/2024 Sreeramulureddy 0211048WL021031 Sreeramulureddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182930 NAGURI SRIRAMULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chinnamandem AP-11-048-003-003/080018
() 		0211048000NRG25080520240685797 08/05/2024 Duggulamma 0211048WL021031 Duggulamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182823 MRS DEVARINTI DUGGULAMMA STATE BANK OF INDIA(508548)
640 Chinnamandem AP-11-048-003-003/080018
() 		0211048000NRG25080520240685795 08/05/2024 Tirupal Reddy 0211048WL021031 Tirupal Reddy 00415 SBIN0008833 243 243 Processed 22/05/2024 4225183148 TIRUPAAL REDDY D ICICI BANK LTD(508534)
641 Chinnamandem AP-11-048-003-003/080021
() 		0211048000NRG25080520240685798 08/05/2024 Ramanaareddy 0211048WL021031 Ramanaareddy 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183344 RAMANAAREDDY K ICICI BANK LTD(508534)
642 Chinnamandem AP-11-048-003-003/080021
() 		0211048000NRG25080520240685799 08/05/2024 Shreenivaasul 0211048WL021031 Shreenivaasul 00415 SBIN0008833 1217 1217 Rejected 22/05/2024 4225183316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Chinnamandem AP-11-048-003-003/080021
() 		0211048000NRG25080520240685800 08/05/2024 Suseela 0211048WL021031 Suseela 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183342 SUSHEELA K ICICI BANK LTD(508534)
644 Chinnamandem AP-11-048-003-003/080026
() 		0211048000NRG25080520240685801 08/05/2024 Guruvireddi 0211048WL021031 Guruvireddi 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182756 MR MANCHINTI GURIVI REDDY STATE BANK OF INDIA(508548)
645 Chinnamandem AP-11-048-003-003/080026
() 		0211048000NRG25080520240685802 08/05/2024 neelavathi 0211048WL021031 neelavathi 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182764 MRS MANCHINTI NILAVATHI STATE BANK OF INDIA(508548)
646 Chinnamandem AP-11-048-003-003/080028
() 		0211048000NRG25080520240685804 08/05/2024 PADMAJA 0211048WL021031 PADMAJA 00415 SBIN0008833 243 243 Processed 22/05/2024 4225183305 MANCHINTI PADMAJA CANARA BANK(508532)
647 Chinnamandem AP-11-048-003-003/080028
() 		0211048000NRG25080520240685803 08/05/2024 Sudaakarreddi 0211048WL021031 Sudaakarreddi 00415 SBIN0008833 243 243 Processed 22/05/2024 4225182757 MR MANCHINTI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
648 Chinnamandem AP-11-048-003-003/080030
() 		0211048000NRG25080520240685805 08/05/2024 Anjanamm 0211048WL021031 Anjanamm 00415 SBIN0008833 243 243 Processed 22/05/2024 4225183345 MR ANJANAMMA MANCHINTI STATE BANK OF INDIA(508548)
649 Chinnamandem AP-11-048-003-003/080030
() 		0211048000NRG25080520240685806 08/05/2024 Tirupalreddi 0211048WL021031 Tirupalreddi 00415 SBIN0008833 243 243 Processed 22/05/2024 4225183343 TIRUPALREDDI N ICICI BANK LTD(508534)
650 Chinnamandem AP-11-048-003-003/080032
() 		0211048000NRG25080520240685807 08/05/2024 Kantamma 0211048WL021031 Kantamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183154 MRS EKANTAMMA SAGILI STATE BANK OF INDIA(508548)
651 Chinnamandem AP-11-048-003-003/080034
() 		0211048000NRG25080520240685809 08/05/2024 Eswaramma 0211048WL021031 Eswaramma 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183033 MRS KONDREDDYGARI ESWARAMMA STATE BANK OF INDIA(508548)
652 Chinnamandem AP-11-048-003-003/080034
() 		0211048000NRG25080520240685808 08/05/2024 Siddaareddy 0211048WL021031 Siddaareddy 00415 SBIN0008833 487 487 Processed 22/05/2024 4225182995 MR SIDDAREDDY KONDREDDY STATE BANK OF INDIA(508548)
653 Chinnamandem AP-11-048-003-003/080035
() 		0211048000NRG25080520240685810 08/05/2024 GOPAL REDDY SAGILI 0211048WL021031 GOPAL REDDY SAGILI 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183360 MR GOPAL REDDY SAGILI STATE BANK OF INDIA(508548)
654 Chinnamandem AP-11-048-003-003/080043
() 		0211048000NRG25080520240685813 08/05/2024 Akkul Reddy 0211048WL021031 Akkul Reddy 00415 SBIN0008833 487 487 Processed 22/05/2024 4225183003 MR AKKUL REDDY N STATE BANK OF INDIA(508548)
655 Chinnamandem AP-11-048-003-003/080043
() 		0211048000NRG25080520240685812 08/05/2024 Padmaavati 0211048WL021031 Padmaavati 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182870 MRS PADVATHAMMA NAGURI STATE BANK OF INDIA(508548)
656 Chinnamandem AP-11-048-003-003/080048
() 		0211048000NRG25080520240695077 08/05/2024 Sarada 0211048WL021266 Sarada 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182854 MR SARADA SAGILA STATE BANK OF INDIA(508548)
657 Chinnamandem AP-11-048-003-003/080059
() 		0211048000NRG25080520240685816 08/05/2024 Janga Venkatarami Reddy 0211048WL021031 Janga Venkatarami Reddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183426 MR JANGA VENKATARAMI REDDY STATE BANK OF INDIA(508548)
658 Chinnamandem AP-11-048-003-003/080059
() 		0211048000NRG25080520240685815 08/05/2024 Santa 0211048WL021031 Santa 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183335 JANGA SANTHAMMA STATE BANK OF INDIA(508548)
659 Chinnamandem AP-11-048-003-003/080063
() 		0211048000NRG25080520240685817 08/05/2024 Ramanamma 0211048WL021031 Ramanamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183299 MRS MANCHINTI RAMANAMMA STATE BANK OF INDIA(508548)
660 Chinnamandem AP-11-048-003-003/080071
() 		0211048000NRG25080520240692196 08/05/2024 Nagireddy 0211048WL021201 Nagireddy 00415 SBIN0008833 899 899 Processed 22/05/2024 4225182775 MR NAGI REDDY K STATE BANK OF INDIA(508548)
661 Chinnamandem AP-11-048-003-003/080073
() 		0211048000NRG25080520240685818 08/05/2024 Ramanamma 0211048WL021031 Ramanamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183339 MRS MANCHINTI RAMANAMMA STATE BANK OF INDIA(508548)
662 Chinnamandem AP-11-048-003-003/080074
() 		0211048000NRG25080520240695078 08/05/2024 Reddappa Reddy 0211048WL021266 Reddappa Reddy 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183438 REDDEPPA REDDY K ICICI BANK LTD(508534)
663 Chinnamandem AP-11-048-003-003/080076
() 		0211048000NRG25080520240685819 08/05/2024 Papulamma 0211048WL021031 Papulamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183354 PAPULAMMA NAGURI ICICI BANK LTD(508534)
664 Chinnamandem AP-11-048-003-003/080088
() 		0211048000NRG25080520240685821 08/05/2024 Mangamma 0211048WL021031 Mangamma 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182840 MANGAMMA N ICICI BANK LTD(508534)
665 Chinnamandem AP-11-048-003-003/080090
() 		0211048000NRG25080520240692197 08/05/2024 Kondareddy 0211048WL021201 Kondareddy 00415 SBIN0008833 899 899 Processed 22/05/2024 4225182786 KONDAREDDY RAMIREDDY GARI ICICI BANK LTD(508534)
666 Chinnamandem AP-11-048-003-003/080131
() 		0211048000NRG25080520240695079 08/05/2024 Jaganadhareddy 0211048WL021266 Jaganadhareddy 00415 SBIN0008833 1245 1245 Processed 23/05/2024 4225182961 Mr JAGANNADHA REDDY REDDY VARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Chinnamandem AP-11-048-003-003/080139
() 		0211048000NRG25080520240685822 08/05/2024 Ramanamma 0211048WL021031 Ramanamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182812 NAGURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chinnamandem AP-11-048-003-003/080142
() 		0211048000NRG25080520240685823 08/05/2024 Karunareddy 0211048WL021031 Karunareddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182744 MR KARUNAKAR REDDY MANCHINTI STATE BANK OF INDIA(508548)
669 Chinnamandem AP-11-048-003-003/080149
() 		0211048000NRG25080520240685825 08/05/2024 Akkulreddy 0211048WL021031 Akkulreddy 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225182841 MR KONDREDDY GARI AKKUL REDDY STATE BANK OF INDIA(508548)
670 Chinnamandem AP-11-048-003-003/080154
() 		0211048000NRG25080520240692201 08/05/2024 Venkataramireddy 0211048WL021201 Venkataramireddy 00415 SBIN0008833 899 899 Processed 22/05/2024 4225183346 MR VENKATA RAMIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
671 Chinnamandem AP-11-048-003-003/080157
() 		0211048000NRG25080520240692203 08/05/2024 Anjaneyareddy 0211048WL021201 Anjaneyareddy 00415 SBIN0008833 899 899 Processed 22/05/2024 4225183151 KONDREDDY ANJANEYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Chinnamandem AP-11-048-003-003/080173
() 		0211048000NRG25080520240685826 08/05/2024 J ANJANEYA REDDY 0211048WL021031 J ANJANEYA REDDY 00415 SBIN0008833 974 974 Processed 22/05/2024 4225183434 JANGA ANJENEYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chinnamandem AP-11-048-003-003/080186
() 		0211048000NRG25080520240685828 08/05/2024 Venkatasubbamma 0211048WL021031 Venkatasubbamma 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225182782 VENKATASUBBAMMA N ICICI BANK LTD(508534)
674 Chinnamandem AP-11-048-003-003/080189
() 		0211048000NRG25080520240685829 08/05/2024 Veeranagamma 0211048WL021031 Veeranagamma 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183149 MRS RAMIREDDYGARI VEERA NAGAMMA STATE BANK OF INDIA(508548)
675 Chinnamandem AP-11-048-003-003/080220
() 		0211048000NRG25080520240685830 08/05/2024 Venkatalakshumu 0211048WL021031 Venkatalakshumu 00415 SBIN0008833 1521 1521 Processed 22/05/2024 4225182776 JANGA VENKATALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chinnamandem AP-11-048-003-003/080220
() 		0211048000NRG25080520240685831 08/05/2024 Venkataramireddy 0211048WL021031 Venkataramireddy 00415 SBIN0008833 1521 1521 Processed 22/05/2024 4225183139 JANGA VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chinnamandem AP-11-048-003-003/080233
() 		0211048000NRG25080520240692204 08/05/2024 lakshmidevi 0211048WL021201 lakshmidevi 00415 SBIN0008833 899 899 Processed 22/05/2024 4225183196 MRS LAKSHMI DEVI NAGURI STATE BANK OF INDIA(508548)
678 Chinnamandem AP-11-048-003-003/080240
() 		0211048000NRG25080520240685832 08/05/2024 Nageswaramma 0211048WL021031 Nageswaramma 00415 SBIN0008833 1521 1521 Processed 22/05/2024 4225182754 MRS MANCHINTI NAGESWARAMMA STATE BANK OF INDIA(508548)
679 Chinnamandem AP-11-048-003-003/080249
() 		0211048000NRG25080520240695082 08/05/2024 Baskaramma 0211048WL021266 Baskaramma 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183236 MRS JANGA BHASKARAMMA J STATE BANK OF INDIA(508548)
680 Chinnamandem AP-11-048-003-003/080249
() 		0211048000NRG25080520240695081 08/05/2024 Venkramireddiii 0211048WL021266 Venkramireddiii 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183239 VENKRAMIREDDI J ICICI BANK LTD(508534)
681 Chinnamandem AP-11-048-003-003/090050
() 		0211048000NRG25080520240695083 08/05/2024 Pundarikakshaiah 0211048WL021266 Pundarikakshaiah 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182861 MR PUNDARI BHAJANTHRI STATE BANK OF INDIA(508548)
682 Chinnamandem AP-11-048-003-003/100011
() 		0211048000NRG25080520240692208 08/05/2024 Bayamma 0211048WL021201 Bayamma 00415 SBIN0008833 601 601 Processed 22/05/2024 4225183393 MRS BAYAMMA SAGILA STATE BANK OF INDIA(508548)
683 Chinnamandem AP-11-048-003-003/100013
() 		0211048000NRG25080520240692209 08/05/2024 Ramanamma 0211048WL021201 Ramanamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183369 MRS RAMANAMMA SAGALI STATE BANK OF INDIA(508548)
684 Chinnamandem AP-11-048-003-003/110001
() 		0211048000NRG25080520240692211 08/05/2024 Kotakonda Prameela 0211048WL021201 Kotakonda Prameela 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183390 PRAMEELA KAMBALLA ICICI BANK LTD(508534)
685 Chinnamandem AP-11-048-003-003/110001
() 		0211048000NRG25080520240692210 08/05/2024 Venkataramana 0211048WL021201 Venkataramana 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182779 MR KOTAKONDA VENKATARAMANA STATE BANK OF INDIA(508548)
686 Chinnamandem AP-11-048-003-003/110007
() 		0211048000NRG25080520240692214 08/05/2024 Kuriyala Venkataramana 0211048WL021201 Kuriyala Venkataramana 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183389 KURIYALA VENKATA RAMANA STATE BANK OF INDIA(508548)
687 Chinnamandem AP-11-048-003-003/110007
() 		0211048000NRG25080520240692213 08/05/2024 Nagaveni 0211048WL021201 Nagaveni 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183203 MRS NAGAVENI KORIYALA STATE BANK OF INDIA(508548)
688 Chinnamandem AP-11-048-003-003/110013
() 		0211048000NRG25080520240695085 08/05/2024 kuriyala siva kumari 0211048WL021266 kuriyala siva kumari 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183315 MRS SIVA KUMARI KURIYALA STATE BANK OF INDIA(508548)
689 Chinnamandem AP-11-048-003-003/110013
() 		0211048000NRG25080520240695084 08/05/2024 Mallikarjuna 0211048WL021266 Mallikarjuna 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183314 KURIYALA MALLIKARJUNA STATE BANK OF INDIA(508548)
690 Chinnamandem AP-11-048-003-003/110019
() 		0211048000NRG25080520240692216 08/05/2024 Radha 0211048WL021201 Radha 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182922 KOTA KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chinnamandem AP-11-048-003-003/110019
() 		0211048000NRG25080520240692215 08/05/2024 Sriramulu 0211048WL021201 Sriramulu 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182895 MR KOTAKONDA SREE RAMULU STATE BANK OF INDIA(508548)
692 Chinnamandem AP-11-048-003-003/110036
() 		0211048000NRG25080520240695086 08/05/2024 Shaik Sartaj 0211048WL021266 Shaik Sartaj 00415 SBIN0008833 730 730 Processed 22/05/2024 4225182970 MRS SHAIK SARTAJ STATE BANK OF INDIA(508548)
693 Chinnamandem AP-11-048-003-003/110046
() 		0211048000NRG25080520240692217 08/05/2024 Gounipalli Jayachandra 0211048WL021201 Gounipalli Jayachandra 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225182934 MR JAYACHANDRA GOWNI STATE BANK OF INDIA(508548)
694 Chinnamandem AP-11-048-003-003/110071
() 		0211048000NRG25080520240695090 08/05/2024 Shaik Noeheera 0211048WL021266 Shaik Noeheera 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182856 MRS NOWHEERA SHAIK STATE BANK OF INDIA(508548)
695 Chinnamandem AP-11-048-003-003/110076
() 		0211048000NRG25080520240685835 08/05/2024 SUBBAREDDY RAMIREDDYGARI 0211048WL021031 SUBBAREDDY RAMIREDDYGARI 00415 SBIN0008833 1217 1217 Processed 22/05/2024 4225183384 SUBBAREDDY RAMIREDDYGARI HDFC BANK LTD(607152)
696 Chinnamandem AP-11-048-003-003/110077
() 		0211048000NRG25080520240695091 08/05/2024 LAKSHMI NARAYANA MANTHRI 0211048WL021266 LAKSHMI NARAYANA MANTHRI 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225183385 MR LAKSHMI NARAYANA MANTRI STATE BANK OF INDIA(508548)
697 Chinnamandem AP-11-048-003-003/110077
() 		0211048000NRG25080520240695092 08/05/2024 NIRMALA MANTHRI 0211048WL021266 NIRMALA MANTHRI 00415 SBIN0008833 1245 1245 Processed 22/05/2024 4225182813 MRS NIRMALA MANTHRI STATE BANK OF INDIA(508548)
698 Chinnamandem AP-11-048-003-003/110088
() 		0211048000NRG25080520240692219 08/05/2024 Gouni Anjanamma 0211048WL021201 Gouni Anjanamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183370 MRS ANJANAMMA GOUNI STATE BANK OF INDIA(508548)
699 Chinnamandem AP-11-048-003-003/110095
() 		0211048000NRG25080520240692224 08/05/2024 Pujari Pedda Reddamma 0211048WL021201 Pujari Pedda Reddamma 00415 SBIN0008833 1001 1001 Rejected 22/05/2024 4225183420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Chinnamandem AP-11-048-003-003/110096
() 		0211048000NRG25080520240692225 08/05/2024 Kotakonda Narasamma 0211048WL021201 Kotakonda Narasamma 00415 SBIN0008833 1201 1201 Processed 22/05/2024 4225183406 KOTAKONDA NARASAMMA INDIAN OVERSEAS BANK(508541)
701 Chinnamandem AP-11-048-003-003/110097
() 		0211048000NRG25080520240695093 08/05/2024 POTLAPATI RAMANAMMA 0211048WL021266 POTLAPATI RAMANAMMA 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183391 POTLAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chinnamandem AP-11-048-003-003/110104
() 		0211048000NRG25080520240695094 08/05/2024 Bobbili Indramma 0211048WL021266 Bobbili Indramma 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183412 MRS BOBBILI INDRAMMA STATE BANK OF INDIA(508548)
703 Chinnamandem AP-11-048-003-003/110117
() 		0211048000NRG25080520240695096 08/05/2024 SHAIK KHADIRUNNISA 0211048WL021266 SHAIK KHADIRUNNISA 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182750 MRS SHAIK NEELUFAR MINOR MNG SHAIK KHADI STATE BANK OF INDIA(508548)
704 Chinnamandem AP-11-048-003-003/110118
() 		0211048000NRG25080520240685836 08/05/2024 Janga Govardhan Reddy 0211048WL021031 Janga Govardhan Reddy 00415 SBIN0008833 1461 1461 Processed 22/05/2024 4225183425 MR GOVARDHAN REDDY JANGA STATE BANK OF INDIA(508548)
705 Chinnamandem AP-11-048-003-003/110119
() 		0211048000NRG25080520240695097 08/05/2024 SHAIK INAYATH 0211048WL021266 SHAIK INAYATH 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225182955 SHAIK INAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
706 Chinnamandem AP-11-048-003-003/110119
() 		0211048000NRG25080520240695098 08/05/2024 Shaik Noor Jahan 0211048WL021266 Shaik Noor Jahan 00415 SBIN0008833 1460 1460 Processed 22/05/2024 4225183424 SHAIK NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chinnamandem AP-11-048-003-003/110131
() 		0211048000NRG25080520240695099 08/05/2024 SYED SHAKIRUN 0211048WL021266 SYED SHAKIRUN 00415 SBIN0008833 730 730 Processed 22/05/2024 4225183435 SYED SHAKIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chinnamandem AP-11-048-004-004/010006
() 		0211048000NRG25080520240690743 08/05/2024 Chandraiah 0211048WL021170 Chandraiah 00415 SBIN0008833 1255 1255 Processed 22/05/2024 4225182983 MR CHANDRAIAH MUKKANTI STATE BANK OF INDIA(508548)
709 Chinnamandem AP-11-048-004-004/020007
() 		0211048000NRG25080520240690747 08/05/2024 GEETHANJALI 0211048WL021170 GEETHANJALI 00415 SBIN0008833 1506 1506 Processed 22/05/2024 4225182965 MRS BANDI GEETHANJALI STATE BANK OF INDIA(508548)
710 Chinnamandem AP-11-048-004-004/030022
() 		0211048000NRG25080520240690755 08/05/2024 Reddamma 0211048WL021170 Reddamma 00415 SBIN0008833 1506 1506 Processed 22/05/2024 4225182893 BANDI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chinnamandem AP-11-048-004-004/030240
() 		0211048000NRG25080520240690805 08/05/2024 GEETHANJALI 0211048WL021170 GEETHANJALI 00415 SBIN0008833 1506 1506 Processed 22/05/2024 4225183026 MISS KAMADULA GEETHANJALI STATE BANK OF INDIA(508548)
712 Chinnamandem AP-11-048-005-005/010184
() 		0211048000NRG25080520240681067 08/05/2024 nagamunemma 0211048WL020946 nagamunemma 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182792 KADIRI NAGAMUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chinnamandem AP-11-048-005-005/010245
() 		0211048000NRG25080520240681072 08/05/2024 leelavathi 0211048WL020946 leelavathi 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183111 DONDLA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chinnamandem AP-11-048-005-005/010423
() 		0211048000NRG25080520240681084 08/05/2024 chandrakala 0211048WL020946 chandrakala 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183306 MRS PURUM CHANDRA KALA STATE BANK OF INDIA(508548)
715 Chinnamandem AP-11-048-005-005/010423
() 		0211048000NRG25080520240681083 08/05/2024 Ramohan 0211048WL020946 Ramohan 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182887 PURUM RAMA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chinnamandem AP-11-048-005-005/010459
() 		0211048000NRG25080520240681087 08/05/2024 HUSSAIN BASHA 0211048WL020946 HUSSAIN BASHA 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182777 MR HUSSAIN BASHA KUTAGOLLA STATE BANK OF INDIA(508548)
717 Chinnamandem AP-11-048-005-005/010459
() 		0211048000NRG25080520240681088 08/05/2024 NOORJAHAN 0211048WL020946 NOORJAHAN 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183285 MRS KUTA GOLLA NOORJAHAN STATE BANK OF INDIA(508548)
718 Chinnamandem AP-11-048-005-005/030056
() 		0211048000NRG25080520240681110 08/05/2024 Srinivasulu 0211048WL020946 Srinivasulu 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182940 PURAM SREENIVASULU CANARA BANK(508532)
719 Chinnamandem AP-11-048-005-005/030064
() 		0211048000NRG25080520240681113 08/05/2024 Yasoda 0211048WL020946 Yasoda 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183300 MRS SEELAM YASODA STATE BANK OF INDIA(508548)
720 Chinnamandem AP-11-048-005-005/030073
() 		0211048000NRG25080520240681124 08/05/2024 HEMAVATHI 0211048WL020946 HEMAVATHI 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183110 MRS MADAKA HEMAVATI STATE BANK OF INDIA(508548)
721 Chinnamandem AP-11-048-005-005/030081
() 		0211048000NRG25080520240681130 08/05/2024 LAKSHMIDEVI 0211048WL020946 LAKSHMIDEVI 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182865 DONDLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chinnamandem AP-11-048-005-005/100130
() 		0211048000NRG25080520240681162 08/05/2024 Ramanjulamma Kadiri 0211048WL020946 Ramanjulamma Kadiri 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225183351 RAMANJULAMMA KADIRI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chinnamandem AP-11-048-005-005/100182
() 		0211048000NRG25080520240681174 08/05/2024 Velpula Sujatha 0211048WL020946 Velpula Sujatha 00415 SBIN0008833 1181 1181 Processed 22/05/2024 4225182863 SHRI SUJATHA VELPULA STATE BANK OF INDIA(508548)
724 Chinnamandem AP-11-048-009-007/150049
() 		0211048000NRG25080520240699311 08/05/2024 Venkatesu 0211048WL021391 Venkatesu 00415 SBIN0008833 1541 1541 Processed 22/05/2024 4225182787 VENKATESU A ICICI BANK LTD(508534)
725 Chinnamandem AP-11-048-012-007/110354
() 		0211048000NRG25080520240697806 08/05/2024 Rama Chandra 0211048WL021340 Rama Chandra 00415 SBIN0008833 1244 1244 Processed 22/05/2024 4225183022 Mr RAMACHANDRA KOTE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 413144 413144
726 Chinnamandem AP-11-048-001-001/040112
() 		0211048000NRG25080520240696228 08/05/2024 Maha Lakshimi 0211048WL021300 Maha Lakshimi 00415 SBIN0010103 1529 1529 Processed 22/05/2024 4225182789 KONDETI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Chinnamandem AP-11-048-001-001/040112
() 		0211048000NRG25080520240696227 08/05/2024 Vasudeva Naidu 0211048WL021300 Vasudeva Naidu 00415 SBIN0010103 1529 1529 Processed 23/05/2024 4225182956 Mr VASUDEVA NAIDU KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Chinnamandem AP-11-048-012-007/120132
() 		0211048000NRG25080520240696522 08/05/2024 Puram Nageswara 0211048WL021311 Puram Nageswara 00415 SBIN0010103 1108 1108 Processed 22/05/2024 4225183250 PURUM NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Chinnamandem AP-11-048-012-007/120329
() 		0211048000NRG25080520240696539 08/05/2024 JOKA PREMAVATHI 0211048WL021311 JOKA PREMAVATHI 00415 SBIN0010103 1661 1661 Processed 22/05/2024 4225182858 JOKA PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5827 5827
730 Chinnamandem AP-11-048-001-001/010292
() 		0211048000NRG25080520240696485 08/05/2024 sarada 0211048WL021309 sarada 00415 SBIN0011120 1258 1258 Processed 22/05/2024 4225183082 PULLAVULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
731 Chinnamandem AP-11-048-012-007/110376
() 		0211048000NRG25080520240697807 08/05/2024 laavanya 0211048WL021340 laavanya 00415 SBIN0016498 1244 1244 Processed 22/05/2024 4225182921 BONA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
732 Chinnamandem AP-11-048-012-007/120248
() 		0211048000NRG25080520240696531 08/05/2024 Shaik Khader Bee 0211048WL021311 Shaik Khader Bee 00415 SBIN0017092 1661 1661 Processed 22/05/2024 4225183329 SHAIK KHADER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chinnamandem AP-11-048-012-007/120251
() 		0211048000NRG25080520240698571 08/05/2024 SYED AYISHA 0211048WL021379 SYED AYISHA 00415 SBIN0017092 1762 1762 Processed 22/05/2024 4225182876 MR AYESHA S STATE BANK OF INDIA(508548)
734 Chinnamandem AP-11-048-012-007/120252
() 		0211048000NRG25080520240698572 08/05/2024 KHASIM BEE S 0211048WL021379 KHASIM BEE S 00415 SBIN0017092 1762 1762 Processed 22/05/2024 4225182944 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 5185 5185
735 Chinnamandem AP-11-048-005-005/030081
() 		0211048000NRG25080520240681129 08/05/2024 VENKATESH 0211048WL020946 VENKATESH 00415 SBIN0040002 1181 1181 Processed 22/05/2024 4225182646 DONDLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Chinnamandem AP-11-048-012-007/120196
() 		0211048000NRG25080520240698563 08/05/2024 Nakkala Bhaskar Reddy 0211048WL021379 Nakkala Bhaskar Reddy 00415 SBIN0040002 1762 1762 Processed 22/05/2024 4225183307 MR BHASKAR REDDY N STATE BANK OF INDIA(508548)
SubTotal 2943 2943
737 Chinnamandem AP-11-048-009-007/150132
() 		0211048000NRG25080520240692961 08/05/2024 srinivasulu 0211048WL021217 srinivasulu 00468 UBIN0811581 1112 1112 Processed 22/05/2024 4225183059 CHITTIBOINA SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 1112 1112
738 Chinnamandem AP-11-048-005-005/010424
() 		0211048000NRG25080520240681085 08/05/2024 sankarayya 0211048WL020946 sankarayya 00468 UBIN0811602 1181 1181 Processed 22/05/2024 4225182678 KADIRI SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 1181 1181
739 Chinnamandem AP-11-048-004-004/030243
() 		0211048000NRG25080520240690808 08/05/2024 Reddamma 0211048WL021170 Reddamma 00468 UBIN0812471 1506 1506 Processed 22/05/2024 4225182991 KOYYA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chinnamandem AP-11-048-012-007/120250
() 		0211048000NRG25080520240693709 08/05/2024 K PRAVALIKA 0211048WL021240 K PRAVALIKA 00468 UBIN0812471 1367 1367 Processed 22/05/2024 4225183408 KALVA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
741 Chinnamandem AP-11-048-012-007/060133
() 		0211048000NRG25080520240693690 08/05/2024 K Indravathi 0211048WL021240 K Indravathi 00468 UBIN0822957 1640 1640 Processed 22/05/2024 4225182958 K INDRAVATHI UNION BANK OF INDIA(508500)
SubTotal 1640 1640
742 Chinnamandem AP-11-048-003-003/110003
() 		0211048000NRG25080520240692212 08/05/2024 Sujata 0211048WL021201 Sujata 00468 UBIN0915939 1201 1201 Processed 22/05/2024 4225182675 BELLA GANTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chinnamandem AP-11-048-012-007/120149
() 		0211048000NRG25080520240698549 08/05/2024 Pathan Arifa 0211048WL021379 Pathan Arifa 00468 UBIN0915939 1762 1762 Processed 22/05/2024 4225182673 MS PATHAN ARIFA STATE BANK OF INDIA(508548)
744 Chinnamandem AP-11-048-012-007/120151
() 		0211048000NRG25080520240698551 08/05/2024 SHAIK BEEBI JAN 0211048WL021379 SHAIK BEEBI JAN 00468 UBIN0915939 1762 1762 Processed 22/05/2024 4225182676 SHAIK BEEBI JAN CANARA BANK(508532)
SubTotal 4725 4725
745 Chinnamandem AP-11-048-012-007/120214
() 		0211048000NRG25080520240696529 08/05/2024 K Jagadeesh Reddy 0211048WL021311 K Jagadeesh Reddy 00553 INDB0000126 1661 1661 Processed 22/05/2024 4225182677 KARIMIREDDY JAGADEESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1661 1661
746 Chinnamandem AP-11-048-001-001/150104
() 		0211048000NRG25080520240696245 08/05/2024 venkata lakshmamma 0211048WL021300 venkata lakshmamma 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4225183347 MOTUPALLI VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Chinnamandem AP-11-048-001-001/150129
() 		0211048000NRG25080520240696248 08/05/2024 Repana Achhamma 0211048WL021300 Repana Achhamma 00691 IPOS0000001 1529 1529 Processed 22/05/2024 4225183374 REPANA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Chinnamandem AP-11-048-001-001/150129
() 		0211048000NRG25080520240696247 08/05/2024 Repana Reddappa 0211048WL021300 Repana Reddappa 00691 IPOS0000001 1529 1529 Processed 22/05/2024 4225183373 REPANA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chinnamandem AP-11-048-003-003/050014
() 		0211048000NRG25080520240692154 08/05/2024 Chandramohan 0211048WL021201 Chandramohan 00691 IPOS0000001 1001 1001 Processed 22/05/2024 4225183198 MR PUJARI CHANDRA MOHAN STATE BANK OF INDIA(508548)
750 Chinnamandem AP-11-048-003-003/050085
() 		0211048000NRG25080520240692193 08/05/2024 Jyotheeswari 0211048WL021201 Jyotheeswari 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183219 BUDDALLI JYOTHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Chinnamandem AP-11-048-003-003/080002
() 		0211048000NRG25080520240685783 08/05/2024 Peddireddyy 0211048WL021031 Peddireddyy 00691 IPOS0000001 1461 1461 Processed 22/05/2024 4225183377 JANGA PEDDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chinnamandem AP-11-048-003-003/080095
() 		0211048000NRG25080520240692198 08/05/2024 Subbareddy 0211048WL021201 Subbareddy 00691 IPOS0000001 899 899 Processed 22/05/2024 4225183437 RAMI REDDYGARI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chinnamandem AP-11-048-003-003/080185
() 		0211048000NRG25080520240685827 08/05/2024 Nagulamma 0211048WL021031 Nagulamma 00691 IPOS0000001 1461 1461 Processed 22/05/2024 4225183340 NAGURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chinnamandem AP-11-048-003-003/110055
() 		0211048000NRG25080520240685834 08/05/2024 Velpulacherla Nirmalamma 0211048WL021031 Velpulacherla Nirmalamma 00691 IPOS0000001 1461 1461 Processed 22/05/2024 4225183401 VELPUCHARLA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chinnamandem AP-11-048-003-003/110055
() 		0211048000NRG25080520240685833 08/05/2024 Velpulacherla Venkatramireddy 0211048WL021031 Velpulacherla Venkatramireddy 00691 IPOS0000001 1461 1461 Processed 23/05/2024 4225183400 Mr VELPUCHARLA VENKATRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Chinnamandem AP-11-048-003-003/110058
() 		0211048000NRG25080520240695089 08/05/2024 Kurum Alivelu 0211048WL021266 Kurum Alivelu 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4225183357 KURUM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chinnamandem AP-11-048-003-003/110082
() 		0211048000NRG25080520240692218 08/05/2024 Kondeddy Chinna Swamy Reddy 0211048WL021201 Kondeddy Chinna Swamy Reddy 00691 IPOS0000001 899 899 Processed 22/05/2024 4225183359 KONREDDY CHINNA SWAMY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Chinnamandem AP-11-048-003-003/110089
() 		0211048000NRG25080520240692221 08/05/2024 Gouni Lakshmidevi 0211048WL021201 Gouni Lakshmidevi 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183382 GOUNI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chinnamandem AP-11-048-003-003/110089
() 		0211048000NRG25080520240692220 08/05/2024 Gouni Mallikajuna 0211048WL021201 Gouni Mallikajuna 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183383 GOUNI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chinnamandem AP-11-048-003-003/110090
() 		0211048000NRG25080520240692223 08/05/2024 Sagili Padmavathi 0211048WL021201 Sagili Padmavathi 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183381 SAGILI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chinnamandem AP-11-048-003-003/110090
() 		0211048000NRG25080520240692222 08/05/2024 Sagili Venkatarami Reddy 0211048WL021201 Sagili Venkatarami Reddy 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183378 SAGILI VENKATRAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Chinnamandem AP-11-048-003-003/110098
() 		0211048000NRG25080520240692226 08/05/2024 Kuriyala Saraswathi 0211048WL021201 Kuriyala Saraswathi 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183402 KURIYALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chinnamandem AP-11-048-003-003/110115
() 		0211048000NRG25080520240695095 08/05/2024 O Venkataramana 0211048WL021266 O Venkataramana 00691 IPOS0000001 1460 1460 Processed 22/05/2024 4225183416 ORSU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chinnamandem AP-11-048-003-003/110121
() 		0211048000NRG25080520240692227 08/05/2024 Buddalli Pavani 0211048WL021201 Buddalli Pavani 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4225183422 BUDDALLI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Chinnamandem AP-11-048-005-005/010183
() 		0211048000NRG25080520240681065 08/05/2024 Kadiri venkatamma 0211048WL020946 Kadiri venkatamma 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225183006 ANJANAMMA K ICICI BANK LTD(508534)
766 Chinnamandem AP-11-048-005-005/100130
() 		0211048000NRG25080520240681161 08/05/2024 Kadir Eswaraiah 0211048WL020946 Kadir Eswaraiah 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225183284 KADIRI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chinnamandem AP-11-048-005-005/100142
() 		0211048000NRG25080520240681163 08/05/2024 Purum Chinnakka 0211048WL020946 Purum Chinnakka 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225183375 MRS PURAM CHINNAKKA STATE BANK OF INDIA(508548)
768 Chinnamandem AP-11-048-005-005/100142
() 		0211048000NRG25080520240681164 08/05/2024 Purum Shivaiah 0211048WL020946 Purum Shivaiah 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4225183376 MR PURUM SHIVAIAH STATE BANK OF INDIA(508548)
769 Chinnamandem AP-11-048-007-006/010173
() 		0211048000NRG25080520240695461 08/05/2024 Peddakka 0211048WL021279 Peddakka 00691 IPOS0000001 1479 1479 Processed 22/05/2024 4225183227 MANCHURI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Chinnamandem AP-11-048-012-007/110401
() 		0211048000NRG25080520240698543 08/05/2024 B Reddy Prasad 0211048WL021379 B Reddy Prasad 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183279 BONA REDDY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 Chinnamandem AP-11-048-012-007/120132
() 		0211048000NRG25080520240696523 08/05/2024 Purum Ravanamma 0211048WL021311 Purum Ravanamma 00691 IPOS0000001 1108 1108 Processed 22/05/2024 4225183429 PURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Chinnamandem AP-11-048-012-007/120142
() 		0211048000NRG25080520240698548 08/05/2024 Bona Sirisha 0211048WL021379 Bona Sirisha 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183241 BONA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chinnamandem AP-11-048-012-007/120168
() 		0211048000NRG25080520240698558 08/05/2024 B Lakshmi 0211048WL021379 B Lakshmi 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183352 BOJANAPU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Chinnamandem AP-11-048-012-007/120190
() 		0211048000NRG25080520240698562 08/05/2024 G sravani 0211048WL021379 G sravani 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183303 GADIKOTA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chinnamandem AP-11-048-012-007/120190
() 		0211048000NRG25080520240698561 08/05/2024 Gadikota Nagaraja 0211048WL021379 Gadikota Nagaraja 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183273 GADIKOTA NAGA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Chinnamandem AP-11-048-012-007/120214
() 		0211048000NRG25080520240696530 08/05/2024 Kondu dharitha Reddy 0211048WL021311 Kondu dharitha Reddy 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183301 KONDU DHARITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chinnamandem AP-11-048-012-007/120216
() 		0211048000NRG25080520240698566 08/05/2024 S Shabira 0211048WL021379 S Shabira 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183313 SHAIK SHABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chinnamandem AP-11-048-012-007/120219
() 		0211048000NRG25080520240698568 08/05/2024 Patan Asia Begam 0211048WL021379 Patan Asia Begam 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183323 PATAN ASIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chinnamandem AP-11-048-012-007/120220
() 		0211048000NRG25080520240698570 08/05/2024 Gadikota Amaravathi 0211048WL021379 Gadikota Amaravathi 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183324 GADIKOTA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chinnamandem AP-11-048-012-007/120220
() 		0211048000NRG25080520240698569 08/05/2024 gadikota Suresh 0211048WL021379 gadikota Suresh 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183322 GADIKOTA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chinnamandem AP-11-048-012-007/120252
() 		0211048000NRG25080520240698573 08/05/2024 S Aslam 0211048WL021379 S Aslam 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183328 SYED ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chinnamandem AP-11-048-012-007/120284
() 		0211048000NRG25080520240698574 08/05/2024 K Reddirani 0211048WL021379 K Reddirani 00691 IPOS0000001 1762 1762 Processed 22/05/2024 4225183350 KAMBELLA REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chinnamandem AP-11-048-012-007/120291
() 		0211048000NRG25080520240695690 08/05/2024 M Kalyani 0211048WL021281 M Kalyani 00691 IPOS0000001 1643 1643 Processed 22/05/2024 4225183361 YETURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chinnamandem AP-11-048-012-007/120292
() 		0211048000NRG25080520240695691 08/05/2024 MANDEM LOKESH 0211048WL021281 MANDEM LOKESH 00691 IPOS0000001 1643 1643 Processed 22/05/2024 4225183396 MANDEM LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chinnamandem AP-11-048-012-007/120308
() 		0211048000NRG25080520240693714 08/05/2024 J Ravikanth Seshu 0211048WL021240 J Ravikanth Seshu 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183363 JAVINEPALLI RAVI KANTH SHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chinnamandem AP-11-048-012-007/120309
() 		0211048000NRG25080520240693716 08/05/2024 S Bharathi 0211048WL021240 S Bharathi 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183366 SOMA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chinnamandem AP-11-048-012-007/120309
() 		0211048000NRG25080520240693715 08/05/2024 S Reddy Sekhar 0211048WL021240 S Reddy Sekhar 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183365 SOMA REDDY SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chinnamandem AP-11-048-012-007/120310
() 		0211048000NRG25080520240693717 08/05/2024 T Eswar Reddy 0211048WL021240 T Eswar Reddy 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183364 THIMMASANI ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chinnamandem AP-11-048-012-007/120317
() 		0211048000NRG25080520240696536 08/05/2024 T Yarram Reddy 0211048WL021311 T Yarram Reddy 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183395 TIMMASANI YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chinnamandem AP-11-048-012-007/120318
() 		0211048000NRG25080520240696537 08/05/2024 T Lakshmi Narayanamma 0211048WL021311 T Lakshmi Narayanamma 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183403 TIMMASANI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chinnamandem AP-11-048-012-007/120319
() 		0211048000NRG25080520240693718 08/05/2024 V Reddeppa Reddy 0211048WL021240 V Reddeppa Reddy 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183379 VARDIREDDY RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chinnamandem AP-11-048-012-007/120320
() 		0211048000NRG25080520240693719 08/05/2024 V Maheswari 0211048WL021240 V Maheswari 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183380 VARDIREDDY MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chinnamandem AP-11-048-012-007/120331
() 		0211048000NRG25080520240693722 08/05/2024 O Mohith Reddy 0211048WL021240 O Mohith Reddy 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183407 ORAMPATI MOHITH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chinnamandem AP-11-048-012-007/120335
() 		0211048000NRG25080520240696541 08/05/2024 N Bharathi 0211048WL021311 N Bharathi 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183414 NAKKALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chinnamandem AP-11-048-012-007/120335
() 		0211048000NRG25080520240696540 08/05/2024 N Chandra Reddy 0211048WL021311 N Chandra Reddy 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183415 NAKKALA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chinnamandem AP-11-048-012-007/120339
() 		0211048000NRG25080520240696542 08/05/2024 P Rajasekhar 0211048WL021311 P Rajasekhar 00691 IPOS0000001 1661 1661 Processed 22/05/2024 4225183423 PURAM RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chinnamandem AP-11-048-012-007/120340
() 		0211048000NRG25080520240695696 08/05/2024 Bommisetty Reddy Harika 0211048WL021281 Bommisetty Reddy Harika 00691 IPOS0000001 1643 1643 Processed 22/05/2024 4225183418 BOMMISETTY REDDY HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chinnamandem AP-11-048-012-007/120351
() 		0211048000NRG25080520240693725 08/05/2024 B Giridhar 0211048WL021240 B Giridhar 00691 IPOS0000001 1367 1367 Processed 22/05/2024 4225183430 BETHAPURI GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76611 76611
Total 1078538 1078538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinnamandem AP0211048_080524APB_FTO_45430 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 269456
2 Chinnamandem AP0211048_080524APB_FTO_45430 Andhra Pragathi Grameena Bank APGB0002107 RAYACHOTI 1004
3 Chinnamandem AP0211048_080524APB_FTO_45430 Canara Bank CNRB0005730 RAYACHOTI 4524
4 Chinnamandem AP0211048_080524APB_FTO_45430 Canara Bank CNRB0013194 RAYACHOTI II 1529
5 Chinnamandem AP0211048_080524APB_FTO_45430 INDIAN BANK IDIB000C070 COCOON MARKET 3129
6 Chinnamandem AP0211048_080524APB_FTO_45430 INDIAN BANK IDIB000N085 CUDDAPAH 1529
7 Chinnamandem AP0211048_080524APB_FTO_45430 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1421
8 Chinnamandem AP0211048_080524APB_FTO_45430 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 2120
9 Chinnamandem AP0211048_080524APB_FTO_45430 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1181
10 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 34108
11 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0000781 VAYALPAD 3322
12 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0002702 CHENNUR 1541
13 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 234270
14 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 413144
15 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 5827
16 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1258
17 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1244
18 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 5185
19 Chinnamandem AP0211048_080524APB_FTO_45430 STATE BANK OF INDIA SBIN0040002 MADANAPALLE 2943
20 Chinnamandem AP0211048_080524APB_FTO_45430 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1112
21 Chinnamandem AP0211048_080524APB_FTO_45430 UNION BANK OF INDIA UBIN0811602 VIDYANAGAR EDUCATION COMPLEX 1181
22 Chinnamandem AP0211048_080524APB_FTO_45430 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 2873
23 Chinnamandem AP0211048_080524APB_FTO_45430 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1640
24 Chinnamandem AP0211048_080524APB_FTO_45430 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 4725
25 Chinnamandem AP0211048_080524APB_FTO_45430 IndusInd Bank Ltd. INDB0000126 KADAPA 1661
26 Chinnamandem AP0211048_080524APB_FTO_45430 India Post Payments Bank IPOS0000001 KADAPA 76611

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