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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_210422APB_FTO_26041
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 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23210420220124395 21/04/2022 Venkatasubbamma 0211042WL0007216 Venkatasubbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243916 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23210420220124396 21/04/2022 Yaanadamma 0211042WL0007216 Yaanadamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244292 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23210420220124397 21/04/2022 Subba Lakshumma 0211042WL0007216 Subba Lakshumma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244406 Mrs pulaganti subba lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020009
() 		0211042000NRG23210420220124399 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244200 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23210420220124400 21/04/2022 Danamma 0211042WL0007216 Danamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244407 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23210420220124401 21/04/2022 Venkateshu 0211042WL0007216 Venkateshu 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244241 DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
7 Chitvel AP-11-042-017-015/020022
() 		0211042000NRG23210420220124404 21/04/2022 Ankamma 0211042WL0007216 Ankamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244225 ANKAMMA AVULAKUNTA ICICI BANK LTD(508534)
8 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23210420220124405 21/04/2022 Deranula Venkatasubbamma 0211042WL0007216 Deranula Venkatasubbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243927 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23210420220124406 21/04/2022 Chittemma 0211042WL0007216 Chittemma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244199 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23210420220124407 21/04/2022 Chinnamma 0211042WL0007216 Chinnamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244222 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23210420220124408 21/04/2022 Gangamma 0211042WL0007216 Gangamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244341 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23210420220124409 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243932 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23210420220124410 21/04/2022 Vasanta 0211042WL0007216 Vasanta 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243929 Mrs Derangula Vasanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23210420220124411 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244226 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020037
() 		0211042000NRG23210420220124412 21/04/2022 Shankaramma 0211042WL0007216 Shankaramma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244231 Mrs AVULAKUNTA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23210420220124413 21/04/2022 Gangojamma 0211042WL0007216 Gangojamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244233 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23210420220124414 21/04/2022 Narasamma 0211042WL0007216 Narasamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243923 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
18 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23210420220124415 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244194 SUBBAMMA YADULA ICICI BANK LTD(508534)
19 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23210420220124416 21/04/2022 Subbarayudu 0211042WL0007216 Subbarayudu 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243911 Mr Pullaganti Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23210420220124417 21/04/2022 Veeramma 0211042WL0007216 Veeramma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244334 Mrs pulaganti veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23210420220124418 21/04/2022 Vijayamma 0211042WL0007216 Vijayamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244267 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23210420220124419 21/04/2022 Chinnamma 0211042WL0007216 Chinnamma 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109243917 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23210420220124420 21/04/2022 Chandrakala 0211042WL0007216 Chandrakala 00019 APGB0002087 1559 1559 Processed 12/05/2022 1109244170 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23210420220124421 21/04/2022 Venkatamma 0211042WL0007216 Venkatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243922 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23210420220124422 21/04/2022 Reddamma 0211042WL0007216 Reddamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244172 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23210420220124423 21/04/2022 Ramadevi 0211042WL0007216 Ramadevi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243931 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23210420220124424 21/04/2022 Chamundeshwari 0211042WL0007216 Chamundeshwari 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243918 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23210420220124425 21/04/2022 Anuradha 0211042WL0007216 Anuradha 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243921 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23210420220124426 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243920 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23210420220124427 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244173 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
31 Chitvel AP-11-042-017-015/020071
() 		0211042000NRG23210420220124428 21/04/2022 Venkatasubbamma 0211042WL0007216 Venkatasubbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244171 Mrs Edugotu Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020072
() 		0211042000NRG23210420220124430 21/04/2022 Chinnammi 0211042WL0007216 Chinnammi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244342 Mrs SUBBAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020072
() 		0211042000NRG23210420220124429 21/04/2022 Jangamamma 0211042WL0007216 Jangamamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244409 Mrs JANGAVAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23210420220124431 21/04/2022 Lalita 0211042WL0007216 Lalita 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244168 LALITA AVULAKUNTA ICICI BANK LTD(508534)
35 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23210420220124433 21/04/2022 Parvati 0211042WL0007216 Parvati 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244174 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23210420220124435 21/04/2022 Danamma 0211042WL0007216 Danamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244105 AVALAKUNTA DHANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
37 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23210420220124434 21/04/2022 Gangaiah 0211042WL0007216 Gangaiah 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244377 Mr GANGAIAH ALIAS PULLAIAH AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23210420220124436 21/04/2022 Krishna Veni 0211042WL0007216 Krishna Veni 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243935 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23210420220124437 21/04/2022 Kurrapothula Eshwaraiah 0211042WL0007216 Kurrapothula Eshwaraiah 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244402 ESHWARAYYA KURRAPOTHULA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23210420220124438 21/04/2022 Ramulamma 0211042WL0007216 Ramulamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243930 RAMULAMMA KURRAPOTHULA ICICI BANK LTD(508534)
41 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23210420220124439 21/04/2022 Eshwaramma 0211042WL0007216 Eshwaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244179 ESHWARAMMA PULLAGANTI ICICI BANK LTD(508534)
42 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23210420220124440 21/04/2022 SRILAKSHMI 0211042WL0007216 SRILAKSHMI 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244399 MS MALLI VEERALAKSHMI STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23210420220124441 21/04/2022 Narasimhulu 0211042WL0007216 Narasimhulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243910 Mr Sarangula Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23210420220124442 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244104 Mrs Sarangula Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23210420220124443 21/04/2022 Girijamma 0211042WL0007216 Girijamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243933 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23210420220124444 21/04/2022 Raajamma 0211042WL0007216 Raajamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244338 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23210420220124445 21/04/2022 Venkatamma 0211042WL0007216 Venkatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244178 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23210420220124447 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244175 Mrs Pulaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23210420220124446 21/04/2022 Srinuvasulu 0211042WL0007216 Srinuvasulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243909 SRINUVASULU PULLAMGANTI ICICI BANK LTD(508534)
50 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23210420220124448 21/04/2022 Amaramma 0211042WL0007216 Amaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244230 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23210420220124450 21/04/2022 Ratnamma 0211042WL0007216 Ratnamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243914 EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
52 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23210420220124452 21/04/2022 Suguna 0211042WL0007216 Suguna 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244137 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23210420220124453 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243936 SUBBAMMA ICICI BANK LTD(508534)
54 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23210420220124454 21/04/2022 Subbaratnamma Avulakunta 0211042WL0007216 Subbaratnamma Avulakunta 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244476 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23210420220124456 21/04/2022 Avulakunta Subbarayudu 0211042WL0007216 Avulakunta Subbarayudu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244404 SUBBARAYUDU AAVULAKUNTA ICICI BANK LTD(508534)
56 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23210420220124457 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244169 ESWARAMMA AAVULAKUNTA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-017-015/020131
() 		0211042000NRG23210420220124460 21/04/2022 Narasamma 0211042WL0007216 Narasamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244238 PULAGANTI NARASAMMA ICICI BANK LTD(508534)
58 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23210420220124461 21/04/2022 Kanthamma 0211042WL0007216 Kanthamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244228 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020133
() 		0211042000NRG23210420220124462 21/04/2022 Sarojamma 0211042WL0007216 Sarojamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244221 Mrs SAROJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23210420220124463 21/04/2022 Peddamma 0211042WL0007216 Peddamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244270 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23210420220124464 21/04/2022 Ramasubbulu 0211042WL0007216 Ramasubbulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244223 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23210420220124465 21/04/2022 Ellamma 0211042WL0007216 Ellamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244239 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
63 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23210420220124466 21/04/2022 Padmamma 0211042WL0007216 Padmamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244224 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23210420220124467 21/04/2022 Venkatalakshumma 0211042WL0007216 Venkatalakshumma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244490 VENKATALAKSHUMMA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23210420220124468 21/04/2022 Venkatasubbulu 0211042WL0007216 Venkatasubbulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244108 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23210420220124470 21/04/2022 Gangamma 0211042WL0007216 Gangamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244340 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23210420220124471 21/04/2022 Lakshumma 0211042WL0007216 Lakshumma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244192 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020155
() 		0211042000NRG23210420220124472 21/04/2022 Venkataramanama 0211042WL0007216 Venkataramanama 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244343 Mrs VENKATARAMANAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23210420220124473 21/04/2022 Vanjakshi 0211042WL0007216 Vanjakshi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244193 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23210420220124474 21/04/2022 Sankaramma 0211042WL0007216 Sankaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244287 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23210420220124475 21/04/2022 Penchilamma 0211042WL0007216 Penchilamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244101 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
72 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23210420220124476 21/04/2022 Rajamma 0211042WL0007216 Rajamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244290 RAJAMMA DERANGULA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23210420220124478 21/04/2022 Venkatasubbamma 0211042WL0007216 Venkatasubbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244176 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23210420220124479 21/04/2022 Venkatasubbamma 0211042WL0007216 Venkatasubbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243926 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23210420220124480 21/04/2022 Sarojanamma 0211042WL0007216 Sarojanamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244197 BATTALA SAROJAMMA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23210420220124483 21/04/2022 Venkatamma 0211042WL0007216 Venkatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244198 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23210420220124484 21/04/2022 Penchalamma 0211042WL0007216 Penchalamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243915 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23210420220124485 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243919 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23210420220124486 21/04/2022 Mokkatla Subbarayudu 0211042WL0007216 Mokkatla Subbarayudu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244202 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
80 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23210420220124488 21/04/2022 Lakshumma 0211042WL0007216 Lakshumma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244339 Mrs SUBBALAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23210420220124489 21/04/2022 Kumari 0211042WL0007216 Kumari 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243937 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
82 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23210420220124490 21/04/2022 Venkata Subbulu 0211042WL0007216 Venkata Subbulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244271 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020200
() 		0211042000NRG23210420220124491 21/04/2022 Chinnammi 0211042WL0007216 Chinnammi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244344 Mrs CHINNAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23210420220124492 21/04/2022 Nagaratna 0211042WL0007216 Nagaratna 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244177 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23210420220124493 21/04/2022 Lakshmi Devi 0211042WL0007216 Lakshmi Devi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244335 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23210420220124494 21/04/2022 Lakshmi Devi 0211042WL0007216 Lakshmi Devi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243928 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23210420220124495 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244240 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
88 Chitvel AP-11-042-017-015/020208
() 		0211042000NRG23210420220124496 21/04/2022 Jayamma 0211042WL0007216 Jayamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244363 JAYAMMA KURRAPOTULA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23210420220124500 21/04/2022 Subbarayudu 0211042WL0007216 Subbarayudu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243912 SUBBARAYUDU EDAGOTTU ICICI BANK LTD(508534)
90 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23210420220124499 21/04/2022 Veeramma 0211042WL0007216 Veeramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243934 VEERAMMA EDAGOTTU ICICI BANK LTD(508534)
91 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23210420220124501 21/04/2022 Idagottu Bharatamma 0211042WL0007216 Idagottu Bharatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244203 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
92 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23210420220124502 21/04/2022 Gundamma 0211042WL0007216 Gundamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244272 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23210420220124503 21/04/2022 Gundamma 0211042WL0007216 Gundamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244229 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23210420220124504 21/04/2022 Anjaneyulu 0211042WL0007216 Anjaneyulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243924 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23210420220124506 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244408 Mrs Mokkatla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23210420220124507 21/04/2022 Venkatamma 0211042WL0007216 Venkatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244232 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23210420220124508 21/04/2022 Venkatasubbulu 0211042WL0007216 Venkatasubbulu 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244234 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-017-015/020232
() 		0211042000NRG23210420220124509 21/04/2022 Chinnammi 0211042WL0007216 Chinnammi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243925 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23210420220124510 21/04/2022 Lakshmamma 0211042WL0007216 Lakshmamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244227 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23210420220124511 21/04/2022 bujamma 0211042WL0007216 bujamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244196 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23210420220124512 21/04/2022 Balaprasanamma 0211042WL0007216 Balaprasanamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244246 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23210420220124513 21/04/2022 umadevi 0211042WL0007216 umadevi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244195 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23210420220124514 21/04/2022 Subbamma 0211042WL0007216 Subbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244235 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
104 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23210420220124515 21/04/2022 Swarnalatha 0211042WL0007216 Swarnalatha 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244337 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23210420220124516 21/04/2022 Neelavathi 0211042WL0007216 Neelavathi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244242 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23210420220124517 21/04/2022 Avulakunta Lakshmidevi 0211042WL0007216 Avulakunta Lakshmidevi 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244220 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23210420220124518 21/04/2022 Yallamma 0211042WL0007216 Yallamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244243 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23210420220124519 21/04/2022 Penchalamma 0211042WL0007216 Penchalamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244386 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-017-015/020255
() 		0211042000NRG23210420220124521 21/04/2022 Parvatamma 0211042WL0007216 Parvatamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244362 PARVATAMMA KURRAPOTHULA ICICI BANK LTD(508534)
110 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23210420220124522 21/04/2022 Prasanna 0211042WL0007216 Prasanna 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244268 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23210420220124523 21/04/2022 Yellamma 0211042WL0007216 Yellamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244273 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23210420220124524 21/04/2022 Gangamma 0211042WL0007216 Gangamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244274 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/020264
() 		0211042000NRG23210420220124526 21/04/2022 Sri Nirmala 0211042WL0007216 Sri Nirmala 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244481 Mrs Avulakunta Sri Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23210420220124529 21/04/2022 Eswaramma 0211042WL0007216 Eswaramma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244244 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-017-015/020274
() 		0211042000NRG23210420220124533 21/04/2022 mani 0211042WL0007216 mani 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244389 Mr PULLAGANTI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-017-015/020276
() 		0211042000NRG23210420220124535 21/04/2022 subbamma 0211042WL0007216 subbamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244387 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-017-015/070018
() 		0211042000NRG23210420220124551 21/04/2022 Prabhu Das 0211042WL0007216 Prabhu Das 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109243913 MADHURU PRABHUDAS BANK OF BARODA(606985)
118 Chitvel AP-11-042-017-015/070021
() 		0211042000NRG23210420220124553 21/04/2022 Gangamma 0211042WL0007216 Gangamma 00019 APGB0002087 1405 1405 Processed 12/05/2022 1109244204 Mrs GANGAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 169332 169332
119 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23210420220124481 21/04/2022 PADHMAVATHI 0211042WL0007216 PADHMAVATHI 00019 APGB0002117 1405 1405 Processed 12/05/2022 1109244393 Mrs Bathyala Padhmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23210420220124532 21/04/2022 nagamma 0211042WL0007216 nagamma 00019 APGB0002117 1405 1405 Processed 12/05/2022 1109244201 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/030102
() 		0211042000NRG23210420220132811 21/04/2022 Lakshmidevi 0211042WL0007521 Lakshmidevi 00019 APGB0002117 1441 1441 Processed 12/05/2022 1109243908 Mrs LAXMI DEVI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23210420220133091 21/04/2022 Muddaluru Narasimharaju 0211042WL0007533 Muddaluru Narasimharaju 00019 APGB0002117 1414 1414 Processed 12/05/2022 1109243904 Mr NARASIMHARAJU MUDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-020-017/190047
() 		0211042000NRG23210420220133111 21/04/2022 Saavitramma 0211042WL0007533 Saavitramma 00019 APGB0002117 1176 1176 Processed 12/05/2022 1109243905 Miss SAVITRAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23210420220132966 21/04/2022 Gangaiah 0211042WL0007530 Gangaiah 00019 APGB0002117 1405 1405 Processed 12/05/2022 1109244394 GANGAIAH PEROORI ICICI BANK LTD(508534)
125 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23210420220132968 21/04/2022 Malleswari 0211042WL0007530 Malleswari 00019 APGB0002117 1405 1405 Processed 12/05/2022 1109244280 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9651 9651
126 Chitvel AP-11-042-004-002/180011
() 		0211042000NRG23200420220115430 21/04/2022 Shankaramma 0211042WL0006813 Shankaramma 00019 APGB0002155 1494 1494 Processed 12/05/2022 1109243902 SHANKARAMMA PAAMURI ICICI BANK LTD(508534)
127 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23200420220115442 21/04/2022 Subramanyam 0211042WL0006813 Subramanyam 00019 APGB0002155 1494 1494 Processed 12/05/2022 1109244269 KATTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23200420220115446 21/04/2022 Subba Nagulu 0211042WL0006813 Subba Nagulu 00019 APGB0002155 1494 1494 Processed 12/05/2022 1109244182 POLINA SUBBANAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-004-002/180073
() 		0211042000NRG23200420220115448 21/04/2022 Rajamma 0211042WL0006813 Rajamma 00019 APGB0002155 1494 1494 Processed 12/05/2022 1109244183 Mrs RAJAMMA POLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-012-009/020071
() 		0211042000NRG23210420220132577 21/04/2022 Aruna 0211042WL0007517 Aruna 00019 APGB0002155 1461 1461 Processed 12/05/2022 1109244331 Mrs NANDI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23210420220132597 21/04/2022 Raveendra 0211042WL0007517 Raveendra 00019 APGB0002155 1461 1461 Processed 12/05/2022 1109243898 Mr RAVINDRAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-012-011/010012
() 		0211042000NRG23210420220132601 21/04/2022 Venkata Lacchumma 0211042WL0007517 Venkata Lacchumma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244305 Mrs VENKATALAKSHUMMA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23210420220132603 21/04/2022 Eeswaramma 0211042WL0007517 Eeswaramma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244303 EESWARAMMA VELPURI ICICI BANK LTD(508534)
134 Chitvel AP-11-042-012-011/010014
() 		0211042000NRG23210420220132604 21/04/2022 Naagamma 0211042WL0007517 Naagamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244417 Mrs MODEM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23210420220132605 21/04/2022 Eeswaramma 0211042WL0007517 Eeswaramma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244314 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23210420220132606 21/04/2022 Lacchumma 0211042WL0007517 Lacchumma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244100 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23210420220132608 21/04/2022 Phaatima 0211042WL0007517 Phaatima 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244300 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
138 Chitvel AP-11-042-012-011/010035
() 		0211042000NRG23210420220132613 21/04/2022 Subbaraayudu 0211042WL0007517 Subbaraayudu 00019 APGB0002155 872 872 Processed 12/05/2022 1109244320 Mr SIRIGIRI SUBBRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23210420220132614 21/04/2022 Narasayya 0211042WL0007517 Narasayya 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244106 NARASAYYA VELPURI ICICI BANK LTD(508534)
140 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23210420220132616 21/04/2022 Subbanarasaiah 0211042WL0007517 Subbanarasaiah 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244332 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23210420220132617 21/04/2022 Khaadar Baasha 0211042WL0007517 Khaadar Baasha 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244325 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23210420220132618 21/04/2022 Subbareddy 0211042WL0007517 Subbareddy 00019 APGB0002155 872 872 Processed 12/05/2022 1109244236 Mr NAGIREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23210420220132620 21/04/2022 Aruna 0211042WL0007517 Aruna 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244301 Mrs ARUNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23210420220132619 21/04/2022 Rama Subbamma 0211042WL0007517 Rama Subbamma 00019 APGB0002155 872 872 Processed 12/05/2022 1109244308 Mrs NAGIREDDY RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23210420220132621 21/04/2022 Chinnanaagayya 0211042WL0007517 Chinnanaagayya 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244279 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23210420220132624 21/04/2022 Moulaali 0211042WL0007517 Moulaali 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244298 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23210420220132627 21/04/2022 Sankaramma 0211042WL0007517 Sankaramma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244306 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-012-011/010068
() 		0211042000NRG23210420220132628 21/04/2022 Venkatamma 0211042WL0007517 Venkatamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244328 Mrs MALLIBOINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-012-011/010079
() 		0211042000NRG23210420220132631 21/04/2022 Eeswarayya 0211042WL0007517 Eeswarayya 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109243900 Mr ESWARAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23210420220132632 21/04/2022 Subba Lacchumma 0211042WL0007517 Subba Lacchumma 00019 APGB0002155 872 872 Processed 12/05/2022 1109244304 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-012-011/010089
() 		0211042000NRG23210420220132633 21/04/2022 Khaadar Bi 0211042WL0007517 Khaadar Bi 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244329 Mrs KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-012-011/010089
() 		0211042000NRG23210420220132634 21/04/2022 Subhan Saaheb 0211042WL0007517 Subhan Saaheb 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244319 MR SUBHANA SHAIK STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-012-011/010091
() 		0211042000NRG23210420220132635 21/04/2022 Rosaiah 0211042WL0007517 Rosaiah 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244309 Mr ROSAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23210420220132637 21/04/2022 Bujjamma 0211042WL0007517 Bujjamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244313 Mrs BUJJAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23210420220132636 21/04/2022 Chalapathi 0211042WL0007517 Chalapathi 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244326 MR VENKATA CHALAPATHI VELPURI STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23210420220132638 21/04/2022 Ankamma 0211042WL0007517 Ankamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109243901 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23210420220132642 21/04/2022 Subbamma 0211042WL0007517 Subbamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244323 KESARAM SUBBAMMA ICICI BANK LTD(508534)
158 Chitvel AP-11-042-012-011/010155
() 		0211042000NRG23210420220132643 21/04/2022 Mabunni 0211042WL0007517 Mabunni 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244321 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-012-011/010169
() 		0211042000NRG23210420220132645 21/04/2022 Gangamma 0211042WL0007517 Gangamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244418 Mrs GANGAMMA GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-012-011/010189
() 		0211042000NRG23210420220132650 21/04/2022 niraja 0211042WL0007517 niraja 00019 APGB0002155 872 872 Processed 12/05/2022 1109244330 MRS THUMMURU NEERAJA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-012-011/010189
() 		0211042000NRG23210420220132649 21/04/2022 venkatadri 0211042WL0007517 venkatadri 00019 APGB0002155 872 872 Processed 12/05/2022 1109244315 Mr VENKATADRI THUMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-012-011/010196
() 		0211042000NRG23210420220132652 21/04/2022 Shaik Shakila 0211042WL0007517 Shaik Shakila 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244333 SHAIK SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23210420220132653 21/04/2022 chandbee 0211042WL0007517 chandbee 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244299 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23210420220132655 21/04/2022 jayaramaiah 0211042WL0007517 jayaramaiah 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109243899 JAYARAMAIAH V ICICI BANK LTD(508534)
165 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23210420220132656 21/04/2022 khasim 0211042WL0007517 khasim 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244416 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23210420220132657 21/04/2022 nasibhun 0211042WL0007517 nasibhun 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244324 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-012-011/010205
() 		0211042000NRG23210420220132659 21/04/2022 Lavanya 0211042WL0007517 Lavanya 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244302 MRS LAVANYA PURAM STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-012-011/010205
() 		0211042000NRG23210420220132658 21/04/2022 Ram Mohan 0211042WL0007517 Ram Mohan 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244310 Mr RAM MOHAN PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23210420220132661 21/04/2022 Eswaramma 0211042WL0007517 Eswaramma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244415 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-012-011/010223
() 		0211042000NRG23210420220132665 21/04/2022 Lashmi devi 0211042WL0007517 Lashmi devi 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244307 Mrs LAKSHMI DEVI DEVANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-012-011/010223
() 		0211042000NRG23210420220132664 21/04/2022 Peddavenkataiah 0211042WL0007517 Peddavenkataiah 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244245 Mr DEVANABOYINA PEDDAVENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-012-011/010227
() 		0211042000NRG23210420220132668 21/04/2022 Mubeena 0211042WL0007517 Mubeena 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244311 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23210420220132669 21/04/2022 KashimBi 0211042WL0007517 KashimBi 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244322 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23210420220132671 21/04/2022 Mastan be 0211042WL0007517 Mastan be 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244140 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-012-011/010231
() 		0211042000NRG23210420220132672 21/04/2022 PRAMEELA 0211042WL0007517 PRAMEELA 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244316 POLINA NARASIMHULU POLINA PRAMEELA E OR STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23210420220132675 21/04/2022 Himam bi 0211042WL0007517 Himam bi 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244327 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-012-011/010239
() 		0211042000NRG23210420220132679 21/04/2022 Danamma 0211042WL0007517 Danamma 00019 APGB0002155 1307 1307 Processed 12/05/2022 1109244312 Mrs SINGARA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-019-017/120057
() 		0211042000NRG23210420220121124 21/04/2022 subbamma 0211042WL0007040 subbamma 00019 APGB0002155 1330 1330 Processed 12/05/2022 1109244434 Miss SUBBAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67740 67740
179 Chitvel AP-11-042-019-017/010010
() 		0211042000NRG23210420220132737 21/04/2022 Narayanaraju 0211042WL0007521 Narayanaraju 00019 APGB0002171 1063 1063 Processed 12/05/2022 1109244489 MR JAGDABI NARAYANA RAJU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-019-017/010012
() 		0211042000NRG23210420220132740 21/04/2022 Thirupalamma 0211042WL0007521 Thirupalamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244353 Miss THIRUPALAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-019-017/010012
() 		0211042000NRG23210420220132739 21/04/2022 Venkataraju 0211042WL0007521 Venkataraju 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244357 JAGADABHI ICICI BANK LTD(508534)
182 Chitvel AP-11-042-019-017/010134
() 		0211042000NRG23210420220132741 21/04/2022 Subbamma 0211042WL0007521 Subbamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244098 Smt JAGADABI SUBBAMMA INDIAN BANK(607105)
183 Chitvel AP-11-042-019-017/010139
() 		0211042000NRG23210420220132743 21/04/2022 Lalitamma 0211042WL0007521 Lalitamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244117 Mrs LALITHAMMA JAGADHABI W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-019-017/010140
() 		0211042000NRG23210420220132744 21/04/2022 Kalavatamma 0211042WL0007521 Kalavatamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244288 Miss KALAVATAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-019-017/010141
() 		0211042000NRG23210420220132747 21/04/2022 Nagamani 0211042WL0007521 Nagamani 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244102 Ms NAGAMANI JAGDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-019-017/010141
() 		0211042000NRG23210420220132748 21/04/2022 Naveen Varma 0211042WL0007521 Naveen Varma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244397 Mr NAVEEN VARMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-019-017/010141
() 		0211042000NRG23210420220132746 21/04/2022 Subramanyam Raju 0211042WL0007521 Subramanyam Raju 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244347 JAGAADHABI SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chitvel AP-11-042-019-017/010142
() 		0211042000NRG23210420220132750 21/04/2022 Bhagyamma 0211042WL0007521 Bhagyamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244099 Mrs BHAGYAMMA POLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-019-017/010143
() 		0211042000NRG23210420220132751 21/04/2022 Manemma 0211042WL0007521 Manemma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244291 Mrs JAGADHABI MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-019-017/010144
() 		0211042000NRG23210420220132753 21/04/2022 Lakshumma 0211042WL0007521 Lakshumma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244289 Miss LAKSHUMMA POLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-019-017/010145
() 		0211042000NRG23210420220132754 21/04/2022 Chanchamma 0211042WL0007521 Chanchamma 00019 APGB0002171 798 798 Processed 12/05/2022 1109244097 Mrs CHENCHAMMA SALWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-019-017/010146
() 		0211042000NRG23210420220132756 21/04/2022 eswramma 0211042WL0007521 eswramma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244349 Mrs ESWARAMMA JAGADHABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-019-017/010147
() 		0211042000NRG23210420220132758 21/04/2022 Dhanamma 0211042WL0007521 Dhanamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244086 Mrs DHANAMMA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-019-017/010147
() 		0211042000NRG23210420220132757 21/04/2022 Pedda Narasimha Raju 0211042WL0007521 Pedda Narasimha Raju 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244413 Mr PADD NARASIMHULU RAJU ONGOLO ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23210420220132759 21/04/2022 Nagiripati Mani 0211042WL0007521 Nagiripati Mani 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244261 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23210420220132760 21/04/2022 Haribabu 0211042WL0007521 Haribabu 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244382 Mr HARIBABU NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23210420220132763 21/04/2022 Nagiripati Manohar 0211042WL0007521 Nagiripati Manohar 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244296 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
198 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23210420220132762 21/04/2022 Narasamma 0211042WL0007521 Narasamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244365 Miss NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-019-017/020011
() 		0211042000NRG23210420220132765 21/04/2022 Venkatamma 0211042WL0007521 Venkatamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244384 Miss VENKATAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-019-017/020011
() 		0211042000NRG23210420220132764 21/04/2022 Yamuka Jayamma 0211042WL0007521 Yamuka Jayamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244383 Mrs JAYAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-019-017/020019
() 		0211042000NRG23210420220132767 21/04/2022 Venkata Subbamma 0211042WL0007521 Venkata Subbamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244126 Mrs VENKATA SUBBAMMA NAGARIPATI W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-019-017/020023
() 		0211042000NRG23210420220132769 21/04/2022 Yallaiah 0211042WL0007521 Yallaiah 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244091 YALLAIAH NAGIRIPATI ICICI BANK LTD(508534)
203 Chitvel AP-11-042-019-017/020025
() 		0211042000NRG23210420220132770 21/04/2022 Sankaraiah 0211042WL0007521 Sankaraiah 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244463 NAGIRIPATI SANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
204 Chitvel AP-11-042-019-017/020025
() 		0211042000NRG23210420220132771 21/04/2022 Venkatamma 0211042WL0007521 Venkatamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244380 Miss VENKATAMMA NGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-019-017/020028
() 		0211042000NRG23210420220132774 21/04/2022 Lakshmidevi 0211042WL0007521 Lakshmidevi 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244367 LAKSHMIDEVI NAGIRIPATI ICICI BANK LTD(508534)
206 Chitvel AP-11-042-019-017/020030
() 		0211042000NRG23210420220132776 21/04/2022 Anita 0211042WL0007521 Anita 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244375 Miss ANITHA NAGIRPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-019-017/020030
() 		0211042000NRG23210420220132775 21/04/2022 Narasimhulu 0211042WL0007521 Narasimhulu 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244392 Mr NARASIMHULU NAGARIPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23210420220132777 21/04/2022 Kavita 0211042WL0007521 Kavita 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244264 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23210420220132779 21/04/2022 Aachamma 0211042WL0007521 Aachamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244087 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23210420220132778 21/04/2022 koopal Dhanam 0211042WL0007521 koopal Dhanam 00019 APGB0002171 1115 1115 Processed 12/05/2022 1109244263 KUPPALA DHANUM INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23210420220132780 21/04/2022 Saagar 0211042WL0007521 Saagar 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244443 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23210420220132782 21/04/2022 Kalavati 0211042WL0007521 Kalavati 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244109 KALAVATI PANTAGANI ICICI BANK LTD(508534)
213 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23210420220132783 21/04/2022 Narasimhulu 0211042WL0007521 Narasimhulu 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244215 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23210420220132784 21/04/2022 Kiranbabu 0211042WL0007521 Kiranbabu 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244187 Mr KIRAN BANDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23210420220132785 21/04/2022 subhashini 0211042WL0007521 subhashini 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244189 Mrs SUBHASINI BANDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23210420220132788 21/04/2022 Subbratna 0211042WL0007521 Subbratna 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244090 Mrs SUBBARTHNAMMA CHILUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23210420220132789 21/04/2022 Lakshmaiah 0211042WL0007521 Lakshmaiah 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244084 Mr LAKSHUMAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23210420220132790 21/04/2022 Penchalamma 0211042WL0007521 Penchalamma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244350 PENCHALAMMA PANTHAGANI ICICI BANK LTD(508534)
219 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23210420220132791 21/04/2022 Narasaiah 0211042WL0007521 Narasaiah 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244403 Panthagani Narasaiah FINO PAYMENTS BANK LTD(608001)
220 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23210420220132792 21/04/2022 Panthagani Pramila 0211042WL0007521 Panthagani Pramila 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244096 Mrs PRAMEELA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23210420220132794 21/04/2022 Lakshamma 0211042WL0007521 Lakshamma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244093 Mrs LAKSHUMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-019-017/030041
() 		0211042000NRG23210420220132795 21/04/2022 Lakshumma 0211042WL0007521 Lakshumma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244095 Mrs LAKSHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23210420220132796 21/04/2022 Santamma 0211042WL0007521 Santamma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244318 Miss SANTHAMMA GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-019-017/030061
() 		0211042000NRG23210420220132799 21/04/2022 Hari 0211042WL0007521 Hari 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244445 Panthagani Harinath FINO PAYMENTS BANK LTD(608001)
225 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23210420220132801 21/04/2022 Narasamma 0211042WL0007521 Narasamma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244094 NARASAMMA KOPPALA ICICI BANK LTD(508534)
226 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23210420220123970 21/04/2022 Sundaramma 0211042WL0007185 Sundaramma 00019 APGB0002171 1540 1540 Processed 12/05/2022 1109244092 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23210420220132802 21/04/2022 Chandramma 0211042WL0007521 Chandramma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244188 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
228 Chitvel AP-11-042-019-017/030071
() 		0211042000NRG23210420220132803 21/04/2022 Subbarayudu 0211042WL0007521 Subbarayudu 00019 APGB0002171 961 961 Processed 12/05/2022 1109244127 SUBBARAYUDU VEERABATTINA ICICI BANK LTD(508534)
229 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23210420220132804 21/04/2022 Penchalaiah 0211042WL0007521 Penchalaiah 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244134 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
230 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23210420220132805 21/04/2022 Santhamma 0211042WL0007521 Santhamma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244088 Mrs SANTHAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-019-017/030083
() 		0211042000NRG23210420220132806 21/04/2022 Lakshmi Devi 0211042WL0007521 Lakshmi Devi 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244136 Mrs LAXMIDEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23210420220132808 21/04/2022 Lakshmidevi 0211042WL0007521 Lakshmidevi 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244089 Mrs LAKSHMI DEVI GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-019-017/030099
() 		0211042000NRG23210420220132809 21/04/2022 lakshumma 0211042WL0007521 lakshumma 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244356 JI LAKSHUMMA ICICI BANK LTD(508534)
234 Chitvel AP-11-042-019-017/030102
() 		0211042000NRG23210420220132810 21/04/2022 Subbarayudu 0211042WL0007521 Subbarayudu 00019 APGB0002171 1441 1441 Processed 12/05/2022 1109244428 SUBBARAYUDU DARLA ICICI BANK LTD(508534)
235 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23210420220132812 21/04/2022 Bhargavi 0211042WL0007521 Bhargavi 00019 APGB0002171 1329 1329 Processed 12/05/2022 1109244442 Miss BHARGAVI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23210420220132813 21/04/2022 Vijaykumar 0211042WL0007521 Vijaykumar 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244111 PANTHAGANI VIJAY KUMAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
237 Chitvel AP-11-042-019-017/040181
() 		0211042000NRG23210420220132817 21/04/2022 Rammohan 0211042WL0007521 Rammohan 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244293 Mr RAMMOHAN VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-019-017/070004
() 		0211042000NRG23210420220132819 21/04/2022 Subbamma 0211042WL0007521 Subbamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244213 SUBBAMMA KURAMUTLA ICICI BANK LTD(508534)
239 Chitvel AP-11-042-019-017/070005
() 		0211042000NRG23210420220132821 21/04/2022 Sankaramma 0211042WL0007521 Sankaramma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244124 Mr SANKARAMMA CHOWDAVARAM W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-019-017/070005
() 		0211042000NRG23210420220132820 21/04/2022 Venkataiah 0211042WL0007521 Venkataiah 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244217 Mr VENKATAIAH CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-019-017/070009
() 		0211042000NRG23210420220132824 21/04/2022 Gangamma 0211042WL0007521 Gangamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244125 GANGAMMA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23210420220132825 21/04/2022 Eswaramma 0211042WL0007521 Eswaramma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244216 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-019-017/070015
() 		0211042000NRG23210420220132826 21/04/2022 Dhanamma 0211042WL0007521 Dhanamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244115 Mrs DHANAMMA KORAMUTLA W O JAYARAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23210420220132828 21/04/2022 Narayanamma 0211042WL0007521 Narayanamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244123 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23210420220132829 21/04/2022 Vasanthamma 0211042WL0007521 Vasanthamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244206 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23210420220132830 21/04/2022 Ruben 0211042WL0007521 Ruben 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244214 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23210420220132831 21/04/2022 Pokuri Padmavathi 0211042WL0007521 Pokuri Padmavathi 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244141 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23210420220132832 21/04/2022 Rathnamma 0211042WL0007521 Rathnamma 00019 APGB0002171 1595 1595 Processed 12/05/2022 1109244205 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-019-017/120003
() 		0211042000NRG23210420220121102 21/04/2022 Subbramanyam 0211042WL0007040 Subbramanyam 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244294 Mr SUBRAMANYAM CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-019-017/120004
() 		0211042000NRG23210420220121103 21/04/2022 Penchallamma 0211042WL0007040 Penchallamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244430 Mrs PENCHALAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-019-017/120008
() 		0211042000NRG23210420220121106 21/04/2022 Narasaiah 0211042WL0007040 Narasaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244431 Mr NARASAIAH YARRATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-019-017/120009
() 		0211042000NRG23210420220121108 21/04/2022 Cheeli Sudhakar 0211042WL0007040 Cheeli Sudhakar 00019 APGB0002171 798 798 Processed 12/05/2022 1109244492 SUDHAKAR CHILLI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-019-017/120009
() 		0211042000NRG23210420220121109 21/04/2022 Venkatamma 0211042WL0007040 Venkatamma 00019 APGB0002171 798 798 Processed 12/05/2022 1109244474 Mrs VENKATAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23210420220121111 21/04/2022 Subbalakshumma 0211042WL0007040 Subbalakshumma 00019 APGB0002171 532 532 Processed 12/05/2022 1109244433 Miss SUBBALAKSHUMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chitvel AP-11-042-019-017/120013
() 		0211042000NRG23210420220121112 21/04/2022 Obulamma 0211042WL0007040 Obulamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244121 Mrs OBULAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-019-017/120018
() 		0211042000NRG23210420220121114 21/04/2022 Subbamma 0211042WL0007040 Subbamma 00019 APGB0002171 1064 1064 Processed 12/05/2022 1109244119 Mrs SUBBAMMA GUDISA W O GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-019-017/120019
() 		0211042000NRG23210420220121115 21/04/2022 Narayanamma 0211042WL0007040 Narayanamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244116 MISS NARAYANAMMA ALISETTY STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-019-017/120025
() 		0211042000NRG23210420220121117 21/04/2022 Sarojanamma 0211042WL0007040 Sarojanamma 00019 APGB0002171 1332 1332 Processed 12/05/2022 1109244131 SAROJANAMMA GUDISI ICICI BANK LTD(508534)
259 Chitvel AP-11-042-019-017/120026
() 		0211042000NRG23210420220121119 21/04/2022 Jayamma 0211042WL0007040 Jayamma 00019 APGB0002171 1599 1599 Processed 12/05/2022 1109244118 Mrs JAYAMMA GUDISA W O NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-019-017/120026
() 		0211042000NRG23210420220121118 21/04/2022 Narasimhulu 0211042WL0007040 Narasimhulu 00019 APGB0002171 1599 1599 Processed 12/05/2022 1109244128 NARASIMHULU GUDISE ICICI BANK LTD(508534)
261 Chitvel AP-11-042-019-017/120046
() 		0211042000NRG23210420220121121 21/04/2022 SWAPNA 0211042WL0007040 SWAPNA 00019 APGB0002171 266 266 Processed 12/05/2022 1109244432 Miss SWAPNA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-019-017/120056
() 		0211042000NRG23210420220121123 21/04/2022 Subhashini 0211042WL0007040 Subhashini 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244451 SUBHASHINI GUDISI ICICI BANK LTD(508534)
263 Chitvel AP-11-042-019-017/120058
() 		0211042000NRG23210420220121125 21/04/2022 Achhamma 0211042WL0007040 Achhamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244437 Miss ACHAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-019-017/120062
() 		0211042000NRG23210420220121126 21/04/2022 Gangadevi 0211042WL0007040 Gangadevi 00019 APGB0002171 798 798 Processed 12/05/2022 1109244472 Miss GANGADEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chitvel AP-11-042-019-017/120063
() 		0211042000NRG23210420220121128 21/04/2022 GANGADHAR 0211042WL0007040 GANGADHAR 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244449 Mr GANGADHAR ALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-019-017/120063
() 		0211042000NRG23210420220121129 21/04/2022 latha 0211042WL0007040 latha 00019 APGB0002171 1064 1064 Processed 12/05/2022 1109244487 Miss SETTIPALLI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23210420220121130 21/04/2022 penchalaiah 0211042WL0007040 penchalaiah 00019 APGB0002171 798 798 Processed 12/05/2022 1109244485 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
268 Chitvel AP-11-042-019-017/130001
() 		0211042000NRG23210420220121131 21/04/2022 Raamayya 0211042WL0007040 Raamayya 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244114 RAAMAYYA VUPPATOLLA ICICI BANK LTD(508534)
269 Chitvel AP-11-042-019-017/130003
() 		0211042000NRG23210420220121132 21/04/2022 Padmaavati 0211042WL0007040 Padmaavati 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244458 Mrs PADMAVATHI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-019-017/130004
() 		0211042000NRG23210420220121134 21/04/2022 Gundaiah 0211042WL0007040 Gundaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244461 Mr GUNDAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chitvel AP-11-042-019-017/130004
() 		0211042000NRG23210420220121133 21/04/2022 Varamma 0211042WL0007040 Varamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244425 Miss VARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chitvel AP-11-042-019-017/130005
() 		0211042000NRG23210420220121135 21/04/2022 Padmaavati 0211042WL0007040 Padmaavati 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244426 Miss PADMAVATHI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23210420220121137 21/04/2022 Pullaganti Gangamma 0211042WL0007040 Pullaganti Gangamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244486 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-019-017/130013
() 		0211042000NRG23210420220121138 21/04/2022 Venkataiah 0211042WL0007040 Venkataiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244120 Mr VENKATAIAH MOKKATLA S O VENKATAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-019-017/130014
() 		0211042000NRG23210420220121140 21/04/2022 Padmaavati 0211042WL0007040 Padmaavati 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244470 KURRAPOTHULA PADMAVATHAMMA UNION BANK OF INDIA(508500)
276 Chitvel AP-11-042-019-017/130014
() 		0211042000NRG23210420220121139 21/04/2022 Venu 0211042WL0007040 Venu 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244468 Mr VENU KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-019-017/130020
() 		0211042000NRG23210420220121141 21/04/2022 Eesawaraiah 0211042WL0007040 Eesawaraiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244488 Mr TURAKA ISWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-019-017/130020
() 		0211042000NRG23210420220121142 21/04/2022 Radamma 0211042WL0007040 Radamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244158 TURAKA RADHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
279 Chitvel AP-11-042-019-017/130021
() 		0211042000NRG23210420220121143 21/04/2022 Ratnamma 0211042WL0007040 Ratnamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244465 Mr CHANGAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-019-017/130026
() 		0211042000NRG23210420220121144 21/04/2022 Lakshumaiah 0211042WL0007040 Lakshumaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244459 Mr LAKSHUMAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-019-017/130038
() 		0211042000NRG23210420220121147 21/04/2022 Indiramma 0211042WL0007040 Indiramma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244469 Miss INDIRAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chitvel AP-11-042-019-017/130049
() 		0211042000NRG23210420220121150 21/04/2022 Kurrapothula Pramila 0211042WL0007040 Kurrapothula Pramila 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244454 Miss PRAMEEMLA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-019-017/130050
() 		0211042000NRG23210420220121151 21/04/2022 Eeswaramma 0211042WL0007040 Eeswaramma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244424 YARUKALLA CHAMUNDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
284 Chitvel AP-11-042-019-017/130063
() 		0211042000NRG23210420220121152 21/04/2022 Yallamma 0211042WL0007040 Yallamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244462 Miss YALLAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-019-017/130075
() 		0211042000NRG23210420220121153 21/04/2022 Venkatamma 0211042WL0007040 Venkatamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244435 Miss VENKATAMMA PULLAGANT ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-019-017/130088
() 		0211042000NRG23210420220121154 21/04/2022 Thuraka Menaka 0211042WL0007040 Thuraka Menaka 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244479 MENAKA THURAKA ICICI BANK LTD(508534)
287 Chitvel AP-11-042-019-017/130146
() 		0211042000NRG23210420220121157 21/04/2022 Venkatasubbamma 0211042WL0007040 Venkatasubbamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244157 Mrs VENKATA SUBBAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chitvel AP-11-042-019-017/130150
() 		0211042000NRG23210420220121158 21/04/2022 Kittamma 0211042WL0007040 Kittamma 00019 APGB0002171 798 798 Processed 12/05/2022 1109244450 Miss KITTAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23210420220121159 21/04/2022 Gangamma 0211042WL0007040 Gangamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244446 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-019-017/130241
() 		0211042000NRG23210420220121160 21/04/2022 Kurrapothula Thulasamma 0211042WL0007040 Kurrapothula Thulasamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244471 Miss THULASAMMA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-019-017/130241
() 		0211042000NRG23210420220121161 21/04/2022 Sujatha 0211042WL0007040 Sujatha 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244464 Miss SUJATHA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chitvel AP-11-042-019-017/130247
() 		0211042000NRG23210420220121162 21/04/2022 bharathamma 0211042WL0007040 bharathamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244455 Miss BHARATHAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chitvel AP-11-042-019-017/130255
() 		0211042000NRG23210420220121166 21/04/2022 Venkata subbamma 0211042WL0007040 Venkata subbamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244159 KUNCHAM VENKATA SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
294 Chitvel AP-11-042-019-017/130257
() 		0211042000NRG23210420220121167 21/04/2022 Jayamma 0211042WL0007040 Jayamma 00019 APGB0002171 798 798 Processed 12/05/2022 1109244160 Mrs JAYAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chitvel AP-11-042-019-017/130260
() 		0211042000NRG23210420220121168 21/04/2022 Venkatasubbamma 0211042WL0007040 Venkatasubbamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244133 Mrs VENKATA SUBBAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-019-017/130261
() 		0211042000NRG23210420220121169 21/04/2022 Parvatamma 0211042WL0007040 Parvatamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244456 Miss PARVATHAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chitvel AP-11-042-019-017/130272
() 		0211042000NRG23210420220121170 21/04/2022 Sreeenivasulu 0211042WL0007040 Sreeenivasulu 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244460 Mr SRINIVASULU TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chitvel AP-11-042-019-017/130274
() 		0211042000NRG23210420220121171 21/04/2022 Puspha 0211042WL0007040 Puspha 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244475 Miss PUSHPA GOMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chitvel AP-11-042-019-017/130276
() 		0211042000NRG23210420220121172 21/04/2022 Amala 0211042WL0007040 Amala 00019 APGB0002171 798 798 Processed 12/05/2022 1109244473 Mrs AVALAKUNTA AMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-019-017/130278
() 		0211042000NRG23210420220121173 21/04/2022 Sampurna 0211042WL0007040 Sampurna 00019 APGB0002171 798 798 Processed 12/05/2022 1109244483 AUVULAKUNTALA SAMPOORNAMMA STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-019-017/130291
() 		0211042000NRG23210420220121175 21/04/2022 NARESH 0211042WL0007040 NARESH 00019 APGB0002171 798 798 Processed 12/05/2022 1109244467 KOLA NARESH UNION BANK OF INDIA(508500)
302 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23210420220121176 21/04/2022 Prasad 0211042WL0007040 Prasad 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244429 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chitvel AP-11-042-019-017/150014
() 		0211042000NRG23210420220121178 21/04/2022 Ammanni 0211042WL0007040 Ammanni 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244143 Mrs AMMANI RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chitvel AP-11-042-019-017/150014
() 		0211042000NRG23210420220121177 21/04/2022 Kondaiah 0211042WL0007040 Kondaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244419 Mr MARKANDAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chitvel AP-11-042-019-017/150015
() 		0211042000NRG23210420220121179 21/04/2022 Ramaiah 0211042WL0007040 Ramaiah 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244112 Mr RAMAIAH DADISETTY S O PEDDA VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chitvel AP-11-042-019-017/150018
() 		0211042000NRG23210420220121180 21/04/2022 Subbaiah 0211042WL0007040 Subbaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244447 SUBBAIAH DADISETTI ICICI BANK LTD(508534)
307 Chitvel AP-11-042-019-017/150018
() 		0211042000NRG23210420220121181 21/04/2022 Venkatamma 0211042WL0007040 Venkatamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244152 Mrs VENKATAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chitvel AP-11-042-019-017/150020
() 		0211042000NRG23210420220121182 21/04/2022 Usha 0211042WL0007040 Usha 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244420 Miss RAMA USHA RANI RAMA JASWANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23210420220121183 21/04/2022 Chinnamma 0211042WL0007040 Chinnamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244148 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23210420220121184 21/04/2022 Venkata Lakshumma 0211042WL0007040 Venkata Lakshumma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244149 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-019-017/150035
() 		0211042000NRG23210420220121186 21/04/2022 Bhaskar 0211042WL0007040 Bhaskar 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244113 BHASKAR ICICI BANK LTD(508534)
312 Chitvel AP-11-042-019-017/150035
() 		0211042000NRG23210420220121185 21/04/2022 Chamundi 0211042WL0007040 Chamundi 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244147 DADISETTY CHAMUNDI UNION BANK OF INDIA(508500)
313 Chitvel AP-11-042-019-017/150036
() 		0211042000NRG23210420220121187 21/04/2022 Lalithamma 0211042WL0007040 Lalithamma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244411 Miss LALITHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23210420220121188 21/04/2022 Anasuyamma 0211042WL0007040 Anasuyamma 00019 APGB0002171 798 798 Processed 12/05/2022 1109244150 Mrs ANASUYAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Chitvel AP-11-042-019-017/150039
() 		0211042000NRG23210420220121189 21/04/2022 Maneiah 0211042WL0007040 Maneiah 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244122 Mr MANEIAH DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23210420220121190 21/04/2022 Venkata Subbamma 0211042WL0007040 Venkata Subbamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244153 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-019-017/150049
() 		0211042000NRG23210420220121191 21/04/2022 Rajamma 0211042WL0007040 Rajamma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244151 Mrs RAJAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23210420220121193 21/04/2022 Nageswaramma 0211042WL0007040 Nageswaramma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244155 KOLA NAGESWARAMMA UNION BANK OF INDIA(508500)
319 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23210420220121192 21/04/2022 Rathnamma 0211042WL0007040 Rathnamma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244410 Mrs RATHNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chitvel AP-11-042-019-017/150058
() 		0211042000NRG23210420220121194 21/04/2022 Eswaramma 0211042WL0007040 Eswaramma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109243903 BURUSU ESWARAMMA UNION BANK OF INDIA(508500)
321 Chitvel AP-11-042-019-017/150058
() 		0211042000NRG23210420220121195 21/04/2022 Venkataiah 0211042WL0007040 Venkataiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244110 BURUSU VENKATAIAH UNION BANK OF INDIA(508500)
322 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23210420220121196 21/04/2022 Ramanaiah 0211042WL0007040 Ramanaiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244423 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-019-017/150062
() 		0211042000NRG23210420220121197 21/04/2022 Narayana 0211042WL0007040 Narayana 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244477 Mr NARAYANA BURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23210420220121198 21/04/2022 Rathnamma 0211042WL0007040 Rathnamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244142 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chitvel AP-11-042-019-017/150067
() 		0211042000NRG23210420220121199 21/04/2022 Syamala 0211042WL0007040 Syamala 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244146 Mrs SAMALA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chitvel AP-11-042-019-017/150068
() 		0211042000NRG23210420220121200 21/04/2022 Venkataiah 0211042WL0007040 Venkataiah 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244083 VENKATAIAH ICICI BANK LTD(508534)
327 Chitvel AP-11-042-019-017/150068
() 		0211042000NRG23210420220121201 21/04/2022 Vijayamma 0211042WL0007040 Vijayamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244414 Miss VIJAYA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chitvel AP-11-042-019-017/150073
() 		0211042000NRG23210420220121203 21/04/2022 Janardhan 0211042WL0007040 Janardhan 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244457 Mr JANARDHN KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23210420220121204 21/04/2022 Sumathi 0211042WL0007040 Sumathi 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244145 KOLA SUMATHI UNION BANK OF INDIA(508500)
330 Chitvel AP-11-042-019-017/150076
() 		0211042000NRG23210420220121205 21/04/2022 Kolla Kalyani 0211042WL0007040 Kolla Kalyani 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244103 Mrs KALYANI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23210420220121209 21/04/2022 Ramasubbamma 0211042WL0007040 Ramasubbamma 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244156 Mrs RAMA SUBBAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23210420220121208 21/04/2022 Subramanyam 0211042WL0007040 Subramanyam 00019 APGB0002171 1064 1064 Processed 12/05/2022 1109244138 Mr SUBRAMANYAM DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chitvel AP-11-042-019-017/150086
() 		0211042000NRG23210420220121210 21/04/2022 Yallamma 0211042WL0007040 Yallamma 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244164 Mrs YELLAMMA CHINNAKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-019-017/150087
() 		0211042000NRG23210420220121211 21/04/2022 Lakshmi Devi 0211042WL0007040 Lakshmi Devi 00019 APGB0002171 1596 1596 Processed 12/05/2022 1109244154 Mrs LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-019-017/150088
() 		0211042000NRG23210420220121212 21/04/2022 Subhashini 0211042WL0007040 Subhashini 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244144 Mrs SUBHASINI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-019-017/150090
() 		0211042000NRG23210420220121213 21/04/2022 Venkataiah 0211042WL0007040 Venkataiah 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244484 Mr Dadisetty Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chitvel AP-11-042-019-017/150091
() 		0211042000NRG23210420220121214 21/04/2022 Lakshmidevi 0211042WL0007040 Lakshmidevi 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244421 Miss LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23210420220121218 21/04/2022 Saroja 0211042WL0007040 Saroja 00019 APGB0002171 1330 1330 Processed 12/05/2022 1109244163 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chitvel AP-11-042-020-017/160026
() 		0211042000NRG23210420220133901 21/04/2022 Bhaaskhar 0211042WL0007593 Bhaaskhar 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244448 SRIRAM BHASKAR UNION BANK OF INDIA(508500)
340 Chitvel AP-11-042-020-017/160026
() 		0211042000NRG23210420220133902 21/04/2022 Suseelamma 0211042WL0007593 Suseelamma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244165 Mrs SUSEELAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23210420220133903 21/04/2022 Naagamma 0211042WL0007593 Naagamma 00019 APGB0002171 942 942 Processed 12/05/2022 1109244161 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-020-017/160043
() 		0211042000NRG23210420220133905 21/04/2022 Chinnayya 0211042WL0007593 Chinnayya 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244440 MANDHARAPU CHINNAIAH UNION BANK OF INDIA(508500)
343 Chitvel AP-11-042-020-017/160044
() 		0211042000NRG23210420220133906 21/04/2022 CHINNAMMA 0211042WL0007593 CHINNAMMA 00019 APGB0002171 942 942 Processed 12/05/2022 1109244482 Mrs Koduru Chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-020-017/160044
() 		0211042000NRG23210420220133907 21/04/2022 VIJAYA BHASKAR 0211042WL0007593 VIJAYA BHASKAR 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244480 KODURU VIJAYA BHASKAR UNION BANK OF INDIA(508500)
345 Chitvel AP-11-042-020-017/160053
() 		0211042000NRG23210420220133909 21/04/2022 Konda Eeswaramma 0211042WL0007593 Konda Eeswaramma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244162 Mrs ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chitvel AP-11-042-020-017/160064
() 		0211042000NRG23210420220133914 21/04/2022 Chinnakka 0211042WL0007593 Chinnakka 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244439 CHINNAKKA MANDARAPU ICICI BANK LTD(508534)
347 Chitvel AP-11-042-020-017/160064
() 		0211042000NRG23210420220133913 21/04/2022 Narasimhulu 0211042WL0007593 Narasimhulu 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244438 NARASIMHULU MANDARAPU ICICI BANK LTD(508534)
348 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23210420220133917 21/04/2022 Mani 0211042WL0007593 Mani 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244441 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23210420220133088 21/04/2022 Vaani 0211042WL0007533 Vaani 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244166 Mrs VANI KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23210420220133090 21/04/2022 Ramulamma 0211042WL0007533 Ramulamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244361 Miss RAMULLAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23210420220133089 21/04/2022 Subba Rama Raju 0211042WL0007533 Subba Rama Raju 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244359 KONDURU SUBBARAMARAJU UNION BANK OF INDIA(508500)
352 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23210420220133092 21/04/2022 Savaithramma 0211042WL0007533 Savaithramma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244336 SAVAITHRAMMA MUDDULURU ICICI BANK LTD(508534)
353 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23210420220133093 21/04/2022 Sujatha 0211042WL0007533 Sujatha 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109243906 SUJATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23210420220133095 21/04/2022 Lakshumma 0211042WL0007533 Lakshumma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244237 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
355 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23210420220133097 21/04/2022 Parvathamma 0211042WL0007533 Parvathamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244370 PARVATHAMMA SALLAKANCHU ICICI BANK LTD(508534)
356 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23210420220133096 21/04/2022 Tirupalu 0211042WL0007533 Tirupalu 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244369 TIRUPALU CHALAKANCHU ICICI BANK LTD(508534)
357 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23210420220133101 21/04/2022 Suseela 0211042WL0007533 Suseela 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244381 Ms SUSEELAMMA VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chitvel AP-11-042-020-017/170057
() 		0211042000NRG23210420220133103 21/04/2022 Prameela 0211042WL0007533 Prameela 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244167 Mrs PRAMEELAMMA SALLAKANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chitvel AP-11-042-020-017/170070
() 		0211042000NRG23210420220133108 21/04/2022 Yallamma 0211042WL0007533 Yallamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244355 YELLAMMA G CANARA BANK(508532)
360 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23210420220133921 21/04/2022 Narasimhulu 0211042WL0007593 Narasimhulu 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244376 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23210420220133922 21/04/2022 Venkatamma 0211042WL0007593 Venkatamma 00019 APGB0002171 707 707 Processed 12/05/2022 1109244258 VENKATAMMA MALLELA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23210420220133925 21/04/2022 Nagarathna 0211042WL0007593 Nagarathna 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244366 Miss NAGARATHNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23210420220133924 21/04/2022 Subbaraayudu 0211042WL0007593 Subbaraayudu 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244354 Mr SUBBARAYADU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23210420220133929 21/04/2022 Ratnamma 0211042WL0007593 Ratnamma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244351 Miss RATHNAMMA SETTPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23210420220133928 21/04/2022 Subbaraayudu 0211042WL0007593 Subbaraayudu 00019 APGB0002171 942 942 Processed 12/05/2022 1109244427 Mrs SUBBARAYADU SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chitvel AP-11-042-020-017/180010
() 		0211042000NRG23210420220133930 21/04/2022 Gangamma 0211042WL0007593 Gangamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244295 GANGAMMA SETTIPALLI ICICI BANK LTD(508534)
367 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23210420220133932 21/04/2022 BALAMANI 0211042WL0007593 BALAMANI 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244285 BALAMANI POLAM REDDY CANARA BANK(508532)
368 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23210420220133933 21/04/2022 Gangamma 0211042WL0007593 Gangamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244209 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
369 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23210420220133934 21/04/2022 Saavitri 0211042WL0007593 Saavitri 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244452 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
370 Chitvel AP-11-042-020-017/180021
() 		0211042000NRG23210420220133937 21/04/2022 Narayana 0211042WL0007593 Narayana 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244284 Mr SETTYPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23210420220133938 21/04/2022 Lakshmidevi 0211042WL0007593 Lakshmidevi 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244211 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23210420220133939 21/04/2022 Sreenu 0211042WL0007593 Sreenu 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244253 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
373 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23210420220133940 21/04/2022 Maarayya 0211042WL0007593 Maarayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244352 MAARAYYA ICICI BANK LTD(508534)
374 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23210420220133941 21/04/2022 Yaanadamma 0211042WL0007593 Yaanadamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244364 YAANADAMMA REDDIPAKA ICICI BANK LTD(508534)
375 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23210420220133942 21/04/2022 Chenchamma 0211042WL0007593 Chenchamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244252 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
376 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23210420220133943 21/04/2022 Anjamma 0211042WL0007593 Anjamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244250 ANJAMMA POLI ICICI BANK LTD(508534)
377 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23210420220133944 21/04/2022 Yaanadayya 0211042WL0007593 Yaanadayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244275 YAANADAYYA POLI ICICI BANK LTD(508534)
378 Chitvel AP-11-042-020-017/190016
() 		0211042000NRG23210420220133945 21/04/2022 Peddanna 0211042WL0007593 Peddanna 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244259 Mr PEDDAIAH REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23210420220133946 21/04/2022 Yaanadamma 0211042WL0007593 Yaanadamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244265 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
380 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23210420220133947 21/04/2022 Narasamma 0211042WL0007593 Narasamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244208 POLI NARASAMMA UNION BANK OF INDIA(508500)
381 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23210420220133948 21/04/2022 Bakkamma 0211042WL0007593 Bakkamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244358 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
382 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23210420220133950 21/04/2022 Reddypaka Vijayamma 0211042WL0007593 Reddypaka Vijayamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244378 Mrs VIJAYAMMA REDDYPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23210420220133952 21/04/2022 Mangamma 0211042WL0007593 Mangamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244254 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23210420220133951 21/04/2022 Penchalayya 0211042WL0007593 Penchalayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244368 PENCHALAYYA MYLAPURI ICICI BANK LTD(508534)
385 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23210420220133954 21/04/2022 Mylapuri Venkata Subbamma 0211042WL0007593 Mylapuri Venkata Subbamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244266 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23210420220133953 21/04/2022 Venkatayya 0211042WL0007593 Venkatayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244262 Mr VENKATAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23210420220133955 21/04/2022 Chinna Moogayya 0211042WL0007593 Chinna Moogayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244210 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23210420220133957 21/04/2022 Pedda Penchalaiah 0211042WL0007593 Pedda Penchalaiah 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244247 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23210420220133958 21/04/2022 Gangamma 0211042WL0007593 Gangamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244283 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23210420220133959 21/04/2022 Chandrayya 0211042WL0007593 Chandrayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244255 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23210420220133960 21/04/2022 Ramanayya 0211042WL0007593 Ramanayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244249 Mr RAMANAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23210420220133961 21/04/2022 Subbaraayudu 0211042WL0007593 Subbaraayudu 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244276 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
393 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23210420220133962 21/04/2022 Indiramma 0211042WL0007593 Indiramma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244257 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
394 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23210420220133963 21/04/2022 Narasimhulu 0211042WL0007593 Narasimhulu 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244436 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23210420220133964 21/04/2022 Eeswarayya 0211042WL0007593 Eeswarayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244218 Mr ESWARAIAH PALLEPAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23210420220133965 21/04/2022 Sundaramma 0211042WL0007593 Sundaramma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244212 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23210420220133966 21/04/2022 Reddipaka Siddamma 0211042WL0007593 Reddipaka Siddamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244260 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23210420220133968 21/04/2022 vasanthamma 0211042WL0007593 vasanthamma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109244251 VASANTHAMMA POLI ICICI BANK LTD(508534)
399 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23210420220133969 21/04/2022 Naarayanamma 0211042WL0007593 Naarayanamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244207 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23210420220133970 21/04/2022 Padmavathi 0211042WL0007593 Padmavathi 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244248 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23210420220133971 21/04/2022 Dhanamma 0211042WL0007593 Dhanamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244286 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chitvel AP-11-042-020-017/210005
() 		0211042000NRG23210420220133113 21/04/2022 Subbamma 0211042WL0007533 Subbamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244345 Miss SUBBAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chitvel AP-11-042-020-017/210008
() 		0211042000NRG23210420220133114 21/04/2022 Raanemma 0211042WL0007533 Raanemma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244219 Miss RANAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chitvel AP-11-042-020-017/210014
() 		0211042000NRG23210420220133115 21/04/2022 Sulochanamma 0211042WL0007533 Sulochanamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244385 Mrs KALAVAKUNTA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23210420220133117 21/04/2022 Chenchamma 0211042WL0007533 Chenchamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244107 Mrs KALVAKUNTA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23210420220133116 21/04/2022 Venkatasubbayya 0211042WL0007533 Venkatasubbayya 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244346 Mr VENKATA SUBBAIAH KALVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23210420220133118 21/04/2022 Chinnamma 0211042WL0007533 Chinnamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244348 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
408 Chitvel AP-11-042-020-017/210041
() 		0211042000NRG23210420220133119 21/04/2022 Saavitramma Gaddam 0211042WL0007533 Saavitramma Gaddam 00019 APGB0002171 1180 1180 Processed 12/05/2022 1109244388 Miss SAVITRAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chitvel AP-11-042-020-017/210045
() 		0211042000NRG23210420220133120 21/04/2022 Raamalakshumma 0211042WL0007533 Raamalakshumma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244412 Miss RAMALAKSHUMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23210420220133121 21/04/2022 Raamalakshumma 0211042WL0007533 Raamalakshumma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244132 RAAMALAKSHUMMA POMTAGIRI ICICI BANK LTD(508534)
411 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23210420220133122 21/04/2022 Raajeswari 0211042WL0007533 Raajeswari 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244422 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chitvel AP-11-042-020-017/210078
() 		0211042000NRG23210420220133123 21/04/2022 Gangamma 0211042WL0007533 Gangamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244317 Miss GANGAMMA PATLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23210420220133124 21/04/2022 Chalapati 0211042WL0007533 Chalapati 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244191 Mr PENCHALA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23210420220133125 21/04/2022 Padmamma 0211042WL0007533 Padmamma 00019 APGB0002171 1414 1414 Processed 12/05/2022 1109244190 Mrs PADMAVATHI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23210420220133972 21/04/2022 Engamma 0211042WL0007593 Engamma 00019 APGB0002171 1178 1178 Processed 12/05/2022 1109243907 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chitvel AP-11-042-021-018/010017
() 		0211042000NRG23210420220132931 21/04/2022 Vemayya 0211042WL0007530 Vemayya 00019 APGB0002171 703 703 Processed 12/05/2022 1109244466 Mr YAMMAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23210420220132932 21/04/2022 Venkatasubbamma 0211042WL0007530 Venkatasubbamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244130 PERURI ICICI BANK LTD(508534)
418 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23210420220132933 21/04/2022 Mandha Subbanarasamma 0211042WL0007530 Mandha Subbanarasamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244401 SUBBANARASAMMA MANDA ICICI BANK LTD(508534)
419 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23210420220132934 21/04/2022 Mandha Thathaiah 0211042WL0007530 Mandha Thathaiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244278 THATHAIAH MANDA ICICI BANK LTD(508534)
420 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23210420220132937 21/04/2022 Manda Yaanaadi 0211042WL0007530 Manda Yaanaadi 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244281 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23210420220132941 21/04/2022 Narasamma 0211042WL0007530 Narasamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244395 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23210420220132943 21/04/2022 Mandha Saavitramma 0211042WL0007530 Mandha Saavitramma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244390 Miss SAVITHRI MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23210420220132945 21/04/2022 Manemma 0211042WL0007530 Manemma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244372 MANEMMA MANDA ICICI BANK LTD(508534)
424 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23210420220132947 21/04/2022 Gangamma 0211042WL0007530 Gangamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244360 GANGAMMA REDDYPAAKA ICICI BANK LTD(508534)
425 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23210420220132946 21/04/2022 Venkataiah 0211042WL0007530 Venkataiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244396 VENKATAYYA REDDYPAAKA ICICI BANK LTD(508534)
426 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23210420220132949 21/04/2022 Chinnakka 0211042WL0007530 Chinnakka 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244391 Miss CHINNAKKA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-021-018/010043
() 		0211042000NRG23210420220132950 21/04/2022 Penchalaiah 0211042WL0007530 Penchalaiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244282 PENCHULAYYA PEROORI ICICI BANK LTD(508534)
428 Chitvel AP-11-042-021-018/010051
() 		0211042000NRG23210420220132952 21/04/2022 Venkataiah 0211042WL0007530 Venkataiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244135 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Chitvel AP-11-042-021-018/010060
() 		0211042000NRG23210420220132958 21/04/2022 Lakshmidevi 0211042WL0007530 Lakshmidevi 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244374 Miss LAKSHMIDEVI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chitvel AP-11-042-021-018/010068
() 		0211042000NRG23210420220132959 21/04/2022 Anjamma 0211042WL0007530 Anjamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244277 ANJAMMA THALLAPAKA ICICI BANK LTD(508534)
431 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23210420220132960 21/04/2022 Kalavatamma 0211042WL0007530 Kalavatamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244180 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23210420220132962 21/04/2022 Narasamma 0211042WL0007530 Narasamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244371 NARASAMMA PEROORI ICICI BANK LTD(508534)
433 Chitvel AP-11-042-021-018/010080
() 		0211042000NRG23210420220132963 21/04/2022 Lakshmidevi 0211042WL0007530 Lakshmidevi 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244297 LAKSHMIDEVI PERURI ICICI BANK LTD(508534)
434 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23210420220132965 21/04/2022 Subbaraayudu 0211042WL0007530 Subbaraayudu 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244398 Mr Peruri Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23210420220132970 21/04/2022 Venkatakrishnaiah 0211042WL0007530 Venkatakrishnaiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244085 VENKATAKRISHNAIAH ICICI BANK LTD(508534)
436 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23210420220132971 21/04/2022 Venkatamma 0211042WL0007530 Venkatamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244444 VENKATAMMA TAALLAPAAKA ICICI BANK LTD(508534)
437 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23210420220132973 21/04/2022 Lakshumma 0211042WL0007530 Lakshumma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244453 LAKSHUMMA TAALLAPAAKA ICICI BANK LTD(508534)
438 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23210420220132972 21/04/2022 Thallapaka Gangaaiah 0211042WL0007530 Thallapaka Gangaaiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244491 GANGAAIAH TAALLAPAAKA ICICI BANK LTD(508534)
439 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23210420220132975 21/04/2022 Subbaratnamma 0211042WL0007530 Subbaratnamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244373 SUBBARATNAMMA ICICI BANK LTD(508534)
440 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23210420220132974 21/04/2022 Yelakacherla Bhaaskar 0211042WL0007530 Yelakacherla Bhaaskar 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244379 Mr YALAKACHARLA BHASKAR YALAKACHARLA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Chitvel AP-11-042-021-018/010156
() 		0211042000NRG23210420220132981 21/04/2022 Subramanyam 0211042WL0007530 Subramanyam 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244256 Mr SUBRAMANYAM YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23210420220132984 21/04/2022 Minchala Subhashini 0211042WL0007530 Minchala Subhashini 00019 APGB0002171 703 703 Processed 12/05/2022 1109244185 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23210420220132986 21/04/2022 Minchala Narayana 0211042WL0007530 Minchala Narayana 00019 APGB0002171 937 937 Processed 12/05/2022 1109244405 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
444 Chitvel AP-11-042-021-018/010198
() 		0211042000NRG23210420220132991 21/04/2022 Lakshmidevi 0211042WL0007530 Lakshmidevi 00019 APGB0002171 937 937 Processed 12/05/2022 1109244139 Mrs LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23210420220132993 21/04/2022 Subbanarasamma 0211042WL0007530 Subbanarasamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244478 Mrs YALAKACHARLA SUBBANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23210420220132995 21/04/2022 Penchalamma 0211042WL0007530 Penchalamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244181 MANDA PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23210420220132994 21/04/2022 Rajaiah 0211042WL0007530 Rajaiah 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244129 Mr RAJAIAH MANDHA S O THATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23210420220132996 21/04/2022 Peruri Lakshmi Narasamma 0211042WL0007530 Peruri Lakshmi Narasamma 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244186 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chitvel AP-11-042-021-018/010210
() 		0211042000NRG23210420220132998 21/04/2022 lakshmi devi 0211042WL0007530 lakshmi devi 00019 APGB0002171 1405 1405 Processed 12/05/2022 1109244400 Mr MANDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23210420220133002 21/04/2022 sujatha 0211042WL0007530 sujatha 00019 APGB0002171 703 703 Processed 12/05/2022 1109244184 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 382660 382660
451 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23210420220124403 21/04/2022 Srinuvasulu 0211042WL0007216 Srinuvasulu 00078 CNRB0013200 1559 1559 Processed 12/05/2022 1109243981 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
452 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23210420220124531 21/04/2022 Dhena lakshmi 0211042WL0007216 Dhena lakshmi 00078 CNRB0013200 1405 1405 Processed 12/05/2022 1109243976 P DHANA LAKSHMI CANARA BANK(508532)
453 Chitvel AP-11-042-019-017/010146
() 		0211042000NRG23210420220132755 21/04/2022 Venkataraju 0211042WL0007521 Venkataraju 00078 CNRB0013200 1595 1595 Processed 12/05/2022 1109243975 VENKATARAJU JAGADHABI CANARA BANK(508532)
454 Chitvel AP-11-042-019-017/120001
() 		0211042000NRG23210420220121101 21/04/2022 Subbalakshmi 0211042WL0007040 Subbalakshmi 00078 CNRB0013200 1064 1064 Processed 12/05/2022 1109243982 SUBBALAKSHUMMA YARRATHOTTI CANARA BANK(508532)
455 Chitvel AP-11-042-019-017/120001
() 		0211042000NRG23210420220121100 21/04/2022 Venkataiah 0211042WL0007040 Venkataiah 00078 CNRB0013200 1064 1064 Processed 12/05/2022 1109243983 VENKATAIAH YARRATHOTTY CANARA BANK(508532)
456 Chitvel AP-11-042-019-017/120007
() 		0211042000NRG23210420220121105 21/04/2022 Murali 0211042WL0007040 Murali 00078 CNRB0013200 1330 1330 Processed 12/05/2022 1109243979 Kappala Murali FINO PAYMENTS BANK LTD(608001)
457 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23210420220121110 21/04/2022 Garudaiah 0211042WL0007040 Garudaiah 00078 CNRB0013200 798 798 Processed 12/05/2022 1109243977 ALISETTY GARADAIAH CANARA BANK(508532)
458 Chitvel AP-11-042-019-017/150096
() 		0211042000NRG23210420220121219 21/04/2022 chinnaiah 0211042WL0007040 chinnaiah 00078 CNRB0013200 1067 1067 Processed 12/05/2022 1109243973 CHINNAIAH DADISETTY CANARA BANK(508532)
459 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23210420220133100 21/04/2022 Bayanna 0211042WL0007533 Bayanna 00078 CNRB0013200 1414 1414 Processed 12/05/2022 1109243974 BAYANNA VARIKUNTA ICICI BANK LTD(508534)
460 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23210420220133106 21/04/2022 Rathnamma 0211042WL0007533 Rathnamma 00078 CNRB0013200 1414 1414 Processed 12/05/2022 1109243980 SALLAKANCHU RATNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
461 Chitvel AP-11-042-020-017/170069
() 		0211042000NRG23210420220133107 21/04/2022 Ramanamma 0211042WL0007533 Ramanamma 00078 CNRB0013200 1414 1414 Processed 12/05/2022 1109243978 RAMANAMMA TIRUPATHI ICICI BANK LTD(508534)
SubTotal 14124 14124
462 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23200420220115435 21/04/2022 Narasimhulu 0211042WL0006813 Narasimhulu 00078 CNRB0013204 747 747 Processed 12/05/2022 1109243986 Mr NARASIMHULU JALAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 747 747
463 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23210420220124432 21/04/2022 Vallepu Venkateshu 0211042WL0007216 Vallepu Venkateshu 00114 APBL0011020 1405 1405 Processed 12/05/2022 1109243887 VALLEPU VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
464 Chitvel AP-11-042-019-017/130250
() 		0211042000NRG23210420220121164 21/04/2022 Pullaganti parvathamma 0211042WL0007040 Pullaganti parvathamma 00114 APBL0011020 1596 1596 Processed 12/05/2022 1109243888 PULLAGANTI PARVATHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 3001 3001
465 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23210420220132582 21/04/2022 Addanki Subramanyam 0211042WL0007517 Addanki Subramanyam 00177 IOBA0002338 1461 1461 Processed 12/05/2022 1109243946 ADDANKI SUBRAMANYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1461 1461
466 Chitvel AP-11-042-004-002/170016
() 		0211042000NRG23200420220115422 21/04/2022 Subbamma 0211042WL0006813 Subbamma 00415 SBIN0000905 1494 1494 Processed 12/05/2022 1109244000 SUBBAMMA JOROPALLE ICICI BANK LTD(508534)
SubTotal 1494 1494
467 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23210420220124459 21/04/2022 Vijaya 0211042WL0007216 Vijaya 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109244007 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23210420220124469 21/04/2022 Vasantha Avulakunta 0211042WL0007216 Vasantha Avulakunta 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243878 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23210420220124487 21/04/2022 Chenchaiah 0211042WL0007216 Chenchaiah 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243877 MR CHENCHAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23210420220124505 21/04/2022 Potaiah 0211042WL0007216 Potaiah 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243881 MAKKATLA POTHAIAH STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23210420220124520 21/04/2022 Gangadhar 0211042WL0007216 Gangadhar 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109244028 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-019-017/010139
() 		0211042000NRG23210420220132742 21/04/2022 Venkatasubba Raju 0211042WL0007521 Venkatasubba Raju 00415 SBIN0001459 1595 1595 Processed 12/05/2022 1109243879 MR JAGADAPI VENKATA SUBBA RAJU STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23210420220132761 21/04/2022 Mannemma 0211042WL0007521 Mannemma 00415 SBIN0001459 1595 1595 Processed 12/05/2022 1109243997 NAGIRIPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chitvel AP-11-042-019-017/020019
() 		0211042000NRG23210420220132768 21/04/2022 Subbaiah 0211042WL0007521 Subbaiah 00415 SBIN0001459 1595 1595 Processed 12/05/2022 1109244017 MR SUBRAMANYAM NAGIRIPATI STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23210420220132787 21/04/2022 Penchalaiah 0211042WL0007521 Penchalaiah 00415 SBIN0001459 1441 1441 Processed 12/05/2022 1109244027 PENCHALAYYA CHILAMARU ICICI BANK LTD(508534)
476 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23210420220132793 21/04/2022 Haribabu 0211042WL0007521 Haribabu 00415 SBIN0001459 1441 1441 Processed 12/05/2022 1109244025 HARIBABU PANTA ICICI BANK LTD(508534)
477 Chitvel AP-11-042-019-017/030055
() 		0211042000NRG23210420220132797 21/04/2022 Damarla Narasimhulu 0211042WL0007521 Damarla Narasimhulu 00415 SBIN0001459 1441 1441 Processed 12/05/2022 1109243875 MR NARASIMHULU DAMARLA STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-019-017/030060
() 		0211042000NRG23210420220132798 21/04/2022 sekharbabu geni 0211042WL0007521 sekharbabu geni 00415 SBIN0001459 1441 1441 Processed 12/05/2022 1109244008 MR SEKHARBABU GENI STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-019-017/120005
() 		0211042000NRG23210420220121104 21/04/2022 Mallikarjuna 0211042WL0007040 Mallikarjuna 00415 SBIN0001459 1596 1596 Processed 12/05/2022 1109243984 MR MILLIKARJUNA ALISETTY STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-019-017/120040
() 		0211042000NRG23210420220121120 21/04/2022 Chinnaiah 0211042WL0007040 Chinnaiah 00415 SBIN0001459 1599 1599 Processed 12/05/2022 1109244039 Mr CHINNAIAH BINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Chitvel AP-11-042-019-017/130006
() 		0211042000NRG23210420220121136 21/04/2022 Baaratamma 0211042WL0007040 Baaratamma 00415 SBIN0001459 1596 1596 Processed 12/05/2022 1109243949 BAARATAMMA PULLIGUNTI ICICI BANK LTD(508534)
482 Chitvel AP-11-042-019-017/130038
() 		0211042000NRG23210420220121146 21/04/2022 Ramaiah 0211042WL0007040 Ramaiah 00415 SBIN0001459 1596 1596 Processed 12/05/2022 1109243876 RAAMAYYA DERANGULA ICICI BANK LTD(508534)
483 Chitvel AP-11-042-019-017/130106
() 		0211042000NRG23210420220121156 21/04/2022 Sankaramma 0211042WL0007040 Sankaramma 00415 SBIN0001459 1596 1596 Processed 12/05/2022 1109243994 MRS KURRAPOTHULA SANKARAMMA STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-019-017/130251
() 		0211042000NRG23210420220121165 21/04/2022 saraswathamma 0211042WL0007040 saraswathamma 00415 SBIN0001459 1596 1596 Processed 12/05/2022 1109243995 SARASWATHAMMA TURAKA ICICI BANK LTD(508534)
485 Chitvel AP-11-042-020-017/160011
() 		0211042000NRG23210420220133900 21/04/2022 Venkatayya 0211042WL0007593 Venkatayya 00415 SBIN0001459 1178 1178 Processed 12/05/2022 1109243882 SURYELA VENKATAIAH STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23210420220133904 21/04/2022 Subbaraamayya 0211042WL0007593 Subbaraamayya 00415 SBIN0001459 1178 1178 Processed 12/05/2022 1109243880 JALLI SUBBARAMAIAH AXIS BANK(607153)
487 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23210420220133923 21/04/2022 Baabu 0211042WL0007593 Baabu 00415 SBIN0001459 707 707 Processed 12/05/2022 1109243948 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23210420220133112 21/04/2022 Prasaad 0211042WL0007533 Prasaad 00415 SBIN0001459 1414 1414 Processed 12/05/2022 1109243988 PRASAAD PONTHAGIRI ICICI BANK LTD(508534)
489 Chitvel AP-11-042-021-018/010025
() 		0211042000NRG23210420220132935 21/04/2022 Subbaiah 0211042WL0007530 Subbaiah 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243883 C V SUBBAIAH YELAKACHAVLA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23210420220132940 21/04/2022 VENKATA SUBBAIAH PERURI 0211042WL0007530 VENKATA SUBBAIAH PERURI 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109244055 Peruri Venkata Subbaiah FINO PAYMENTS BANK LTD(608001)
491 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23210420220132948 21/04/2022 Chinna Narasimhulu 0211042WL0007530 Chinna Narasimhulu 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243990 CHINNA NARASIMHULU PERURI ICICI BANK LTD(508534)
492 Chitvel AP-11-042-021-018/010083
() 		0211042000NRG23210420220132967 21/04/2022 Manemma 0211042WL0007530 Manemma 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243963 MANEMMA PEROORI ICICI BANK LTD(508534)
493 Chitvel AP-11-042-021-018/010198
() 		0211042000NRG23210420220132990 21/04/2022 Changal Rayudu 0211042WL0007530 Changal Rayudu 00415 SBIN0001459 1405 1405 Processed 12/05/2022 1109243972 PARURI CHENGAL RAYUDU UNION BANK OF INDIA(508500)
SubTotal 38655 38655
494 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23210420220133926 21/04/2022 VENKATESH 0211042WL0007593 VENKATESH 00415 SBIN0001805 1414 1414 Processed 12/05/2022 1109244049 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1414 1414
495 Chitvel AP-11-042-004-002/170004
() 		0211042000NRG23200420220115416 21/04/2022 Aadilakshmamma 0211042WL0006813 Aadilakshmamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244010 AADILAKSHMAMMA ICICI BANK LTD(508534)
496 Chitvel AP-11-042-004-002/170006
() 		0211042000NRG23200420220115417 21/04/2022 Narayanamma 0211042WL0006813 Narayanamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244009 JOROPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chitvel AP-11-042-004-002/170009
() 		0211042000NRG23200420220115418 21/04/2022 Penchalayya 0211042WL0006813 Penchalayya 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243944 JOROPALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chitvel AP-11-042-004-002/170009
() 		0211042000NRG23200420220115419 21/04/2022 sivakumar 0211042WL0006813 sivakumar 00415 SBIN0003880 1245 1245 Processed 12/05/2022 1109244042 MR JOROPALLI SIVAKUMAR STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-004-002/170012
() 		0211042000NRG23200420220115420 21/04/2022 Lakshumma 0211042WL0006813 Lakshumma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244034 MRS LAKSHUMMA JOROPALLI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-004-002/170015
() 		0211042000NRG23200420220115421 21/04/2022 Aademma 0211042WL0006813 Aademma 00415 SBIN0003880 996 996 Processed 12/05/2022 1109243891 AADEMMA JOROPALLI ICICI BANK LTD(508534)
501 Chitvel AP-11-042-004-002/170018
() 		0211042000NRG23200420220115423 21/04/2022 Krishnayya 0211042WL0006813 Krishnayya 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243958 KRISHNAYYA JOROPALLI ICICI BANK LTD(508534)
502 Chitvel AP-11-042-004-002/170022
() 		0211042000NRG23200420220115424 21/04/2022 Narasimhulu 0211042WL0006813 Narasimhulu 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244040 MR KORAMUTLA NARASIMHULU STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-004-002/170022
() 		0211042000NRG23200420220115425 21/04/2022 Venkatamma 0211042WL0006813 Venkatamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244024 MR KORAMUTLA NARASIMHULU STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-004-002/170034
() 		0211042000NRG23200420220115426 21/04/2022 Nagamani 0211042WL0006813 Nagamani 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243961 JOROPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chitvel AP-11-042-004-002/170036
() 		0211042000NRG23200420220115427 21/04/2022 Lakshmi Devi 0211042WL0006813 Lakshmi Devi 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244022 MRS JOROPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-004-002/170041
() 		0211042000NRG23200420220115428 21/04/2022 Jyothiswaramma 0211042WL0006813 Jyothiswaramma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243938 Mrs JYOTHIESWARAMMA JOROPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Chitvel AP-11-042-004-002/170042
() 		0211042000NRG23200420220115429 21/04/2022 Surekha 0211042WL0006813 Surekha 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244044 JOROPALLI SUREKHA UNION BANK OF INDIA(508500)
508 Chitvel AP-11-042-004-002/180012
() 		0211042000NRG23200420220115431 21/04/2022 Eshwaramma 0211042WL0006813 Eshwaramma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243952 ESHWARAMMA VELUGU ICICI BANK LTD(508534)
509 Chitvel AP-11-042-004-002/180013
() 		0211042000NRG23200420220115432 21/04/2022 Yallamma 0211042WL0006813 Yallamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243893 YALLAMMA NALLI ICICI BANK LTD(508534)
510 Chitvel AP-11-042-004-002/180014
() 		0211042000NRG23200420220115433 21/04/2022 Akkamma 0211042WL0006813 Akkamma 00415 SBIN0003880 1245 1245 Processed 12/05/2022 1109244003 TIRUPATHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23200420220115436 21/04/2022 Narayanamma 0211042WL0006813 Narayanamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244043 NARAYANAMMA JALAKAM ICICI BANK LTD(508534)
512 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23200420220115434 21/04/2022 Yanadamma 0211042WL0006813 Yanadamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243890 MRS YANADAMMA JALAKAM STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-004-002/180039
() 		0211042000NRG23200420220115439 21/04/2022 PAPAMMA NILLI 0211042WL0006813 PAPAMMA NILLI 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244001 PAPAMMA NALLI ICICI BANK LTD(508534)
514 Chitvel AP-11-042-004-002/180043
() 		0211042000NRG23200420220115440 21/04/2022 Jayaramaiah 0211042WL0006813 Jayaramaiah 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243998 BALU JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23200420220115443 21/04/2022 Katta Lakshmi Narasamma 0211042WL0006813 Katta Lakshmi Narasamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244054 LAKSHMI NARASAMMA KATTA ICICI BANK LTD(508534)
516 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23200420220115445 21/04/2022 Chinnakka 0211042WL0006813 Chinnakka 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244016 CHINNAKKA MANNURU ICICI BANK LTD(508534)
517 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23200420220115444 21/04/2022 Ramanaiah 0211042WL0006813 Ramanaiah 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243954 MANNURU RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
518 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23200420220115447 21/04/2022 Anandamma 0211042WL0006813 Anandamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244020 POLINA ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chitvel AP-11-042-004-002/180086
() 		0211042000NRG23200420220115450 21/04/2022 Rosamma 0211042WL0006813 Rosamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244037 ROSAMMA BUNGATAVULA ICICI BANK LTD(508534)
520 Chitvel AP-11-042-004-002/180200
() 		0211042000NRG23200420220115451 21/04/2022 Haremma 0211042WL0006813 Haremma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109244021 JALAKAM HAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23200420220115452 21/04/2022 Subbalakshumma 0211042WL0006813 Subbalakshumma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243892 MADDINA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chitvel AP-11-042-004-002/180219
() 		0211042000NRG23200420220115453 21/04/2022 jayalakshmamma 0211042WL0006813 jayalakshmamma 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243894 P JAYALAKSHMAMMA CANARA BANK(508532)
523 Chitvel AP-11-042-004-002/180219
() 		0211042000NRG23200420220115454 21/04/2022 NAGARAJU 0211042WL0006813 NAGARAJU 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243996 NAGARAJU POLINA ICICI BANK LTD(508534)
524 Chitvel AP-11-042-004-002/180238
() 		0211042000NRG23200420220115457 21/04/2022 MACHINA VENKATA SUBBAMMA 0211042WL0006813 MACHINA VENKATA SUBBAMMA 00415 SBIN0003880 1494 1494 Processed 12/05/2022 1109243964 Mrs MACHINA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Chitvel AP-11-042-004-002/180246
() 		0211042000NRG23200420220115458 21/04/2022 BUNGATAVULA HARI KRISHNA 0211042WL0006813 BUNGATAVULA HARI KRISHNA 00415 SBIN0003880 1494 1494 Rejected 12/05/2022 1109243947 Invalid account type (NRE/PPF/CC/Loan/FD)
526 Chitvel AP-11-042-012-009/010006
() 		0211042000NRG23210420220132568 21/04/2022 Lakshmi Devi 0211042WL0007517 Lakshmi Devi 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243968 TUPAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-012-009/020007
() 		0211042000NRG23210420220132569 21/04/2022 Narasimhulu Yallampalli 0211042WL0007517 Narasimhulu Yallampalli 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244031 MR NARASIMHULU YALLAMPALLI STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-012-009/020011
() 		0211042000NRG23210420220132571 21/04/2022 Venkatayya 0211042WL0007517 Venkatayya 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244050 MR AVULA VENKATAIAH STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-012-009/020019
() 		0211042000NRG23210420220132572 21/04/2022 Subbaraayudu 0211042WL0007517 Subbaraayudu 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243970 MR CHUKKA SUBBARAYUDU STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-012-009/020027
() 		0211042000NRG23210420220132573 21/04/2022 Venuboyina Ganapati 0211042WL0007517 Venuboyina Ganapati 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244038 GANAPATI ICICI BANK LTD(508534)
531 Chitvel AP-11-042-012-009/020030
() 		0211042000NRG23210420220132574 21/04/2022 Siddayya 0211042WL0007517 Siddayya 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244046 MR VENUBOINA SIDDAIAH STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23210420220132575 21/04/2022 Gangamma 0211042WL0007517 Gangamma 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243955 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-012-009/020057
() 		0211042000NRG23210420220132576 21/04/2022 Lakshmi Devi 0211042WL0007517 Lakshmi Devi 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243956 MRS THAMMINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-012-009/020073
() 		0211042000NRG23210420220132578 21/04/2022 Subbaraamayya Suvvarapu 0211042WL0007517 Subbaraamayya Suvvarapu 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244032 SUVVARAPU SUBBA RAMAIAH ICICI BANK LTD(508534)
535 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23210420220132580 21/04/2022 Adinarayana 0211042WL0007517 Adinarayana 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244029 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23210420220132581 21/04/2022 Naagaratnamma 0211042WL0007517 Naagaratnamma 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244023 MRS NAGARATHANAMMA ADDANKI STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23210420220132583 21/04/2022 Venkatasubbayya 0211042WL0007517 Venkatasubbayya 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243895 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-012-009/020087
() 		0211042000NRG23210420220132585 21/04/2022 Divya kranthi 0211042WL0007517 Divya kranthi 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243939 MR ADDANKI DIVYA KRANTHI STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-012-009/020087
() 		0211042000NRG23210420220132584 21/04/2022 Pedda Baalayya 0211042WL0007517 Pedda Baalayya 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244041 MRS PEDDABALAIAH ADDANKI STATE BANK OF INDIA(508548)
540 Chitvel AP-11-042-012-009/020088
() 		0211042000NRG23210420220132586 21/04/2022 Naarayanamma 0211042WL0007517 Naarayanamma 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243889 MRS JAMMI NARAYANAMMA STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-012-009/020090
() 		0211042000NRG23210420220132587 21/04/2022 Chinnabaalayya 0211042WL0007517 Chinnabaalayya 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109243896 MR CHINNA BALAIAH ADDANKI STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23210420220132588 21/04/2022 Subbarayudu 0211042WL0007517 Subbarayudu 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244051 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-012-009/020103
() 		0211042000NRG23210420220132589 21/04/2022 Chandraiah 0211042WL0007517 Chandraiah 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244045 MR MANNURU CHANDRA STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23210420220132590 21/04/2022 Lakshmi Devi 0211042WL0007517 Lakshmi Devi 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244018 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23210420220132591 21/04/2022 Venkatasubbaiah 0211042WL0007517 Venkatasubbaiah 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244033 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23210420220132593 21/04/2022 Siva 0211042WL0007517 Siva 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244030 MR SHIVA MALLIKA STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23210420220132595 21/04/2022 gangamma 0211042WL0007517 gangamma 00415 SBIN0003880 731 731 Processed 12/05/2022 1109244019 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
548 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23210420220132598 21/04/2022 Manojkumar 0211042WL0007517 Manojkumar 00415 SBIN0003880 1461 1461 Processed 12/05/2022 1109244002 MR VALLEM MANOJKUMAR STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23210420220132599 21/04/2022 Amudala Venkatamma 0211042WL0007517 Amudala Venkatamma 00415 SBIN0003880 872 872 Processed 12/05/2022 1109243967 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23210420220132600 21/04/2022 Raphi 0211042WL0007517 Raphi 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243971 MR RAFI SHAIK STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23210420220132610 21/04/2022 Naarayanamma 0211042WL0007517 Naarayanamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244053 NAARAYANAMMA CHENNUBOYINA ICICI BANK LTD(508534)
552 Chitvel AP-11-042-012-011/010028
() 		0211042000NRG23210420220132612 21/04/2022 Hareesh 0211042WL0007517 Hareesh 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243940 MR SINGARA HAREESH STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23210420220132615 21/04/2022 Naarayana Reddy 0211042WL0007517 Naarayana Reddy 00415 SBIN0003880 872 872 Processed 12/05/2022 1109243993 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Chitvel AP-11-042-012-011/010049
() 		0211042000NRG23210420220132622 21/04/2022 Narasamma 0211042WL0007517 Narasamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243989 NARASAMMA MALISETTI ICICI BANK LTD(508534)
555 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23210420220132630 21/04/2022 Penchalamma 0211042WL0007517 Penchalamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243966 MRS PENCHALAMMA YAKSIRI STATE BANK OF INDIA(508548)
556 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23210420220132629 21/04/2022 Velugu Anantamma 0211042WL0007517 Velugu Anantamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244011 MISS ANANTHAM V VELUGU STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-012-011/010103
() 		0211042000NRG23210420220132639 21/04/2022 Ratnaiah 0211042WL0007517 Ratnaiah 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244036 MR RATHNAIAH POTHANABOINA STATE BANK OF INDIA(508548)
558 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23210420220132640 21/04/2022 Lakshmi 0211042WL0007517 Lakshmi 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243960 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-012-011/010179
() 		0211042000NRG23210420220132648 21/04/2022 Gangamma 0211042WL0007517 Gangamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243969 MRS GURUKULA GANGAMMA STATE BANK OF INDIA(508548)
560 Chitvel AP-11-042-012-011/010196
() 		0211042000NRG23210420220132651 21/04/2022 Moulana 0211042WL0007517 Moulana 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243962 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23210420220132654 21/04/2022 padmavathamma 0211042WL0007517 padmavathamma 00415 SBIN0003880 872 872 Processed 12/05/2022 1109244013 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
562 Chitvel AP-11-042-012-011/010206
() 		0211042000NRG23210420220132660 21/04/2022 Narasimha reddy 0211042WL0007517 Narasimha reddy 00415 SBIN0003880 872 872 Processed 12/05/2022 1109244005 MR NAGIREDDY NARASIMHAREDDY STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23210420220132663 21/04/2022 Venkatamma 0211042WL0007517 Venkatamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244035 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23210420220132666 21/04/2022 Penchalamma 0211042WL0007517 Penchalamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243959 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23210420220132670 21/04/2022 Jakeer 0211042WL0007517 Jakeer 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243941 MR JAKEER SHAIK STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23210420220132673 21/04/2022 nagarathnamma 0211042WL0007517 nagarathnamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244048 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23210420220132676 21/04/2022 Kamakshamma 0211042WL0007517 Kamakshamma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243965 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Chitvel AP-11-042-012-011/010238
() 		0211042000NRG23210420220132677 21/04/2022 fouzia 0211042WL0007517 fouzia 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243991 MISS SHAIK FOUZIA STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-012-011/010238
() 		0211042000NRG23210420220132678 21/04/2022 Nasir Basha 0211042WL0007517 Nasir Basha 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109243950 SHAIK NASIR BASHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
570 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23210420220132681 21/04/2022 Subbalakshumma 0211042WL0007517 Subbalakshumma 00415 SBIN0003880 1307 1307 Processed 12/05/2022 1109244047 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23210420220124398 21/04/2022 Arun Kumar 0211042WL0007216 Arun Kumar 00415 SBIN0003880 1559 1559 Processed 12/05/2022 1109243999 ARUN KUMAR PULLAGANTI BANK OF BARODA(606985)
572 Chitvel AP-11-042-017-015/020123
() 		0211042000NRG23210420220124455 21/04/2022 Subbanna 0211042WL0007216 Subbanna 00415 SBIN0003880 1405 1405 Processed 12/05/2022 1109243897 MR SUBBANNA POLLAGANTI STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-017-015/020129
() 		0211042000NRG23210420220124458 21/04/2022 Sankaramma 0211042WL0007216 Sankaramma 00415 SBIN0003880 1405 1405 Processed 12/05/2022 1109243943 SANKARAMMA PULAGANTI ICICI BANK LTD(508534)
574 Chitvel AP-11-042-019-017/010142
() 		0211042000NRG23210420220132749 21/04/2022 Venkataraju 0211042WL0007521 Venkataraju 00415 SBIN0003880 1595 1595 Processed 12/05/2022 1109243987 Mr VENKATA RAJU POLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23210420220132766 21/04/2022 Devi 0211042WL0007521 Devi 00415 SBIN0003880 1595 1595 Processed 12/05/2022 1109244004 Miss LAKSHMIDEVI TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Chitvel AP-11-042-019-017/020028
() 		0211042000NRG23210420220132773 21/04/2022 Srinu 0211042WL0007521 Srinu 00415 SBIN0003880 1595 1595 Processed 12/05/2022 1109244026 SRINU NAGIRIPATI ICICI BANK LTD(508534)
577 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23210420220132781 21/04/2022 Narasimhulu 0211042WL0007521 Narasimhulu 00415 SBIN0003880 1595 1595 Processed 12/05/2022 1109244015 Mr NARASIMHULU PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Chitvel AP-11-042-019-017/030062
() 		0211042000NRG23210420220132800 21/04/2022 Chinnaiah 0211042WL0007521 Chinnaiah 00415 SBIN0003880 1441 1441 Processed 12/05/2022 1109244014 MR PANTHAGANI CHINNAIAH STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-019-017/040111
() 		0211042000NRG23210420220132816 21/04/2022 Mohan Reddy 0211042WL0007521 Mohan Reddy 00415 SBIN0003880 1595 1595 Processed 12/05/2022 1109243951 MR GUDDAM REDDY MOHAN REDDY STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-019-017/070008
() 		0211042000NRG23210420220132822 21/04/2022 Narayana 0211042WL0007521 Narayana 00415 SBIN0003880 1329 1329 Processed 12/05/2022 1109243985 MR NARAYANA RAVURI STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-019-017/130033
() 		0211042000NRG23210420220121145 21/04/2022 Lakshmidevi 0211042WL0007040 Lakshmidevi 00415 SBIN0003880 1064 1064 Processed 12/05/2022 1109243953 LAKSHMIDEVI CANDRAGIRI ICICI BANK LTD(508534)
582 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23210420220133919 21/04/2022 Sumathi 0211042WL0007593 Sumathi 00415 SBIN0003880 1178 1178 Processed 12/05/2022 1109243992 MRS MANDRAPU SUMATHI STATE BANK OF INDIA(508548)
583 Chitvel AP-11-042-020-017/180020
() 		0211042000NRG23210420220133936 21/04/2022 Balaramaiah 0211042WL0007593 Balaramaiah 00415 SBIN0003880 1414 1414 Processed 12/05/2022 1109244012 BALARAMAIAH SETTIPALLI ICICI BANK LTD(508534)
584 Chitvel AP-11-042-021-018/010181
() 		0211042000NRG23210420220132985 21/04/2022 Chinna Venkatalakshmamma 0211042WL0007530 Chinna Venkatalakshmamma 00415 SBIN0003880 1405 1405 Processed 12/05/2022 1109243957 Nandala Venkatalakshumma FINO PAYMENTS BANK LTD(608001)
585 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23210420220132992 21/04/2022 Venkataiah 0211042WL0007530 Venkataiah 00415 SBIN0003880 1405 1405 Processed 12/05/2022 1109243942 MR YELAKACHARLA VENKATAIAH STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-021-018/010241
() 		0211042000NRG23210420220133005 21/04/2022 Subbaramaiah 0211042WL0007530 Subbaramaiah 00415 SBIN0003880 1405 1405 Processed 12/05/2022 1109244006 PERURI SUBBARAMAIAH UNION BANK OF INDIA(508500)
SubTotal 128036 128036
587 Chitvel AP-11-042-017-015/020265
() 		0211042000NRG23210420220124528 21/04/2022 Avalakunta Thirumala Devi 0211042WL0007216 Avalakunta Thirumala Devi 00415 SBIN0017802 1405 1405 Processed 12/05/2022 1109244052 Mrs THIRUMALA DEVI AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1405 1405
588 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23210420220132807 21/04/2022 Sankaraiah 0211042WL0007521 Sankaraiah 00415 SBIN0021169 1441 1441 Processed 12/05/2022 1109244082 Mr SANKARAIAH GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1441 1441
589 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23210420220124394 21/04/2022 Bhagyalakshmi 0211042WL0007216 Bhagyalakshmi 00468 UBIN0561631 1559 1559 Processed 12/05/2022 1109244077 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
590 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23210420220124451 21/04/2022 Murali 0211042WL0007216 Murali 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244059 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Chitvel AP-11-042-017-015/020265
() 		0211042000NRG23210420220124527 21/04/2022 Subramanyam 0211042WL0007216 Subramanyam 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244081 MR AVALAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
592 Chitvel AP-11-042-019-017/070004
() 		0211042000NRG23210420220132818 21/04/2022 Senkar 0211042WL0007521 Senkar 00468 UBIN0561631 1595 1595 Processed 12/05/2022 1109244069 KORRAMUTLA SANKARAIAH UNION BANK OF INDIA(508500)
593 Chitvel AP-11-042-019-017/150079
() 		0211042000NRG23210420220121206 21/04/2022 Mallikarjuna 0211042WL0007040 Mallikarjuna 00468 UBIN0561631 798 798 Processed 12/05/2022 1109244060 Mr MALIIKHARJUNA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Chitvel AP-11-042-019-017/150092
() 		0211042000NRG23210420220121217 21/04/2022 SIDDAMMA 0211042WL0007040 SIDDAMMA 00468 UBIN0561631 1596 1596 Processed 12/05/2022 1109244079 RAMA SIDDAMMA UNION BANK OF INDIA(508500)
595 Chitvel AP-11-042-019-017/150092
() 		0211042000NRG23210420220121216 21/04/2022 Subramanyam 0211042WL0007040 Subramanyam 00468 UBIN0561631 1596 1596 Processed 12/05/2022 1109244058 RAMA SUBRAMANYAM UNION BANK OF INDIA(508500)
596 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23210420220133912 21/04/2022 Lalitha 0211042WL0007593 Lalitha 00468 UBIN0561631 1178 1178 Processed 12/05/2022 1109244068 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
597 Chitvel AP-11-042-020-017/160070
() 		0211042000NRG23210420220133915 21/04/2022 Nagiripati Yallamma 0211042WL0007593 Nagiripati Yallamma 00468 UBIN0561631 1178 1178 Processed 12/05/2022 1109244076 NAGIRIPATI YALLAMMA UNION BANK OF INDIA(508500)
598 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23210420220133918 21/04/2022 Chamundi 0211042WL0007593 Chamundi 00468 UBIN0561631 1178 1178 Processed 12/05/2022 1109244064 CHAMUNDI ICICI BANK LTD(508534)
599 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23210420220133087 21/04/2022 Konduru Subramanya Raaju 0211042WL0007533 Konduru Subramanya Raaju 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244078 KONDURU SUBRAMANYAM RAJU UNION BANK OF INDIA(508500)
600 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23210420220133094 21/04/2022 Jayaramaraju 0211042WL0007533 Jayaramaraju 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244061 GANGARAJU JAYARAMARAJU UNION BANK OF INDIA(508500)
601 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23210420220133104 21/04/2022 Nagamani 0211042WL0007533 Nagamani 00468 UBIN0561631 1176 1176 Processed 12/05/2022 1109244062 NAGAMANI PERURI CANARA BANK(508532)
602 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23210420220133105 21/04/2022 Chalapati 0211042WL0007533 Chalapati 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244063 SALLAKANCHU CHALAPATHI UNION BANK OF INDIA(508500)
603 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23210420220133109 21/04/2022 Madhu Sudhan Raju 0211042WL0007533 Madhu Sudhan Raju 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244056 KONDURU MADHUSUDHAN RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
604 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23210420220133110 21/04/2022 Vijayamma 0211042WL0007533 Vijayamma 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244057 KONDURU VIJAYAMMA ALIAS K VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
605 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23210420220133949 21/04/2022 Chinna Penchalayya 0211042WL0007593 Chinna Penchalayya 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244066 REDDYPAKA CHINNA PENCHALAIAH UNION BANK OF INDIA(508500)
606 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23210420220133967 21/04/2022 Reddipaka Bujjamma 0211042WL0007593 Reddipaka Bujjamma 00468 UBIN0561631 1414 1414 Processed 12/05/2022 1109244074 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
607 Chitvel AP-11-042-021-018/010032
() 		0211042000NRG23210420220132938 21/04/2022 Chinnayya 0211042WL0007530 Chinnayya 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244080 YALAKACHARLA CHINNAIAH UNION BANK OF INDIA(508500)
608 Chitvel AP-11-042-021-018/010032
() 		0211042000NRG23210420220132939 21/04/2022 Narasamma 0211042WL0007530 Narasamma 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244073 Mrs LAKSHMI NARASAMMA YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23210420220132942 21/04/2022 Penchalaiah 0211042WL0007530 Penchalaiah 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244071 Mandha Penchalaiah FINO PAYMENTS BANK LTD(608001)
610 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23210420220132944 21/04/2022 Gangaiah 0211042WL0007530 Gangaiah 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244067 MANDHA GANGAIAH UNION BANK OF INDIA(508500)
611 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23210420220132951 21/04/2022 Chittemma 0211042WL0007530 Chittemma 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244065 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Chitvel AP-11-042-021-018/010058
() 		0211042000NRG23210420220132957 21/04/2022 Lakshmidevi 0211042WL0007530 Lakshmidevi 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244070 YALAKACHARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
613 Chitvel AP-11-042-021-018/010189
() 		0211042000NRG23210420220132987 21/04/2022 mani 0211042WL0007530 mani 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244072 PERURI MANI UNION BANK OF INDIA(508500)
614 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23210420220132989 21/04/2022 Lakshmidevi 0211042WL0007530 Lakshmidevi 00468 UBIN0561631 1405 1405 Processed 12/05/2022 1109244075 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 35802 35802
615 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23210420220132662 21/04/2022 Narasimhulu 0211042WL0007517 Narasimhulu 00468 UBIN0804801 1307 1307 Processed 12/05/2022 1109243874 Mr PANDIKALLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1307 1307
616 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23210420220124525 21/04/2022 Viajayalakshmi 0211042WL0007216 Viajayalakshmi 00468 UBIN0810991 1405 1405 Processed 12/05/2022 1109243886 Mrs VIJAYALAKSHMI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Chitvel AP-11-042-019-017/120008
() 		0211042000NRG23210420220121107 21/04/2022 Lakshmidevi 0211042WL0007040 Lakshmidevi 00468 UBIN0810991 1330 1330 Processed 12/05/2022 1109243885 YARRATHOTTI LAKSHMI DEVI UNION BANK OF INDIA(508500)
618 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23210420220121174 21/04/2022 ratemma 0211042WL0007040 ratemma 00468 UBIN0810991 798 798 Processed 12/05/2022 1109243884 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
SubTotal 3533 3533
619 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23210420220133931 21/04/2022 KIRAN 0211042WL0007593 KIRAN 00468 UBIN0823040 1414 1414 Processed 12/05/2022 1109243945 POLAM REDDY KIRAN UNION BANK OF INDIA(508500)
SubTotal 1414 1414
620 Chitvel AP-11-042-019-017/070009
() 		0211042000NRG23210420220132823 21/04/2022 C Ravi 0211042WL0007521 C Ravi 00691 IPOS0000001 1595 1595 Processed 12/05/2022 1109243868 CHOWDAVARAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chitvel AP-11-042-019-017/120056
() 		0211042000NRG23210420220121122 21/04/2022 Gudise Ravi Kumar 0211042WL0007040 Gudise Ravi Kumar 00691 IPOS0000001 1599 1599 Processed 12/05/2022 1109243873 GUDISE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chitvel AP-11-042-019-017/130043
() 		0211042000NRG23210420220121149 21/04/2022 Korraporthula Narayanamma 0211042WL0007040 Korraporthula Narayanamma 00691 IPOS0000001 1596 1596 Processed 12/05/2022 1109243872 KURRATAPOTHLA NARAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-019-017/130043
() 		0211042000NRG23210420220121148 21/04/2022 Korrapothula Padmaiah 0211042WL0007040 Korrapothula Padmaiah 00691 IPOS0000001 1596 1596 Processed 12/05/2022 1109243867 PADMAYYA KURRAPOTULA ICICI BANK LTD(508534)
624 Chitvel AP-11-042-019-017/130088
() 		0211042000NRG23210420220121155 21/04/2022 Thuraka Nagaraju 0211042WL0007040 Thuraka Nagaraju 00691 IPOS0000001 1596 1596 Processed 12/05/2022 1109243871 TURAKA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23210420220121202 21/04/2022 Kayala Manohar 0211042WL0007040 Kayala Manohar 00691 IPOS0000001 1596 1596 Processed 12/05/2022 1109243866 KAYALA MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23210420220132954 21/04/2022 Thallapaka Penchulamma 0211042WL0007530 Thallapaka Penchulamma 00691 IPOS0000001 1405 1405 Processed 12/05/2022 1109243870 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23210420220132961 21/04/2022 Pedda Narasimhulu 0211042WL0007530 Pedda Narasimhulu 00691 IPOS0000001 1405 1405 Processed 12/05/2022 1109243869 Mr PERURI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12388 12388
Total 875605 875605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_210422APB_FTO_26041 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 169332
2 Chitvel AP0211042_210422APB_FTO_26041 Andhra Pragathi Grameena Bank APGB0002117 KODUR 9651
3 Chitvel AP0211042_210422APB_FTO_26041 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 67740
4 Chitvel AP0211042_210422APB_FTO_26041 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 382660
5 Chitvel AP0211042_210422APB_FTO_26041 Canara Bank CNRB0013200 KODUR KADAPA DIST 14124
6 Chitvel AP0211042_210422APB_FTO_26041 Canara Bank CNRB0013204 RAJAMPET II 747
7 Chitvel AP0211042_210422APB_FTO_26041 District Cooperative Central Bank APBL0011020 CHITVEL 3001
8 Chitvel AP0211042_210422APB_FTO_26041 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1461
9 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1494
10 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0001459 KODUR 38655
11 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1414
12 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0003880 CHITVEL 128036
13 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1405
14 Chitvel AP0211042_210422APB_FTO_26041 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1441
15 Chitvel AP0211042_210422APB_FTO_26041 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 35802
16 Chitvel AP0211042_210422APB_FTO_26041 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1307
17 Chitvel AP0211042_210422APB_FTO_26041 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3533
18 Chitvel AP0211042_210422APB_FTO_26041 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1414
19 Chitvel AP0211042_210422APB_FTO_26041 India Post Payments Bank IPOS0000001 KADAPA 12388

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