Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211048_070524APB_FTO_43004
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-11-048-001-001/110208
() 		0211048000NRG25070520240654336 07/05/2024 kavitha 0211048WL020352 kavitha 00019 APGB0001090 1275 1275 Processed 14/05/2024 4004383980 SANE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
2 Chinnamandem AP-11-048-001-001/010015
() 		0211048000NRG25070520240665692 07/05/2024 Mehataj 0211048WL020549 Mehataj 00019 APGB0002055 1331 1331 Processed 14/05/2024 4004383981 Mrs Shaik Muntaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chinnamandem AP-11-048-001-001/020049
() 		0211048000NRG25070520240632616 07/05/2024 Sreenivasulu 0211048WL019892 Sreenivasulu 00019 APGB0002055 1536 1536 Processed 14/05/2024 4004383986 MR MODEM SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 2867 2867
4 Chinnamandem AP-11-048-001-001/020005
() 		0211048000NRG25070520240622147 07/05/2024 Venkatalakshumu 0211048WL019671 Venkatalakshumu 00019 APGB0002092 1515 1515 Processed 14/05/2024 4004384132 Mrs VENKATA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chinnamandem AP-11-048-001-001/020008
() 		0211048000NRG25070520240632597 07/05/2024 Narayanamma 0211048WL019892 Narayanamma 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384131 Sankarapu Narayanamma FINO PAYMENTS BANK LTD(608001)
6 Chinnamandem AP-11-048-001-001/020010
() 		0211048000NRG25070520240632600 07/05/2024 Yasoda 0211048WL019892 Yasoda 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384123 Mrs YESODA SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chinnamandem AP-11-048-001-001/020022
() 		0211048000NRG25070520240632603 07/05/2024 Venkatalakshmu 0211048WL019892 Venkatalakshmu 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384125 VENKATALAKSHMU M ICICI BANK LTD(508534)
8 Chinnamandem AP-11-048-001-001/020023
() 		0211048000NRG25070520240632604 07/05/2024 Gangulamma 0211048WL019892 Gangulamma 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384105 Mrs POLISETTI GANGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chinnamandem AP-11-048-001-001/020029
() 		0211048000NRG25070520240632607 07/05/2024 Adilakshumamma 0211048WL019892 Adilakshumamma 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384103 Mrs ADI LAKSHUMAMMA MARKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chinnamandem AP-11-048-001-001/020047
() 		0211048000NRG25070520240632614 07/05/2024 Venkatalakshmi 0211048WL019892 Venkatalakshmi 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384106 MR VENKATALAKSHMAMMA MODEM STATE BANK OF INDIA(508548)
11 Chinnamandem AP-11-048-001-001/020069
() 		0211048000NRG25070520240649616 07/05/2024 Venkataramana 0211048WL020269 Venkataramana 00019 APGB0002092 1516 1516 Processed 14/05/2024 4004384129 VENKATARAMANA G UNION BANK OF INDIA(508500)
12 Chinnamandem AP-11-048-001-001/020073
() 		0211048000NRG25070520240629502 07/05/2024 Lakshmidevi 0211048WL019828 Lakshmidevi 00019 APGB0002092 1539 1539 Processed 14/05/2024 4004384117 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chinnamandem AP-11-048-001-001/020077
() 		0211048000NRG25070520240632621 07/05/2024 Mangamma 0211048WL019892 Mangamma 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384119 MANGAMMA V ICICI BANK LTD(508534)
14 Chinnamandem AP-11-048-001-001/020078
() 		0211048000NRG25070520240655647 07/05/2024 Chittemma 0211048WL020373 Chittemma 00019 APGB0002092 1516 1516 Processed 14/05/2024 4004383987 MRS CHITTEMMA VELUPALA STATE BANK OF INDIA(508548)
15 Chinnamandem AP-11-048-001-001/020080
() 		0211048000NRG25070520240622152 07/05/2024 Anasuya 0211048WL019671 Anasuya 00019 APGB0002092 1515 1515 Processed 14/05/2024 4004384108 Mrs ANASUYA SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chinnamandem AP-11-048-001-001/020100
() 		0211048000NRG25070520240622153 07/05/2024 Kanthamma 0211048WL019671 Kanthamma 00019 APGB0002092 1515 1515 Processed 14/05/2024 4004384133 MRS MODEM KANTHAMMA STATE BANK OF INDIA(508548)
17 Chinnamandem AP-11-048-001-001/020124
() 		0211048000NRG25070520240632633 07/05/2024 saraswati 0211048WL019892 saraswati 00019 APGB0002092 1536 1536 Processed 14/05/2024 4004384104 Mrs SARASWATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chinnamandem AP-11-048-001-001/020157
() 		0211048000NRG25070520240655664 07/05/2024 Reddeppa 0211048WL020373 Reddeppa 00019 APGB0002092 1264 1264 Processed 14/05/2024 4004384130 REDDAPPA VELUPULA PUNJAB NATIONAL BANK(508568)
19 Chinnamandem AP-11-048-001-001/030026
() 		0211048000NRG25070520240621447 07/05/2024 Sekhara 0211048WL019654 Sekhara 00019 APGB0002092 1529 1529 Processed 14/05/2024 4004384128 SEKHARA MANCHINTI ICICI BANK LTD(508534)
20 Chinnamandem AP-11-048-001-001/030064
() 		0211048000NRG25070520240621572 07/05/2024 Viswanada 0211048WL019662 Viswanada 00019 APGB0002092 1268 1268 Processed 14/05/2024 4004384111 Mr VISWANADHA MANCHINTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chinnamandem AP-11-048-001-001/030070
() 		0211048000NRG25070520240621469 07/05/2024 Ramanjulu 0211048WL019654 Ramanjulu 00019 APGB0002092 1529 1529 Processed 14/05/2024 4004384127 Mr MANCHITI RAMANJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chinnamandem AP-11-048-001-001/090024
() 		0211048000NRG25070520240631351 07/05/2024 Leelavathi 0211048WL019876 Leelavathi 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384118 Mrs MANDEM LEELAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chinnamandem AP-11-048-001-001/110004
() 		0211048000NRG25070520240659785 07/05/2024 hemalatha 0211048WL020442 hemalatha 00019 APGB0002092 1506 1506 Processed 14/05/2024 4004384134 Mrs HEMALATHA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chinnamandem AP-11-048-001-001/110039
() 		0211048000NRG25070520240622163 07/05/2024 Krishnamma 0211048WL019671 Krishnamma 00019 APGB0002092 1515 1515 Processed 14/05/2024 4004384124 Mrs PATNAM KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chinnamandem AP-11-048-001-001/110048
() 		0211048000NRG25070520240631359 07/05/2024 Kalpana 0211048WL019876 Kalpana 00019 APGB0002092 1278 1278 Processed 14/05/2024 4004384110 Mrs DARLA TIPPALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chinnamandem AP-11-048-001-001/110055
() 		0211048000NRG25070520240631366 07/05/2024 Gangadevi 0211048WL019876 Gangadevi 00019 APGB0002092 1278 1278 Processed 14/05/2024 4004384109 GANGADEVI ICICI BANK LTD(508534)
27 Chinnamandem AP-11-048-001-001/110061
() 		0211048000NRG25070520240631370 07/05/2024 Nagaraja 0211048WL019876 Nagaraja 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384121 Mr NAGA RAJU CHAKIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chinnamandem AP-11-048-001-001/110069
() 		0211048000NRG25070520240631374 07/05/2024 Siddaiah 0211048WL019876 Siddaiah 00019 APGB0002092 767 767 Processed 14/05/2024 4004384122 Mr SIDDAIAH SAKIBANDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
29 Chinnamandem AP-11-048-001-001/110074
() 		0211048000NRG25070520240631381 07/05/2024 Jayamma 0211048WL019876 Jayamma 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384112 Mrs MADDELA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chinnamandem AP-11-048-001-001/110138
() 		0211048000NRG25070520240659809 07/05/2024 Sarojamma 0211048WL020442 Sarojamma 00019 APGB0002092 1506 1506 Processed 14/05/2024 4004384642 Mrs SAROJA RUDRAKSHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chinnamandem AP-11-048-001-001/120059
() 		0211048000NRG25070520240622382 07/05/2024 Pedda Chandramma 0211048WL019677 Pedda Chandramma 00019 APGB0002092 1520 1520 Processed 14/05/2024 4004384135 PEDDA CHANDRAMMA M ICICI BANK LTD(508534)
32 Chinnamandem AP-11-048-001-001/130018
() 		0211048000NRG25070520240622403 07/05/2024 Syamala 0211048WL019678 Syamala 00019 APGB0002092 1524 1524 Processed 14/05/2024 4004384107 MR DEVARINTI SYAMALA STATE BANK OF INDIA(508548)
33 Chinnamandem AP-11-048-001-001/130091
() 		0211048000NRG25070520240630065 07/05/2024 Gopal 0211048WL019841 Gopal 00019 APGB0002092 1534 1534 Processed 14/05/2024 4004384126 Mrs GOPAL GUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chinnamandem AP-11-048-001-001/150005
() 		0211048000NRG25070520240622170 07/05/2024 Subhadra 0211048WL019671 Subhadra 00019 APGB0002092 1515 1515 Processed 14/05/2024 4004384120 MRS NARAPUREDDY SUBHADRAMMA STATE BANK OF INDIA(508548)
35 Chinnamandem AP-11-048-001-001/150074
() 		0211048000NRG25070520240630080 07/05/2024 Hhintha Bhuvaneswari 0211048WL019841 Hhintha Bhuvaneswari 00019 APGB0002092 1534 1534 Processed 14/05/2024 4004384694 MRS CHINTHA BHUVANESWARI STATE BANK OF INDIA(508548)
36 Chinnamandem AP-11-048-007-006/010035
() 		0211048000NRG25070520240634450 07/05/2024 Krishnaiah 0211048WL019919 Krishnaiah 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004384482 KRISHNAIAH BAINENI ICICI BANK LTD(508534)
37 Chinnamandem AP-11-048-007-006/010035
() 		0211048000NRG25070520240634451 07/05/2024 Peddakka 0211048WL019919 Peddakka 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004383978 Mrs PEDDAKKA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chinnamandem AP-11-048-007-006/010197
() 		0211048000NRG25070520240627686 07/05/2024 Saradamma 0211048WL019790 Saradamma 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004384538 Mrs GOUNIPALLI SHARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chinnamandem AP-11-048-007-006/010215
() 		0211048000NRG25070520240627695 07/05/2024 Akkulreddy 0211048WL019790 Akkulreddy 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384098 Mr ARAMATI AKKUL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chinnamandem AP-11-048-007-006/010215
() 		0211048000NRG25070520240627696 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004383972 Mrs LAKSHMIDEVI ARMATI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
41 Chinnamandem AP-11-048-007-006/010221
() 		0211048000NRG25070520240627697 07/05/2024 Venkatalakshumu 0211048WL019790 Venkatalakshumu 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384136 Mrs VENKATALAKSHUMMA NALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chinnamandem AP-11-048-007-006/010224
() 		0211048000NRG25070520240627698 07/05/2024 Padmavati 0211048WL019790 Padmavati 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004383975 Mrs PADMAVATHAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chinnamandem AP-11-048-007-006/010227
() 		0211048000NRG25070520240627699 07/05/2024 Anasuya 0211048WL019790 Anasuya 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384116 Mrs ANSUYA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chinnamandem AP-11-048-007-006/010233
() 		0211048000NRG25070520240627705 07/05/2024 Peddanna 0211048WL019790 Peddanna 00019 APGB0002092 1022 1022 Processed 14/05/2024 4004384100 Mr PEDDANNA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chinnamandem AP-11-048-007-006/010235
() 		0211048000NRG25070520240627707 07/05/2024 Peddakka 0211048WL019790 Peddakka 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384696 Mrs GOUNUPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chinnamandem AP-11-048-007-006/010243
() 		0211048000NRG25070520240627710 07/05/2024 Suneeta 0211048WL019790 Suneeta 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004384444 Mrs GUNDLURU SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chinnamandem AP-11-048-007-006/010249
() 		0211048000NRG25070520240627713 07/05/2024 Narayana 0211048WL019790 Narayana 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384096 Mr NARAYANA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chinnamandem AP-11-048-007-006/010251
() 		0211048000NRG25070520240627715 07/05/2024 Neelamma 0211048WL019790 Neelamma 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384102 E LEELAMMA ICICI BANK LTD(508534)
49 Chinnamandem AP-11-048-007-006/010252
() 		0211048000NRG25070520240627716 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00019 APGB0002092 766 766 Processed 14/05/2024 4004383988 Miss ARIGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chinnamandem AP-11-048-007-006/010340
() 		0211048000NRG25070520240634472 07/05/2024 Lakshimidevi 0211048WL019919 Lakshimidevi 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004383977 Mrs AVISPATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chinnamandem AP-11-048-007-006/010340
() 		0211048000NRG25070520240634471 07/05/2024 Sankaraiah 0211048WL019919 Sankaraiah 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004384101 Mr SANKARAIAH AVISAPATI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
52 Chinnamandem AP-11-048-007-006/010515
() 		0211048000NRG25070520240634493 07/05/2024 Nirmala 0211048WL019919 Nirmala 00019 APGB0002092 1547 1547 Processed 14/05/2024 4004384114 Mrs NIRMALA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chinnamandem AP-11-048-007-006/010557
() 		0211048000NRG25070520240627719 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384099 LAKSHMIDEVI SUNKARA ICICI BANK LTD(508534)
54 Chinnamandem AP-11-048-007-006/010579
() 		0211048000NRG25070520240627722 07/05/2024 Varalakshmi 0211048WL019790 Varalakshmi 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384445 Mrs VARALAKSHMI ARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chinnamandem AP-11-048-007-006/040036
() 		0211048000NRG25070520240627729 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004383971 Mrs LAKSHMIDEVI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chinnamandem AP-11-048-007-006/040049
() 		0211048000NRG25070520240627734 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004383973 Mrs LAKSHMIDEVI GOWNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chinnamandem AP-11-048-007-006/040066
() 		0211048000NRG25070520240634518 07/05/2024 akkamma 0211048WL019919 akkamma 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004384095 Mrs KOMMERA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chinnamandem AP-11-048-007-006/040072
() 		0211048000NRG25070520240627740 07/05/2024 Narayanamma 0211048WL019790 Narayanamma 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384097 Mrs GOUNIPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chinnamandem AP-11-048-007-006/040076
() 		0211048000NRG25070520240627741 07/05/2024 Sri Lakshimi 0211048WL019790 Sri Lakshimi 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004384740 Mr SREELAKSHMI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chinnamandem AP-11-048-007-006/040077
() 		0211048000NRG25070520240627742 07/05/2024 Prashanthi 0211048WL019790 Prashanthi 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004383974 Mrs PRASHANTHI PADIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chinnamandem AP-11-048-007-006/040079
() 		0211048000NRG25070520240627743 07/05/2024 rajeswari 0211048WL019790 rajeswari 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004383979 Mrs RAJESWARI NALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chinnamandem AP-11-048-007-006/040079
() 		0211048000NRG25070520240627744 07/05/2024 ram mohan 0211048WL019790 ram mohan 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004383976 Mr RAMA MOHAN NALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chinnamandem AP-11-048-007-006/040080
() 		0211048000NRG25070520240627746 07/05/2024 REDDEMMA 0211048WL019790 REDDEMMA 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384113 Mrs REDDEMMA ARAMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chinnamandem AP-11-048-007-006/040083
() 		0211048000NRG25070520240627747 07/05/2024 venkataramanamma 0211048WL019790 venkataramanamma 00019 APGB0002092 1533 1533 Processed 14/05/2024 4004384115 Mrs VENKATA RAMANAMMA GOUNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chinnamandem AP-11-048-007-006/60140
() 		0211048000NRG25070520240627756 07/05/2024 Kotakonda Lakshmi Devi 0211048WL019790 Kotakonda Lakshmi Devi 00019 APGB0002092 1277 1277 Processed 14/05/2024 4004383989 MRS LAXMI DEVI RUDRA STATE BANK OF INDIA(508548)
66 Chinnamandem AP-11-048-007-006/60622
() 		0211048000NRG25070520240634523 07/05/2024 Satharla Reddy Kumari 0211048WL019919 Satharla Reddy Kumari 00019 APGB0002092 1545 1545 Processed 14/05/2024 4004383983 Mrs SATHARLA REDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 91865 91865
67 Chinnamandem AP-11-048-001-001/010267
() 		0211048000NRG25070520240664023 07/05/2024 venkata narayana 0211048WL020504 venkata narayana 00019 APGB0002195 1529 1529 Processed 14/05/2024 4004383984 Mr Palem Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chinnamandem AP-11-048-001-001/150077
() 		0211048000NRG25070520240630081 07/05/2024 Durgam Geetha 0211048WL019841 Durgam Geetha 00019 APGB0002195 1534 1534 Processed 14/05/2024 4004383985 Miss Durgam Geeta ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3063 3063
69 Chinnamandem AP-11-048-001-001/020156
() 		0211048000NRG25070520240649635 07/05/2024 Venkateswarlu 0211048WL020269 Venkateswarlu 00045 BARB0MADANA 1516 1516 Processed 14/05/2024 4004384693 T VENKATESWARLU BANK OF BARODA(606985)
SubTotal 1516 1516
70 Chinnamandem AP-11-048-001-001/040068
() 		0211048000NRG25070520240666914 07/05/2024 Raveendra 0211048WL020580 Raveendra 00078 CNRB0005730 1508 1508 Processed 14/05/2024 4004384745 NARA RAVINDRA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1508 1508
71 Chinnamandem AP-11-048-001-001/090020
() 		0211048000NRG25070520240631350 07/05/2024 Ashok Kumar 0211048WL019876 Ashok Kumar 00078 CNRB0013194 1533 1533 Processed 14/05/2024 4004384028 Chakibanda Ashok Kumar FINO PAYMENTS BANK LTD(608001)
72 Chinnamandem AP-11-048-001-001/130113
() 		0211048000NRG25070520240622331 07/05/2024 Bhaskar 0211048WL019676 Bhaskar 00078 CNRB0013194 1513 1513 Processed 14/05/2024 4004384275 DEVARINTI BHASKAR CANARA BANK(508532)
SubTotal 3046 3046
73 Chinnamandem AP-11-048-001-001/010233
() 		0211048000NRG25070520240664013 07/05/2024 Ramohan 0211048WL020504 Ramohan 00152 HDFC0002380 1529 1529 Processed 14/05/2024 4004384626 KAVALI RAMAMOHAN HDFC BANK LTD(607152)
SubTotal 1529 1529
74 Chinnamandem AP-11-048-001-001/150074
() 		0211048000NRG25070520240630079 07/05/2024 Kamballa Penchalaiah 0211048WL019841 Kamballa Penchalaiah 00168 ICIC0003957 1534 1534 Processed 14/05/2024 4004384658 KAMBALLA PENCHALAIAH UNION BANK OF INDIA(508500)
SubTotal 1534 1534
75 Chinnamandem AP-11-048-001-001/020155
() 		0211048000NRG25070520240655663 07/05/2024 Saraswathi 0211048WL020373 Saraswathi 00176 IDIB0SGB001 1264 1264 Processed 14/05/2024 4004384692 Mr SARASWATHY MARKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1264 1264
76 Chinnamandem AP-11-048-001-001/020152
() 		0211048000NRG25070520240655662 07/05/2024 Ramachandra 0211048WL020373 Ramachandra 00177 IOBA0002626 1516 1516 Processed 14/05/2024 4004384181 KADIRI RAMACHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1516 1516
77 Chinnamandem AP-11-048-001-001/010248
() 		0211048000NRG25070520240664018 07/05/2024 Devi 0211048WL020504 Devi 00415 SBIN0000761 1274 1274 Processed 14/05/2024 4004384520 MRS RAPANA DEVI STATE BANK OF INDIA(508548)
78 Chinnamandem AP-11-048-001-001/010285
() 		0211048000NRG25070520240665704 07/05/2024 venkataramanamma 0211048WL020549 venkataramanamma 00415 SBIN0000761 1331 1331 Processed 14/05/2024 4004384647 MRS VALLEPU VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
79 Chinnamandem AP-11-048-001-001/010308
() 		0211048000NRG25070520240665707 07/05/2024 abdul khadar 0211048WL020549 abdul khadar 00415 SBIN0000761 1331 1331 Processed 14/05/2024 4004384029 SHAIK ABDUL KHADAR ICICI BANK LTD(508534)
80 Chinnamandem AP-11-048-001-001/020023
() 		0211048000NRG25070520240632605 07/05/2024 Venkatesu 0211048WL019892 Venkatesu 00415 SBIN0000761 1536 1536 Processed 14/05/2024 4004384523 MR POLISETTI VENKATESHU STATE BANK OF INDIA(508548)
81 Chinnamandem AP-11-048-001-001/020030
() 		0211048000NRG25070520240649609 07/05/2024 Gopal 0211048WL020269 Gopal 00415 SBIN0000761 1516 1516 Processed 14/05/2024 4004384625 MR GUDETI GOPAL STATE BANK OF INDIA(508548)
82 Chinnamandem AP-11-048-001-001/020063
() 		0211048000NRG25070520240655645 07/05/2024 Sreenivasulu 0211048WL020373 Sreenivasulu 00415 SBIN0000761 1516 1516 Processed 14/05/2024 4004384417 MR SRINIVASULU S STATE BANK OF INDIA(508548)
83 Chinnamandem AP-11-048-001-001/020122
() 		0211048000NRG25070520240629508 07/05/2024 Chinna babu 0211048WL019828 Chinna babu 00415 SBIN0000761 1539 1539 Processed 14/05/2024 4004384233 MR CHINNA BABU SANKARAPU STATE BANK OF INDIA(508548)
84 Chinnamandem AP-11-048-001-001/020148
() 		0211048000NRG25070520240655658 07/05/2024 venkataramana 0211048WL020373 venkataramana 00415 SBIN0000761 1516 1516 Processed 14/05/2024 4004384232 Mr VENKATARAMANA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chinnamandem AP-11-048-001-001/030039
() 		0211048000NRG25070520240621459 07/05/2024 Nagaiah 0211048WL019654 Nagaiah 00415 SBIN0000761 1529 1529 Processed 14/05/2024 4004384730 NAGAIAH NAKKA ICICI BANK LTD(508534)
86 Chinnamandem AP-11-048-001-001/030045
() 		0211048000NRG25070520240621566 07/05/2024 Chinna Venkataramana 0211048WL019662 Chinna Venkataramana 00415 SBIN0000761 1268 1268 Processed 14/05/2024 4004384192 CHINNA VENKATARAMANA MANCHINTI ICICI BANK LTD(508534)
87 Chinnamandem AP-11-048-001-001/030074
() 		0211048000NRG25070520240621475 07/05/2024 venkateswarulu 0211048WL019654 venkateswarulu 00415 SBIN0000761 1529 1529 Processed 14/05/2024 4004384261 MANCHINTI VENKATESWARLU CANARA BANK(508532)
88 Chinnamandem AP-11-048-001-001/050064
() 		0211048000NRG25070520240660664 07/05/2024 ramakrishna 0211048WL020461 ramakrishna 00415 SBIN0000761 1446 1446 Processed 14/05/2024 4004384273 RAMAKRISHNA M ICICI BANK LTD(508534)
89 Chinnamandem AP-11-048-001-001/110220
() 		0211048000NRG25070520240654346 07/05/2024 Rathnamma 0211048WL020352 Rathnamma 00415 SBIN0000761 1530 1530 Processed 14/05/2024 4004384295 MR DOORISETTY RATNAMMA STATE BANK OF INDIA(508548)
90 Chinnamandem AP-11-048-001-001/120061
() 		0211048000NRG25070520240622385 07/05/2024 Reddi Ramaiah 0211048WL019677 Reddi Ramaiah 00415 SBIN0000761 1520 1520 Processed 14/05/2024 4004384139 MR REDDY RAMAIAH POOJARI STATE BANK OF INDIA(508548)
91 Chinnamandem AP-11-048-001-001/130006
() 		0211048000NRG25070520240622399 07/05/2024 Mallikarjuna 0211048WL019678 Mallikarjuna 00415 SBIN0000761 1524 1524 Processed 14/05/2024 4004384182 KAMBALLA MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
92 Chinnamandem AP-11-048-001-001/140026
() 		0211048000NRG25070520240622421 07/05/2024 K Yerramma 0211048WL019678 K Yerramma 00415 SBIN0000761 1016 1016 Processed 14/05/2024 4004384251 KUDAMALA YARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chinnamandem AP-11-048-001-001/140044
() 		0211048000NRG25070520240622423 07/05/2024 deva sree 0211048WL019678 deva sree 00415 SBIN0000761 1524 1524 Processed 14/05/2024 4004384412 MS MUNDLA DEVASREE STATE BANK OF INDIA(508548)
94 Chinnamandem AP-11-048-001-001/150097
() 		0211048000NRG25070520240622181 07/05/2024 Bojanapu Umamaheswari 0211048WL019671 Bojanapu Umamaheswari 00415 SBIN0000761 1515 1515 Processed 14/05/2024 4004384234 Mrs UMA MAHESWARI BOJANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chinnamandem AP-11-048-007-006/010229
() 		0211048000NRG25070520240627702 07/05/2024 Lakshmidevi 0211048WL019790 Lakshmidevi 00415 SBIN0000761 1277 1277 Processed 14/05/2024 4004384282 Mrs LAKSHMI DEVI PULLAGURA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 27237 27237
96 Chinnamandem AP-11-048-001-001/020078
() 		0211048000NRG25070520240655648 07/05/2024 Reddaiah 0211048WL020373 Reddaiah 00415 SBIN0000868 1516 1516 Processed 14/05/2024 4004384211 VELPULA REDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1516 1516
97 Chinnamandem AP-11-048-001-001/010245
() 		0211048000NRG25070520240664015 07/05/2024 Ramana 0211048WL020504 Ramana 00415 SBIN0001901 1274 1274 Processed 14/05/2024 4004384141 R RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
98 Chinnamandem AP-11-048-001-001/010055
() 		0211048000NRG25070520240665315 07/05/2024 Venkataramana 0211048WL020537 Venkataramana 00415 SBIN0002703 1333 1333 Processed 14/05/2024 4004384539 VENKATARAMANA K ICICI BANK LTD(508534)
99 Chinnamandem AP-11-048-001-001/020020
() 		0211048000NRG25070520240649606 07/05/2024 Adilakshumu 0211048WL020269 Adilakshumu 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384085 SEELAM ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
100 Chinnamandem AP-11-048-001-001/020033
() 		0211048000NRG25070520240629497 07/05/2024 Reddemma 0211048WL019828 Reddemma 00415 SBIN0002703 1539 1539 Processed 14/05/2024 4004384651 MRS SANKARAPU REDDEMMA STATE BANK OF INDIA(508548)
101 Chinnamandem AP-11-048-001-001/020069
() 		0211048000NRG25070520240649617 07/05/2024 Narasamma 0211048WL020269 Narasamma 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384249 GUDETI NARASAMMA UNION BANK OF INDIA(508500)
102 Chinnamandem AP-11-048-001-001/020095
() 		0211048000NRG25070520240649618 07/05/2024 vekataramana 0211048WL020269 vekataramana 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384286 MR VENKATARAMANA PURAM STATE BANK OF INDIA(508548)
103 Chinnamandem AP-11-048-001-001/020096
() 		0211048000NRG25070520240649621 07/05/2024 nageswaramma 0211048WL020269 nageswaramma 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384189 MRS PURAM NAGESWARI STATE BANK OF INDIA(508548)
104 Chinnamandem AP-11-048-001-001/020097
() 		0211048000NRG25070520240649622 07/05/2024 sreenivasulu 0211048WL020269 sreenivasulu 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384287 SREENIVASULU PI ICICI BANK LTD(508534)
105 Chinnamandem AP-11-048-001-001/020113
() 		0211048000NRG25070520240649625 07/05/2024 venkataramana 0211048WL020269 venkataramana 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384290 MR VELUPALA VENKATARAMANA STATE BANK OF INDIA(508548)
106 Chinnamandem AP-11-048-001-001/020114
() 		0211048000NRG25070520240632631 07/05/2024 Anjanamma 0211048WL019892 Anjanamma 00415 SBIN0002703 1536 1536 Processed 14/05/2024 4004384186 GUDITI ANJANAMMA UNION BANK OF INDIA(508500)
107 Chinnamandem AP-11-048-001-001/020115
() 		0211048000NRG25070520240622157 07/05/2024 Ramachandra 0211048WL019671 Ramachandra 00415 SBIN0002703 1515 1515 Processed 14/05/2024 4004384288 RAMACHADRA PI ICICI BANK LTD(508534)
108 Chinnamandem AP-11-048-001-001/020117
() 		0211048000NRG25070520240655654 07/05/2024 Lakshimi Devi 0211048WL020373 Lakshimi Devi 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384188 MRS MODEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
109 Chinnamandem AP-11-048-001-001/020133
() 		0211048000NRG25070520240632638 07/05/2024 RAMANAMMA 0211048WL019892 RAMANAMMA 00415 SBIN0002703 1536 1536 Processed 14/05/2024 4004384246 MRS GUDETI RAMANAMMA STATE BANK OF INDIA(508548)
110 Chinnamandem AP-11-048-001-001/030005
() 		0211048000NRG25070520240621559 07/05/2024 Ramabhadra 0211048WL019662 Ramabhadra 00415 SBIN0002703 1057 1057 Processed 14/05/2024 4004384250 RAMABHADRA MANCINTI ICICI BANK LTD(508534)
111 Chinnamandem AP-11-048-001-001/030075
() 		0211048000NRG25070520240621476 07/05/2024 reddy mohan 0211048WL019654 reddy mohan 00415 SBIN0002703 1529 1529 Processed 14/05/2024 4004384344 MR MANCHINTI REDDY MOHAN STATE BANK OF INDIA(508548)
112 Chinnamandem AP-11-048-001-001/040002
() 		0211048000NRG25070520240666892 07/05/2024 kalavathi 0211048WL020580 kalavathi 00415 SBIN0002703 1508 1508 Processed 14/05/2024 4004384446 RALLAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chinnamandem AP-11-048-001-001/040020
() 		0211048000NRG25070520240666898 07/05/2024 Ratnamma 0211048WL020580 Ratnamma 00415 SBIN0002703 1508 1508 Processed 14/05/2024 4004384253 KONENI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chinnamandem AP-11-048-001-001/040052
() 		0211048000NRG25070520240666908 07/05/2024 Amaravathi 0211048WL020580 Amaravathi 00415 SBIN0002703 1508 1508 Processed 14/05/2024 4004384294 AMARAVATHI KONDETI ICICI BANK LTD(508534)
115 Chinnamandem AP-11-048-001-001/040066
() 		0211048000NRG25070520240666913 07/05/2024 Venugopal 0211048WL020580 Venugopal 00415 SBIN0002703 1508 1508 Processed 14/05/2024 4004384312 MR VENU GOPAL CHARLO PALLI STATE BANK OF INDIA(508548)
116 Chinnamandem AP-11-048-001-001/090029
() 		0211048000NRG25070520240631356 07/05/2024 VARALAKSHMI 0211048WL019876 VARALAKSHMI 00415 SBIN0002703 1278 1278 Processed 14/05/2024 4004384698 CHAKIBANDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chinnamandem AP-11-048-001-001/110112
() 		0211048000NRG25070520240654317 07/05/2024 Naseebjaan 0211048WL020352 Naseebjaan 00415 SBIN0002703 1530 1530 Processed 14/05/2024 4004384086 Gurramkonda Nasib Jan FINO PAYMENTS BANK LTD(608001)
118 Chinnamandem AP-11-048-001-001/120058
() 		0211048000NRG25070520240622381 07/05/2024 Mohan 0211048WL019677 Mohan 00415 SBIN0002703 1520 1520 Processed 14/05/2024 4004384386 MR RAMMOHAN PUJARI STATE BANK OF INDIA(508548)
119 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25070520240630057 07/05/2024 Devi 0211048WL019841 Devi 00415 SBIN0002703 1534 1534 Processed 14/05/2024 4004384761 DEVARINTI DEVI INDIAN OVERSEAS BANK(508541)
120 Chinnamandem AP-11-048-001-001/130029
() 		0211048000NRG25070520240622404 07/05/2024 Lakshmidevi 0211048WL019678 Lakshmidevi 00415 SBIN0002703 1524 1524 Processed 14/05/2024 4004384318 MRS KAMBALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
121 Chinnamandem AP-11-048-001-001/130036
() 		0211048000NRG25070520240655669 07/05/2024 Venkaramana 0211048WL020373 Venkaramana 00415 SBIN0002703 1516 1516 Processed 14/05/2024 4004384213 VENKARAMANA A ICICI BANK LTD(508534)
122 Chinnamandem AP-11-048-001-001/130098
() 		0211048000NRG25070520240622328 07/05/2024 Alivelamma 0211048WL019676 Alivelamma 00415 SBIN0002703 1513 1513 Processed 14/05/2024 4004384084 MRS GALIVEEDU ALIVELAMMA STATE BANK OF INDIA(508548)
123 Chinnamandem AP-11-048-001-001/130110
() 		0211048000NRG25070520240622407 07/05/2024 dhanunjaya 0211048WL019678 dhanunjaya 00415 SBIN0002703 1524 1524 Processed 14/05/2024 4004384686 DEVARINTI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chinnamandem AP-11-048-001-001/140003
() 		0211048000NRG25070520240622409 07/05/2024 Chinnanagaiah 0211048WL019678 Chinnanagaiah 00415 SBIN0002703 1524 1524 Processed 14/05/2024 4004384219 MR CHINNA NAGAIAH DEVARINTI STATE BANK OF INDIA(508548)
125 Chinnamandem AP-11-048-001-001/150070
() 		0211048000NRG25070520240621480 07/05/2024 Manchinti Ganganna 0211048WL019654 Manchinti Ganganna 00415 SBIN0002703 1529 1529 Processed 14/05/2024 4004384668 MR MANCHINTI GANGANNA STATE BANK OF INDIA(508548)
126 Chinnamandem AP-11-048-001-001/150139
() 		0211048000NRG25070520240630084 07/05/2024 GADIDALA RAVI 0211048WL019841 GADIDALA RAVI 00415 SBIN0002703 1534 1534 Processed 14/05/2024 4004384732 MR GADIDALA RAVI STATE BANK OF INDIA(508548)
127 Chinnamandem AP-11-048-007-006/010189
() 		0211048000NRG25070520240627679 07/05/2024 Venkatasubbamma 0211048WL019790 Venkatasubbamma 00415 SBIN0002703 1277 1277 Processed 14/05/2024 4004384436 VENKATASUBBAMMA N ICICI BANK LTD(508534)
128 Chinnamandem AP-11-048-007-006/010197
() 		0211048000NRG25070520240627685 07/05/2024 Nagaraju 0211048WL019790 Nagaraju 00415 SBIN0002703 1277 1277 Processed 14/05/2024 4004384548 MR GOUNIPALLI NAGARAJA STATE BANK OF INDIA(508548)
129 Chinnamandem AP-11-048-007-006/010203
() 		0211048000NRG25070520240627687 07/05/2024 Reddemma 0211048WL019790 Reddemma 00415 SBIN0002703 766 766 Processed 14/05/2024 4004384435 REDDEMMA GORANTLA ICICI BANK LTD(508534)
130 Chinnamandem AP-11-048-007-006/010210
() 		0211048000NRG25070520240627691 07/05/2024 Subhadra 0211048WL019790 Subhadra 00415 SBIN0002703 1277 1277 Processed 14/05/2024 4004384081 Mrs SUBADRA GOUNIPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
131 Chinnamandem AP-11-048-007-006/010249
() 		0211048000NRG25070520240627714 07/05/2024 Raajeswari 0211048WL019790 Raajeswari 00415 SBIN0002703 1533 1533 Processed 14/05/2024 4004384712 Mrs RAJAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chinnamandem AP-11-048-007-006/010515
() 		0211048000NRG25070520240634494 07/05/2024 Ramana 0211048WL019919 Ramana 00415 SBIN0002703 1547 1547 Processed 14/05/2024 4004384358 Mr RAMANA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chinnamandem AP-11-048-007-006/040080
() 		0211048000NRG25070520240627745 07/05/2024 gurivi reDDI 0211048WL019790 gurivi reDDI 00415 SBIN0002703 1533 1533 Processed 14/05/2024 4004384184 MR GURIVI REDDY ARAMATI STATE BANK OF INDIA(508548)
SubTotal 52425 52425
134 Chinnamandem AP-11-048-001-001/130054
() 		0211048000NRG25070520240622323 07/05/2024 Saraswathi 0211048WL019676 Saraswathi 00415 SBIN0003187 1513 1513 Processed 14/05/2024 4004384274 MRS KAMBALLA SARASWATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1513 1513
135 Chinnamandem AP-11-048-001-001/130095
() 		0211048000NRG25070520240630069 07/05/2024 Naga Veni 0211048WL019841 Naga Veni 00415 SBIN0003748 1534 1534 Processed 14/05/2024 4004384216 MRS NAGAVENI GUDI STATE BANK OF INDIA(508548)
136 Chinnamandem AP-11-048-001-001/150067
() 		0211048000NRG25070520240622427 07/05/2024 Pujari Prasanthi 0211048WL019678 Pujari Prasanthi 00415 SBIN0003748 1524 1524 Processed 14/05/2024 4004384684 PUJARI PRASHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3058 3058
137 Chinnamandem AP-11-048-001-001/140027
() 		0211048000NRG25070520240622422 07/05/2024 Swaroopa Rani 0211048WL019678 Swaroopa Rani 00415 SBIN0006516 1524 1524 Processed 14/05/2024 4004384653 MRS GUDE SWARUPA RANI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
138 Chinnamandem AP-11-048-001-001/010009
() 		0211048000NRG25070520240665689 07/05/2024 P Ravanappa 0211048WL020549 P Ravanappa 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384546 RAVANAPPA PULLAGURA ICICI BANK LTD(508534)
139 Chinnamandem AP-11-048-001-001/010013
() 		0211048000NRG25070520240663987 07/05/2024 Venkataramana 0211048WL020504 Venkataramana 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384480 AKUTHOTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chinnamandem AP-11-048-001-001/010014
() 		0211048000NRG25070520240665690 07/05/2024 Asamat 0211048WL020549 Asamat 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384434 MRS HASMATH BI SHAIK STATE BANK OF INDIA(508548)
141 Chinnamandem AP-11-048-001-001/010015
() 		0211048000NRG25070520240665691 07/05/2024 Madharvali 0211048WL020549 Madharvali 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384194 MR MADAR VALLI SHAIK STATE BANK OF INDIA(508548)
142 Chinnamandem AP-11-048-001-001/010016
() 		0211048000NRG25070520240663988 07/05/2024 Narayanamma 0211048WL020504 Narayanamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384453 MRS NARAYANAMMA VIDAGOTTU STATE BANK OF INDIA(508548)
143 Chinnamandem AP-11-048-001-001/010022
() 		0211048000NRG25070520240665313 07/05/2024 Prameela 0211048WL020537 Prameela 00415 SBIN0008833 1067 1067 Processed 14/05/2024 4004384339 PULLAGURA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chinnamandem AP-11-048-001-001/010028
() 		0211048000NRG25070520240665694 07/05/2024 Ramanamma 0211048WL020549 Ramanamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384492 MRS RAVANAMMA BANDI STATE BANK OF INDIA(508548)
145 Chinnamandem AP-11-048-001-001/010028
() 		0211048000NRG25070520240665693 07/05/2024 Venkataramana 0211048WL020549 Venkataramana 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384547 MR BANDI RAMANAIAH STATE BANK OF INDIA(508548)
146 Chinnamandem AP-11-048-001-001/010031
() 		0211048000NRG25070520240663989 07/05/2024 Ammulu 0211048WL020504 Ammulu 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384472 KADIRISAANI AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chinnamandem AP-11-048-001-001/010037
() 		0211048000NRG25070520240663990 07/05/2024 Kamalamma 0211048WL020504 Kamalamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384620 KAMALAMMA P ICICI BANK LTD(508534)
148 Chinnamandem AP-11-048-001-001/010043
() 		0211048000NRG25070520240663991 07/05/2024 Mallaiah 0211048WL020504 Mallaiah 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384323 MALLAIAH ICICI BANK LTD(508534)
149 Chinnamandem AP-11-048-001-001/010043
() 		0211048000NRG25070520240663992 07/05/2024 Subbamma 0211048WL020504 Subbamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384508 SUBBAMMA GANJIKOLLU ICICI BANK LTD(508534)
150 Chinnamandem AP-11-048-001-001/010043
() 		0211048000NRG25070520240663993 07/05/2024 Venkata Ramana 0211048WL020504 Venkata Ramana 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384509 Mr VENKATA RAMANA GANJJIKOLLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
151 Chinnamandem AP-11-048-001-001/010045
() 		0211048000NRG25070520240665696 07/05/2024 Kulayamma 0211048WL020549 Kulayamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384199 KULAYAMMA ICICI BANK LTD(508534)
152 Chinnamandem AP-11-048-001-001/010045
() 		0211048000NRG25070520240665695 07/05/2024 Sreeramulu 0211048WL020549 Sreeramulu 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384078 CHINTARAJULAPALEM SRIRAMULU SO NARASIMHU STATE BANK OF INDIA(508548)
153 Chinnamandem AP-11-048-001-001/010049
() 		0211048000NRG25070520240665697 07/05/2024 Padmavatamma 0211048WL020549 Padmavatamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384151 PADMAVATAMMA MOODE ICICI BANK LTD(508534)
154 Chinnamandem AP-11-048-001-001/010049
() 		0211048000NRG25070520240665698 07/05/2024 Venkataranana Nayak 0211048WL020549 Venkataranana Nayak 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384152 VENKATARANANA NAYAK MOODE ICICI BANK LTD(508534)
155 Chinnamandem AP-11-048-001-001/010054
() 		0211048000NRG25070520240663995 07/05/2024 Nirmala 0211048WL020504 Nirmala 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384252 NIRMALA PULLAGURA ICICI BANK LTD(508534)
156 Chinnamandem AP-11-048-001-001/010054
() 		0211048000NRG25070520240663994 07/05/2024 Satteppa 0211048WL020504 Satteppa 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384544 SATTEPPA PULLAGURA ICICI BANK LTD(508534)
157 Chinnamandem AP-11-048-001-001/010055
() 		0211048000NRG25070520240665314 07/05/2024 Amaravati 0211048WL020537 Amaravati 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384039 MRS KAMBALLA AMARAVATHI STATE BANK OF INDIA(508548)
158 Chinnamandem AP-11-048-001-001/010057
() 		0211048000NRG25070520240663996 07/05/2024 Ramanjulu 0211048WL020504 Ramanjulu 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384205 PALEM RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chinnamandem AP-11-048-001-001/010060
() 		0211048000NRG25070520240665699 07/05/2024 Ramanamma 0211048WL020549 Ramanamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384622 VALLEPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chinnamandem AP-11-048-001-001/010067
() 		0211048000NRG25070520240663997 07/05/2024 Adenna 0211048WL020504 Adenna 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384388 MR AADEPPA PALEM STATE BANK OF INDIA(508548)
161 Chinnamandem AP-11-048-001-001/010067
() 		0211048000NRG25070520240663998 07/05/2024 Savitri 0211048WL020504 Savitri 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384542 MRS PALEM SAVITRI STATE BANK OF INDIA(508548)
162 Chinnamandem AP-11-048-001-001/010068
() 		0211048000NRG25070520240663999 07/05/2024 Sreeramulu 0211048WL020504 Sreeramulu 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384540 SREERAMULU PALEM ICICI BANK LTD(508534)
163 Chinnamandem AP-11-048-001-001/010080
() 		0211048000NRG25070520240666888 07/05/2024 Reddamma 0211048WL020580 Reddamma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384183 MR REDDAMMA GURIJALA STATE BANK OF INDIA(508548)
164 Chinnamandem AP-11-048-001-001/010081
() 		0211048000NRG25070520240666889 07/05/2024 Devagopal 0211048WL020580 Devagopal 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384438 G DEVA GOPAL NAIDU STATE BANK OF INDIA(508548)
165 Chinnamandem AP-11-048-001-001/010087
() 		0211048000NRG25070520240666890 07/05/2024 Siddaiahlingaiah 0211048WL020580 Siddaiahlingaiah 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384603 SIDDAIAHLINGAIAH M ICICI BANK LTD(508534)
166 Chinnamandem AP-11-048-001-001/010092
() 		0211048000NRG25070520240665700 07/05/2024 Bharathamma 0211048WL020549 Bharathamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384342 BHARATHAMMA M ICICI BANK LTD(508534)
167 Chinnamandem AP-11-048-001-001/010092
() 		0211048000NRG25070520240665701 07/05/2024 Ramakrishna 0211048WL020549 Ramakrishna 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384545 Mr RAMAKRISHNA NAIDU MADDIPATLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
168 Chinnamandem AP-11-048-001-001/010096
() 		0211048000NRG25070520240664001 07/05/2024 Mahaboobpeer 0211048WL020504 Mahaboobpeer 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384220 MAHABOOBPEER S ICICI BANK LTD(508534)
169 Chinnamandem AP-11-048-001-001/010096
() 		0211048000NRG25070520240664000 07/05/2024 Munni 0211048WL020504 Munni 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384142 SHAIK MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chinnamandem AP-11-048-001-001/010102
() 		0211048000NRG25070520240664002 07/05/2024 Rajiyabegum 0211048WL020504 Rajiyabegum 00415 SBIN0008833 1019 1019 Processed 14/05/2024 4004384448 RAJIYABEGUM S ICICI BANK LTD(508534)
171 Chinnamandem AP-11-048-001-001/010110
() 		0211048000NRG25070520240660656 07/05/2024 Akkulaiah 0211048WL020461 Akkulaiah 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384611 TALARI AKKULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chinnamandem AP-11-048-001-001/010110
() 		0211048000NRG25070520240660655 07/05/2024 Seshaiah 0211048WL020461 Seshaiah 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384468 SESHAIAH ICICI BANK LTD(508534)
173 Chinnamandem AP-11-048-001-001/010118
() 		0211048000NRG25070520240664003 07/05/2024 S Rahamath bee 0211048WL020504 S Rahamath bee 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384371 MRS RAHAMAT BEE SHAIK STATE BANK OF INDIA(508548)
174 Chinnamandem AP-11-048-001-001/010118
() 		0211048000NRG25070520240664004 07/05/2024 Sattar saheb Shaik 0211048WL020504 Sattar saheb Shaik 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384760 MR SATTAR SAHEB SHAIK STATE BANK OF INDIA(508548)
175 Chinnamandem AP-11-048-001-001/010120
() 		0211048000NRG25070520240664005 07/05/2024 Ramanamma 0211048WL020504 Ramanamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384447 MRS RAMANAMMA RANGANNAGARI STATE BANK OF INDIA(508548)
176 Chinnamandem AP-11-048-001-001/010141
() 		0211048000NRG25070520240655638 07/05/2024 Narasaiah 0211048WL020373 Narasaiah 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384203 NARASAIAH K ICICI BANK LTD(508534)
177 Chinnamandem AP-11-048-001-001/010147
() 		0211048000NRG25070520240664006 07/05/2024 Ramanaiah 0211048WL020504 Ramanaiah 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384325 PALLAVULA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chinnamandem AP-11-048-001-001/010173
() 		0211048000NRG25070520240664008 07/05/2024 Chitteamma 0211048WL020504 Chitteamma 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384389 PALEM CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chinnamandem AP-11-048-001-001/010199
() 		0211048000NRG25070520240664009 07/05/2024 laksmidevi 0211048WL020504 laksmidevi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384543 LAKSMIDEVI ICICI BANK LTD(508534)
180 Chinnamandem AP-11-048-001-001/010200
() 		0211048000NRG25070520240664011 07/05/2024 adilaksummama 0211048WL020504 adilaksummama 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384619 EDAGOTTU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chinnamandem AP-11-048-001-001/010200
() 		0211048000NRG25070520240664010 07/05/2024 venkatesh 0211048WL020504 venkatesh 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384303 VENKATESH ICICI BANK LTD(508534)
182 Chinnamandem AP-11-048-001-001/010210
() 		0211048000NRG25070520240665316 07/05/2024 Babunaik 0211048WL020537 Babunaik 00415 SBIN0008833 800 800 Processed 14/05/2024 4004384030 BABUNAIK M ICICI BANK LTD(508534)
183 Chinnamandem AP-11-048-001-001/010210
() 		0211048000NRG25070520240665317 07/05/2024 M Anjanamma 0211048WL020537 M Anjanamma 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384451 MRS ANJANAMMA MUDE STATE BANK OF INDIA(508548)
184 Chinnamandem AP-11-048-001-001/010211
() 		0211048000NRG25070520240665319 07/05/2024 Ganjogolla Mallikarjuna 0211048WL020537 Ganjogolla Mallikarjuna 00415 SBIN0008833 800 800 Processed 14/05/2024 4004384713 MR GANJIGOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
185 Chinnamandem AP-11-048-001-001/010211
() 		0211048000NRG25070520240665318 07/05/2024 Siddaiah 0211048WL020537 Siddaiah 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384361 SIDDAIAH G ICICI BANK LTD(508534)
186 Chinnamandem AP-11-048-001-001/010212
() 		0211048000NRG25070520240664012 07/05/2024 Bharati 0211048WL020504 Bharati 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384454 BHARATI B ICICI BANK LTD(508534)
187 Chinnamandem AP-11-048-001-001/010213
() 		0211048000NRG25070520240665321 07/05/2024 Guravaiah 0211048WL020537 Guravaiah 00415 SBIN0008833 800 800 Processed 14/05/2024 4004384226 GURAVAIAH G ICICI BANK LTD(508534)
188 Chinnamandem AP-11-048-001-001/010213
() 		0211048000NRG25070520240665320 07/05/2024 Ramanamma 0211048WL020537 Ramanamma 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384541 MRS RAVANAMMA GANJIGOLLA STATE BANK OF INDIA(508548)
189 Chinnamandem AP-11-048-001-001/010222
() 		0211048000NRG25070520240655639 07/05/2024 Lakshmidevi 0211048WL020373 Lakshmidevi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384343 Mrs LAKSHMIDEVI GURIJALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
190 Chinnamandem AP-11-048-001-001/010227
() 		0211048000NRG25070520240665702 07/05/2024 chinnappa 0211048WL020549 chinnappa 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384457 MR AKUTHOTA CHINNAPPA STATE BANK OF INDIA(508548)
191 Chinnamandem AP-11-048-001-001/010233
() 		0211048000NRG25070520240664014 07/05/2024 K Rani 0211048WL020504 K Rani 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384145 MRS KAVALI RANI STATE BANK OF INDIA(508548)
192 Chinnamandem AP-11-048-001-001/010235
() 		0211048000NRG25070520240665703 07/05/2024 Ramanjulamma 0211048WL020549 Ramanjulamma 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384514 VALLEPU RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chinnamandem AP-11-048-001-001/010247
() 		0211048000NRG25070520240664017 07/05/2024 Ngeswara 0211048WL020504 Ngeswara 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384140 REPANA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chinnamandem AP-11-048-001-001/010247
() 		0211048000NRG25070520240664016 07/05/2024 Nirmala Devi 0211048WL020504 Nirmala Devi 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384524 R NIRAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chinnamandem AP-11-048-001-001/010248
() 		0211048000NRG25070520240664019 07/05/2024 Venkateswara rao 0211048WL020504 Venkateswara rao 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384648 REPANA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chinnamandem AP-11-048-001-001/010261
() 		0211048000NRG25070520240664020 07/05/2024 shabeena 0211048WL020504 shabeena 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384450 MRS KATHIBA SHAHEENA STATE BANK OF INDIA(508548)
197 Chinnamandem AP-11-048-001-001/010262
() 		0211048000NRG25070520240664022 07/05/2024 REDDAIAH 0211048WL020504 REDDAIAH 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384159 Charajupalem Reddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chinnamandem AP-11-048-001-001/010262
() 		0211048000NRG25070520240664021 07/05/2024 Sivamma 0211048WL020504 Sivamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384146 MRS SIVAMMA CHARAJUPALEM STATE BANK OF INDIA(508548)
199 Chinnamandem AP-11-048-001-001/010272
() 		0211048000NRG25070520240665322 07/05/2024 Sreeramulu 0211048WL020537 Sreeramulu 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384526 MR KAMBALLA SREE RAMULU STATE BANK OF INDIA(508548)
200 Chinnamandem AP-11-048-001-001/010274
() 		0211048000NRG25070520240664024 07/05/2024 sunita 0211048WL020504 sunita 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384452 AKUTHOTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chinnamandem AP-11-048-001-001/010277
() 		0211048000NRG25070520240665323 07/05/2024 GUDI SUNITHA 0211048WL020537 GUDI SUNITHA 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384659 GUDI SUNITHA INDIAN OVERSEAS BANK(508541)
202 Chinnamandem AP-11-048-001-001/010278
() 		0211048000NRG25070520240665324 07/05/2024 Devarinti Reddy Leela 0211048WL020537 Devarinti Reddy Leela 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384743 MISS DEVARINTI REDDYLEELA STATE BANK OF INDIA(508548)
203 Chinnamandem AP-11-048-001-001/010293
() 		0211048000NRG25070520240665705 07/05/2024 Darbar 0211048WL020549 Darbar 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384449 DARBAR SHEK ICICI BANK LTD(508534)
204 Chinnamandem AP-11-048-001-001/010293
() 		0211048000NRG25070520240665706 07/05/2024 Shameem 0211048WL020549 Shameem 00415 SBIN0008833 1331 1331 Processed 14/05/2024 4004384483 MRS SHAIK SHAMEEM STATE BANK OF INDIA(508548)
205 Chinnamandem AP-11-048-001-001/010298
() 		0211048000NRG25070520240664026 07/05/2024 swapna 0211048WL020504 swapna 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384664 Rangannagari Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
206 Chinnamandem AP-11-048-001-001/010303
() 		0211048000NRG25070520240665325 07/05/2024 Kamballa Haritha 0211048WL020537 Kamballa Haritha 00415 SBIN0008833 1333 1333 Processed 14/05/2024 4004384666 KAMBALLA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chinnamandem AP-11-048-001-001/010304
() 		0211048000NRG25070520240664027 07/05/2024 Thanveer shaik 0211048WL020504 Thanveer shaik 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384652 MRS TANVEER SHAIK STATE BANK OF INDIA(508548)
208 Chinnamandem AP-11-048-001-001/010310
() 		0211048000NRG25070520240664028 07/05/2024 Baba fakruddin 0211048WL020504 Baba fakruddin 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384750 MR BABAFAKRUDDIN KOVVURU STATE BANK OF INDIA(508548)
209 Chinnamandem AP-11-048-001-001/010318
() 		0211048000NRG25070520240660657 07/05/2024 venugopal 0211048WL020461 venugopal 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384400 THALARI VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chinnamandem AP-11-048-001-001/020002
() 		0211048000NRG25070520240632595 07/05/2024 Eswaramma 0211048WL019892 Eswaramma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384515 MR THUMMAGINJALA ESWARAMMA STATE BANK OF INDIA(508548)
211 Chinnamandem AP-11-048-001-001/020002
() 		0211048000NRG25070520240622146 07/05/2024 Sreeramulu 0211048WL019671 Sreeramulu 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384516 MR SREERAMULU THUMMAGINJALA STATE BANK OF INDIA(508548)
212 Chinnamandem AP-11-048-001-001/020004
() 		0211048000NRG25070520240632596 07/05/2024 Sudhakar 0211048WL019892 Sudhakar 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384370 SUDHAKAR SANKAPURAM ICICI BANK LTD(508534)
213 Chinnamandem AP-11-048-001-001/020006
() 		0211048000NRG25070520240622148 07/05/2024 Venkataramanamma 0211048WL019671 Venkataramanamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384333 SHANKAARAPU VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chinnamandem AP-11-048-001-001/020007
() 		0211048000NRG25070520240622149 07/05/2024 Kadiri Venkatamma 0211048WL019671 Kadiri Venkatamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384054 Kadiri Venkatamma FINO PAYMENTS BANK LTD(608001)
215 Chinnamandem AP-11-048-001-001/020009
() 		0211048000NRG25070520240632598 07/05/2024 Chinnappa 0211048WL019892 Chinnappa 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384431 CHINNAPPA SANKARAPU ICICI BANK LTD(508534)
216 Chinnamandem AP-11-048-001-001/020010
() 		0211048000NRG25070520240632599 07/05/2024 Rajendra 0211048WL019892 Rajendra 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384336 MR RAJENDRA SANKARAPU STATE BANK OF INDIA(508548)
217 Chinnamandem AP-11-048-001-001/020012
() 		0211048000NRG25070520240629495 07/05/2024 Jayaramu 0211048WL019828 Jayaramu 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384243 MR JAYARAM SANKARAPU STATE BANK OF INDIA(508548)
218 Chinnamandem AP-11-048-001-001/020012
() 		0211048000NRG25070520240629496 07/05/2024 Papulamma 0211048WL019828 Papulamma 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384487 PAPULAMMA SANKARAPU ICICI BANK LTD(508534)
219 Chinnamandem AP-11-048-001-001/020013
() 		0211048000NRG25070520240632601 07/05/2024 Mandapalli Lakshmi Narasamma 0211048WL019892 Mandapalli Lakshmi Narasamma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384418 SALAMMA MANDAPALLI ICICI BANK LTD(508534)
220 Chinnamandem AP-11-048-001-001/020014
() 		0211048000NRG25070520240649600 07/05/2024 Ramalakshumu 0211048WL020269 Ramalakshumu 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384359 MR RAMALAKSHUMAMMA POLISETTY STATE BANK OF INDIA(508548)
221 Chinnamandem AP-11-048-001-001/020015
() 		0211048000NRG25070520240622151 07/05/2024 Krishnaiah 0211048WL019671 Krishnaiah 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384512 MR KRISHNAIAH SANKARAPU STATE BANK OF INDIA(508548)
222 Chinnamandem AP-11-048-001-001/020015
() 		0211048000NRG25070520240622150 07/05/2024 Lakshmidevi 0211048WL019671 Lakshmidevi 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384513 MRS LAKSHMI DEVI SANKARAPU STATE BANK OF INDIA(508548)
223 Chinnamandem AP-11-048-001-001/020018
() 		0211048000NRG25070520240649602 07/05/2024 Krishnamma 0211048WL020269 Krishnamma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384059 KRISHNAMMA TUIMMAGINJALA ICICI BANK LTD(508534)
224 Chinnamandem AP-11-048-001-001/020018
() 		0211048000NRG25070520240649601 07/05/2024 Nagaraju 0211048WL020269 Nagaraju 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384072 THUMMAGINJALA NAGARAJA STATE BANK OF INDIA(508548)
225 Chinnamandem AP-11-048-001-001/020019
() 		0211048000NRG25070520240649603 07/05/2024 Ramalakshmanna 0211048WL020269 Ramalakshmanna 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384236 Mr RAMALAKSHMANA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chinnamandem AP-11-048-001-001/020019
() 		0211048000NRG25070520240649604 07/05/2024 Sankaramma 0211048WL020269 Sankaramma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384270 SANKARAMMA ANATHA ICICI BANK LTD(508534)
227 Chinnamandem AP-11-048-001-001/020020
() 		0211048000NRG25070520240649605 07/05/2024 Krishnaiah 0211048WL020269 Krishnaiah 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384037 MR KRISHNAIAH S STATE BANK OF INDIA(508548)
228 Chinnamandem AP-11-048-001-001/020021
() 		0211048000NRG25070520240649607 07/05/2024 Parvati 0211048WL020269 Parvati 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384439 PARVATI VELPULA ICICI BANK LTD(508534)
229 Chinnamandem AP-11-048-001-001/020022
() 		0211048000NRG25070520240632602 07/05/2024 Raghunadha 0211048WL019892 Raghunadha 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384331 MR RAGHUNATHA S STATE BANK OF INDIA(508548)
230 Chinnamandem AP-11-048-001-001/020024
() 		0211048000NRG25070520240632606 07/05/2024 Lakshminarayana 0211048WL019892 Lakshminarayana 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384230 LAKSHMINARAYANA ICICI BANK LTD(508534)
231 Chinnamandem AP-11-048-001-001/020028
() 		0211048000NRG25070520240655644 07/05/2024 Lakshmidevi 0211048WL020373 Lakshmidevi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384360 MRS LAKSHMI DEVI POLI STATE BANK OF INDIA(508548)
232 Chinnamandem AP-11-048-001-001/020028
() 		0211048000NRG25070520240655643 07/05/2024 Narayana 0211048WL020373 Narayana 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384511 NARAYANA POLISETTI ICICI BANK LTD(508534)
233 Chinnamandem AP-11-048-001-001/020029
() 		0211048000NRG25070520240632608 07/05/2024 Venkataramana 0211048WL019892 Venkataramana 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384375 MRS VENKATARAMANA MARKAPURAM STATE BANK OF INDIA(508548)
234 Chinnamandem AP-11-048-001-001/020030
() 		0211048000NRG25070520240649608 07/05/2024 Anasuyamma 0211048WL020269 Anasuyamma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384374 MRS ANASUYA GUDI STATE BANK OF INDIA(508548)
235 Chinnamandem AP-11-048-001-001/020031
() 		0211048000NRG25070520240632609 07/05/2024 Venkatamma 0211048WL019892 Venkatamma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384518 MRS AVULA VENKATAMMA STATE BANK OF INDIA(508548)
236 Chinnamandem AP-11-048-001-001/020031
() 		0211048000NRG25070520240632610 07/05/2024 Venkatesh 0211048WL019892 Venkatesh 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384519 MR AVULA VENKATESU STATE BANK OF INDIA(508548)
237 Chinnamandem AP-11-048-001-001/020033
() 		0211048000NRG25070520240629498 07/05/2024 Ramanaiah 0211048WL019828 Ramanaiah 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384157 MR RAMANAIAH G STATE BANK OF INDIA(508548)
238 Chinnamandem AP-11-048-001-001/020041
() 		0211048000NRG25070520240632611 07/05/2024 Raghunadha 0211048WL019892 Raghunadha 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384222 RAGHUNATHA M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
239 Chinnamandem AP-11-048-001-001/020041
() 		0211048000NRG25070520240632612 07/05/2024 Rathnamma 0211048WL019892 Rathnamma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384525 RATHNAMMA UNION BANK OF INDIA(508500)
240 Chinnamandem AP-11-048-001-001/020044
() 		0211048000NRG25070520240632613 07/05/2024 Achanna 0211048WL019892 Achanna 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384385 MR ACHANNA IDEM STATE BANK OF INDIA(508548)
241 Chinnamandem AP-11-048-001-001/020048
() 		0211048000NRG25070520240649612 07/05/2024 Anjaneyulu 0211048WL020269 Anjaneyulu 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384364 MR ANJANEYULU GUDETI STATE BANK OF INDIA(508548)
242 Chinnamandem AP-11-048-001-001/020048
() 		0211048000NRG25070520240649611 07/05/2024 Varalakshmi 0211048WL020269 Varalakshmi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384506 MRS GUDETI VARALAKSHMI STATE BANK OF INDIA(508548)
243 Chinnamandem AP-11-048-001-001/020049
() 		0211048000NRG25070520240632615 07/05/2024 Eshwaramma 0211048WL019892 Eshwaramma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384691 MR MODEM ESWARAMMA STATE BANK OF INDIA(508548)
244 Chinnamandem AP-11-048-001-001/020052
() 		0211048000NRG25070520240649613 07/05/2024 Venkataswamy 0211048WL020269 Venkataswamy 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384456 MR ANANTHA VENKATA SWAMY STATE BANK OF INDIA(508548)
245 Chinnamandem AP-11-048-001-001/020054
() 		0211048000NRG25070520240629499 07/05/2024 Anjaneyulu 0211048WL019828 Anjaneyulu 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384441 ANJINEYALU UNION BANK OF INDIA(508500)
246 Chinnamandem AP-11-048-001-001/020057
() 		0211048000NRG25070520240649614 07/05/2024 Thumaginjala Bharath Kumar 0211048WL020269 Thumaginjala Bharath Kumar 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384173 MR THUMMAGINJALA BHARATH KUMAR STATE BANK OF INDIA(508548)
247 Chinnamandem AP-11-048-001-001/020059
() 		0211048000NRG25070520240629501 07/05/2024 Thulasi 0211048WL019828 Thulasi 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384405 THULASIRAM UNION BANK OF INDIA(508500)
248 Chinnamandem AP-11-048-001-001/020061
() 		0211048000NRG25070520240649615 07/05/2024 Venkataramana 0211048WL020269 Venkataramana 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384279 VENKATARAMANA T ICICI BANK LTD(508534)
249 Chinnamandem AP-11-048-001-001/020062
() 		0211048000NRG25070520240632617 07/05/2024 Venkatesu Sankarapu 0211048WL019892 Venkatesu Sankarapu 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384415 MR VENKATESH SANKARAPU STATE BANK OF INDIA(508548)
250 Chinnamandem AP-11-048-001-001/020064
() 		0211048000NRG25070520240655646 07/05/2024 Venkatesu Sankarapu 0211048WL020373 Venkatesu Sankarapu 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384228 VENKATESHU S ICICI BANK LTD(508534)
251 Chinnamandem AP-11-048-001-001/020066
() 		0211048000NRG25070520240632618 07/05/2024 S Ramadevi 0211048WL019892 S Ramadevi 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384443 RAMADEVI S ICICI BANK LTD(508534)
252 Chinnamandem AP-11-048-001-001/020072
() 		0211048000NRG25070520240632620 07/05/2024 Chowdaiah 0211048WL019892 Chowdaiah 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384372 CHOWDAIAH G ICICI BANK LTD(508534)
253 Chinnamandem AP-11-048-001-001/020072
() 		0211048000NRG25070520240632619 07/05/2024 Rajamma 0211048WL019892 Rajamma 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384442 RAJAMMA G ICICI BANK LTD(508534)
254 Chinnamandem AP-11-048-001-001/020074
() 		0211048000NRG25070520240629503 07/05/2024 Lakshmidevi 0211048WL019828 Lakshmidevi 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384430 MRS VELPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
255 Chinnamandem AP-11-048-001-001/020075
() 		0211048000NRG25070520240629504 07/05/2024 Rukminamma 0211048WL019828 Rukminamma 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384409 Mandapalli Rukmini FINO PAYMENTS BANK LTD(608001)
256 Chinnamandem AP-11-048-001-001/020080
() 		0211048000NRG25070520240629505 07/05/2024 Sankara 0211048WL019828 Sankara 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384300 MR SANKARAPU SANKARAIAH STATE BANK OF INDIA(508548)
257 Chinnamandem AP-11-048-001-001/020095
() 		0211048000NRG25070520240649619 07/05/2024 nagamani 0211048WL020269 nagamani 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384505 MRS NAGAMANI PURAM STATE BANK OF INDIA(508548)
258 Chinnamandem AP-11-048-001-001/020096
() 		0211048000NRG25070520240649620 07/05/2024 P Ramamurthi 0211048WL020269 P Ramamurthi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384490 PI RAMAMURTI ICICI BANK LTD(508534)
259 Chinnamandem AP-11-048-001-001/020097
() 		0211048000NRG25070520240649623 07/05/2024 lakshimidevi 0211048WL020269 lakshimidevi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384187 MRS PURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 Chinnamandem AP-11-048-001-001/020098
() 		0211048000NRG25070520240649624 07/05/2024 eswaramma 0211048WL020269 eswaramma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384428 MRS ESWARAMMA PURUM STATE BANK OF INDIA(508548)
261 Chinnamandem AP-11-048-001-001/020099
() 		0211048000NRG25070520240655650 07/05/2024 nagamani 0211048WL020373 nagamani 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384742 Mrs NAGAMANI MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chinnamandem AP-11-048-001-001/020099
() 		0211048000NRG25070520240655649 07/05/2024 nagaraja 0211048WL020373 nagaraja 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384076 MODEM NAGARAJA SO M CHINNA VENKATA RAMAN STATE BANK OF INDIA(508548)
263 Chinnamandem AP-11-048-001-001/020103
() 		0211048000NRG25070520240622154 07/05/2024 Ramadevi 0211048WL019671 Ramadevi 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384486 RAMADEVI SANKARAPU ICICI BANK LTD(508534)
264 Chinnamandem AP-11-048-001-001/020105
() 		0211048000NRG25070520240622155 07/05/2024 Lakshmidevikantha 0211048WL019671 Lakshmidevikantha 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384408 MRS LAKSHMI KANTHA SANKARAPU STATE BANK OF INDIA(508548)
265 Chinnamandem AP-11-048-001-001/020109
() 		0211048000NRG25070520240632627 07/05/2024 Suseela 0211048WL019892 Suseela 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384488 MRS SUSHILA SANKAARAPU STATE BANK OF INDIA(508548)
266 Chinnamandem AP-11-048-001-001/020109
() 		0211048000NRG25070520240632626 07/05/2024 Vijayakumar 0211048WL019892 Vijayakumar 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384217 MR VIJAY KUMAR SANKARAPU STATE BANK OF INDIA(508548)
267 Chinnamandem AP-11-048-001-001/020110
() 		0211048000NRG25070520240632629 07/05/2024 Sarala 0211048WL019892 Sarala 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384178 SARALA SANKARAPU ICICI BANK LTD(508534)
268 Chinnamandem AP-11-048-001-001/020110
() 		0211048000NRG25070520240632628 07/05/2024 sreenivasulu 0211048WL019892 sreenivasulu 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384301 MR SREENIVASULU SANKARAPU STATE BANK OF INDIA(508548)
269 Chinnamandem AP-11-048-001-001/020111
() 		0211048000NRG25070520240629506 07/05/2024 Babu 0211048WL019828 Babu 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384224 BABHU SANKARAPU ICICI BANK LTD(508534)
270 Chinnamandem AP-11-048-001-001/020111
() 		0211048000NRG25070520240629507 07/05/2024 Sarala 0211048WL019828 Sarala 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384155 MRS SANKARAPU SARALA STATE BANK OF INDIA(508548)
271 Chinnamandem AP-11-048-001-001/020112
() 		0211048000NRG25070520240622156 07/05/2024 Padmavathi 0211048WL019671 Padmavathi 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384406 MRS PADMAVATHI VELUPULA STATE BANK OF INDIA(508548)
272 Chinnamandem AP-11-048-001-001/020113
() 		0211048000NRG25070520240649626 07/05/2024 venkataramanamma 0211048WL020269 venkataramanamma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384144 MRS VELPULA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
273 Chinnamandem AP-11-048-001-001/020114
() 		0211048000NRG25070520240632630 07/05/2024 Narasimhulu 0211048WL019892 Narasimhulu 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384149 MR GUDHITI NARASIMHULU STATE BANK OF INDIA(508548)
274 Chinnamandem AP-11-048-001-001/020115
() 		0211048000NRG25070520240622158 07/05/2024 barathi 0211048WL019671 barathi 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384507 MRS BHARATHI PURAM STATE BANK OF INDIA(508548)
275 Chinnamandem AP-11-048-001-001/020117
() 		0211048000NRG25070520240655653 07/05/2024 RAMAMOHANA 0211048WL020373 RAMAMOHANA 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384201 MR MODEM RAMMOHAN STATE BANK OF INDIA(508548)
276 Chinnamandem AP-11-048-001-001/020124
() 		0211048000NRG25070520240632632 07/05/2024 lakshmi narayana 0211048WL019892 lakshmi narayana 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384522 LAKSHMINARAYANA AVULA UNION BANK OF INDIA(508500)
277 Chinnamandem AP-11-048-001-001/020127
() 		0211048000NRG25070520240629509 07/05/2024 sreenivasulu 0211048WL019828 sreenivasulu 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384407 BOMMISETTY SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chinnamandem AP-11-048-001-001/020129
() 		0211048000NRG25070520240649627 07/05/2024 Kavitha 0211048WL020269 Kavitha 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384654 MR PAPURI KAVITHA STATE BANK OF INDIA(508548)
279 Chinnamandem AP-11-048-001-001/020130
() 		0211048000NRG25070520240632634 07/05/2024 Chandrakala 0211048WL019892 Chandrakala 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384529 GUDITI CHANDRA KALA UNION BANK OF INDIA(508500)
280 Chinnamandem AP-11-048-001-001/020130
() 		0211048000NRG25070520240632635 07/05/2024 Venkateswara 0211048WL019892 Venkateswara 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384530 VENKATESH THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
281 Chinnamandem AP-11-048-001-001/020132
() 		0211048000NRG25070520240632636 07/05/2024 Venkateswarlu 0211048WL019892 Venkateswarlu 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384491 Mr Thummaginjala Venkateswarlu INDIAN BANK(607105)
282 Chinnamandem AP-11-048-001-001/020133
() 		0211048000NRG25070520240632637 07/05/2024 gudeti nagaraja 0211048WL019892 gudeti nagaraja 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384528 GUDETI NAGARAJU UNION BANK OF INDIA(508500)
283 Chinnamandem AP-11-048-001-001/020135
() 		0211048000NRG25070520240649629 07/05/2024 venkata ramana 0211048WL020269 venkata ramana 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384421 MR SILEM VENKATARAMANA STATE BANK OF INDIA(508548)
284 Chinnamandem AP-11-048-001-001/020141
() 		0211048000NRG25070520240649630 07/05/2024 Siva Ganesh 0211048WL020269 Siva Ganesh 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384416 MR ANANTHA SIVA GANESH STATE BANK OF INDIA(508548)
285 Chinnamandem AP-11-048-001-001/020143
() 		0211048000NRG25070520240649631 07/05/2024 adiyamma 0211048WL020269 adiyamma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384422 V ADIYAMMA UNION BANK OF INDIA(508500)
286 Chinnamandem AP-11-048-001-001/020145
() 		0211048000NRG25070520240655656 07/05/2024 Varalakshmi 0211048WL020373 Varalakshmi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384204 MRS VARALAKSHMI VELPULA STATE BANK OF INDIA(508548)
287 Chinnamandem AP-11-048-001-001/020147
() 		0211048000NRG25070520240655657 07/05/2024 anjineyulu 0211048WL020373 anjineyulu 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384682 MR ANJANEYULU MODEM STATE BANK OF INDIA(508548)
288 Chinnamandem AP-11-048-001-001/020149
() 		0211048000NRG25070520240655659 07/05/2024 Mallikarjuna 0211048WL020373 Mallikarjuna 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384327 MR MALLIKHARJUNA AAVULA STATE BANK OF INDIA(508548)
289 Chinnamandem AP-11-048-001-001/020150
() 		0211048000NRG25070520240655661 07/05/2024 lakshmi Narayana 0211048WL020373 lakshmi Narayana 00415 SBIN0008833 1264 1264 Processed 14/05/2024 4004384695 MR GUDITI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
290 Chinnamandem AP-11-048-001-001/020154
() 		0211048000NRG25070520240649633 07/05/2024 Venkateshu 0211048WL020269 Venkateshu 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384722 MR VENKATESU MODEM STATE BANK OF INDIA(508548)
291 Chinnamandem AP-11-048-001-001/020156
() 		0211048000NRG25070520240649636 07/05/2024 Saraswathi 0211048WL020269 Saraswathi 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384685 SARASWATHI TUMMAGINJALA SAPTAGIRI GRAMEENA BANK(607053)
292 Chinnamandem AP-11-048-001-001/030001
() 		0211048000NRG25070520240621557 07/05/2024 Chinna Venkataramana 0211048WL019662 Chinna Venkataramana 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384517 MR MANCHINTI VENKATRAMANA STATE BANK OF INDIA(508548)
293 Chinnamandem AP-11-048-001-001/030001
() 		0211048000NRG25070520240621558 07/05/2024 Sujatha 0211048WL019662 Sujatha 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384319 SUJATHA MANCHINTI ICICI BANK LTD(508534)
294 Chinnamandem AP-11-048-001-001/030005
() 		0211048000NRG25070520240621560 07/05/2024 Yashoda 0211048WL019662 Yashoda 00415 SBIN0008833 1057 1057 Processed 14/05/2024 4004384497 MR YASHODA THANA STATE BANK OF INDIA(508548)
295 Chinnamandem AP-11-048-001-001/030010
() 		0211048000NRG25070520240621562 07/05/2024 Sreelatha 0211048WL019662 Sreelatha 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384549 MRS MANCHINTI SRILATHA STATE BANK OF INDIA(508548)
296 Chinnamandem AP-11-048-001-001/030010
() 		0211048000NRG25070520240621561 07/05/2024 Venkataramana 0211048WL019662 Venkataramana 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384165 MR MANCHINTI VENKATRAMANA STATE BANK OF INDIA(508548)
297 Chinnamandem AP-11-048-001-001/030011
() 		0211048000NRG25070520240621441 07/05/2024 Devi 0211048WL019654 Devi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384247 MRS DEVI MANCHINTI STATE BANK OF INDIA(508548)
298 Chinnamandem AP-11-048-001-001/030011
() 		0211048000NRG25070520240621442 07/05/2024 Sekhara 0211048WL019654 Sekhara 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384510 MR SHEKHAR MANCHINTI STATE BANK OF INDIA(508548)
299 Chinnamandem AP-11-048-001-001/030013
() 		0211048000NRG25070520240621443 07/05/2024 M Sudhakar 0211048WL019654 M Sudhakar 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384166 MR MANCHINTI SUDHAKAR STATE BANK OF INDIA(508548)
300 Chinnamandem AP-11-048-001-001/030013
() 		0211048000NRG25070520240621444 07/05/2024 Ramanamma 0211048WL019654 Ramanamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384500 RAMANAMMA MANCHINTI ICICI BANK LTD(508534)
301 Chinnamandem AP-11-048-001-001/030014
() 		0211048000NRG25070520240621563 07/05/2024 Govindamma 0211048WL019662 Govindamma 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384496 GOVINDAMMA MANCHINTI ICICI BANK LTD(508534)
302 Chinnamandem AP-11-048-001-001/030016
() 		0211048000NRG25070520240621445 07/05/2024 Adilakshmi 0211048WL019654 Adilakshmi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384345 MRS ADI LAKSHMI MANCHINTI STATE BANK OF INDIA(508548)
303 Chinnamandem AP-11-048-001-001/030017
() 		0211048000NRG25070520240621446 07/05/2024 Manchinti Sreedevi 0211048WL019654 Manchinti Sreedevi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384705 MRS MANCHINTI SRIDEVI STATE BANK OF INDIA(508548)
304 Chinnamandem AP-11-048-001-001/030021
() 		0211048000NRG25070520240621564 07/05/2024 Saraswathi 0211048WL019662 Saraswathi 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384532 MANCHINTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chinnamandem AP-11-048-001-001/030021
() 		0211048000NRG25070520240621565 07/05/2024 Sudhakar 0211048WL019662 Sudhakar 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384485 MR SUDHAKARA MANCHINTI STATE BANK OF INDIA(508548)
306 Chinnamandem AP-11-048-001-001/030026
() 		0211048000NRG25070520240621448 07/05/2024 Atchamma 0211048WL019654 Atchamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384494 ATCHAMMA MANCHINTI ICICI BANK LTD(508534)
307 Chinnamandem AP-11-048-001-001/030027
() 		0211048000NRG25070520240621450 07/05/2024 Sivamma 0211048WL019654 Sivamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384498 MRS SIVAMMA MANCHINTI STATE BANK OF INDIA(508548)
308 Chinnamandem AP-11-048-001-001/030027
() 		0211048000NRG25070520240621449 07/05/2024 Venkataiah 0211048WL019654 Venkataiah 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384215 MR VENKATAIAH MANCHINTI STATE BANK OF INDIA(508548)
309 Chinnamandem AP-11-048-001-001/030029
() 		0211048000NRG25070520240621451 07/05/2024 Reddamma 0211048WL019654 Reddamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384353 MRS MANCHINTI REDDEMMA STATE BANK OF INDIA(508548)
310 Chinnamandem AP-11-048-001-001/030030
() 		0211048000NRG25070520240621453 07/05/2024 Adilakshumamma 0211048WL019654 Adilakshumamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384354 MRS ADI LAKSHUMAMMA MANCHINTI STATE BANK OF INDIA(508548)
311 Chinnamandem AP-11-048-001-001/030030
() 		0211048000NRG25070520240621452 07/05/2024 Gangadharam 0211048WL019654 Gangadharam 00415 SBIN0008833 510 510 Processed 14/05/2024 4004384521 GANGADHARAM MANCHINTI ICICI BANK LTD(508534)
312 Chinnamandem AP-11-048-001-001/030031
() 		0211048000NRG25070520240621454 07/05/2024 M Jayappa 0211048WL019654 M Jayappa 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384527 JAYAPPA MANCHINTI ICICI BANK LTD(508534)
313 Chinnamandem AP-11-048-001-001/030031
() 		0211048000NRG25070520240621455 07/05/2024 Salamma 0211048WL019654 Salamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384499 SALAMMA MANCHINTI ICICI BANK LTD(508534)
314 Chinnamandem AP-11-048-001-001/030032
() 		0211048000NRG25070520240621456 07/05/2024 Ramalakshumma 0211048WL019654 Ramalakshumma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384401 MRS RAMALAKSHMAMMA MANCHINTI STATE BANK OF INDIA(508548)
315 Chinnamandem AP-11-048-001-001/030033
() 		0211048000NRG25070520240621457 07/05/2024 Chinnamallaiah 0211048WL019654 Chinnamallaiah 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384298 CHINNAMALLAIAH MANCHINTI ICICI BANK LTD(508534)
316 Chinnamandem AP-11-048-001-001/030035
() 		0211048000NRG25070520240621458 07/05/2024 Venkatamma 0211048WL019654 Venkatamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384504 MRS NAKKA VENKATAMMA STATE BANK OF INDIA(508548)
317 Chinnamandem AP-11-048-001-001/030040
() 		0211048000NRG25070520240621460 07/05/2024 Narayana 0211048WL019654 Narayana 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384484 NARAYANA MANCHINTI ICICI BANK LTD(508534)
318 Chinnamandem AP-11-048-001-001/030040
() 		0211048000NRG25070520240621461 07/05/2024 Radha 0211048WL019654 Radha 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384495 RADHA MANCHINTI ICICI BANK LTD(508534)
319 Chinnamandem AP-11-048-001-001/030045
() 		0211048000NRG25070520240621567 07/05/2024 Malleswari 0211048WL019662 Malleswari 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384493 MALLESWARI MANCHITI ICICI BANK LTD(508534)
320 Chinnamandem AP-11-048-001-001/030047
() 		0211048000NRG25070520240621568 07/05/2024 Yasoda 0211048WL019662 Yasoda 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384489 Mrs YESODA MANCHINTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chinnamandem AP-11-048-001-001/030048
() 		0211048000NRG25070520240621462 07/05/2024 Rajamma 0211048WL019654 Rajamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384537 MRS MANCHINTI RAJAMMA STATE BANK OF INDIA(508548)
322 Chinnamandem AP-11-048-001-001/030060
() 		0211048000NRG25070520240621569 07/05/2024 Papulamma 0211048WL019662 Papulamma 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384394 MR PAPULAMMA MANCHINTI STATE BANK OF INDIA(508548)
323 Chinnamandem AP-11-048-001-001/030061
() 		0211048000NRG25070520240621570 07/05/2024 Subbakka 0211048WL019662 Subbakka 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384387 MRS SUBBULAMMA NAKKA STATE BANK OF INDIA(508548)
324 Chinnamandem AP-11-048-001-001/030063
() 		0211048000NRG25070520240621463 07/05/2024 Anjanamma 0211048WL019654 Anjanamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384667 MRS ANJANAMMA MANCHINTI STATE BANK OF INDIA(508548)
325 Chinnamandem AP-11-048-001-001/030064
() 		0211048000NRG25070520240621571 07/05/2024 Gangulamma 0211048WL019662 Gangulamma 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384502 GANGULAMMA GIRIDALA ICICI BANK LTD(508534)
326 Chinnamandem AP-11-048-001-001/030066
() 		0211048000NRG25070520240621464 07/05/2024 Jayamma 0211048WL019654 Jayamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384503 JAYAMMA GIRIDALA ICICI BANK LTD(508534)
327 Chinnamandem AP-11-048-001-001/030066
() 		0211048000NRG25070520240621465 07/05/2024 Sivaiah 0211048WL019654 Sivaiah 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384380 SIVAIAH GIRIDALA ICICI BANK LTD(508534)
328 Chinnamandem AP-11-048-001-001/030068
() 		0211048000NRG25070520240621466 07/05/2024 veMkaTaramana 0211048WL019654 veMkaTaramana 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384352 Manchinti Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
329 Chinnamandem AP-11-048-001-001/030069
() 		0211048000NRG25070520240621467 07/05/2024 Rama Devi 0211048WL019654 Rama Devi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384036 MS MANCHINTI RAMA DEVI STATE BANK OF INDIA(508548)
330 Chinnamandem AP-11-048-001-001/030069
() 		0211048000NRG25070520240621468 07/05/2024 sudhakar 0211048WL019654 sudhakar 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384074 MR MANCHINTI SUDHAKARA STATE BANK OF INDIA(508548)
331 Chinnamandem AP-11-048-001-001/030070
() 		0211048000NRG25070520240621470 07/05/2024 M Sujatha 0211048WL019654 M Sujatha 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384534 MANCHINTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chinnamandem AP-11-048-001-001/030071
() 		0211048000NRG25070520240621471 07/05/2024 Gangulamma 0211048WL019654 Gangulamma 00415 SBIN0008833 1019 1019 Processed 14/05/2024 4004384533 MR GANGULAMMA VANDADI STATE BANK OF INDIA(508548)
333 Chinnamandem AP-11-048-001-001/030072
() 		0211048000NRG25070520240621472 07/05/2024 Rangamma 0211048WL019654 Rangamma 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384197 MRS GIRIDALA RANGAMMA STATE BANK OF INDIA(508548)
334 Chinnamandem AP-11-048-001-001/030073
() 		0211048000NRG25070520240621473 07/05/2024 lakshmi devi 0211048WL019654 lakshmi devi 00415 SBIN0008833 1274 1274 Processed 14/05/2024 4004384536 MRS MANCHINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
335 Chinnamandem AP-11-048-001-001/030074
() 		0211048000NRG25070520240621474 07/05/2024 lakshmi devi 0211048WL019654 lakshmi devi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384501 MRS LAKSHMI DEVI MANCHINTI STATE BANK OF INDIA(508548)
336 Chinnamandem AP-11-048-001-001/030077
() 		0211048000NRG25070520240621477 07/05/2024 Sreenivasulu 0211048WL019654 Sreenivasulu 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384703 MR MANCHINTI SREENIVAS STATE BANK OF INDIA(508548)
337 Chinnamandem AP-11-048-001-001/030078
() 		0211048000NRG25070520240621478 07/05/2024 Mallikarjuna 0211048WL019654 Mallikarjuna 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384733 MR NAKKA MALLIKARJUNA STATE BANK OF INDIA(508548)
338 Chinnamandem AP-11-048-001-001/040003
() 		0211048000NRG25070520240666893 07/05/2024 Savitramma 0211048WL020580 Savitramma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384437 MRS SAVITRAMMA RALLAPALLI STATE BANK OF INDIA(508548)
339 Chinnamandem AP-11-048-001-001/040007
() 		0211048000NRG25070520240666894 07/05/2024 Lakshumamma 0211048WL020580 Lakshumamma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384053 MADIPATLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chinnamandem AP-11-048-001-001/040016
() 		0211048000NRG25070520240666895 07/05/2024 Reddymohan 0211048WL020580 Reddymohan 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384429 REDDYMOHAN KONDETI ICICI BANK LTD(508534)
341 Chinnamandem AP-11-048-001-001/040017
() 		0211048000NRG25070520240666896 07/05/2024 Chinna Reddaiah 0211048WL020580 Chinna Reddaiah 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384034 MR GURIJALA CHINNA REDDAIAH NAIDU STATE BANK OF INDIA(508548)
342 Chinnamandem AP-11-048-001-001/040020
() 		0211048000NRG25070520240666897 07/05/2024 Venkataramana 0211048WL020580 Venkataramana 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384244 KONENI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chinnamandem AP-11-048-001-001/040021
() 		0211048000NRG25070520240666899 07/05/2024 Hanumanthanaiadu 0211048WL020580 Hanumanthanaiadu 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384069 Mr HANUMANTHU NAIDU GURIJALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
344 Chinnamandem AP-11-048-001-001/040024
() 		0211048000NRG25070520240666900 07/05/2024 Venugopal 0211048WL020580 Venugopal 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384673 MR GURIJALA VENU GOPAL STATE BANK OF INDIA(508548)
345 Chinnamandem AP-11-048-001-001/040030
() 		0211048000NRG25070520240666901 07/05/2024 Eswaramma 0211048WL020580 Eswaramma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384588 MRS ESWARAMMA KONENI STATE BANK OF INDIA(508548)
346 Chinnamandem AP-11-048-001-001/040033
() 		0211048000NRG25070520240666902 07/05/2024 Sunanda 0211048WL020580 Sunanda 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384426 SUNANDA GURIJALA ICICI BANK LTD(508534)
347 Chinnamandem AP-11-048-001-001/040040
() 		0211048000NRG25070520240666904 07/05/2024 Bagyamma 0211048WL020580 Bagyamma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384143 GURIJALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chinnamandem AP-11-048-001-001/040040
() 		0211048000NRG25070520240666903 07/05/2024 Surendra 0211048WL020580 Surendra 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384235 MR SURENDRA GURUTALA STATE BANK OF INDIA(508548)
349 Chinnamandem AP-11-048-001-001/040044
() 		0211048000NRG25070520240666906 07/05/2024 madhu sudhana 0211048WL020580 madhu sudhana 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384276 MR GURIJALA MADHU SUDHANA STATE BANK OF INDIA(508548)
350 Chinnamandem AP-11-048-001-001/040044
() 		0211048000NRG25070520240666905 07/05/2024 Sujatha 0211048WL020580 Sujatha 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384427 SUJATHA GURIJALA ICICI BANK LTD(508534)
351 Chinnamandem AP-11-048-001-001/040046
() 		0211048000NRG25070520240666907 07/05/2024 Lakshimidevi 0211048WL020580 Lakshimidevi 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384425 MRS GURIJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
352 Chinnamandem AP-11-048-001-001/040055
() 		0211048000NRG25070520240666909 07/05/2024 Vani 0211048WL020580 Vani 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384674 Mrs VANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chinnamandem AP-11-048-001-001/040055
() 		0211048000NRG25070520240666910 07/05/2024 Vijayakumar Naidu 0211048WL020580 Vijayakumar Naidu 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384672 GURIJALA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chinnamandem AP-11-048-001-001/040061
() 		0211048000NRG25070520240666911 07/05/2024 Santi 0211048WL020580 Santi 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384202 MRS SANTHI GURIJALA STATE BANK OF INDIA(508548)
355 Chinnamandem AP-11-048-001-001/040062
() 		0211048000NRG25070520240666912 07/05/2024 Siddaiah 0211048WL020580 Siddaiah 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384198 MR SIDDAIAH NAIDU GURIJALA STATE BANK OF INDIA(508548)
356 Chinnamandem AP-11-048-001-001/040064
() 		0211048000NRG25070520240655665 07/05/2024 Sarweswar Rao 0211048WL020373 Sarweswar Rao 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384351 Mr SARVESWARA RAO GURIJALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
357 Chinnamandem AP-11-048-001-001/040076
() 		0211048000NRG25070520240666915 07/05/2024 Ramesh 0211048WL020580 Ramesh 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384055 RAMESH YALLARAPU ICICI BANK LTD(508534)
358 Chinnamandem AP-11-048-001-001/040086
() 		0211048000NRG25070520240666916 07/05/2024 Rajagopal 0211048WL020580 Rajagopal 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384050 MR RAJA GOPAL NAIDU GURIJALA STATE BANK OF INDIA(508548)
359 Chinnamandem AP-11-048-001-001/040086
() 		0211048000NRG25070520240666917 07/05/2024 Reddirani 0211048WL020580 Reddirani 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384337 MRS REDDEMMA GURIJALA STATE BANK OF INDIA(508548)
360 Chinnamandem AP-11-048-001-001/040088
() 		0211048000NRG25070520240666918 07/05/2024 Padmavathi 0211048WL020580 Padmavathi 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384160 MRS GURIJALA PADMAVATHI STATE BANK OF INDIA(508548)
361 Chinnamandem AP-11-048-001-001/040094
() 		0211048000NRG25070520240649637 07/05/2024 Ravanamma 0211048WL020269 Ravanamma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384414 RAVANAMMA U ICICI BANK LTD(508534)
362 Chinnamandem AP-11-048-001-001/040109
() 		0211048000NRG25070520240666919 07/05/2024 Rajendra Naidu 0211048WL020580 Rajendra Naidu 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384424 Mr RAJENDRA NAIDU RACHAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
363 Chinnamandem AP-11-048-001-001/040113
() 		0211048000NRG25070520240666921 07/05/2024 Aruna 0211048WL020580 Aruna 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384576 MRS RALLAPALLI ARUNA STATE BANK OF INDIA(508548)
364 Chinnamandem AP-11-048-001-001/040113
() 		0211048000NRG25070520240666920 07/05/2024 Venkata Ramana 0211048WL020580 Venkata Ramana 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384150 MR VENKATA RAMANA RALLAPALLE STATE BANK OF INDIA(508548)
365 Chinnamandem AP-11-048-001-001/040117
() 		0211048000NRG25070520240666922 07/05/2024 ademma 0211048WL020580 ademma 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384056 CHARAPALLI ADEMMA STATE BANK OF INDIA(508548)
366 Chinnamandem AP-11-048-001-001/040119
() 		0211048000NRG25070520240666923 07/05/2024 govardhan 0211048WL020580 govardhan 00415 SBIN0008833 1508 1508 Processed 14/05/2024 4004384678 MR GOVARDHAN MADDIPATLA STATE BANK OF INDIA(508548)
367 Chinnamandem AP-11-048-001-001/050013
() 		0211048000NRG25070520240660658 07/05/2024 Lakshmidevi 0211048WL020461 Lakshmidevi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384280 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
368 Chinnamandem AP-11-048-001-001/050037
() 		0211048000NRG25070520240660659 07/05/2024 Gangulamma 0211048WL020461 Gangulamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384466 Nandhayala Gangulamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Chinnamandem AP-11-048-001-001/050052
() 		0211048000NRG25070520240660661 07/05/2024 NANDYALA NARASIMHA REDDY 0211048WL020461 NANDYALA NARASIMHA REDDY 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384704 MR NANDYALA NARASIMHA REDDY STATE BANK OF INDIA(508548)
370 Chinnamandem AP-11-048-001-001/050052
() 		0211048000NRG25070520240660660 07/05/2024 Reddappareddy 0211048WL020461 Reddappareddy 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384174 REDDAPPAREDDY N ICICI BANK LTD(508534)
371 Chinnamandem AP-11-048-001-001/050063
() 		0211048000NRG25070520240660662 07/05/2024 chalapathi 0211048WL020461 chalapathi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384605 CHALAPATHI C ICICI BANK LTD(508534)
372 Chinnamandem AP-11-048-001-001/050063
() 		0211048000NRG25070520240660663 07/05/2024 radha 0211048WL020461 radha 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384607 RADHA C ICICI BANK LTD(508534)
373 Chinnamandem AP-11-048-001-001/050064
() 		0211048000NRG25070520240660665 07/05/2024 vijayalakshimi 0211048WL020461 vijayalakshimi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384609 MRS VIJAYA LAKSHMI MUSALI STATE BANK OF INDIA(508548)
374 Chinnamandem AP-11-048-001-001/050066
() 		0211048000NRG25070520240660666 07/05/2024 K Jyothiswara 0211048WL020461 K Jyothiswara 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384608 JYOTHISWARA K ICICI BANK LTD(508534)
375 Chinnamandem AP-11-048-001-001/050066
() 		0211048000NRG25070520240660667 07/05/2024 Manikanta 0211048WL020461 Manikanta 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384163 MANIKANTA ICICI BANK LTD(508534)
376 Chinnamandem AP-11-048-001-001/070003
() 		0211048000NRG25070520240660668 07/05/2024 Reddamma 0211048WL020461 Reddamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384138 KASITI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chinnamandem AP-11-048-001-001/070005
() 		0211048000NRG25070520240660669 07/05/2024 K Lakshimidevi 0211048WL020461 K Lakshimidevi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384477 LAKSHIMIDEVAMMA K ICICI BANK LTD(508534)
378 Chinnamandem AP-11-048-001-001/070038
() 		0211048000NRG25070520240660670 07/05/2024 neelavathi 0211048WL020461 neelavathi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384613 MRS NEELAVATHI KASETTI STATE BANK OF INDIA(508548)
379 Chinnamandem AP-11-048-001-001/070039
() 		0211048000NRG25070520240660671 07/05/2024 lakshmam kumar 0211048WL020461 lakshmam kumar 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384177 KASETTI LAKSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chinnamandem AP-11-048-001-001/070039
() 		0211048000NRG25070520240660672 07/05/2024 ramkumar 0211048WL020461 ramkumar 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384615 Mr RAM KUMAR KASETTI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
381 Chinnamandem AP-11-048-001-001/070040
() 		0211048000NRG25070520240660673 07/05/2024 Baharathi 0211048WL020461 Baharathi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384467 KASHETTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chinnamandem AP-11-048-001-001/070041
() 		0211048000NRG25070520240660674 07/05/2024 naga mani 0211048WL020461 naga mani 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384665 MRS GARA NAGAMANI STATE BANK OF INDIA(508548)
383 Chinnamandem AP-11-048-001-001/080002
() 		0211048000NRG25070520240660676 07/05/2024 Gangulamma 0211048WL020461 Gangulamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384473 GANGULAMMA CHAKIBANDA ICICI BANK LTD(508534)
384 Chinnamandem AP-11-048-001-001/080002
() 		0211048000NRG25070520240660675 07/05/2024 Ramachandra 0211048WL020461 Ramachandra 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384628 CHAKIBANDA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chinnamandem AP-11-048-001-001/080004
() 		0211048000NRG25070520240660678 07/05/2024 Lakshmidevi 0211048WL020461 Lakshmidevi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384459 LAKSHMIDEVI CHITI ICICI BANK LTD(508534)
386 Chinnamandem AP-11-048-001-001/080007
() 		0211048000NRG25070520240660679 07/05/2024 Kotamma 0211048WL020461 Kotamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384355 THALARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chinnamandem AP-11-048-001-001/080009
() 		0211048000NRG25070520240660680 07/05/2024 Radhakrishna 0211048WL020461 Radhakrishna 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384191 RADHAKRISHNA ICICI BANK LTD(508534)
388 Chinnamandem AP-11-048-001-001/080009
() 		0211048000NRG25070520240660681 07/05/2024 Rukminamma 0211048WL020461 Rukminamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384663 MRS RUKMINI KASETTY STATE BANK OF INDIA(508548)
389 Chinnamandem AP-11-048-001-001/080010
() 		0211048000NRG25070520240660682 07/05/2024 Kantamma 0211048WL020461 Kantamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384460 MRS KANTAMMA GAARA STATE BANK OF INDIA(508548)
390 Chinnamandem AP-11-048-001-001/080014
() 		0211048000NRG25070520240660683 07/05/2024 T Govindu 0211048WL020461 T Govindu 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384225 GOVINDU TALARI ICICI BANK LTD(508534)
391 Chinnamandem AP-11-048-001-001/080019
() 		0211048000NRG25070520240660684 07/05/2024 Bhudevi 0211048WL020461 Bhudevi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384465 KASETTI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chinnamandem AP-11-048-001-001/080020
() 		0211048000NRG25070520240660686 07/05/2024 Nirmala 0211048WL020461 Nirmala 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384612 SAVVAKULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chinnamandem AP-11-048-001-001/080020
() 		0211048000NRG25070520240660685 07/05/2024 Venkataramana 0211048WL020461 Venkataramana 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384154 SAVVAKULA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chinnamandem AP-11-048-001-001/080025
() 		0211048000NRG25070520240631329 07/05/2024 Obulesu 0211048WL019876 Obulesu 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384369 OBULESU C ICICI BANK LTD(508534)
395 Chinnamandem AP-11-048-001-001/080026
() 		0211048000NRG25070520240631331 07/05/2024 Chandrasekar 0211048WL019876 Chandrasekar 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384738 MR DARLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
396 Chinnamandem AP-11-048-001-001/080026
() 		0211048000NRG25070520240631330 07/05/2024 Erikalappa 0211048WL019876 Erikalappa 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384257 DARLA ERIKALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chinnamandem AP-11-048-001-001/080027
() 		0211048000NRG25070520240631333 07/05/2024 Vinodkumar 0211048WL019876 Vinodkumar 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384583 Chakibanda Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
398 Chinnamandem AP-11-048-001-001/080028
() 		0211048000NRG25070520240660688 07/05/2024 Ammulu 0211048WL020461 Ammulu 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384617 KASETTI AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chinnamandem AP-11-048-001-001/080028
() 		0211048000NRG25070520240660687 07/05/2024 Sivaprasad 0211048WL020461 Sivaprasad 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384382 KASETTI SIVA PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chinnamandem AP-11-048-001-001/080030
() 		0211048000NRG25070520240631335 07/05/2024 hari nadha 0211048WL019876 hari nadha 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384161 MR MANDEM HARINADHA STATE BANK OF INDIA(508548)
401 Chinnamandem AP-11-048-001-001/080030
() 		0211048000NRG25070520240631334 07/05/2024 rohini 0211048WL019876 rohini 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384162 MRS MANDEM ROHINI STATE BANK OF INDIA(508548)
402 Chinnamandem AP-11-048-001-001/080031
() 		0211048000NRG25070520240660689 07/05/2024 Ramanamma 0211048WL020461 Ramanamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384606 CHAVAKULA VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chinnamandem AP-11-048-001-001/090001
() 		0211048000NRG25070520240631336 07/05/2024 Jayaram 0211048WL019876 Jayaram 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384587 MR JAYARAMAIAH CHAKIBANDA STATE BANK OF INDIA(508548)
404 Chinnamandem AP-11-048-001-001/090001
() 		0211048000NRG25070520240631337 07/05/2024 Lakshimi Devi 0211048WL019876 Lakshimi Devi 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384237 CHAKIBANDA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
405 Chinnamandem AP-11-048-001-001/090002
() 		0211048000NRG25070520240631339 07/05/2024 C Peddakka 0211048WL019876 C Peddakka 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384594 PEDDAKKA SAKIBANDA ICICI BANK LTD(508534)
406 Chinnamandem AP-11-048-001-001/090002
() 		0211048000NRG25070520240631338 07/05/2024 Peddanagaiah 0211048WL019876 Peddanagaiah 00415 SBIN0008833 767 767 Processed 14/05/2024 4004384229 PEDDANAGAIAH SAKIBANDA ICICI BANK LTD(508534)
407 Chinnamandem AP-11-048-001-001/090004
() 		0211048000NRG25070520240631341 07/05/2024 Alivelu 0211048WL019876 Alivelu 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384602 MRS ALIVELU SAMATHOTI STATE BANK OF INDIA(508548)
408 Chinnamandem AP-11-048-001-001/090004
() 		0211048000NRG25070520240631340 07/05/2024 Srinu 0211048WL019876 Srinu 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384368 SRINU SAMATOTI ICICI BANK LTD(508534)
409 Chinnamandem AP-11-048-001-001/090008
() 		0211048000NRG25070520240631342 07/05/2024 subbaiah 0211048WL019876 subbaiah 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384589 SUBBAIAH MANDEM ICICI BANK LTD(508534)
410 Chinnamandem AP-11-048-001-001/090009
() 		0211048000NRG25070520240631344 07/05/2024 Anjanamma 0211048WL019876 Anjanamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384209 MRS SAKIBANDA ANJANAMMA STATE BANK OF INDIA(508548)
411 Chinnamandem AP-11-048-001-001/090009
() 		0211048000NRG25070520240631343 07/05/2024 Ramakrishna 0211048WL019876 Ramakrishna 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384031 RAMAKRISHNA SAKIBANDA ICICI BANK LTD(508534)
412 Chinnamandem AP-11-048-001-001/090010
() 		0211048000NRG25070520240631345 07/05/2024 C Ramachandra 0211048WL019876 C Ramachandra 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384590 LAKSHIMI DEVI SAKIMANDA ICICI BANK LTD(508534)
413 Chinnamandem AP-11-048-001-001/090017
() 		0211048000NRG25070520240631346 07/05/2024 varaprasad 0211048WL019876 varaprasad 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384723 MR CHAKIBANDA VARAPRASAD STATE BANK OF INDIA(508548)
414 Chinnamandem AP-11-048-001-001/090018
() 		0211048000NRG25070520240631348 07/05/2024 Santosh Kumar 0211048WL019876 Santosh Kumar 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384597 MR SANTOSH KUMAR CHAKIBANDA STATE BANK OF INDIA(508548)
415 Chinnamandem AP-11-048-001-001/090018
() 		0211048000NRG25070520240631347 07/05/2024 Sathish Kumar 0211048WL019876 Sathish Kumar 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384153 MR SATEESH KUMAR CHAKIBANDA STATE BANK OF INDIA(508548)
416 Chinnamandem AP-11-048-001-001/090019
() 		0211048000NRG25070520240631349 07/05/2024 sridevi 0211048WL019876 sridevi 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384699 Sakibanda Sridevi FINO PAYMENTS BANK LTD(608001)
417 Chinnamandem AP-11-048-001-001/090023
() 		0211048000NRG25070520240654288 07/05/2024 eswaramma 0211048WL020352 eswaramma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384718 MISS CHAKIBANDA ESWARAMMA STATE BANK OF INDIA(508548)
418 Chinnamandem AP-11-048-001-001/090023
() 		0211048000NRG25070520240654287 07/05/2024 surendra 0211048WL020352 surendra 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384148 MR CHAKIBANDA SURENDRA STATE BANK OF INDIA(508548)
419 Chinnamandem AP-11-048-001-001/090024
() 		0211048000NRG25070520240631352 07/05/2024 Reddibabu 0211048WL019876 Reddibabu 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384291 MR REDDI BABU MANDEM STATE BANK OF INDIA(508548)
420 Chinnamandem AP-11-048-001-001/090025
() 		0211048000NRG25070520240631353 07/05/2024 Muneendra kumar 0211048WL019876 Muneendra kumar 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384604 MR CHAKIBANDA MUNINDRA KUMAR STATE BANK OF INDIA(508548)
421 Chinnamandem AP-11-048-001-001/090026
() 		0211048000NRG25070520240631354 07/05/2024 rama devi 0211048WL019876 rama devi 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384347 MRS MANDEM RAMADEVI STATE BANK OF INDIA(508548)
422 Chinnamandem AP-11-048-001-001/090027
() 		0211048000NRG25070520240631355 07/05/2024 praveen kumar 0211048WL019876 praveen kumar 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384137 MR PRAVEEN KUMAR CHAKIBANDA STATE BANK OF INDIA(508548)
423 Chinnamandem AP-11-048-001-001/100001
() 		0211048000NRG25070520240622160 07/05/2024 NagaRani 0211048WL019671 NagaRani 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384475 Mrs NAGA RANI BANDREV ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Chinnamandem AP-11-048-001-001/100001
() 		0211048000NRG25070520240622161 07/05/2024 Patnam Ramanjulu 0211048WL019671 Patnam Ramanjulu 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384683 PATNAM RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chinnamandem AP-11-048-001-001/110001
() 		0211048000NRG25070520240654289 07/05/2024 Ramanamma 0211048WL020352 Ramanamma 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384481 MRS KAMINENI RAMANAMMA STATE BANK OF INDIA(508548)
426 Chinnamandem AP-11-048-001-001/110002
() 		0211048000NRG25070520240654291 07/05/2024 Krishnaiah 0211048WL020352 Krishnaiah 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384556 MR MARIPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
427 Chinnamandem AP-11-048-001-001/110002
() 		0211048000NRG25070520240654290 07/05/2024 Subbamma 0211048WL020352 Subbamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384292 MARIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chinnamandem AP-11-048-001-001/110003
() 		0211048000NRG25070520240654292 07/05/2024 Narasimhulu 0211048WL020352 Narasimhulu 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384554 MR NARASIMHULU BOPPE STATE BANK OF INDIA(508548)
429 Chinnamandem AP-11-048-001-001/110004
() 		0211048000NRG25070520240659784 07/05/2024 Vemanaathreddy 0211048WL020442 Vemanaathreddy 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384338 HEMANADHA REDDY THAMATAM CANARA BANK(508532)
430 Chinnamandem AP-11-048-001-001/110007
() 		0211048000NRG25070520240659786 07/05/2024 Naarayanamma 0211048WL020442 Naarayanamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384559 KALVAPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chinnamandem AP-11-048-001-001/110007
() 		0211048000NRG25070520240659787 07/05/2024 Naarayanareddi 0211048WL020442 Naarayanareddi 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384570 NAARAYANAREDDI THAMATAM ICICI BANK LTD(508534)
432 Chinnamandem AP-11-048-001-001/110008
() 		0211048000NRG25070520240654293 07/05/2024 Amaravati 0211048WL020352 Amaravati 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384395 AMARAAVATI T ICICI BANK LTD(508534)
433 Chinnamandem AP-11-048-001-001/110009
() 		0211048000NRG25070520240654294 07/05/2024 Eswaramma 0211048WL020352 Eswaramma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384398 TAMATAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chinnamandem AP-11-048-001-001/110010
() 		0211048000NRG25070520240654295 07/05/2024 Rajappa 0211048WL020352 Rajappa 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384058 RAAJAPPA MARRIPALLI ICICI BANK LTD(508534)
435 Chinnamandem AP-11-048-001-001/110013
() 		0211048000NRG25070520240654296 07/05/2024 Gamgulamma 0211048WL020352 Gamgulamma 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384399 MARIPALLI GANGULMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chinnamandem AP-11-048-001-001/110014
() 		0211048000NRG25070520240654298 07/05/2024 Krishnamma 0211048WL020352 Krishnamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384461 MRS KRISHNAMMA KONDURU STATE BANK OF INDIA(508548)
437 Chinnamandem AP-11-048-001-001/110015
() 		0211048000NRG25070520240659789 07/05/2024 Ramanamma 0211048WL020442 Ramanamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384245 MARRIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
438 Chinnamandem AP-11-048-001-001/110016
() 		0211048000NRG25070520240654299 07/05/2024 Naagaveni 0211048WL020352 Naagaveni 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384555 MRS NAGAVENI MARRIPALLI STATE BANK OF INDIA(508548)
439 Chinnamandem AP-11-048-001-001/110016
() 		0211048000NRG25070520240654300 07/05/2024 Vemkataramana 0211048WL020352 Vemkataramana 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384362 MR VENKATARAMANA MARRIPALLE STATE BANK OF INDIA(508548)
440 Chinnamandem AP-11-048-001-001/110018
() 		0211048000NRG25070520240654301 07/05/2024 Rasayya 0211048WL020352 Rasayya 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384046 ELUCHURI RACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chinnamandem AP-11-048-001-001/110018
() 		0211048000NRG25070520240654302 07/05/2024 Tulashamma 0211048WL020352 Tulashamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384357 TULASHAMMA V ICICI BANK LTD(508534)
442 Chinnamandem AP-11-048-001-001/110019
() 		0211048000NRG25070520240659790 07/05/2024 kumari 0211048WL020442 kumari 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384726 MR MADDIRALA KUMARI STATE BANK OF INDIA(508548)
443 Chinnamandem AP-11-048-001-001/110019
() 		0211048000NRG25070520240659791 07/05/2024 Rasayya 0211048WL020442 Rasayya 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384645 MADDIRALA RACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chinnamandem AP-11-048-001-001/110020
() 		0211048000NRG25070520240659793 07/05/2024 Peddaramana 0211048WL020442 Peddaramana 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384263 MADDIRALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chinnamandem AP-11-048-001-001/110020
() 		0211048000NRG25070520240659792 07/05/2024 Rajamma 0211048WL020442 Rajamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384558 MADDIRALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chinnamandem AP-11-048-001-001/110021
() 		0211048000NRG25070520240659794 07/05/2024 Venkata Nagamma 0211048WL020442 Venkata Nagamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384390 MRS VENKATANAGAMMA GUNDLURU STATE BANK OF INDIA(508548)
447 Chinnamandem AP-11-048-001-001/110022
() 		0211048000NRG25070520240659796 07/05/2024 Reddamma 0211048WL020442 Reddamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384397 REDDAMMA KONDRU ICICI BANK LTD(508534)
448 Chinnamandem AP-11-048-001-001/110022
() 		0211048000NRG25070520240659795 07/05/2024 Venkata Nagaiah 0211048WL020442 Venkata Nagaiah 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384462 VENKATA NAGAIAH KONDRU ICICI BANK LTD(508534)
449 Chinnamandem AP-11-048-001-001/110023
() 		0211048000NRG25070520240659798 07/05/2024 Lalitamma 0211048WL020442 Lalitamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384310 LALITAMMA KONDRU ICICI BANK LTD(508534)
450 Chinnamandem AP-11-048-001-001/110023
() 		0211048000NRG25070520240659797 07/05/2024 Ramachandraiah 0211048WL020442 Ramachandraiah 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384196 MR KONDRU RAMACHANDRAIAH STATE BANK OF INDIA(508548)
451 Chinnamandem AP-11-048-001-001/110024
() 		0211048000NRG25070520240654303 07/05/2024 Saheb Peer 0211048WL020352 Saheb Peer 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384043 GURAMKONDA SAHEB PEER INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chinnamandem AP-11-048-001-001/110026
() 		0211048000NRG25070520240654304 07/05/2024 Anjaneyulu 0211048WL020352 Anjaneyulu 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384471 ANJANEYULU K ICICI BANK LTD(508534)
453 Chinnamandem AP-11-048-001-001/110027
() 		0211048000NRG25070520240654305 07/05/2024 Gangaiah 0211048WL020352 Gangaiah 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384075 MADDIRALA GANGAIAH STATE BANK OF INDIA(508548)
454 Chinnamandem AP-11-048-001-001/110027
() 		0211048000NRG25070520240654306 07/05/2024 Subbamma 0211048WL020352 Subbamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384748 MADDIRALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chinnamandem AP-11-048-001-001/110029
() 		0211048000NRG25070520240654307 07/05/2024 Rasanna 0211048WL020352 Rasanna 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384044 MR RUDRAKSALA RACHANNA STATE BANK OF INDIA(508548)
456 Chinnamandem AP-11-048-001-001/110030
() 		0211048000NRG25070520240654308 07/05/2024 Krishnamma 0211048WL020352 Krishnamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384045 KAMINENI KRISHNAMMA STATE BANK OF INDIA(508548)
457 Chinnamandem AP-11-048-001-001/110032
() 		0211048000NRG25070520240659799 07/05/2024 Ramanamma 0211048WL020442 Ramanamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384739 RAMANAMMA GUNDLURI ICICI BANK LTD(508534)
458 Chinnamandem AP-11-048-001-001/110033
() 		0211048000NRG25070520240659800 07/05/2024 Ramanaiah 0211048WL020442 Ramanaiah 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384296 RAMANAIAH KONDRU ICICI BANK LTD(508534)
459 Chinnamandem AP-11-048-001-001/110034
() 		0211048000NRG25070520240659801 07/05/2024 Venkataramana 0211048WL020442 Venkataramana 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384210 MR MADDIRALA VENKATA RAMANA STATE BANK OF INDIA(508548)
460 Chinnamandem AP-11-048-001-001/110035
() 		0211048000NRG25070520240654309 07/05/2024 Ganganna 0211048WL020352 Ganganna 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384568 GANGANNA MARRIPALLI ICICI BANK LTD(508534)
461 Chinnamandem AP-11-048-001-001/110036
() 		0211048000NRG25070520240659802 07/05/2024 G Ramanamma 0211048WL020442 G Ramanamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384079 MRS GUNDLURU RAMANAMMA STATE BANK OF INDIA(508548)
462 Chinnamandem AP-11-048-001-001/110037
() 		0211048000NRG25070520240659803 07/05/2024 Eswaraiah 0211048WL020442 Eswaraiah 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384363 ESWARAIAH M ICICI BANK LTD(508534)
463 Chinnamandem AP-11-048-001-001/110037
() 		0211048000NRG25070520240659804 07/05/2024 Veeramma 0211048WL020442 Veeramma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384474 VEERAMMA M ICICI BANK LTD(508534)
464 Chinnamandem AP-11-048-001-001/110038
() 		0211048000NRG25070520240654311 07/05/2024 Shivamma 0211048WL020352 Shivamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384574 MRS MADDIRALA SIVAMMA STATE BANK OF INDIA(508548)
465 Chinnamandem AP-11-048-001-001/110038
() 		0211048000NRG25070520240654310 07/05/2024 Venkataramana 0211048WL020352 Venkataramana 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384042 MADDIRALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chinnamandem AP-11-048-001-001/110039
() 		0211048000NRG25070520240622162 07/05/2024 P Eswraiah 0211048WL019671 P Eswraiah 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384172 ESWARAIAH P CANARA BANK(508532)
467 Chinnamandem AP-11-048-001-001/110042
() 		0211048000NRG25070520240622165 07/05/2024 narayanamma 0211048WL019671 narayanamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384262 PATNAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chinnamandem AP-11-048-001-001/110042
() 		0211048000NRG25070520240622164 07/05/2024 Venkataramana 0211048WL019671 Venkataramana 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384326 PATNAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chinnamandem AP-11-048-001-001/110047
() 		0211048000NRG25070520240631357 07/05/2024 Sivaiah 0211048WL019876 Sivaiah 00415 SBIN0008833 767 767 Processed 14/05/2024 4004384383 CHAKIBANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chinnamandem AP-11-048-001-001/110048
() 		0211048000NRG25070520240631358 07/05/2024 Eswaraiah 0211048WL019876 Eswaraiah 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384365 ESWARAIAH C ICICI BANK LTD(508534)
471 Chinnamandem AP-11-048-001-001/110050
() 		0211048000NRG25070520240631360 07/05/2024 Siddaiah 0211048WL019876 Siddaiah 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384193 SIDDAIAH CHAAKIBANDA ICICI BANK LTD(508534)
472 Chinnamandem AP-11-048-001-001/110052
() 		0211048000NRG25070520240631362 07/05/2024 Ammanamma 0211048WL019876 Ammanamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384581 AMMANNI ICICI BANK LTD(508534)
473 Chinnamandem AP-11-048-001-001/110052
() 		0211048000NRG25070520240631361 07/05/2024 Gangadhar 0211048WL019876 Gangadhar 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384600 GANGADHAR CHAKIBANDA ICICI BANK LTD(508534)
474 Chinnamandem AP-11-048-001-001/110053
() 		0211048000NRG25070520240631363 07/05/2024 Gangadevi 0211048WL019876 Gangadevi 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384630 MRS GANGADEVI CHAIBANDA STATE BANK OF INDIA(508548)
475 Chinnamandem AP-11-048-001-001/110053
() 		0211048000NRG25070520240631364 07/05/2024 Venkataramana 0211048WL019876 Venkataramana 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384366 VENKATARAMANA C ICICI BANK LTD(508534)
476 Chinnamandem AP-11-048-001-001/110055
() 		0211048000NRG25070520240631365 07/05/2024 Raja Gopal 0211048WL019876 Raja Gopal 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384599 RAJA GOPAL MANDEM ICICI BANK LTD(508534)
477 Chinnamandem AP-11-048-001-001/110056
() 		0211048000NRG25070520240631368 07/05/2024 Gangulamma 0211048WL019876 Gangulamma 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384264 MRS MANDEM GANGULAMMA STATE BANK OF INDIA(508548)
478 Chinnamandem AP-11-048-001-001/110056
() 		0211048000NRG25070520240631367 07/05/2024 Narasimhulu 0211048WL019876 Narasimhulu 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384584 MR NARASIMHULU MANDEM STATE BANK OF INDIA(508548)
479 Chinnamandem AP-11-048-001-001/110057
() 		0211048000NRG25070520240631369 07/05/2024 Chinnaiah 0211048WL019876 Chinnaiah 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384582 CHINNAIAH MANDEM ICICI BANK LTD(508534)
480 Chinnamandem AP-11-048-001-001/110061
() 		0211048000NRG25070520240631371 07/05/2024 Lakshumamma 0211048WL019876 Lakshumamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384265 MRS CHAKIBANDA LAKSHUMAMMA STATE BANK OF INDIA(508548)
481 Chinnamandem AP-11-048-001-001/110062
() 		0211048000NRG25070520240631372 07/05/2024 Boddenna 0211048WL019876 Boddenna 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384267 MR CHAKIBANDA BODENNA STATE BANK OF INDIA(508548)
482 Chinnamandem AP-11-048-001-001/110064
() 		0211048000NRG25070520240631373 07/05/2024 Sarojamma 0211048WL019876 Sarojamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384255 MRS SAKIBANDA SAROJAMMA STATE BANK OF INDIA(508548)
483 Chinnamandem AP-11-048-001-001/110069
() 		0211048000NRG25070520240631375 07/05/2024 Kalavathi 0211048WL019876 Kalavathi 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384577 KALAVATHI CHAKIBANDA ICICI BANK LTD(508534)
484 Chinnamandem AP-11-048-001-001/110071
() 		0211048000NRG25070520240631377 07/05/2024 Padmavathamma 0211048WL019876 Padmavathamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384340 Mrs DARLA THIPPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Chinnamandem AP-11-048-001-001/110071
() 		0211048000NRG25070520240631376 07/05/2024 Peddanna 0211048WL019876 Peddanna 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384047 PEDDANNA C ICICI BANK LTD(508534)
486 Chinnamandem AP-11-048-001-001/110072
() 		0211048000NRG25070520240631378 07/05/2024 Nagaiah 0211048WL019876 Nagaiah 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384596 NAGAIAH MANDEM ICICI BANK LTD(508534)
487 Chinnamandem AP-11-048-001-001/110072
() 		0211048000NRG25070520240631379 07/05/2024 Srimani 0211048WL019876 Srimani 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384592 SHIRIMANI MANDEM ICICI BANK LTD(508534)
488 Chinnamandem AP-11-048-001-001/110074
() 		0211048000NRG25070520240631380 07/05/2024 Chinna Nagaiah 0211048WL019876 Chinna Nagaiah 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384586 MR CHAKIBANDA CHINNA NAGAIAH STATE BANK OF INDIA(508548)
489 Chinnamandem AP-11-048-001-001/110076
() 		0211048000NRG25070520240631383 07/05/2024 Krishnamma 0211048WL019876 Krishnamma 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384578 MRS KRISHNAMMA CHAKIBANDA STATE BANK OF INDIA(508548)
490 Chinnamandem AP-11-048-001-001/110076
() 		0211048000NRG25070520240631382 07/05/2024 Sreenu 0211048WL019876 Sreenu 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384200 SEENU CHAKIBANDA ICICI BANK LTD(508534)
491 Chinnamandem AP-11-048-001-001/110078
() 		0211048000NRG25070520240631385 07/05/2024 Amaravathu 0211048WL019876 Amaravathu 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384579 AMARAVATHU C ICICI BANK LTD(508534)
492 Chinnamandem AP-11-048-001-001/110078
() 		0211048000NRG25070520240631384 07/05/2024 C Venkataramana 0211048WL019876 C Venkataramana 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384212 MR CHAKIBANDA VENKATARAMANA STATE BANK OF INDIA(508548)
493 Chinnamandem AP-11-048-001-001/110081
() 		0211048000NRG25070520240631387 07/05/2024 Chinna Jayamma 0211048WL019876 Chinna Jayamma 00415 SBIN0008833 1278 1278 Processed 14/05/2024 4004384598 CHINNA JAYAMMA C ICICI BANK LTD(508534)
494 Chinnamandem AP-11-048-001-001/110081
() 		0211048000NRG25070520240631386 07/05/2024 Krishnaiah 0211048WL019876 Krishnaiah 00415 SBIN0008833 1022 1022 Processed 14/05/2024 4004384585 KRISHNAIAH C ICICI BANK LTD(508534)
495 Chinnamandem AP-11-048-001-001/110083
() 		0211048000NRG25070520240631388 07/05/2024 Chinna Ramaiah Sakibanda 0211048WL019876 Chinna Ramaiah Sakibanda 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384595 MR CHINNARAMAIAH CHAKIBANDA STATE BANK OF INDIA(508548)
496 Chinnamandem AP-11-048-001-001/110083
() 		0211048000NRG25070520240631389 07/05/2024 Pedda Jayamma 0211048WL019876 Pedda Jayamma 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384580 PEDDA JAYAMMA CHAKIBANDA ICICI BANK LTD(508534)
497 Chinnamandem AP-11-048-001-001/110089
() 		0211048000NRG25070520240622167 07/05/2024 Giribabu 0211048WL019671 Giribabu 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384164 PATNAM GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chinnamandem AP-11-048-001-001/110089
() 		0211048000NRG25070520240622166 07/05/2024 Ramanjulamma 0211048WL019671 Ramanjulamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384614 PATNAM RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chinnamandem AP-11-048-001-001/110093
() 		0211048000NRG25070520240659805 07/05/2024 Nagamunemma 0211048WL020442 Nagamunemma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384349 BOJJA NAGAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chinnamandem AP-11-048-001-001/110097
() 		0211048000NRG25070520240654312 07/05/2024 jayamma 0211048WL020352 jayamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384458 KAMINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chinnamandem AP-11-048-001-001/110100
() 		0211048000NRG25070520240654313 07/05/2024 Vishwanadhareddy 0211048WL020352 Vishwanadhareddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384073 MR TAMATAM VISWANATHA REDDY STATE BANK OF INDIA(508548)
502 Chinnamandem AP-11-048-001-001/110101
() 		0211048000NRG25070520240654314 07/05/2024 Mallamma 0211048WL020352 Mallamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384396 TAMATAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chinnamandem AP-11-048-001-001/110102
() 		0211048000NRG25070520240654315 07/05/2024 Boreddy 0211048WL020352 Boreddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384256 MR TAMATAM BOREDDY STATE BANK OF INDIA(508548)
504 Chinnamandem AP-11-048-001-001/110104
() 		0211048000NRG25070520240659806 07/05/2024 Maheswara 0211048WL020442 Maheswara 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384469 ELICHURI MAHESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chinnamandem AP-11-048-001-001/110111
() 		0211048000NRG25070520240659807 07/05/2024 Anjaneyulu 0211048WL020442 Anjaneyulu 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384239 MR ANJANEYULU GUNDLURU STATE BANK OF INDIA(508548)
506 Chinnamandem AP-11-048-001-001/110111
() 		0211048000NRG25070520240659808 07/05/2024 Nageswaramma 0211048WL020442 Nageswaramma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384563 NAGESHWARAMMA GUNDLURU ICICI BANK LTD(508534)
507 Chinnamandem AP-11-048-001-001/110113
() 		0211048000NRG25070520240654318 07/05/2024 Nirmalamma 0211048WL020352 Nirmalamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384646 NIRMALAMMA K ICICI BANK LTD(508534)
508 Chinnamandem AP-11-048-001-001/110117
() 		0211048000NRG25070520240654319 07/05/2024 Rasaiah 0211048WL020352 Rasaiah 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384334 MR RACHAIAH Y STATE BANK OF INDIA(508548)
509 Chinnamandem AP-11-048-001-001/110118
() 		0211048000NRG25070520240654321 07/05/2024 Chinnabalaji 0211048WL020352 Chinnabalaji 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384464 MR CHINNA BALAJI KAMINENI STATE BANK OF INDIA(508548)
510 Chinnamandem AP-11-048-001-001/110130
() 		0211048000NRG25070520240654322 07/05/2024 Parvathamma 0211048WL020352 Parvathamma 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384041 PARVATHAMMA M ICICI BANK LTD(508534)
511 Chinnamandem AP-11-048-001-001/110131
() 		0211048000NRG25070520240654323 07/05/2024 Eeshwaramma 0211048WL020352 Eeshwaramma 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384470 RUDRAKSHLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chinnamandem AP-11-048-001-001/110137
() 		0211048000NRG25070520240654324 07/05/2024 Nagarathna 0211048WL020352 Nagarathna 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384268 MRS NAGARATNAMMA KONDRU STATE BANK OF INDIA(508548)
513 Chinnamandem AP-11-048-001-001/110138
() 		0211048000NRG25070520240659810 07/05/2024 Rudrakashala Venkata Ramana 0211048WL020442 Rudrakashala Venkata Ramana 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384223 MR RUDRAKSHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
514 Chinnamandem AP-11-048-001-001/110139
() 		0211048000NRG25070520240654325 07/05/2024 Subbamma 0211048WL020352 Subbamma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384320 KONDRU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chinnamandem AP-11-048-001-001/110155
() 		0211048000NRG25070520240654326 07/05/2024 Venkatasiddulu 0211048WL020352 Venkatasiddulu 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384463 MR VENKATA SIDDAIAH P STATE BANK OF INDIA(508548)
516 Chinnamandem AP-11-048-001-001/110156
() 		0211048000NRG25070520240622168 07/05/2024 Anjanamma 0211048WL019671 Anjanamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384610 ANJANAMMA G ICICI BANK LTD(508534)
517 Chinnamandem AP-11-048-001-001/110199
() 		0211048000NRG25070520240654327 07/05/2024 Ramana 0211048WL020352 Ramana 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384308 MR KONDRU RAMANA STATE BANK OF INDIA(508548)
518 Chinnamandem AP-11-048-001-001/110200
() 		0211048000NRG25070520240659812 07/05/2024 badrayya 0211048WL020442 badrayya 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384285 MARRIPALLI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chinnamandem AP-11-048-001-001/110200
() 		0211048000NRG25070520240659811 07/05/2024 Narayanamma 0211048WL020442 Narayanamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384618 NARAYANAMMA M ICICI BANK LTD(508534)
520 Chinnamandem AP-11-048-001-001/110201
() 		0211048000NRG25070520240659814 07/05/2024 Jayasankar 0211048WL020442 Jayasankar 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384324 Mr SANKARAIAH MARRIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Chinnamandem AP-11-048-001-001/110201
() 		0211048000NRG25070520240659813 07/05/2024 Radhamma 0211048WL020442 Radhamma 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384393 RADHAMMA M ICICI BANK LTD(508534)
522 Chinnamandem AP-11-048-001-001/110204
() 		0211048000NRG25070520240654329 07/05/2024 Anil kumar reddy 0211048WL020352 Anil kumar reddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384623 MR ANIL KUMAR REDDY THAMATAM STATE BANK OF INDIA(508548)
523 Chinnamandem AP-11-048-001-001/110205
() 		0211048000NRG25070520240654331 07/05/2024 bhargava reddy 0211048WL020352 bhargava reddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384624 MR TAMATAM BHARGAVA REDDY STATE BANK OF INDIA(508548)
524 Chinnamandem AP-11-048-001-001/110206
() 		0211048000NRG25070520240654333 07/05/2024 malliika 0211048WL020352 malliika 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384190 MISS TATIGOTLA SRI MALLIKA STATE BANK OF INDIA(508548)
525 Chinnamandem AP-11-048-001-001/110206
() 		0211048000NRG25070520240654332 07/05/2024 pradeep kumar reddy 0211048WL020352 pradeep kumar reddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384185 T Pradeep Kumarreddy SAPTAGIRI GRAMEENA BANK(607053)
526 Chinnamandem AP-11-048-001-001/110207
() 		0211048000NRG25070520240654335 07/05/2024 KOPPALA THREEVENI 0211048WL020352 KOPPALA THREEVENI 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384746 KOPPALA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chinnamandem AP-11-048-001-001/110207
() 		0211048000NRG25070520240654334 07/05/2024 upendra reddy 0211048WL020352 upendra reddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384167 MR TAMATAM UPENDRA REDDY STATE BANK OF INDIA(508548)
528 Chinnamandem AP-11-048-001-001/110208
() 		0211048000NRG25070520240654337 07/05/2024 Vijaykumarreddy 0211048WL020352 Vijaykumarreddy 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384277 TAMATAM V KUMAR REDD BANK OF BARODA(606985)
529 Chinnamandem AP-11-048-001-001/110209
() 		0211048000NRG25070520240654338 07/05/2024 Aadinarayana 0211048WL020352 Aadinarayana 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384077 BOJJA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chinnamandem AP-11-048-001-001/110212
() 		0211048000NRG25070520240659817 07/05/2024 Ashok kumar 0211048WL020442 Ashok kumar 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384278 MR MADDIRALA ASHOK KUMAR STATE BANK OF INDIA(508548)
531 Chinnamandem AP-11-048-001-001/110213
() 		0211048000NRG25070520240659819 07/05/2024 Surendra 0211048WL020442 Surendra 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384557 Mr SURENDRA KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Chinnamandem AP-11-048-001-001/110215
() 		0211048000NRG25070520240654339 07/05/2024 Naveen Kumar 0211048WL020352 Naveen Kumar 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384677 MARIPALLI NAVEEN KUMAR CANARA BANK(508532)
533 Chinnamandem AP-11-048-001-001/110216
() 		0211048000NRG25070520240654340 07/05/2024 Ashok Kumar 0211048WL020352 Ashok Kumar 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384242 MASTER ASHOK KUMAR KAMINENI STATE BANK OF INDIA(508548)
534 Chinnamandem AP-11-048-001-001/110217
() 		0211048000NRG25070520240654341 07/05/2024 Kalyani 0211048WL020352 Kalyani 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384476 Mrs VRAMALA KALYANI INDIAN BANK(607105)
535 Chinnamandem AP-11-048-001-001/110218
() 		0211048000NRG25070520240654342 07/05/2024 Reddemma 0211048WL020352 Reddemma 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384572 MRS REDDEMMA NADIMIGORLA STATE BANK OF INDIA(508548)
536 Chinnamandem AP-11-048-001-001/110218
() 		0211048000NRG25070520240654343 07/05/2024 Reddysekhar 0211048WL020352 Reddysekhar 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384575 MR NADIMI GORLAREDDY SEKHAR STATE BANK OF INDIA(508548)
537 Chinnamandem AP-11-048-001-001/110219
() 		0211048000NRG25070520240654345 07/05/2024 kalpana 0211048WL020352 kalpana 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384679 MRS BOJJA KALPANA STATE BANK OF INDIA(508548)
538 Chinnamandem AP-11-048-001-001/110221
() 		0211048000NRG25070520240654347 07/05/2024 Sankarayya 0211048WL020352 Sankarayya 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384565 SANKARAYYA BOJJA ICICI BANK LTD(508534)
539 Chinnamandem AP-11-048-001-001/110221
() 		0211048000NRG25070520240654348 07/05/2024 Siva kumari 0211048WL020352 Siva kumari 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384727 MRS BOJJA SIVA KUMARI STATE BANK OF INDIA(508548)
540 Chinnamandem AP-11-048-001-001/110222
() 		0211048000NRG25070520240654350 07/05/2024 Nagaveni 0211048WL020352 Nagaveni 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384179 BOJJA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chinnamandem AP-11-048-001-001/110222
() 		0211048000NRG25070520240654349 07/05/2024 Ravikumar 0211048WL020352 Ravikumar 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384479 BOJJA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chinnamandem AP-11-048-001-001/110224
() 		0211048000NRG25070520240654352 07/05/2024 Sailatha 0211048WL020352 Sailatha 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384391 MRS SAI LATHA MMARIPALLI STATE BANK OF INDIA(508548)
543 Chinnamandem AP-11-048-001-001/110224
() 		0211048000NRG25070520240654351 07/05/2024 Shivaiah 0211048WL020352 Shivaiah 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384195 MR MARIPALLI SIVAIAH STATE BANK OF INDIA(508548)
544 Chinnamandem AP-11-048-001-001/110225
() 		0211048000NRG25070520240659820 07/05/2024 Rajesh 0211048WL020442 Rajesh 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384335 MARRIPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chinnamandem AP-11-048-001-001/120002
() 		0211048000NRG25070520240622344 07/05/2024 Nageswara 0211048WL019677 Nageswara 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384071 NAGESWARA Y ICICI BANK LTD(508534)
546 Chinnamandem AP-11-048-001-001/120002
() 		0211048000NRG25070520240622345 07/05/2024 Ramadevi 0211048WL019677 Ramadevi 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384258 MRS YANUPOTHULA RAMADEVI STATE BANK OF INDIA(508548)
547 Chinnamandem AP-11-048-001-001/120003
() 		0211048000NRG25070520240622346 07/05/2024 Ramakrishna 0211048WL019677 Ramakrishna 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384067 RAMAKRISHNA ENUPOTHULA ICICI BANK LTD(508534)
548 Chinnamandem AP-11-048-001-001/120003
() 		0211048000NRG25070520240622347 07/05/2024 Siddamma 0211048WL019677 Siddamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384254 MRS ENUPOTHULA SIDDAMMA STATE BANK OF INDIA(508548)
549 Chinnamandem AP-11-048-001-001/120004
() 		0211048000NRG25070520240622349 07/05/2024 Eswaramma 0211048WL019677 Eswaramma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384259 ESWARAMMA ENUPOTHULA ICICI BANK LTD(508534)
550 Chinnamandem AP-11-048-001-001/120004
() 		0211048000NRG25070520240622348 07/05/2024 Venkataramana 0211048WL019677 Venkataramana 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384332 YANNUPUTHALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chinnamandem AP-11-048-001-001/120005
() 		0211048000NRG25070520240622350 07/05/2024 Pedda Reddamma 0211048WL019677 Pedda Reddamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384032 PEDDA REDDAMMA ENUPOTHULA ICICI BANK LTD(508534)
552 Chinnamandem AP-11-048-001-001/120006
() 		0211048000NRG25070520240622352 07/05/2024 Sivamma 0211048WL019677 Sivamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384634 MRS POOJARI SIVAMMA STATE BANK OF INDIA(508548)
553 Chinnamandem AP-11-048-001-001/120006
() 		0211048000NRG25070520240622351 07/05/2024 Thimmaiah 0211048WL019677 Thimmaiah 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384083 THIMMAIAH POOJARI ICICI BANK LTD(508534)
554 Chinnamandem AP-11-048-001-001/120007
() 		0211048000NRG25070520240622354 07/05/2024 Nagasubbamma 0211048WL019677 Nagasubbamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384321 MR NAGA SUBBAMMA YENUPATHULA STATE BANK OF INDIA(508548)
555 Chinnamandem AP-11-048-001-001/120007
() 		0211048000NRG25070520240622353 07/05/2024 Obulesu 0211048WL019677 Obulesu 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384636 MR OBULESU YANNUPOTHULA STATE BANK OF INDIA(508548)
556 Chinnamandem AP-11-048-001-001/120008
() 		0211048000NRG25070520240659821 07/05/2024 Dasaiah 0211048WL020442 Dasaiah 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384305 MR ENUBOTHULA DASAPPA STATE BANK OF INDIA(508548)
557 Chinnamandem AP-11-048-001-001/120009
() 		0211048000NRG25070520240622355 07/05/2024 Adilakshumma 0211048WL019677 Adilakshumma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384635 MRS LAKSHMAMMA PUJARI STATE BANK OF INDIA(508548)
558 Chinnamandem AP-11-048-001-001/120009
() 		0211048000NRG25070520240622356 07/05/2024 Poojari Reddymallu 0211048WL019677 Poojari Reddymallu 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384736 REDDI MALLU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chinnamandem AP-11-048-001-001/120010
() 		0211048000NRG25070520240622357 07/05/2024 Sreeramulu 0211048WL019677 Sreeramulu 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384378 SREERAMULU POOJARI ICICI BANK LTD(508534)
560 Chinnamandem AP-11-048-001-001/120010
() 		0211048000NRG25070520240622358 07/05/2024 Venkatamma 0211048WL019677 Venkatamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384637 VENKATAMMA POOJARI ICICI BANK LTD(508534)
561 Chinnamandem AP-11-048-001-001/120011
() 		0211048000NRG25070520240622360 07/05/2024 Rama Subbamma 0211048WL019677 Rama Subbamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384631 MRS SANKARAPU RAMASUBBAMMA STATE BANK OF INDIA(508548)
562 Chinnamandem AP-11-048-001-001/120011
() 		0211048000NRG25070520240622359 07/05/2024 Venkataramana 0211048WL019677 Venkataramana 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384038 SANKARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
563 Chinnamandem AP-11-048-001-001/120012
() 		0211048000NRG25070520240622362 07/05/2024 Lakshmidevi 0211048WL019677 Lakshmidevi 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384632 LAKSHMIDEVI SANKARAPU ICICI BANK LTD(508534)
564 Chinnamandem AP-11-048-001-001/120012
() 		0211048000NRG25070520240622361 07/05/2024 Ramakrishna 0211048WL019677 Ramakrishna 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384221 MR SANKARAPU RAMA KRISHNA STATE BANK OF INDIA(508548)
565 Chinnamandem AP-11-048-001-001/120013
() 		0211048000NRG25070520240622363 07/05/2024 Anasuya 0211048WL019677 Anasuya 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384639 MRS SANKARAPU ANASUYAMMA STATE BANK OF INDIA(508548)
566 Chinnamandem AP-11-048-001-001/120013
() 		0211048000NRG25070520240622364 07/05/2024 Anjaneyulu 0211048WL019677 Anjaneyulu 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384299 SANKARAPU ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chinnamandem AP-11-048-001-001/120020
() 		0211048000NRG25070520240622366 07/05/2024 Papulamma 0211048WL019677 Papulamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384643 PAPULAMMA M ICICI BANK LTD(508534)
568 Chinnamandem AP-11-048-001-001/120020
() 		0211048000NRG25070520240622365 07/05/2024 Venkataiah 0211048WL019677 Venkataiah 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384051 MOTAKAKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chinnamandem AP-11-048-001-001/120021
() 		0211048000NRG25070520240622367 07/05/2024 Salamma 0211048WL019677 Salamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384048 Mrs SALAMMA BUCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Chinnamandem AP-11-048-001-001/120022
() 		0211048000NRG25070520240622369 07/05/2024 Amaravati 0211048WL019677 Amaravati 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384373 AMARAVATI MUNDLA ICICI BANK LTD(508534)
571 Chinnamandem AP-11-048-001-001/120022
() 		0211048000NRG25070520240622368 07/05/2024 Subbareddy 0211048WL019677 Subbareddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384281 Mundla Subbareddy FINO PAYMENTS BANK LTD(608001)
572 Chinnamandem AP-11-048-001-001/120023
() 		0211048000NRG25070520240622370 07/05/2024 Chennakrishnareddy 0211048WL019677 Chennakrishnareddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384241 MR CHENNA KRISHNA REDDY MUNDLA STATE BANK OF INDIA(508548)
573 Chinnamandem AP-11-048-001-001/120027
() 		0211048000NRG25070520240622371 07/05/2024 Lakshmidevi 0211048WL019677 Lakshmidevi 00415 SBIN0008833 1267 1267 Processed 14/05/2024 4004384644 LAKSHMIDEVI MUNDLA ICICI BANK LTD(508534)
574 Chinnamandem AP-11-048-001-001/120029
() 		0211048000NRG25070520240622372 07/05/2024 Ramanareddy 0211048WL019677 Ramanareddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384035 RAMANAREDDY L ICICI BANK LTD(508534)
575 Chinnamandem AP-11-048-001-001/120031
() 		0211048000NRG25070520240622373 07/05/2024 Reddamma 0211048WL019677 Reddamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384272 LAKKASANI CHINNA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chinnamandem AP-11-048-001-001/120041
() 		0211048000NRG25070520240622375 07/05/2024 Ravindra 0211048WL019677 Ravindra 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384640 MR ENUPOTHULA RAVINDRA STATE BANK OF INDIA(508548)
577 Chinnamandem AP-11-048-001-001/120041
() 		0211048000NRG25070520240622374 07/05/2024 Reddamma 0211048WL019677 Reddamma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384066 REDDAMMA L ICICI BANK LTD(508534)
578 Chinnamandem AP-11-048-001-001/120044
() 		0211048000NRG25070520240622376 07/05/2024 Sujatha 0211048WL019677 Sujatha 00415 SBIN0008833 760 760 Processed 14/05/2024 4004384633 SUJATHA KUDUMALA ICICI BANK LTD(508534)
579 Chinnamandem AP-11-048-001-001/120045
() 		0211048000NRG25070520240622377 07/05/2024 Narayanareddy 0211048WL019677 Narayanareddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384070 MR MUNDLA NARAYANA REDDY STATE BANK OF INDIA(508548)
580 Chinnamandem AP-11-048-001-001/120054
() 		0211048000NRG25070520240622378 07/05/2024 Lakshumaiah 0211048WL019677 Lakshumaiah 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384638 LAKSHUMAIAH ENUPOTHULA ICICI BANK LTD(508534)
581 Chinnamandem AP-11-048-001-001/120058
() 		0211048000NRG25070520240622380 07/05/2024 Reddemma 0211048WL019677 Reddemma 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384271 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chinnamandem AP-11-048-001-001/120059
() 		0211048000NRG25070520240622383 07/05/2024 RamiReddy 0211048WL019677 RamiReddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384313 MR RAMI REDDY MUNDLA STATE BANK OF INDIA(508548)
583 Chinnamandem AP-11-048-001-001/120061
() 		0211048000NRG25070520240622384 07/05/2024 Reddi Latha 0211048WL019677 Reddi Latha 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384629 PUJARI REDDYLALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chinnamandem AP-11-048-001-001/120064
() 		0211048000NRG25070520240622386 07/05/2024 Manjula 0211048WL019677 Manjula 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384158 MANJULA SANKAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
585 Chinnamandem AP-11-048-001-001/120064
() 		0211048000NRG25070520240622387 07/05/2024 Sankaraiah 0211048WL019677 Sankaraiah 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384348 MR SANKARAIAH SANKAVARAPU STATE BANK OF INDIA(508548)
586 Chinnamandem AP-11-048-001-001/120068
() 		0211048000NRG25070520240622389 07/05/2024 Barathi 0211048WL019677 Barathi 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384171 MUNDLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chinnamandem AP-11-048-001-001/120068
() 		0211048000NRG25070520240622388 07/05/2024 M Janardhanareddy 0211048WL019677 M Janardhanareddy 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384641 JANARDHANAREDDY M ICICI BANK LTD(508534)
588 Chinnamandem AP-11-048-001-001/130001
() 		0211048000NRG25070520240622396 07/05/2024 Kamballa Ram mohan 0211048WL019678 Kamballa Ram mohan 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384423 RAMMOHAN KAMBALLA ICICI BANK LTD(508534)
589 Chinnamandem AP-11-048-001-001/130002
() 		0211048000NRG25070520240630036 07/05/2024 Mallakka 0211048WL019841 Mallakka 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384227 MRS MALLAMMA DEVARINTI STATE BANK OF INDIA(508548)
590 Chinnamandem AP-11-048-001-001/130004
() 		0211048000NRG25070520240622398 07/05/2024 Ramanamma 0211048WL019678 Ramanamma 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384307 MR DEVARINTI RAMANAMMA STATE BANK OF INDIA(508548)
591 Chinnamandem AP-11-048-001-001/130004
() 		0211048000NRG25070520240622397 07/05/2024 Venkataramana 0211048WL019678 Venkataramana 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384063 VENKATARAMANA D ICICI BANK LTD(508534)
592 Chinnamandem AP-11-048-001-001/130007
() 		0211048000NRG25070520240630037 07/05/2024 Chinnaramaiah 0211048WL019841 Chinnaramaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384403 MR DEVARINTI CHINNARAMAIAH STATE BANK OF INDIA(508548)
593 Chinnamandem AP-11-048-001-001/130007
() 		0211048000NRG25070520240630038 07/05/2024 Lakshmidevi 0211048WL019841 Lakshmidevi 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384402 LAKSHMIDEVI D ICICI BANK LTD(508534)
594 Chinnamandem AP-11-048-001-001/130008
() 		0211048000NRG25070520240630040 07/05/2024 Krishnamma 0211048WL019841 Krishnamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384553 KRISHNAMMA KAMBALLA ICICI BANK LTD(508534)
595 Chinnamandem AP-11-048-001-001/130008
() 		0211048000NRG25070520240630039 07/05/2024 Mallaiah 0211048WL019841 Mallaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384567 MR MALLAIAH KAMBALLA STATE BANK OF INDIA(508548)
596 Chinnamandem AP-11-048-001-001/130009
() 		0211048000NRG25070520240630042 07/05/2024 Anjaneyulu 0211048WL019841 Anjaneyulu 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384550 KAMBALLA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chinnamandem AP-11-048-001-001/130009
() 		0211048000NRG25070520240630041 07/05/2024 Nadipigangaiah 0211048WL019841 Nadipigangaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384551 MR NADIPI GANGAIAH KAMBALLA STATE BANK OF INDIA(508548)
598 Chinnamandem AP-11-048-001-001/130011
() 		0211048000NRG25070520240630043 07/05/2024 Chinnareddappa 0211048WL019841 Chinnareddappa 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384269 MR DEVARINTI CHINNA REDDEPPA STATE BANK OF INDIA(508548)
599 Chinnamandem AP-11-048-001-001/130011
() 		0211048000NRG25070520240630044 07/05/2024 Sankuntalamma 0211048WL019841 Sankuntalamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384040 MRS DEVARINTI SAKUNTALA STATE BANK OF INDIA(508548)
600 Chinnamandem AP-11-048-001-001/130012
() 		0211048000NRG25070520240630045 07/05/2024 Mallikarjuna 0211048WL019841 Mallikarjuna 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384455 MALLIKARJUNA K ICICI BANK LTD(508534)
601 Chinnamandem AP-11-048-001-001/130013
() 		0211048000NRG25070520240630046 07/05/2024 Eswaramma 0211048WL019841 Eswaramma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384316 EESWARAMMA K ICICI BANK LTD(508534)
602 Chinnamandem AP-11-048-001-001/130013
() 		0211048000NRG25070520240630047 07/05/2024 Mallikarjuna 0211048WL019841 Mallikarjuna 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384564 MR KAMBALLA MALLIKARJUNA STATE BANK OF INDIA(508548)
603 Chinnamandem AP-11-048-001-001/130014
() 		0211048000NRG25070520240622317 07/05/2024 Prasad 0211048WL019676 Prasad 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384381 PRASAD G ICICI BANK LTD(508534)
604 Chinnamandem AP-11-048-001-001/130014
() 		0211048000NRG25070520240622316 07/05/2024 Srinivasulu 0211048WL019676 Srinivasulu 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384068 MR GALIVEETI SREENIVASULU STATE BANK OF INDIA(508548)
605 Chinnamandem AP-11-048-001-001/130015
() 		0211048000NRG25070520240630049 07/05/2024 Jayamma 0211048WL019841 Jayamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384266 MRS GUDI JAYAMMA STATE BANK OF INDIA(508548)
606 Chinnamandem AP-11-048-001-001/130015
() 		0211048000NRG25070520240630048 07/05/2024 Siddaiah 0211048WL019841 Siddaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384248 MR SIDHAIAH GUDE STATE BANK OF INDIA(508548)
607 Chinnamandem AP-11-048-001-001/130016
() 		0211048000NRG25070520240630050 07/05/2024 Papaiah 0211048WL019841 Papaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384309 MR AVULA PAPAIAH STATE BANK OF INDIA(508548)
608 Chinnamandem AP-11-048-001-001/130017
() 		0211048000NRG25070520240622401 07/05/2024 Anjanamma 0211048WL019678 Anjanamma 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384561 ANJANAMMA CHINTAGINJALA ICICI BANK LTD(508534)
609 Chinnamandem AP-11-048-001-001/130017
() 		0211048000NRG25070520240622400 07/05/2024 Sivaiah 0211048WL019678 Sivaiah 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384384 SHIVAIAH CHINTAGINJALA ICICI BANK LTD(508534)
610 Chinnamandem AP-11-048-001-001/130018
() 		0211048000NRG25070520240622402 07/05/2024 Jayaramaiah 0211048WL019678 Jayaramaiah 00415 SBIN0008833 1016 1016 Processed 14/05/2024 4004384322 JAYARAMAIAH DEVARINTI ICICI BANK LTD(508534)
611 Chinnamandem AP-11-048-001-001/130019
() 		0211048000NRG25070520240630052 07/05/2024 Venkatalakshumamma 0211048WL019841 Venkatalakshumamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384552 VENKATALAKSHUMMA KAMBALLA ICICI BANK LTD(508534)
612 Chinnamandem AP-11-048-001-001/130019
() 		0211048000NRG25070520240630051 07/05/2024 Venkataramana 0211048WL019841 Venkataramana 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384328 MR KAMBALLA VENKATARAMANA STATE BANK OF INDIA(508548)
613 Chinnamandem AP-11-048-001-001/130026
() 		0211048000NRG25070520240630053 07/05/2024 Nageswara 0211048WL019841 Nageswara 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384214 NAGESWARA DEVARINTI ICICI BANK LTD(508534)
614 Chinnamandem AP-11-048-001-001/130026
() 		0211048000NRG25070520240630054 07/05/2024 Prabhavati 0211048WL019841 Prabhavati 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384560 PRABHAVATI DEVARINTI ICICI BANK LTD(508534)
615 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25070520240630055 07/05/2024 Saraswatamma 0211048WL019841 Saraswatamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384562 MRS SARASWATHI DEVARINTI STATE BANK OF INDIA(508548)
616 Chinnamandem AP-11-048-001-001/130027
() 		0211048000NRG25070520240630056 07/05/2024 Venugopal 0211048WL019841 Venugopal 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384293 MR DEVARINTI VENU GOPAL STATE BANK OF INDIA(508548)
617 Chinnamandem AP-11-048-001-001/130030
() 		0211048000NRG25070520240622318 07/05/2024 Nagaraju 0211048WL019676 Nagaraju 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384315 NAGARAJU A ICICI BANK LTD(508534)
618 Chinnamandem AP-11-048-001-001/130031
() 		0211048000NRG25070520240630058 07/05/2024 Sahadeva 0211048WL019841 Sahadeva 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384080 SAHADEVA KAMBALLA ICICI BANK LTD(508534)
619 Chinnamandem AP-11-048-001-001/130033
() 		0211048000NRG25070520240622320 07/05/2024 Manjula 0211048WL019676 Manjula 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384341 MANJULA D ICICI BANK LTD(508534)
620 Chinnamandem AP-11-048-001-001/130033
() 		0211048000NRG25070520240622319 07/05/2024 Ravi 0211048WL019676 Ravi 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384240 MR RAVINDRA DEVARINTI STATE BANK OF INDIA(508548)
621 Chinnamandem AP-11-048-001-001/130034
() 		0211048000NRG25070520240630059 07/05/2024 Lakshmidevi 0211048WL019841 Lakshmidevi 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384413 LAKSHMIDEVI D ICICI BANK LTD(508534)
622 Chinnamandem AP-11-048-001-001/130035
() 		0211048000NRG25070520240622405 07/05/2024 Kamballa Bhargavi 0211048WL019678 Kamballa Bhargavi 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384169 MRS KAMBALLA BHARGAVI STATE BANK OF INDIA(508548)
623 Chinnamandem AP-11-048-001-001/130039
() 		0211048000NRG25070520240630060 07/05/2024 Nagaiah 0211048WL019841 Nagaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384064 DEVERINTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chinnamandem AP-11-048-001-001/130040
() 		0211048000NRG25070520240630061 07/05/2024 Venkataramana 0211048WL019841 Venkataramana 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384314 VENKATARAMANA GUDI ICICI BANK LTD(508534)
625 Chinnamandem AP-11-048-001-001/130046
() 		0211048000NRG25070520240630063 07/05/2024 alivelamma 0211048WL019841 alivelamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384306 MRS GUDI ALIVELAMMA STATE BANK OF INDIA(508548)
626 Chinnamandem AP-11-048-001-001/130046
() 		0211048000NRG25070520240630062 07/05/2024 Nagaiah 0211048WL019841 Nagaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384049 MR GUDI NAGAIAH STATE BANK OF INDIA(508548)
627 Chinnamandem AP-11-048-001-001/130050
() 		0211048000NRG25070520240622322 07/05/2024 Malleswari 0211048WL019676 Malleswari 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384616 MALLESWARI G ICICI BANK LTD(508534)
628 Chinnamandem AP-11-048-001-001/130050
() 		0211048000NRG25070520240622321 07/05/2024 Ramanjulu 0211048WL019676 Ramanjulu 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384621 MR RAMANJULU GUDI STATE BANK OF INDIA(508548)
629 Chinnamandem AP-11-048-001-001/130085
() 		0211048000NRG25070520240630064 07/05/2024 ramamohan 0211048WL019841 ramamohan 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384392 RAMAMOHAN KE ICICI BANK LTD(508534)
630 Chinnamandem AP-11-048-001-001/130089
() 		0211048000NRG25070520240622324 07/05/2024 Balakrishna 0211048WL019676 Balakrishna 00415 SBIN0008833 1261 1261 Processed 14/05/2024 4004384440 BALAKRISHNA G ICICI BANK LTD(508534)
631 Chinnamandem AP-11-048-001-001/130090
() 		0211048000NRG25070520240622406 07/05/2024 Venkatramana 0211048WL019678 Venkatramana 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384367 MR VENKATARAMANA KAMBALLA STATE BANK OF INDIA(508548)
632 Chinnamandem AP-11-048-001-001/130091
() 		0211048000NRG25070520240630066 07/05/2024 Mallamma 0211048WL019841 Mallamma 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384697 MRS MALLAMMA GUDI STATE BANK OF INDIA(508548)
633 Chinnamandem AP-11-048-001-001/130092
() 		0211048000NRG25070520240622325 07/05/2024 kumari 0211048WL019676 kumari 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384569 KUMARI D ICICI BANK LTD(508534)
634 Chinnamandem AP-11-048-001-001/130092
() 		0211048000NRG25070520240622326 07/05/2024 ramanaiah 0211048WL019676 ramanaiah 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384376 MR RAMANAIAH DEVARINTI STATE BANK OF INDIA(508548)
635 Chinnamandem AP-11-048-001-001/130093
() 		0211048000NRG25070520240630068 07/05/2024 balakrishna 0211048WL019841 balakrishna 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384404 BALAKRISHNA KE ICICI BANK LTD(508534)
636 Chinnamandem AP-11-048-001-001/130093
() 		0211048000NRG25070520240630067 07/05/2024 gangadevi 0211048WL019841 gangadevi 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384701 MRS KAMBALLA DURGA STATE BANK OF INDIA(508548)
637 Chinnamandem AP-11-048-001-001/130096
() 		0211048000NRG25070520240630070 07/05/2024 reddeppa 0211048WL019841 reddeppa 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384330 KAMBALA REDDEPPA ICICI BANK LTD(508534)
638 Chinnamandem AP-11-048-001-001/130098
() 		0211048000NRG25070520240622327 07/05/2024 Venkata Nagulu 0211048WL019676 Venkata Nagulu 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384573 MR VENKATA NAGULU GALIVEEDU STATE BANK OF INDIA(508548)
639 Chinnamandem AP-11-048-001-001/130099
() 		0211048000NRG25070520240630072 07/05/2024 M Parkavi 0211048WL019841 M Parkavi 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384758 M PARKAVI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chinnamandem AP-11-048-001-001/130099
() 		0211048000NRG25070520240630071 07/05/2024 Rambabu 0211048WL019841 Rambabu 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384411 MR RAMBABU KAMBALLA STATE BANK OF INDIA(508548)
641 Chinnamandem AP-11-048-001-001/130100
() 		0211048000NRG25070520240630073 07/05/2024 prameela 0211048WL019841 prameela 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384170 MRS KAMBALLA PRAMEELA STATE BANK OF INDIA(508548)
642 Chinnamandem AP-11-048-001-001/130101
() 		0211048000NRG25070520240630074 07/05/2024 Prasanna 0211048WL019841 Prasanna 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384747 KAMBALLA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chinnamandem AP-11-048-001-001/130105
() 		0211048000NRG25070520240655670 07/05/2024 devendra 0211048WL020373 devendra 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384757 ENUPOTHULA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chinnamandem AP-11-048-001-001/130107
() 		0211048000NRG25070520240630077 07/05/2024 Nandini 0211048WL019841 Nandini 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384709 GONE NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chinnamandem AP-11-048-001-001/130107
() 		0211048000NRG25070520240630076 07/05/2024 Rama Krishna 0211048WL019841 Rama Krishna 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384377 DEVARINTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Chinnamandem AP-11-048-001-001/130108
() 		0211048000NRG25070520240622329 07/05/2024 aruna 0211048WL019676 aruna 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384176 MRS DEVARINTI ARUNA STATE BANK OF INDIA(508548)
647 Chinnamandem AP-11-048-001-001/130111
() 		0211048000NRG25070520240630078 07/05/2024 Balaramaiah 0211048WL019841 Balaramaiah 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384656 KAMBALLA BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chinnamandem AP-11-048-001-001/130112
() 		0211048000NRG25070520240622330 07/05/2024 Siva Ram 0211048WL019676 Siva Ram 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384657 MR DEVARINTI SIVA RAM STATE BANK OF INDIA(508548)
649 Chinnamandem AP-11-048-001-001/130114
() 		0211048000NRG25070520240622332 07/05/2024 Saraswathi 0211048WL019676 Saraswathi 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384661 Devarinti Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
650 Chinnamandem AP-11-048-001-001/140002
() 		0211048000NRG25070520240622408 07/05/2024 Ramakrishna 0211048WL019678 Ramakrishna 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384238 RAMAKRISHNA GUDI ICICI BANK LTD(508534)
651 Chinnamandem AP-11-048-001-001/140003
() 		0211048000NRG25070520240622410 07/05/2024 Nagamuni 0211048WL019678 Nagamuni 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384591 Devarinti Nagamani FINO PAYMENTS BANK LTD(608001)
652 Chinnamandem AP-11-048-001-001/140004
() 		0211048000NRG25070520240622411 07/05/2024 Jayamma 0211048WL019678 Jayamma 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384082 MRS JAYAMMA DEVARINTI STATE BANK OF INDIA(508548)
653 Chinnamandem AP-11-048-001-001/140007
() 		0211048000NRG25070520240622412 07/05/2024 Baskar 0211048WL019678 Baskar 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384208 MR BHASKARAIAH DEVARINTI STATE BANK OF INDIA(508548)
654 Chinnamandem AP-11-048-001-001/140008
() 		0211048000NRG25070520240622413 07/05/2024 Jayaram 0211048WL019678 Jayaram 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384350 MR JAYARAM GOUNIPALLI STATE BANK OF INDIA(508548)
655 Chinnamandem AP-11-048-001-001/140008
() 		0211048000NRG25070520240622414 07/05/2024 Ramadevi 0211048WL019678 Ramadevi 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384566 RAMADEVI G ICICI BANK LTD(508534)
656 Chinnamandem AP-11-048-001-001/140011
() 		0211048000NRG25070520240622333 07/05/2024 Siddaiah 0211048WL019676 Siddaiah 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384033 SIDDAIAH GUDI ICICI BANK LTD(508534)
657 Chinnamandem AP-11-048-001-001/140014
() 		0211048000NRG25070520240622334 07/05/2024 Dasappa 0211048WL019676 Dasappa 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384379 MR DASAIAH DEVARINTI STATE BANK OF INDIA(508548)
658 Chinnamandem AP-11-048-001-001/140014
() 		0211048000NRG25070520240622335 07/05/2024 Venkatamma 0211048WL019676 Venkatamma 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384260 VENKATAMMA D ICICI BANK LTD(508534)
659 Chinnamandem AP-11-048-001-001/140015
() 		0211048000NRG25070520240622336 07/05/2024 D Subbamma 0211048WL019676 D Subbamma 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384062 MRS SUBBAMMA D STATE BANK OF INDIA(508548)
660 Chinnamandem AP-11-048-001-001/140016
() 		0211048000NRG25070520240622338 07/05/2024 adi lakshumamma 0211048WL019676 adi lakshumamma 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384707 MRS DEVARINTI ADILAKSHUMAMMA STATE BANK OF INDIA(508548)
661 Chinnamandem AP-11-048-001-001/140016
() 		0211048000NRG25070520240622337 07/05/2024 Veeranagaiah 0211048WL019676 Veeranagaiah 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384065 DEVARINTI VEERA NAGAIAH STATE BANK OF INDIA(508548)
662 Chinnamandem AP-11-048-001-001/140017
() 		0211048000NRG25070520240622415 07/05/2024 Kantamma 0211048WL019678 Kantamma 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384478 KANTAMMA MUNDLA ICICI BANK LTD(508534)
663 Chinnamandem AP-11-048-001-001/140018
() 		0211048000NRG25070520240622416 07/05/2024 Ramanamma 0211048WL019678 Ramanamma 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384708 MRS MUNDLA RAMANAMMA STATE BANK OF INDIA(508548)
664 Chinnamandem AP-11-048-001-001/140018
() 		0211048000NRG25070520240622417 07/05/2024 viswanath reddy 0211048WL019678 viswanath reddy 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384180 MR MUNDLA VISWANDHA REDDY STATE BANK OF INDIA(508548)
665 Chinnamandem AP-11-048-001-001/140019
() 		0211048000NRG25070520240655671 07/05/2024 Brahmanandareddy 0211048WL020373 Brahmanandareddy 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384218 MUNDLA BRAHMANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chinnamandem AP-11-048-001-001/140020
() 		0211048000NRG25070520240622418 07/05/2024 Ramanareddy 0211048WL019678 Ramanareddy 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384729 MR MUNDLA RAMANAREDDY STATE BANK OF INDIA(508548)
667 Chinnamandem AP-11-048-001-001/140021
() 		0211048000NRG25070520240622420 07/05/2024 Padamavathi 0211048WL019678 Padamavathi 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384304 PADAMAVATHI D ICICI BANK LTD(508534)
668 Chinnamandem AP-11-048-001-001/140021
() 		0211048000NRG25070520240622419 07/05/2024 Ramakrishna 0211048WL019678 Ramakrishna 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384060 RAMAKRISHNA D ICICI BANK LTD(508534)
669 Chinnamandem AP-11-048-001-001/140038
() 		0211048000NRG25070520240655672 07/05/2024 Sujatha 0211048WL020373 Sujatha 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384419 MRS MUNDLA SUJATHA STATE BANK OF INDIA(508548)
670 Chinnamandem AP-11-048-001-001/140043
() 		0211048000NRG25070520240622339 07/05/2024 Prasadu 0211048WL019676 Prasadu 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384601 MR PRASAD DEVARINTI STATE BANK OF INDIA(508548)
671 Chinnamandem AP-11-048-001-001/140045
() 		0211048000NRG25070520240631390 07/05/2024 KRISHNAMMA 0211048WL019876 KRISHNAMMA 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384593 GOUNIPALLY KRISHNAMMA W O VENKATARAMANA UNION BANK OF INDIA(508500)
672 Chinnamandem AP-11-048-001-001/140046
() 		0211048000NRG25070520240622340 07/05/2024 Janardhana 0211048WL019676 Janardhana 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384700 MR DEVARINTI JANARDHAN STATE BANK OF INDIA(508548)
673 Chinnamandem AP-11-048-001-001/150004
() 		0211048000NRG25070520240622169 07/05/2024 Krishnareddy 0211048WL019671 Krishnareddy 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384052 MR LAKKASANI KRISHNA REDDY STATE BANK OF INDIA(508548)
674 Chinnamandem AP-11-048-001-001/150008
() 		0211048000NRG25070520240622171 07/05/2024 Papulamma 0211048WL019671 Papulamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384329 MRS NARAPUREDDY PAPULAMMA STATE BANK OF INDIA(508548)
675 Chinnamandem AP-11-048-001-001/150012
() 		0211048000NRG25070520240622173 07/05/2024 Nagulamma 0211048WL019671 Nagulamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384535 NAGULAMMA DEVARINTI ICICI BANK LTD(508534)
676 Chinnamandem AP-11-048-001-001/150014
() 		0211048000NRG25070520240649638 07/05/2024 Ramana 0211048WL020269 Ramana 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384207 MR DEVARINTI RAMANA STATE BANK OF INDIA(508548)
677 Chinnamandem AP-11-048-001-001/150015
() 		0211048000NRG25070520240622174 07/05/2024 Rasaiah 0211048WL019671 Rasaiah 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384420 MR PADIGALA RASAIAH STATE BANK OF INDIA(508548)
678 Chinnamandem AP-11-048-001-001/150016
() 		0211048000NRG25070520240622175 07/05/2024 Sujata 0211048WL019671 Sujata 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384724 MRS SUJATHA DEVARINTI STATE BANK OF INDIA(508548)
679 Chinnamandem AP-11-048-001-001/150021
() 		0211048000NRG25070520240622176 07/05/2024 Chinnaobulreddy 0211048WL019671 Chinnaobulreddy 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384061 CHINNAOBULREDDY N ICICI BANK LTD(508534)
680 Chinnamandem AP-11-048-001-001/150022
() 		0211048000NRG25070520240622177 07/05/2024 Chinnanagaiah 0211048WL019671 Chinnanagaiah 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384346 MR CHINNAGAIAH DEVARINTI STATE BANK OF INDIA(508548)
681 Chinnamandem AP-11-048-001-001/150032
() 		0211048000NRG25070520240622178 07/05/2024 Devarinti Krishnaiah 0211048WL019671 Devarinti Krishnaiah 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384057 MR DEVARINTI KRISHNA STATE BANK OF INDIA(508548)
682 Chinnamandem AP-11-048-001-001/150035
() 		0211048000NRG25070520240622179 07/05/2024 Gangulamma 0211048WL019671 Gangulamma 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384410 MRS GANGULAMMA PERAM STATE BANK OF INDIA(508548)
683 Chinnamandem AP-11-048-001-001/150037
() 		0211048000NRG25070520240649639 07/05/2024 Venkataraman 0211048WL020269 Venkataraman 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384283 MR SAKE VENKAT RAMANA STATE BANK OF INDIA(508548)
684 Chinnamandem AP-11-048-001-001/150043
() 		0211048000NRG25070520240632640 07/05/2024 Polisetti Prasad 0211048WL019892 Polisetti Prasad 00415 SBIN0008833 1536 1536 Processed 14/05/2024 4004384755 POLISETTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chinnamandem AP-11-048-001-001/150048
() 		0211048000NRG25070520240654353 07/05/2024 Kamineni Rekha 0211048WL020352 Kamineni Rekha 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384675 MRS REKHA KAMINENI STATE BANK OF INDIA(508548)
686 Chinnamandem AP-11-048-001-001/150049
() 		0211048000NRG25070520240622425 07/05/2024 Devarinti Pavan kumar 0211048WL019678 Devarinti Pavan kumar 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384688 Devarinti Pavan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
687 Chinnamandem AP-11-048-001-001/150049
() 		0211048000NRG25070520240622424 07/05/2024 Devarinti Vasu 0211048WL019678 Devarinti Vasu 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384687 MR DEVARINTI VASU STATE BANK OF INDIA(508548)
688 Chinnamandem AP-11-048-001-001/150051
() 		0211048000NRG25070520240660690 07/05/2024 Kasetti Chennamma 0211048WL020461 Kasetti Chennamma 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384670 MRS CHENNAMMA KASETII STATE BANK OF INDIA(508548)
689 Chinnamandem AP-11-048-001-001/150063
() 		0211048000NRG25070520240664030 07/05/2024 Gurijala Siva Kumari 0211048WL020504 Gurijala Siva Kumari 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384168 GURIJALA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chinnamandem AP-11-048-001-001/150067
() 		0211048000NRG25070520240622426 07/05/2024 Enupothula Ashok 0211048WL019678 Enupothula Ashok 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384690 MR ENUPOTHULA ASHOK STATE BANK OF INDIA(508548)
691 Chinnamandem AP-11-048-001-001/150069
() 		0211048000NRG25070520240629511 07/05/2024 Sankarapu Jagadeesh 0211048WL019828 Sankarapu Jagadeesh 00415 SBIN0008833 1539 1539 Processed 14/05/2024 4004384689 MR SANKARAPU JAGADEESH STATE BANK OF INDIA(508548)
692 Chinnamandem AP-11-048-001-001/150071
() 		0211048000NRG25070520240621573 07/05/2024 Manchinti Lakshmi devi 0211048WL019662 Manchinti Lakshmi devi 00415 SBIN0008833 1268 1268 Processed 14/05/2024 4004384706 MR MANCHINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
693 Chinnamandem AP-11-048-001-001/150073
() 		0211048000NRG25070520240622342 07/05/2024 Kamballa Mallaiah 0211048WL019676 Kamballa Mallaiah 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384317 MR MALLAIAH KAMBELLA STATE BANK OF INDIA(508548)
694 Chinnamandem AP-11-048-001-001/150073
() 		0211048000NRG25070520240622341 07/05/2024 Kamballa Saroja 0211048WL019676 Kamballa Saroja 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384714 MRS KAMBALLA SAROJA STATE BANK OF INDIA(508548)
695 Chinnamandem AP-11-048-001-001/150085
() 		0211048000NRG25070520240660691 07/05/2024 K Maha lakshmi 0211048WL020461 K Maha lakshmi 00415 SBIN0008833 1446 1446 Processed 14/05/2024 4004384660 MRS KASETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
696 Chinnamandem AP-11-048-001-001/150090
() 		0211048000NRG25070520240622390 07/05/2024 K Rajitha 0211048WL019677 K Rajitha 00415 SBIN0008833 1520 1520 Processed 14/05/2024 4004384702 MR RAJITHA KUDUMULA STATE BANK OF INDIA(508548)
697 Chinnamandem AP-11-048-001-001/150092
() 		0211048000NRG25070520240664033 07/05/2024 Edottu Mahesh 0211048WL020504 Edottu Mahesh 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384725 EDOTTU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chinnamandem AP-11-048-001-001/150094
() 		0211048000NRG25070520240649640 07/05/2024 G Venkat Subbaiah 0211048WL020269 G Venkat Subbaiah 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384662 G VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
699 Chinnamandem AP-11-048-001-001/150094
() 		0211048000NRG25070520240649641 07/05/2024 Guditi Eshwaramma 0211048WL020269 Guditi Eshwaramma 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384671 MRS GUDITI ESHWARAMMA STATE BANK OF INDIA(508548)
700 Chinnamandem AP-11-048-001-001/150095
() 		0211048000NRG25070520240655675 07/05/2024 Gideti Siva 0211048WL020373 Gideti Siva 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384669 MR SIVA GIDETI STATE BANK OF INDIA(508548)
701 Chinnamandem AP-11-048-001-001/150095
() 		0211048000NRG25070520240655674 07/05/2024 Gudeti Nagaveni 0211048WL020373 Gudeti Nagaveni 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384649 Gudeti Nagaveni AIRTEL PAYMENTS BANK LIMITED(990288)
702 Chinnamandem AP-11-048-001-001/150098
() 		0211048000NRG25070520240622182 07/05/2024 Modem Manjula 0211048WL019671 Modem Manjula 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384728 MRS MODEM MANJULU STATE BANK OF INDIA(508548)
703 Chinnamandem AP-11-048-001-001/150099
() 		0211048000NRG25070520240621483 07/05/2024 Manchinti Lakshmidevi 0211048WL019654 Manchinti Lakshmidevi 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384676 MRS LAKSHMI DEVI M STATE BANK OF INDIA(508548)
704 Chinnamandem AP-11-048-001-001/150102
() 		0211048000NRG25070520240621485 07/05/2024 ANANDBABU MANCHINTI 0211048WL019654 ANANDBABU MANCHINTI 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384716 MR ANANDBABU MANCHINTI STATE BANK OF INDIA(508548)
705 Chinnamandem AP-11-048-001-001/150102
() 		0211048000NRG25070520240621484 07/05/2024 Manchinti Manjula 0211048WL019654 Manchinti Manjula 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384717 MRS MANCHINTI MANJULA STATE BANK OF INDIA(508548)
706 Chinnamandem AP-11-048-001-001/150106
() 		0211048000NRG25070520240654354 07/05/2024 Kamineni Madhukar 0211048WL020352 Kamineni Madhukar 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384231 MR KAMINENI MADHUKAR STATE BANK OF INDIA(508548)
707 Chinnamandem AP-11-048-001-001/150110
() 		0211048000NRG25070520240654357 07/05/2024 G SAI CHARAN 0211048WL020352 G SAI CHARAN 00415 SBIN0008833 255 255 Processed 14/05/2024 4004384356 MR GUNDLOORI SAI CHARAN STATE BANK OF INDIA(508548)
708 Chinnamandem AP-11-048-001-001/150114
() 		0211048000NRG25070520240654359 07/05/2024 Gota Lakshmi Devi 0211048WL020352 Gota Lakshmi Devi 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384680 MRS LAKSHMI DEVI GOTA STATE BANK OF INDIA(508548)
709 Chinnamandem AP-11-048-001-001/150114
() 		0211048000NRG25070520240654358 07/05/2024 Gota Venkatappa 0211048WL020352 Gota Venkatappa 00415 SBIN0008833 1275 1275 Processed 14/05/2024 4004384147 GOTA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chinnamandem AP-11-048-001-001/150132
() 		0211048000NRG25070520240654360 07/05/2024 Guramkonda Haseena 0211048WL020352 Guramkonda Haseena 00415 SBIN0008833 1530 1530 Processed 14/05/2024 4004384734 MRS GURAMKONDA HASEENA STATE BANK OF INDIA(508548)
711 Chinnamandem AP-11-048-001-001/150134
() 		0211048000NRG25070520240621488 07/05/2024 NAGARAJA MANCHINTI 0211048WL019654 NAGARAJA MANCHINTI 00415 SBIN0008833 1529 1529 Processed 14/05/2024 4004384759 MANCHINTI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Chinnamandem AP-11-048-001-001/150139
() 		0211048000NRG25070520240630083 07/05/2024 Venkataramanamma devarinti 0211048WL019841 Venkataramanamma devarinti 00415 SBIN0008833 1534 1534 Processed 14/05/2024 4004384756 GADIDALA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chinnamandem AP-11-048-001-001/150143
() 		0211048000NRG25070520240622343 07/05/2024 Devarinti Amaranath 0211048WL019676 Devarinti Amaranath 00415 SBIN0008833 1513 1513 Processed 14/05/2024 4004384741 DEVARINTI AMARANATH INDIAN OVERSEAS BANK(508541)
714 Chinnamandem AP-11-048-001-001/150144
() 		0211048000NRG25070520240659824 07/05/2024 Bojja Sirisha 0211048WL020442 Bojja Sirisha 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384737 BOJJA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chinnamandem AP-11-048-001-001/150147
() 		0211048000NRG25070520240659826 07/05/2024 Marripalli Ramanadha 0211048WL020442 Marripalli Ramanadha 00415 SBIN0008833 1506 1506 Processed 14/05/2024 4004384175 MR MARRIPALLI RAMANADHA STATE BANK OF INDIA(508548)
716 Chinnamandem AP-11-048-001-001/150162
() 		0211048000NRG25070520240622183 07/05/2024 Sankarapu Siva Shankara 0211048WL019671 Sankarapu Siva Shankara 00415 SBIN0008833 1515 1515 Processed 14/05/2024 4004384749 MR SHANKAARAPU SIVASHANKARA STATE BANK OF INDIA(508548)
717 Chinnamandem AP-11-048-001-001/150165
() 		0211048000NRG25070520240631392 07/05/2024 Ragipoori Bhagya Sree 0211048WL019876 Ragipoori Bhagya Sree 00415 SBIN0008833 1533 1533 Processed 14/05/2024 4004384751 Miss R BHAGYA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Chinnamandem AP-11-048-001-001/150166
() 		0211048000NRG25070520240649643 07/05/2024 PURAM GANESH 0211048WL020269 PURAM GANESH 00415 SBIN0008833 1516 1516 Processed 14/05/2024 4004384752 MASTER PURAM GANESH STATE BANK OF INDIA(508548)
719 Chinnamandem AP-11-048-001-001/150168
() 		0211048000NRG25070520240622430 07/05/2024 Gudi Rajesh Kumar 0211048WL019678 Gudi Rajesh Kumar 00415 SBIN0008833 1524 1524 Processed 14/05/2024 4004384754 MR GUDI RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 852288 852288
720 Chinnamandem AP-11-048-001-001/020108
() 		0211048000NRG25070520240632625 07/05/2024 Ramachandra 0211048WL019892 Ramachandra 00415 SBIN0010103 1536 1536 Processed 14/05/2024 4004384289 M Ramachandra FINO PAYMENTS BANK LTD(608001)
721 Chinnamandem AP-11-048-001-001/110203
() 		0211048000NRG25070520240659816 07/05/2024 Amareswara 0211048WL020442 Amareswara 00415 SBIN0010103 1506 1506 Processed 14/05/2024 4004384297 MR AMARESWARA KONDURU STATE BANK OF INDIA(508548)
722 Chinnamandem AP-11-048-001-001/110203
() 		0211048000NRG25070520240659815 07/05/2024 Jaya bharathi 0211048WL020442 Jaya bharathi 00415 SBIN0010103 1506 1506 Processed 14/05/2024 4004384311 MRS JAYA BHARATHI MUTHYALA STATE BANK OF INDIA(508548)
723 Chinnamandem AP-11-048-001-001/110204
() 		0211048000NRG25070520240654330 07/05/2024 Kanala Rajakumari 0211048WL020352 Kanala Rajakumari 00415 SBIN0010103 1275 1275 Processed 14/05/2024 4004384719 MISS RAJAKUMARI KANALA STATE BANK OF INDIA(508548)
724 Chinnamandem AP-11-048-001-001/110219
() 		0211048000NRG25070520240654344 07/05/2024 ramesh 0211048WL020352 ramesh 00415 SBIN0010103 1530 1530 Processed 14/05/2024 4004384302 PATNAM RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Chinnamandem AP-11-048-001-001/150113
() 		0211048000NRG25070520240632641 07/05/2024 Yaddala Ramadevi 0211048WL019892 Yaddala Ramadevi 00415 SBIN0010103 1536 1536 Processed 14/05/2024 4004384681 MRS YADDALA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 8889 8889
726 Chinnamandem AP-11-048-001-001/020039
() 		0211048000NRG25070520240649610 07/05/2024 Krishnaiah 0211048WL020269 Krishnaiah 00415 SBIN0012727 1516 1516 Processed 14/05/2024 4004384284 MR KRISHNAIAH A STATE BANK OF INDIA(508548)
SubTotal 1516 1516
727 Chinnamandem AP-11-048-001-001/150086
() 		0211048000NRG25070520240655673 07/05/2024 Velpula Lakshmi Narayana 0211048WL020373 Velpula Lakshmi Narayana 00415 SBIN0012922 1516 1516 Processed 14/05/2024 4004384206 MR LAKSHMI NARAYANA VELPULA STATE BANK OF INDIA(508548)
SubTotal 1516 1516
728 Chinnamandem AP-11-048-001-001/110213
() 		0211048000NRG25070520240659818 07/05/2024 Renuka 0211048WL020442 Renuka 00415 SBIN0016510 1506 1506 Processed 14/05/2024 4004384571 RENUKA KONDRU CANARA BANK(508532)
SubTotal 1506 1506
729 Chinnamandem AP-11-048-001-001/020131
() 		0211048000NRG25070520240622159 07/05/2024 Anusuya 0211048WL019671 Anusuya 00415 SBIN0017092 1515 1515 Processed 14/05/2024 4004384650 MRS ANUSUYA SANKARAPU STATE BANK OF INDIA(508548)
730 Chinnamandem AP-11-048-001-001/020151
() 		0211048000NRG25070520240649632 07/05/2024 Nirmala 0211048WL020269 Nirmala 00415 SBIN0017092 1516 1516 Processed 14/05/2024 4004384156 MRS BOMMALA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3031 3031
731 Chinnamandem AP-11-048-001-001/020026
() 		0211048000NRG25070520240655642 07/05/2024 Chandrakala 0211048WL020373 Chandrakala 00415 SBIN0040002 1516 1516 Processed 14/05/2024 4004384753 MRS CHANDRA KALA V STATE BANK OF INDIA(508548)
732 Chinnamandem AP-11-048-001-001/020026
() 		0211048000NRG25070520240655641 07/05/2024 Chandramohan 0211048WL020373 Chandramohan 00415 SBIN0040002 1516 1516 Processed 14/05/2024 4004384432 Mr V CHANDRAMOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3032 3032
733 Chinnamandem AP-11-048-001-001/150148
() 		0211048000NRG25070520240664035 07/05/2024 Nandyala Sasi Kala 0211048WL020504 Nandyala Sasi Kala 00468 UBIN0811637 1274 1274 Processed 14/05/2024 4004384087 NANDYALA SASI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
734 Chinnamandem AP-11-048-001-001/020149
() 		0211048000NRG25070520240655660 07/05/2024 shipla 0211048WL020373 shipla 00468 UBIN0812471 1516 1516 Processed 14/05/2024 4004384089 AVULA SHILPA UNION BANK OF INDIA(508500)
735 Chinnamandem AP-11-048-001-001/110015
() 		0211048000NRG25070520240659788 07/05/2024 Gourappa 0211048WL020442 Gourappa 00468 UBIN0812471 1506 1506 Processed 14/05/2024 4004384088 MARI PALLI GOURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Chinnamandem AP-11-048-001-001/130104
() 		0211048000NRG25070520240630075 07/05/2024 ganga devi 0211048WL019841 ganga devi 00468 UBIN0812471 1534 1534 Processed 14/05/2024 4004384091 GALIVEEDU GANGA DEVI UNION BANK OF INDIA(508500)
737 Chinnamandem AP-11-048-001-001/150119
() 		0211048000NRG25070520240664034 07/05/2024 DERANGULA PRABHAVATHI 0211048WL020504 DERANGULA PRABHAVATHI 00468 UBIN0812471 1529 1529 Processed 14/05/2024 4004384090 DERANGULA PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 6085 6085
738 Chinnamandem AP-11-048-001-001/020094
() 		0211048000NRG25070520240632623 07/05/2024 janaki 0211048WL019892 janaki 00468 UBIN0915939 1536 1536 Processed 14/05/2024 4004384720 VELPULA JANAKI UNION BANK OF INDIA(508500)
739 Chinnamandem AP-11-048-001-001/020094
() 		0211048000NRG25070520240632622 07/05/2024 kumari 0211048WL019892 kumari 00468 UBIN0915939 1536 1536 Processed 14/05/2024 4004384094 KUMARI VELPULA CANARA BANK(508532)
740 Chinnamandem AP-11-048-001-001/110117
() 		0211048000NRG25070520240654320 07/05/2024 Gangadevi 0211048WL020352 Gangadevi 00468 UBIN0915939 1530 1530 Processed 14/05/2024 4004384093 MARRIPALLI GANGADEVI UNION BANK OF INDIA(508500)
741 Chinnamandem AP-11-048-001-001/120055
() 		0211048000NRG25070520240622379 07/05/2024 Nagarathnamma 0211048WL019677 Nagarathnamma 00468 UBIN0915939 1520 1520 Processed 14/05/2024 4004384092 KETIREDDY NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6122 6122
742 Chinnamandem AP-11-048-001-001/020108
() 		0211048000NRG25070520240632624 07/05/2024 Venkataramanamma 0211048WL019892 Venkataramanamma 00468 UBIN0931250 1536 1536 Processed 14/05/2024 4004384531 Modem Venkataramanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
743 Chinnamandem AP-11-048-001-001/010297
() 		0211048000NRG25070520240655640 07/05/2024 Sunitha 0211048WL020373 Sunitha 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384001 JALLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Chinnamandem AP-11-048-001-001/020129
() 		0211048000NRG25070520240649628 07/05/2024 Papuri Reddaiah 0211048WL020269 Papuri Reddaiah 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384006 PAPURI REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chinnamandem AP-11-048-001-001/020154
() 		0211048000NRG25070520240649634 07/05/2024 Penchalamma 0211048WL020269 Penchalamma 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384003 Mr PENCHULAMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
746 Chinnamandem AP-11-048-001-001/050082
() 		0211048000NRG25070520240655666 07/05/2024 Nandini 0211048WL020373 Nandini 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384002 CHINNAMUGA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Chinnamandem AP-11-048-001-001/110013
() 		0211048000NRG25070520240654297 07/05/2024 Maripalli Varun Kumar 0211048WL020352 Maripalli Varun Kumar 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4004384017 MR MARIPALLI VARUN KUMAR STATE BANK OF INDIA(508548)
748 Chinnamandem AP-11-048-001-001/110202
() 		0211048000NRG25070520240654328 07/05/2024 Gota Adinarayana 0211048WL020352 Gota Adinarayana 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4004384010 GOTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chinnamandem AP-11-048-001-001/150011
() 		0211048000NRG25070520240622172 07/05/2024 Raja 0211048WL019671 Raja 00691 IPOS0000001 1515 1515 Processed 14/05/2024 4004384005 Mr RAJANNA DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
750 Chinnamandem AP-11-048-001-001/150050
() 		0211048000NRG25070520240622180 07/05/2024 Bojja Rasamma 0211048WL019671 Bojja Rasamma 00691 IPOS0000001 1515 1515 Processed 14/05/2024 4004384004 Mrs RACHAKKA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Chinnamandem AP-11-048-001-001/150066
() 		0211048000NRG25070520240621479 07/05/2024 Manchinti Prasad 0211048WL019654 Manchinti Prasad 00691 IPOS0000001 1529 1529 Processed 14/05/2024 4004384007 MANCHINTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chinnamandem AP-11-048-001-001/150091
() 		0211048000NRG25070520240659822 07/05/2024 Maddirala Bala Sankar 0211048WL020442 Maddirala Bala Sankar 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004383999 MADDIRALA BALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chinnamandem AP-11-048-001-001/150091
() 		0211048000NRG25070520240659823 07/05/2024 Salindra Anithamma 0211048WL020442 Salindra Anithamma 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004384000 SALINDRA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chinnamandem AP-11-048-001-001/150096
() 		0211048000NRG25070520240622428 07/05/2024 Mundla Mohan Reddy 0211048WL019678 Mundla Mohan Reddy 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4004384008 Mr Mundla Mohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Chinnamandem AP-11-048-001-001/150096
() 		0211048000NRG25070520240622429 07/05/2024 Mundla Rupa 0211048WL019678 Mundla Rupa 00691 IPOS0000001 1524 1524 Processed 14/05/2024 4004384009 MUNDLA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Chinnamandem AP-11-048-001-001/150106
() 		0211048000NRG25070520240654355 07/05/2024 Kamineni Rajamma 0211048WL020352 Kamineni Rajamma 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004384018 KAMINENI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chinnamandem AP-11-048-001-001/150107
() 		0211048000NRG25070520240654356 07/05/2024 Elchuri Nagamma 0211048WL020352 Elchuri Nagamma 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4004383995 ELUCHURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Chinnamandem AP-11-048-001-001/150112
() 		0211048000NRG25070520240622392 07/05/2024 Lingasani Durgamma 0211048WL019677 Lingasani Durgamma 00691 IPOS0000001 1520 1520 Processed 14/05/2024 4004384013 LINGASANI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chinnamandem AP-11-048-001-001/150112
() 		0211048000NRG25070520240622391 07/05/2024 Lingasani Jaipal Reddy 0211048WL019677 Lingasani Jaipal Reddy 00691 IPOS0000001 1520 1520 Processed 14/05/2024 4004384012 LINGASANI JAIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chinnamandem AP-11-048-001-001/150122
() 		0211048000NRG25070520240631391 07/05/2024 Chakibanda Prathap 0211048WL019876 Chakibanda Prathap 00691 IPOS0000001 1533 1533 Processed 14/05/2024 4004384027 CHAKIBANDA PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chinnamandem AP-11-048-001-001/150124
() 		0211048000NRG25070520240666924 07/05/2024 Gurijala Ramakrishnama Naidu 0211048WL020580 Gurijala Ramakrishnama Naidu 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4004383998 GURIJALA RAMAKRISHNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Chinnamandem AP-11-048-001-001/150127
() 		0211048000NRG25070520240666925 07/05/2024 Rallapalli Nirmala 0211048WL020580 Rallapalli Nirmala 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4004384011 RALLAPALLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chinnamandem AP-11-048-001-001/150130
() 		0211048000NRG25070520240649642 07/05/2024 Upputholla Ademma 0211048WL020269 Upputholla Ademma 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384014 UPPUTHOLLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chinnamandem AP-11-048-001-001/150135
() 		0211048000NRG25070520240630082 07/05/2024 Galiveedu Ramaiah 0211048WL019841 Galiveedu Ramaiah 00691 IPOS0000001 1534 1534 Processed 14/05/2024 4004384016 GALIVEEDU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Chinnamandem AP-11-048-001-001/150141
() 		0211048000NRG25070520240621489 07/05/2024 Manchinti Ramanamma 0211048WL019654 Manchinti Ramanamma 00691 IPOS0000001 1529 1529 Processed 14/05/2024 4004383997 MANCHINTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Chinnamandem AP-11-048-001-001/150145
() 		0211048000NRG25070520240659825 07/05/2024 Bojja Rajamma 0211048WL020442 Bojja Rajamma 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004383996 BOJJA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chinnamandem AP-11-048-001-001/150146
() 		0211048000NRG25070520240666926 07/05/2024 Orsu Dasappa 0211048WL020580 Orsu Dasappa 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4004384015 ORSU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Chinnamandem AP-11-048-001-001/150149
() 		0211048000NRG25070520240664036 07/05/2024 Repana Ramanaa 0211048WL020504 Repana Ramanaa 00691 IPOS0000001 1274 1274 Processed 14/05/2024 4004384021 REPANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Chinnamandem AP-11-048-001-001/150153
() 		0211048000NRG25070520240622393 07/05/2024 Lakkasani Pedda Reddemma 0211048WL019677 Lakkasani Pedda Reddemma 00691 IPOS0000001 1520 1520 Processed 14/05/2024 4004384020 LAKKASANI PEDDA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Chinnamandem AP-11-048-001-001/150154
() 		0211048000NRG25070520240659827 07/05/2024 Rudrakshala Siva Prakash 0211048WL020442 Rudrakshala Siva Prakash 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004384019 RUDRAKSHALA SIVA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Chinnamandem AP-11-048-001-001/150160
() 		0211048000NRG25070520240622394 07/05/2024 E RAMAMURTHI 0211048WL019677 E RAMAMURTHI 00691 IPOS0000001 1520 1520 Processed 14/05/2024 4004384022 ENUPOTHULA RAMA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Chinnamandem AP-11-048-001-001/150160
() 		0211048000NRG25070520240622395 07/05/2024 E Reddemma 0211048WL019677 E Reddemma 00691 IPOS0000001 1520 1520 Processed 14/05/2024 4004384023 ENUPOTHULA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chinnamandem AP-11-048-001-001/150163
() 		0211048000NRG25070520240659829 07/05/2024 Maddiralla Rajeswaramma 0211048WL020442 Maddiralla Rajeswaramma 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004384024 MADDIRALA RAJESWARAMMA STATE BANK OF INDIA(508548)
774 Chinnamandem AP-11-048-001-001/150163
() 		0211048000NRG25070520240659828 07/05/2024 Maddiralla Ramakrishna 0211048WL020442 Maddiralla Ramakrishna 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004384025 RAMAKRISHNA M ICICI BANK LTD(508534)
775 Chinnamandem AP-11-048-001-001/150169
() 		0211048000NRG25070520240655680 07/05/2024 K Sumankumar Reddy 0211048WL020373 K Sumankumar Reddy 00691 IPOS0000001 1516 1516 Processed 14/05/2024 4004384026 KALAVA SUMANKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49598 49598
776 Chinnamandem AP-11-048-001-001/020055
() 		0211048000NRG25070520240629500 07/05/2024 Ravi 0211048WL019828 Ravi 00703 AIRP0000001 1539 1539 Processed 14/05/2024 4004384655 Modem Ravi Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
777 Chinnamandem AP-11-048-001-001/040002
() 		0211048000NRG25070520240666891 07/05/2024 Rajanaidu 0211048WL020580 Rajanaidu 00703 AIRP0000001 1508 1508 Processed 14/05/2024 4004384433 Rallapalli Raja Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
778 Chinnamandem AP-11-048-001-001/080003
() 		0211048000NRG25070520240660677 07/05/2024 Adinarayana 0211048WL020461 Adinarayana 00703 AIRP0000001 1446 1446 Processed 14/05/2024 4004383992 Kasiti Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
779 Chinnamandem AP-11-048-001-001/110112
() 		0211048000NRG25070520240654316 07/05/2024 Hydervali 0211048WL020352 Hydervali 00703 AIRP0000001 1530 1530 Processed 14/05/2024 4004384627 Gurramkonda Hyder Vali AIRTEL PAYMENTS BANK LIMITED(990288)
780 Chinnamandem AP-11-048-001-001/150043
() 		0211048000NRG25070520240632639 07/05/2024 Polisetty Malliswari 0211048WL019892 Polisetty Malliswari 00703 AIRP0000001 1536 1536 Processed 14/05/2024 4004384735 MS MALLISWARI BOLISETTY STATE BANK OF INDIA(508548)
781 Chinnamandem AP-11-048-001-001/150063
() 		0211048000NRG25070520240664031 07/05/2024 Gurijala Amarnadha Reddy 0211048WL020504 Gurijala Amarnadha Reddy 00703 AIRP0000001 1529 1529 Processed 14/05/2024 4004384744 Gurijala Amaranadha Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Chinnamandem AP-11-048-001-001/150069
() 		0211048000NRG25070520240629510 07/05/2024 Sankarapu Jyothi 0211048WL019828 Sankarapu Jyothi 00703 AIRP0000001 1539 1539 Processed 14/05/2024 4004384721 Sankarapu Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Chinnamandem AP-11-048-001-001/150071
() 		0211048000NRG25070520240621574 07/05/2024 Manchiti Chinnappa 0211048WL019662 Manchiti Chinnappa 00703 AIRP0000001 1268 1268 Processed 14/05/2024 4004383990 Manchinti Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
784 Chinnamandem AP-11-048-001-001/150075
() 		0211048000NRG25070520240621482 07/05/2024 Manchinti Krishna 0211048WL019654 Manchinti Krishna 00703 AIRP0000001 1529 1529 Processed 14/05/2024 4004384711 Manchinti Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
785 Chinnamandem AP-11-048-001-001/150075
() 		0211048000NRG25070520240621481 07/05/2024 Manchinti Reddamma 0211048WL019654 Manchinti Reddamma 00703 AIRP0000001 1529 1529 Processed 14/05/2024 4004384710 MANCHINTI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chinnamandem AP-11-048-001-001/150084
() 		0211048000NRG25070520240664032 07/05/2024 M Yasodha 0211048WL020504 M Yasodha 00703 AIRP0000001 1529 1529 Processed 14/05/2024 4004383994 Maddipatla Yasodha AIRTEL PAYMENTS BANK LIMITED(990288)
787 Chinnamandem AP-11-048-001-001/150103
() 		0211048000NRG25070520240665708 07/05/2024 Vallepu Jayaram 0211048WL020549 Vallepu Jayaram 00703 AIRP0000001 1331 1331 Processed 14/05/2024 4004383991 VALLEPU JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chinnamandem AP-11-048-001-001/150132
() 		0211048000NRG25070520240654361 07/05/2024 Guramkonda Saheb Peer 0211048WL020352 Guramkonda Saheb Peer 00703 AIRP0000001 1530 1530 Processed 14/05/2024 4004383982 Guramkonda Saheb Peer AIRTEL PAYMENTS BANK LIMITED(990288)
789 Chinnamandem AP-11-048-001-001/150133
() 		0211048000NRG25070520240621487 07/05/2024 MAnchinti Narayana 0211048WL019654 MAnchinti Narayana 00703 AIRP0000001 1274 1274 Processed 14/05/2024 4004383993 MAnchinti Narayana INDUSIND BANK(607189)
790 Chinnamandem AP-11-048-001-001/150133
() 		0211048000NRG25070520240621486 07/05/2024 Manchinti Ramadevi 0211048WL019654 Manchinti Ramadevi 00703 AIRP0000001 1019 1019 Processed 14/05/2024 4004384731 Manchinti Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21636 21636
791 Chinnamandem AP-11-048-001-001/010282
() 		0211048000NRG25070520240664025 07/05/2024 M sadar Bashaa 0211048WL020504 M sadar Bashaa 00709 IDIB0SGB001 1529 1529 Processed 14/05/2024 4004384715 M SARDAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1529 1529
Total 1159088 1159088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinnamandem AP0211048_070524APB_FTO_43004 Andhra Pragathi Grameena Bank APGB0001090 M G ROAD KADIRI 1275
2 Chinnamandem AP0211048_070524APB_FTO_43004 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 2867
3 Chinnamandem AP0211048_070524APB_FTO_43004 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 91865
4 Chinnamandem AP0211048_070524APB_FTO_43004 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 3063
5 Chinnamandem AP0211048_070524APB_FTO_43004 Bank of Baroda BARB0MADANA MADANAPALLI 1516
6 Chinnamandem AP0211048_070524APB_FTO_43004 Canara Bank CNRB0005730 RAYACHOTI 1508
7 Chinnamandem AP0211048_070524APB_FTO_43004 Canara Bank CNRB0013194 RAYACHOTI II 3046
8 Chinnamandem AP0211048_070524APB_FTO_43004 HDFC Bank HDFC0002380 GOVT COLLEGE ROAD - RAYACHOTI 1529
9 Chinnamandem AP0211048_070524APB_FTO_43004 ICICI BANK ICIC0003957 RAYACGHOTI 1534
10 Chinnamandem AP0211048_070524APB_FTO_43004 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1264
11 Chinnamandem AP0211048_070524APB_FTO_43004 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 1516
12 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 27237
13 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1516
14 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1274
15 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 52425
16 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0003187 TILAK ROAD 1513
17 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 3058
18 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0006516 ANGALLU 1524
19 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 852288
20 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 8889
21 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1516
22 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1516
23 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0016510 SAMBEPALLE 1506
24 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 3031
25 Chinnamandem AP0211048_070524APB_FTO_43004 STATE BANK OF INDIA SBIN0040002 MADANAPALLE 3032
26 Chinnamandem AP0211048_070524APB_FTO_43004 UNION BANK OF INDIA UBIN0811637 LIC DIVISIONAL OFFICE BRANCH 1274
27 Chinnamandem AP0211048_070524APB_FTO_43004 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 6085
28 Chinnamandem AP0211048_070524APB_FTO_43004 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 6122
29 Chinnamandem AP0211048_070524APB_FTO_43004 UNION BANK OF INDIA UBIN0931250 GALIVEEDU 1536
30 Chinnamandem AP0211048_070524APB_FTO_43004 India Post Payments Bank IPOS0000001 KADAPA 49598
31 Chinnamandem AP0211048_070524APB_FTO_43004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21636
32 Chinnamandem AP0211048_070524APB_FTO_43004 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDYAM 1529

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