Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_040223APB_FTO_374262
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-11-042-015-013/110202
() 		0211042000NRG23040220232092393 04/02/2023 Gopal Reddy 0211042WL200040 Gopal Reddy 00019 APGB0002087 257 257 Processed 14/02/2023 8716892150 Mr GOPAL REDDY UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/110202
() 		0211042000NRG23040220232092392 04/02/2023 Sreedevi 0211042WL200040 Sreedevi 00019 APGB0002087 257 257 Processed 14/02/2023 8716892152 Mrs SREEDEVI UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23040220232092382 04/02/2023 SARASWATHI MANNUR 0211042WL200037 SARASWATHI MANNUR 00019 APGB0002087 257 257 Processed 14/02/2023 8716891730 Mrs SARASWATHI MANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23040220232092394 04/02/2023 REDDAMMA SINGAMALA 0211042WL200041 REDDAMMA SINGAMALA 00019 APGB0002087 257 257 Processed 14/02/2023 8716892153 Mrs REDDAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23040220232092395 04/02/2023 Singamla Siva Sankar Reddy 0211042WL200041 Singamla Siva Sankar Reddy 00019 APGB0002087 257 257 Processed 14/02/2023 8716892174 SINGAMALA REDDAMMA BANK OF BARODA(606985)
6 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23040220232092401 04/02/2023 K SIVAIAH 0211042WL200045 K SIVAIAH 00019 APGB0002087 257 257 Processed 14/02/2023 8716892169 Mr Kottedi Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23040220232092400 04/02/2023 KOTTIDI HARITHA 0211042WL200045 KOTTIDI HARITHA 00019 APGB0002087 257 257 Processed 14/02/2023 8716892164 Mrs KOTTIDI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-016-014/010223
() 		0211042000NRG23030220232086605 04/02/2023 Kantamma 0211042WL198736 Kantamma 00019 APGB0002087 771 771 Processed 14/02/2023 8716891923 KANTHAMMA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-016-014/010276
() 		0211042000NRG23040220232089981 04/02/2023 Changamma 0211042WL199323 Changamma 00019 APGB0002087 771 771 Processed 14/02/2023 8716891625 Mrs CHANGAMMA DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23040220232089915 04/02/2023 BOLLEPALLI NEELAVENI 0211042WL199298 BOLLEPALLI NEELAVENI 00019 APGB0002087 1028 1028 Processed 14/02/2023 8716892161 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23040220232089876 04/02/2023 Sugasi Haritha 0211042WL199296 Sugasi Haritha 00019 APGB0002087 1028 1028 Processed 14/02/2023 8716892155 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5397 5397
12 Chitvel AP-11-042-018-016/010033
() 		0211042000NRG23040220232090241 04/02/2023 Subbarao 0211042WL199436 Subbarao 00019 APGB0002117 1374 1374 Processed 14/02/2023 8716892007 Mr SUBBARAO NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-018-016/010239
() 		0211042000NRG23040220232090265 04/02/2023 bujjamma 0211042WL199436 bujjamma 00019 APGB0002117 1374 1374 Processed 14/02/2023 8716891883 Mrs BUJJAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-018-016/010267
() 		0211042000NRG23040220232090269 04/02/2023 Venkatasubbamma 0211042WL199436 Venkatasubbamma 00019 APGB0002117 1374 1374 Processed 14/02/2023 8716892079 Mrs Mekala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-020-017/170007
() 		0211042000NRG23040220232092081 04/02/2023 Siddiraaju 0211042WL199975 Siddiraaju 00019 APGB0002117 443 443 Processed 14/02/2023 8716891918 Mr SIDDIRAJU DASARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-021-018/010232
() 		0211042000NRG23040220232092034 04/02/2023 sarojanamma 0211042WL199938 sarojanamma 00019 APGB0002117 257 257 Processed 14/02/2023 8716891820 Mrs SAROJANAMMA DHIGUVAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4822 4822
17 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23030220232089066 04/02/2023 Venkatasubbaiah 0211042WL199153 Venkatasubbaiah 00019 APGB0002155 231 231 Processed 14/02/2023 8716891885 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chitvel AP-11-042-001-004/010141
() 		0211042000NRG23030220232089081 04/02/2023 VENKATA RAMANA YANNARU 0211042WL199153 VENKATA RAMANA YANNARU 00019 APGB0002155 1153 1153 Processed 14/02/2023 8716891725 Mr N R VENKATARAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23030220232089103 04/02/2023 Venkateshwaramma 0211042WL199153 Venkateshwaramma 00019 APGB0002155 1153 1153 Processed 14/02/2023 8716892091 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-001-004/010394
() 		0211042000NRG23030220232089108 04/02/2023 subbaramaraju 0211042WL199153 subbaramaraju 00019 APGB0002155 1153 1153 Processed 14/02/2023 8716892159 Mr A B Subbaramaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-001-004/020008
() 		0211042000NRG23030220232086202 04/02/2023 TIRUPALU KUNTA PAMULA 0211042WL198688 TIRUPALU KUNTA PAMULA 00019 APGB0002155 673 673 Processed 14/02/2023 8716892088 Mr TIRUPALU KUNTA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG23030220232087702 04/02/2023 Pandeti Raamasubbamma 0211042WL198947 Pandeti Raamasubbamma 00019 APGB0002155 1298 1298 Processed 14/02/2023 8716891868 Mrs PANDETI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23020220232083746 04/02/2023 Yarasi Narasimhulu 0211042WL198160 Yarasi Narasimhulu 00019 APGB0002155 702 702 Processed 14/02/2023 8716891981 NARASIMHULU ICICI BANK LTD(508534)
24 Chitvel AP-11-042-006-005/040002
() 		0211042000NRG23020220232083751 04/02/2023 Nagarathanamma 0211042WL198160 Nagarathanamma 00019 APGB0002155 1169 1169 Processed 14/02/2023 8716892156 NAGARATHANAMMA PULI ICICI BANK LTD(508534)
25 Chitvel AP-11-042-006-005/040010
() 		0211042000NRG23040220232091090 04/02/2023 Amaravathi 0211042WL199678 Amaravathi 00019 APGB0002155 771 771 Processed 14/02/2023 8716891603 AMARAVATHI PULI ICICI BANK LTD(508534)
26 Chitvel AP-11-042-006-005/040028
() 		0211042000NRG23020220232083753 04/02/2023 Subba Ramaiah 0211042WL198160 Subba Ramaiah 00019 APGB0002155 935 935 Processed 14/02/2023 8716892154 Mr Endla Subbaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-006-005/040041
() 		0211042000NRG23020220232083757 04/02/2023 Rajamma 0211042WL198160 Rajamma 00019 APGB0002155 1403 1403 Processed 14/02/2023 8716892117 Mrs RAJAMMA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-006-005/040041
() 		0211042000NRG23020220232083758 04/02/2023 Sankaraiah 0211042WL198160 Sankaraiah 00019 APGB0002155 1403 1403 Processed 14/02/2023 8716892118 Mr INDLA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-006-005/060172
() 		0211042000NRG23020220232083764 04/02/2023 Mandakini 0211042WL198160 Mandakini 00019 APGB0002155 935 935 Processed 14/02/2023 8716892158 DERANGULA MANDAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-006-005/060220
() 		0211042000NRG23020220232083781 04/02/2023 Eswaramma 0211042WL198160 Eswaramma 00019 APGB0002155 1403 1403 Processed 14/02/2023 8716892102 THAMMISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chitvel AP-11-042-008-007/030028
() 		0211042000NRG23030220232086003 04/02/2023 Sivayya 0211042WL198683 Sivayya 00019 APGB0002155 832 832 Processed 14/02/2023 8716891884 MANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-008-007/030053
() 		0211042000NRG23030220232086006 04/02/2023 Sankarayya 0211042WL198683 Sankarayya 00019 APGB0002155 832 832 Processed 14/02/2023 8716891937 SANKARAYYA MANDA ICICI BANK LTD(508534)
33 Chitvel AP-11-042-008-007/030146
() 		0211042000NRG23030220232086009 04/02/2023 Venkata Lakshumma 0211042WL198683 Venkata Lakshumma 00019 APGB0002155 651 651 Processed 14/02/2023 8716892066 Mrs Yemmuluru Venkatalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-008-007/040012
() 		0211042000NRG23030220232086017 04/02/2023 Naagasubbamma 0211042WL198683 Naagasubbamma 00019 APGB0002155 998 998 Processed 14/02/2023 8716891726 Mrs NAGASUBBAMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23030220232086021 04/02/2023 Mahaalacchumma 0211042WL198683 Mahaalacchumma 00019 APGB0002155 998 998 Processed 14/02/2023 8716892050 MAHAALACCHUMMA KORAMUTLA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-008-007/040023
() 		0211042000NRG23030220232086027 04/02/2023 Penchalamma 0211042WL198683 Penchalamma 00019 APGB0002155 998 998 Processed 14/02/2023 8716891632 Mrs PENCHALAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-008-007/040068
() 		0211042000NRG23030220232086052 04/02/2023 Sankarayya 0211042WL198683 Sankarayya 00019 APGB0002155 998 998 Processed 14/02/2023 8716892078 SANKARAYYA KORAMUTLA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-008-007/040114
() 		0211042000NRG23030220232086067 04/02/2023 Upendra 0211042WL198683 Upendra 00019 APGB0002155 832 832 Processed 14/02/2023 8716892157 MR UPENDRA SIGAMALA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-008-007/100002
() 		0211042000NRG23030220232084940 04/02/2023 Yaanadamma 0211042WL198524 Yaanadamma 00019 APGB0002155 410 410 Processed 14/02/2023 8716892122 Mrs Bommanaboyana Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-008-007/100047
() 		0211042000NRG23030220232084944 04/02/2023 Ramanamma 0211042WL198524 Ramanamma 00019 APGB0002155 410 410 Processed 14/02/2023 8716891821 RAMANAMMA MOCHERLA ICICI BANK LTD(508534)
41 Chitvel AP-11-042-008-007/100064
() 		0211042000NRG23030220232084947 04/02/2023 Ramadevi 0211042WL198524 Ramadevi 00019 APGB0002155 1024 1024 Processed 14/02/2023 8716892114 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chitvel AP-11-042-008-007/100071
() 		0211042000NRG23030220232084951 04/02/2023 Penchalamma 0211042WL198524 Penchalamma 00019 APGB0002155 1024 1024 Processed 14/02/2023 8716892116 Ms Mocherla Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-008-007/110061
() 		0211042000NRG23030220232084953 04/02/2023 Santhi 0211042WL198524 Santhi 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891629 TATIPOYINA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-008-007/120092
() 		0211042000NRG23030220232084955 04/02/2023 Nirmala Velugu 0211042WL198524 Nirmala Velugu 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891873 Mrs NIRMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-008-007/120093
() 		0211042000NRG23030220232084956 04/02/2023 Radha Panthagani 0211042WL198524 Radha Panthagani 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891869 Mrs RADHA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23030220232084958 04/02/2023 ANUSHA PONTHAGIRI 0211042WL198524 ANUSHA PONTHAGIRI 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891865 Mrs ANUSHA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23030220232084957 04/02/2023 NAGESWARA PANTHaGIRI 0211042WL198524 NAGESWARA PANTHaGIRI 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891864 Mr PONTHAGIRI NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-008-007/120099
() 		0211042000NRG23030220232084960 04/02/2023 Nageswara 0211042WL198524 Nageswara 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891621 Mr NAGESWARA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-008-007/120104
() 		0211042000NRG23030220232084963 04/02/2023 Changamma pokanati 0211042WL198524 Changamma pokanati 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891637 Mrs CHANGAMMA POKANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-008-007/120104
() 		0211042000NRG23030220232084962 04/02/2023 Pokanati Penchalaiah 0211042WL198524 Pokanati Penchalaiah 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891875 POKANATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chitvel AP-11-042-008-007/120105
() 		0211042000NRG23030220232084965 04/02/2023 Kamakshmma Velugu 0211042WL198524 Kamakshmma Velugu 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891874 Mrs KAMAKSHAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-008-007/120105
() 		0211042000NRG23030220232084964 04/02/2023 Venkateshu velugu 0211042WL198524 Venkateshu velugu 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891638 Mr VENKATESH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-008-007/120107
() 		0211042000NRG23030220232084966 04/02/2023 Ramulamma pokanati 0211042WL198524 Ramulamma pokanati 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891630 Mrs POKANATI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-008-007/120109
() 		0211042000NRG23030220232084968 04/02/2023 Ankamma 0211042WL198524 Ankamma 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716892018 PONTHAGIRI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chitvel AP-11-042-008-007/120111
() 		0211042000NRG23030220232084969 04/02/2023 Krishnaiah ponthagiri 0211042WL198524 Krishnaiah ponthagiri 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716891631 PONTHAGIRI VEMKATAYYA ICICI BANK LTD(508534)
56 Chitvel AP-11-042-008-007/120111
() 		0211042000NRG23030220232084970 04/02/2023 Rajammaponthagiri 0211042WL198524 Rajammaponthagiri 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716892017 Mrs PONTHAGIRI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23030220232084974 04/02/2023 SIVA PRASAD PONTHAGIRI 0211042WL198524 SIVA PRASAD PONTHAGIRI 00019 APGB0002155 1228 1228 Processed 14/02/2023 8716892016 Mr SIVA PRASAD PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-008-007/120134
() 		0211042000NRG23030220232084975 04/02/2023 chandhasari nandhini 0211042WL198524 chandhasari nandhini 00019 APGB0002155 819 819 Processed 14/02/2023 8716892115 Mrs Chandasari Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23030220232085865 04/02/2023 Penchalaiah 0211042WL198663 Penchalaiah 00019 APGB0002155 774 774 Processed 14/02/2023 8716891608 PENCHALAYYA SILAM ICICI BANK LTD(508534)
60 Chitvel AP-11-042-011-008/020183
() 		0211042000NRG23030220232085885 04/02/2023 SWAPNA 0211042WL198663 SWAPNA 00019 APGB0002155 774 774 Processed 14/02/2023 8716892166 PANUGANTI SWAPNA CANARA BANK(508532)
61 Chitvel AP-11-042-012-011/010258
() 		0211042000NRG23040220232090750 04/02/2023 sumathi 0211042WL199562 sumathi 00019 APGB0002155 514 514 Processed 14/02/2023 8716892163 MRS NAGIREDDY SUMATHI STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-014-012/020328
() 		0211042000NRG23030220232089001 04/02/2023 Subbaiah 0211042WL199143 Subbaiah 00019 APGB0002155 257 257 Processed 14/02/2023 8716891619 Mr CHETHI PATU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23030220232085974 04/02/2023 Penchalayya 0211042WL198678 Penchalayya 00019 APGB0002155 1267 1267 Processed 14/02/2023 8716892080 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-022-019/010175
() 		0211042000NRG23040220232089459 04/02/2023 Tirupaalu 0211042WL199251 Tirupaalu 00019 APGB0002155 422 422 Processed 14/02/2023 8716891628 Kamatam Thirupalu FINO PAYMENTS BANK LTD(608001)
65 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23040220232089467 04/02/2023 Ammulu 0211042WL199251 Ammulu 00019 APGB0002155 1267 1267 Processed 14/02/2023 8716891609 AMMULU CHENJI ICICI BANK LTD(508534)
SubTotal 48903 48903
66 Chitvel AP-11-042-002-002/60097
() 		0211042000NRG23040220232091349 04/02/2023 CHITTETI MALLESWARY 0211042WL199753 CHITTETI MALLESWARY 00019 APGB0002171 257 257 Processed 14/02/2023 8716891622 Mrs MALLISWARI CHITTETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23040220232090232 04/02/2023 Subbamma 0211042WL199436 Subbamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891640 Miss SUBBAMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23040220232090235 04/02/2023 Chinnaiah 0211042WL199436 Chinnaiah 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891727 Mr CHINNAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23040220232090236 04/02/2023 Venkatamma 0211042WL199436 Venkatamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891611 Ms VENKATAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-018-016/010024
() 		0211042000NRG23040220232090237 04/02/2023 Lakshumma 0211042WL199436 Lakshumma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891612 Mrs LAKSHUMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-018-016/010027
() 		0211042000NRG23040220232090238 04/02/2023 Penchalamma 0211042WL199436 Penchalamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891971 PENCHALAMMA BOCHCHU ICICI BANK LTD(508534)
72 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23040220232090239 04/02/2023 Nagamma 0211042WL199436 Nagamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891866 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-018-016/010031
() 		0211042000NRG23040220232090240 04/02/2023 Ammani 0211042WL199436 Ammani 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891879 Mrs AMMANNI THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-018-016/010035
() 		0211042000NRG23040220232090242 04/02/2023 Maramma 0211042WL199436 Maramma 00019 APGB0002171 687 687 Processed 14/02/2023 8716891614 Mrs MARAMMA NUSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-018-016/010044
() 		0211042000NRG23040220232090243 04/02/2023 Sumathi 0211042WL199436 Sumathi 00019 APGB0002171 687 687 Processed 14/02/2023 8716891871 Mrs SUMATHI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23040220232090245 04/02/2023 Sujatha 0211042WL199436 Sujatha 00019 APGB0002171 916 916 Processed 14/02/2023 8716892005 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23040220232090246 04/02/2023 Nageswara 0211042WL199436 Nageswara 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891877 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23040220232090247 04/02/2023 Sethu Nagamani 0211042WL199436 Sethu Nagamani 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892094 NAGAMANI ICICI BANK LTD(508534)
79 Chitvel AP-11-042-018-016/010106
() 		0211042000NRG23040220232090250 04/02/2023 Narasimhulu 0211042WL199436 Narasimhulu 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892165 Mr DONELA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23040220232090251 04/02/2023 Gontu Lakcchumma 0211042WL199436 Gontu Lakcchumma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892006 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23040220232090253 04/02/2023 Eswaramma 0211042WL199436 Eswaramma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891826 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-018-016/010120
() 		0211042000NRG23040220232090254 04/02/2023 Singamala Narasamma 0211042WL199436 Singamala Narasamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891613 Ms NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-018-016/010124
() 		0211042000NRG23040220232090257 04/02/2023 Paarvatamma 0211042WL199436 Paarvatamma 00019 APGB0002171 458 458 Processed 14/02/2023 8716891641 PAARVATAMMA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-018-016/010139
() 		0211042000NRG23040220232090259 04/02/2023 Venkatesh 0211042WL199436 Venkatesh 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891615 Mr VENKATESU NALLAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-018-016/010146
() 		0211042000NRG23040220232090260 04/02/2023 Kishore Kumar Reddy 0211042WL199436 Kishore Kumar Reddy 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891623 Mr KISHORE REDDY CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-018-016/010150
() 		0211042000NRG23040220232090262 04/02/2023 Ramanamma 0211042WL199436 Ramanamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891878 Mrs RAMANAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-018-016/010154
() 		0211042000NRG23040220232090263 04/02/2023 Thulasamma 0211042WL199436 Thulasamma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891882 THULASAMMA DIGUVAPATLA ICICI BANK LTD(508534)
88 Chitvel AP-11-042-018-016/010266
() 		0211042000NRG23040220232090268 04/02/2023 Jayalakshumma 0211042WL199436 Jayalakshumma 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891961 Miss JAYALAKSHUMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-018-016/010268
() 		0211042000NRG23040220232090271 04/02/2023 Ramanaiah 0211042WL199436 Ramanaiah 00019 APGB0002171 687 687 Processed 14/02/2023 8716891610 Mr RAMANAIAH VARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-018-016/010270
() 		0211042000NRG23040220232090272 04/02/2023 Jayalakshmi 0211042WL199436 Jayalakshmi 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892053 Miss JAYALAKSHAMI NUSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-018-016/30003
() 		0211042000NRG23040220232090273 04/02/2023 Suseela Pullaganti 0211042WL199436 Suseela Pullaganti 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716891876 MRS PULLAGANTI SUSEELA STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23040220232090276 04/02/2023 Yelakacherla Lakshmidevi 0211042WL199436 Yelakacherla Lakshmidevi 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892109 Mrs Yelakacherla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23040220232090275 04/02/2023 Yelakacherla Rajaiah 0211042WL199436 Yelakacherla Rajaiah 00019 APGB0002171 1374 1374 Processed 14/02/2023 8716892107 Mr Yelakacharla Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-019-017/010110
() 		0211042000NRG23040220232091974 04/02/2023 Chinna Narasimharaju 0211042WL199921 Chinna Narasimharaju 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891881 Mr CHINNA NARASIMHA RAJU ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-019-017/010110
() 		0211042000NRG23040220232091975 04/02/2023 NAGAMANI ONGOLU 0211042WL199921 NAGAMANI ONGOLU 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891635 Ms NAGAMANI ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23040220232091652 04/02/2023 Haribabu 0211042WL199866 Haribabu 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892034 Mr HARIBABU NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23040220232091674 04/02/2023 Akepati Lakshmidevi 0211042WL199880 Akepati Lakshmidevi 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891624 Mrs AKEPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23040220232091673 04/02/2023 Vijaya Sekhar reddy 0211042WL199880 Vijaya Sekhar reddy 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891605 Mr VIJAYA SEKHAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23040220232091976 04/02/2023 Eswaraiah 0211042WL199922 Eswaraiah 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891606 Mr ESWARAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23040220232091978 04/02/2023 Marella Divya 0211042WL199922 Marella Divya 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892160 KOLLAPUDI DIVYA UNION BANK OF INDIA(508500)
101 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23040220232091977 04/02/2023 Sankaramma 0211042WL199922 Sankaramma 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891607 Mrs SANKARAMMA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-019-017/110019
() 		0211042000NRG23040220232092154 04/02/2023 DHANALAKSHMI MOORI 0211042WL199987 DHANALAKSHMI MOORI 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892149 Miss DHANALAKSHMI MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-019-017/110019
() 		0211042000NRG23040220232092153 04/02/2023 Lakshumma 0211042WL199987 Lakshumma 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891880 Mrs LAKSHMAMMA M00RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-019-017/130143
() 		0211042000NRG23040220232091732 04/02/2023 Yamala Penchalaiah 0211042WL199899 Yamala Penchalaiah 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892162 Mr Yamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23040220232091703 04/02/2023 Geetha 0211042WL199895 Geetha 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891617 Mrs GEETHA TURAKA W O SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23040220232091667 04/02/2023 Jayaprada 0211042WL199875 Jayaprada 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891626 Mrs JAYAPRADHA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23040220232091676 04/02/2023 Mallu Parvathamma 0211042WL199881 Mallu Parvathamma 00019 APGB0002171 514 514 Processed 14/02/2023 8716891620 Mrs PARVATHAMMA MALLU W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-019-017/150107
() 		0211042000NRG23040220232091682 04/02/2023 Bommavaram Maheswara 0211042WL199885 Bommavaram Maheswara 00019 APGB0002171 514 514 Processed 14/02/2023 8716892170 Mr Bommavaram Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-019-017/150107
() 		0211042000NRG23040220232091681 04/02/2023 BOMMAVARAM VENKATESWARAMMA 0211042WL199885 BOMMAVARAM VENKATESWARAMMA 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892168 BOMMAVARAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23040220232092039 04/02/2023 MURI SIVARANI 0211042WL199942 MURI SIVARANI 00019 APGB0002171 514 514 Processed 14/02/2023 8716892167 Mr MURI SIVARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23040220232091670 04/02/2023 Akepati Vijaya Bhaskar Reddy 0211042WL199878 Akepati Vijaya Bhaskar Reddy 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892171 Mr Akepati Vijaya Bhaskar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23040220232091671 04/02/2023 SUJATHAMMA AKEPATI 0211042WL199878 SUJATHAMMA AKEPATI 00019 APGB0002171 514 514 Processed 14/02/2023 8716891604 Mr SUJATHAMMA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23040220232091699 04/02/2023 Veeram Reddy Manohar Reddy 0211042WL199892 Veeram Reddy Manohar Reddy 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891627 Mr MANOHAR REDDY VEERAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23040220232091698 04/02/2023 Veeramreddy Nagamani 0211042WL199892 Veeramreddy Nagamani 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891616 Mrs VEERAMREDDY NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-020-017/170009
() 		0211042000NRG23040220232092082 04/02/2023 Dasaraju Peddaraajayaraaju 0211042WL199975 Dasaraju Peddaraajayaraaju 00019 APGB0002171 443 443 Processed 14/02/2023 8716892172 DASARAJU PEDDA RAJAIAH RAJU UNION BANK OF INDIA(508500)
116 Chitvel AP-11-042-020-017/170011
() 		0211042000NRG23040220232092083 04/02/2023 Sankar Raju 0211042WL199975 Sankar Raju 00019 APGB0002171 443 443 Processed 14/02/2023 8716891729 K SANKAR RAJU UNION BANK OF INDIA(508500)
117 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23040220232092086 04/02/2023 Lakshumma 0211042WL199975 Lakshumma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891835 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
118 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23040220232092094 04/02/2023 Narasimhulu 0211042WL199975 Narasimhulu 00019 APGB0002171 443 443 Processed 14/02/2023 8716892032 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23040220232092095 04/02/2023 Venkatamma 0211042WL199975 Venkatamma 00019 APGB0002171 295 295 Processed 14/02/2023 8716891932 VENKATAMMA MALLELA ICICI BANK LTD(508534)
120 Chitvel AP-11-042-020-017/180007
() 		0211042000NRG23040220232092098 04/02/2023 Chinna Yanaaddaiah 0211042WL199975 Chinna Yanaaddaiah 00019 APGB0002171 443 443 Processed 14/02/2023 8716891618 CHINNA YANAADDAIAH ICICI BANK LTD(508534)
121 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23040220232092100 04/02/2023 Raamakka 0211042WL199975 Raamakka 00019 APGB0002171 148 148 Processed 14/02/2023 8716891954 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
122 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23040220232092101 04/02/2023 Saavitri 0211042WL199975 Saavitri 00019 APGB0002171 295 295 Processed 14/02/2023 8716892052 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
123 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23040220232092102 04/02/2023 Gangojamma 0211042WL199975 Gangojamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716892106 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
124 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23040220232092103 04/02/2023 Sreenu 0211042WL199975 Sreenu 00019 APGB0002171 148 148 Processed 14/02/2023 8716891930 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
125 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23040220232092105 04/02/2023 Nagarathnamma 0211042WL199975 Nagarathnamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716892031 Miss NAGARATHNAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23040220232092104 04/02/2023 Ravindra 0211042WL199975 Ravindra 00019 APGB0002171 443 443 Processed 14/02/2023 8716892096 Mr RAVINDRA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23040220232092106 04/02/2023 Raadhamma 0211042WL199975 Raadhamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716892033 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23040220232092107 04/02/2023 Chenchamma 0211042WL199975 Chenchamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891929 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
129 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23040220232092108 04/02/2023 Anjamma 0211042WL199975 Anjamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891928 ANJAMMA POLI ICICI BANK LTD(508534)
130 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23040220232092109 04/02/2023 Yaanadayya 0211042WL199975 Yaanadayya 00019 APGB0002171 443 443 Processed 14/02/2023 8716891944 YAANADAYYA POLI ICICI BANK LTD(508534)
131 Chitvel AP-11-042-020-017/190016
() 		0211042000NRG23040220232092110 04/02/2023 Peddanna 0211042WL199975 Peddanna 00019 APGB0002171 295 295 Processed 14/02/2023 8716891933 Mr PEDDAIAH REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23040220232092111 04/02/2023 Yaanadamma 0211042WL199975 Yaanadamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891942 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
133 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23040220232092112 04/02/2023 Narasamma 0211042WL199975 Narasamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891823 POLI NARASAMMA UNION BANK OF INDIA(508500)
134 Chitvel AP-11-042-020-017/190019
() 		0211042000NRG23040220232092113 04/02/2023 Buddayya 0211042WL199975 Buddayya 00019 APGB0002171 148 148 Processed 14/02/2023 8716891957 POLI BUDDAIAH UNION BANK OF INDIA(508500)
135 Chitvel AP-11-042-020-017/190019
() 		0211042000NRG23040220232092114 04/02/2023 Lakshumma 0211042WL199975 Lakshumma 00019 APGB0002171 148 148 Processed 14/02/2023 8716891956 LAKSHUMMA POLI ICICI BANK LTD(508534)
136 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23040220232092115 04/02/2023 Mangamma 0211042WL199975 Mangamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891931 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23040220232092116 04/02/2023 Chinna Moogayya 0211042WL199975 Chinna Moogayya 00019 APGB0002171 443 443 Processed 14/02/2023 8716891824 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-020-017/190030
() 		0211042000NRG23040220232092117 04/02/2023 Poli Pullayya 0211042WL199975 Poli Pullayya 00019 APGB0002171 295 295 Processed 14/02/2023 8716892108 Mr Poli Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23040220232092118 04/02/2023 Pedda Penchalaiah 0211042WL199975 Pedda Penchalaiah 00019 APGB0002171 443 443 Processed 14/02/2023 8716891870 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23040220232092119 04/02/2023 Gangamma 0211042WL199975 Gangamma 00019 APGB0002171 295 295 Processed 14/02/2023 8716891953 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23040220232092120 04/02/2023 Subbaraayudu 0211042WL199975 Subbaraayudu 00019 APGB0002171 443 443 Processed 14/02/2023 8716891945 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
142 Chitvel AP-11-042-020-017/190038
() 		0211042000NRG23040220232092121 04/02/2023 Changamma 0211042WL199975 Changamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891639 Miss CHANGAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23040220232092122 04/02/2023 Naarayana 0211042WL199975 Naarayana 00019 APGB0002171 295 295 Processed 14/02/2023 8716891955 NAARAYANA POLI ICICI BANK LTD(508534)
144 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23040220232092123 04/02/2023 Sundaramma 0211042WL199975 Sundaramma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891825 Miss SUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-020-017/190055
() 		0211042000NRG23040220232092124 04/02/2023 Mylapuri Narasaiah 0211042WL199975 Mylapuri Narasaiah 00019 APGB0002171 443 443 Processed 14/02/2023 8716892151 Mr NARASAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23040220232092126 04/02/2023 Naarayanamma 0211042WL199975 Naarayanamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891642 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23040220232092127 04/02/2023 Dhanamma 0211042WL199975 Dhanamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891970 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-020-017/210008
() 		0211042000NRG23040220232092131 04/02/2023 Raanemma 0211042WL199975 Raanemma 00019 APGB0002171 295 295 Processed 14/02/2023 8716891827 Miss RANAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-020-017/210014
() 		0211042000NRG23040220232092132 04/02/2023 Sulochanamma 0211042WL199975 Sulochanamma 00019 APGB0002171 443 443 Processed 14/02/2023 8716892035 Mrs KALAVAKUNTA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23040220232092133 04/02/2023 Chinnamma 0211042WL199975 Chinnamma 00019 APGB0002171 148 148 Processed 14/02/2023 8716891634 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
151 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23040220232092134 04/02/2023 Panthagiri Sreenu 0211042WL199975 Panthagiri Sreenu 00019 APGB0002171 443 443 Processed 14/02/2023 8716892081 SREENU POMTAGIRI ICICI BANK LTD(508534)
152 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23040220232092135 04/02/2023 Raamalakshumma 0211042WL199975 Raamalakshumma 00019 APGB0002171 443 443 Processed 14/02/2023 8716891872 RAAMALAKSHUMMA POMTAGIRI ICICI BANK LTD(508534)
153 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23040220232092136 04/02/2023 Hanumantu 0211042WL199975 Hanumantu 00019 APGB0002171 443 443 Processed 14/02/2023 8716891867 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23040220232092137 04/02/2023 Raajeswari 0211042WL199975 Raajeswari 00019 APGB0002171 443 443 Processed 14/02/2023 8716891636 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-020-017/210078
() 		0211042000NRG23040220232092138 04/02/2023 Gangamma 0211042WL199975 Gangamma 00019 APGB0002171 148 148 Processed 14/02/2023 8716891633 Miss GANGAMMA PATLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23040220232092139 04/02/2023 Chalapati 0211042WL199975 Chalapati 00019 APGB0002171 443 443 Processed 14/02/2023 8716891822 Mr PENCHALA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23040220232092140 04/02/2023 Engamma 0211042WL199975 Engamma 00019 APGB0002171 148 148 Processed 14/02/2023 8716891728 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG23040220232092030 04/02/2023 Nagamani 0211042WL199934 Nagamani 00019 APGB0002171 257 257 Processed 14/02/2023 8716892002 Miss NAGAMANI REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23040220232091506 04/02/2023 Peroori Nageswaramma 0211042WL199802 Peroori Nageswaramma 00019 APGB0002171 771 771 Processed 14/02/2023 8716892173 Peroori Nageswarammma FINO PAYMENTS BANK LTD(608001)
160 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23040220232091501 04/02/2023 Jayamma 0211042WL199798 Jayamma 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716891819 JAYAMMA O CANARA BANK(508532)
161 Chitvel AP-11-042-021-018/10261
() 		0211042000NRG23040220232091503 04/02/2023 Yalakacharla Adhi Lakshumma 0211042WL199800 Yalakacharla Adhi Lakshumma 00019 APGB0002171 1028 1028 Processed 14/02/2023 8716892099 Miss Yalakacharla Adhi Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72484 72484
162 Chitvel AP-11-042-016-014/010223
() 		0211042000NRG23030220232086604 04/02/2023 Subbaramaiah 0211042WL198736 Subbaramaiah 00019 APGB0002192 771 771 Processed 14/02/2023 8716892095 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
SubTotal 771 771
163 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23040220232091666 04/02/2023 Ram mohan 0211042WL199875 Ram mohan 00045 BARB0KODURX 1028 1028 Processed 14/02/2023 8716891594 KURRAPOTHULA RAM MOHAN BANK OF BARODA(606985)
SubTotal 1028 1028
164 Chitvel AP-11-042-006-005/100066
() 		0211042000NRG23040220232091095 04/02/2023 KOMMIREDDY NARASIMHAREDDY 0211042WL199683 KOMMIREDDY NARASIMHAREDDY 00078 CNRB0002482 771 771 Processed 14/02/2023 8716891782 KOMMIREDDY NARASIMHAREDDY CANARA BANK(508532)
165 Chitvel AP-11-042-012-011/010263
() 		0211042000NRG23040220232090752 04/02/2023 NAGIREDDY NEELAVATHI 0211042WL199563 NAGIREDDY NEELAVATHI 00078 CNRB0002482 514 514 Processed 14/02/2023 8716891653 NAGIREDDY NEELAVATHI CANARA BANK(508532)
SubTotal 1285 1285
166 Chitvel AP-11-042-008-007/120112
() 		0211042000NRG23030220232084972 04/02/2023 Rapuri Chamundi 0211042WL198524 Rapuri Chamundi 00078 CNRB0013200 1228 1228 Processed 14/02/2023 8716892012 RAPURI CHAMANDI CANARA BANK(508532)
167 Chitvel AP-11-042-018-016/30004
() 		0211042000NRG23040220232090274 04/02/2023 Suresh Thirupathi 0211042WL199436 Suresh Thirupathi 00078 CNRB0013200 1145 1145 Processed 14/02/2023 8716892104 TIRUPATI SURESH KUMAR UNION BANK OF INDIA(508500)
168 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23040220232092090 04/02/2023 Sankaraiah 0211042WL199975 Sankaraiah 00078 CNRB0013200 443 443 Processed 14/02/2023 8716891828 PERURI SANKARAIAH CANARA BANK(508532)
169 Chitvel AP-11-042-020-017/170069
() 		0211042000NRG23040220232092092 04/02/2023 Ramanamma 0211042WL199975 Ramanamma 00078 CNRB0013200 443 443 Processed 14/02/2023 8716891946 RAMANAMMA TIRUPATHI ICICI BANK LTD(508534)
170 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23040220232092099 04/02/2023 Subbayya P 0211042WL199975 Subbayya P 00078 CNRB0013200 148 148 Processed 14/02/2023 8716891952 SUBBAIAH P CANARA BANK(508532)
SubTotal 3407 3407
171 Chitvel AP-11-042-008-007/120103
() 		0211042000NRG23030220232084961 04/02/2023 PONTAGIRI SUBBAMMA 0211042WL198524 PONTAGIRI SUBBAMMA 00114 APBL0011020 1228 1228 Processed 14/02/2023 8716891654 Mrs PANTHAGIRI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1228 1228
172 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23040220232089955 04/02/2023 Sunil kumar reddy 0211042WL199315 Sunil kumar reddy 00176 IDIB000R084 1028 1028 Processed 14/02/2023 8716891602 Mr SUNIL KUMAR REDDY GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
173 Chitvel AP-11-042-018-016/30007
() 		0211042000NRG23040220232090278 04/02/2023 Triveni Bandela 0211042WL199436 Triveni Bandela 00415 SBIN0000901 1145 1145 Processed 14/02/2023 8716892105 MISS TRIVENI BANDELA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
174 Chitvel AP-11-042-008-007/100061
() 		0211042000NRG23030220232084946 04/02/2023 Giri 0211042WL198524 Giri 00415 SBIN0000905 410 410 Processed 14/02/2023 8716891651 MR MOCHARLA GIRI STATE BANK OF INDIA(508548)
SubTotal 410 410
175 Chitvel AP-11-042-018-016/010010
() 		0211042000NRG23040220232090234 04/02/2023 Venkataiah P 0211042WL199436 Venkataiah P 00415 SBIN0001459 916 916 Processed 14/02/2023 8716892003 Mr VENKATAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-018-016/010045
() 		0211042000NRG23040220232090244 04/02/2023 Venkatesh 0211042WL199436 Venkatesh 00415 SBIN0001459 1374 1374 Processed 14/02/2023 8716891737 MR THIRUPATHI VENKATESH STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23030220232087971 04/02/2023 Syamalamma 0211042WL198990 Syamalamma 00415 SBIN0001459 257 257 Processed 14/02/2023 8716891792 MRS NUKARAJU SYAMALAMMA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-018-016/010121
() 		0211042000NRG23040220232090255 04/02/2023 Narasamma 0211042WL199436 Narasamma 00415 SBIN0001459 1145 1145 Processed 14/02/2023 8716891650 NARASAMMA KOMMURU STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-018-016/010124
() 		0211042000NRG23040220232090256 04/02/2023 Siddayya 0211042WL199436 Siddayya 00415 SBIN0001459 458 458 Processed 14/02/2023 8716891861 YALAKACHARLA SIDDAIAH IDFC BANK LIMITED(608117)
180 Chitvel AP-11-042-018-016/010148
() 		0211042000NRG23040220232090261 04/02/2023 Ramalakshumma 0211042WL199436 Ramalakshumma 00415 SBIN0001459 1374 1374 Processed 14/02/2023 8716892036 MRS RAMALAKSHUMMA PASALA STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-018-016/010254
() 		0211042000NRG23040220232090266 04/02/2023 Chalapathi 0211042WL199436 Chalapathi 00415 SBIN0001459 1374 1374 Processed 14/02/2023 8716892037 CHALAPATHI ICICI BANK LTD(508534)
182 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23040220232091653 04/02/2023 Mannemma 0211042WL199866 Mannemma 00415 SBIN0001459 1028 1028 Processed 14/02/2023 8716892026 NAGIRIPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-019-017/150105
() 		0211042000NRG23040220232091790 04/02/2023 VANAJAKSHAMMA HASTHAVARAM 0211042WL199900 VANAJAKSHAMMA HASTHAVARAM 00415 SBIN0001459 1028 1028 Processed 14/02/2023 8716892139 MRS VANAJAKSHAMMA HASTHAVARAM STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23040220232092096 04/02/2023 Baabu 0211042WL199975 Baabu 00415 SBIN0001459 148 148 Processed 14/02/2023 8716891786 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-020-017/200058
() 		0211042000NRG23040220232092129 04/02/2023 Savithramma 0211042WL199975 Savithramma 00415 SBIN0001459 443 443 Processed 14/02/2023 8716892146 MRS THALLA SAVITHRI STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23040220232092130 04/02/2023 Prasaad 0211042WL199975 Prasaad 00415 SBIN0001459 148 148 Processed 14/02/2023 8716892133 Mr Ponthagiri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9693 9693
187 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23040220232092097 04/02/2023 VENKATESH 0211042WL199975 VENKATESH 00415 SBIN0001805 443 443 Processed 14/02/2023 8716891895 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 443 443
188 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23030220232089059 04/02/2023 Kanakaraaja 0211042WL199153 Kanakaraaja 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891796 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chitvel AP-11-042-001-004/010009
() 		0211042000NRG23030220232089060 04/02/2023 Sreeraamulu 0211042WL199153 Sreeraamulu 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891983 KAMATHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23030220232089061 04/02/2023 Subba Lakshumma 0211042WL199153 Subba Lakshumma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891990 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23030220232086175 04/02/2023 Raghu Raamayya 0211042WL198688 Raghu Raamayya 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891943 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23030220232089062 04/02/2023 Gangamma 0211042WL199153 Gangamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891683 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23030220232089063 04/02/2023 Eeswaramma 0211042WL199153 Eeswaramma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891988 EESWARAMMA KONDETI ICICI BANK LTD(508534)
194 Chitvel AP-11-042-001-004/010021
() 		0211042000NRG23030220232089064 04/02/2023 Ratnamma 0211042WL199153 Ratnamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891708 RATNAMMA NAANABALA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23030220232089065 04/02/2023 Lakshmi Narasamma 0211042WL199153 Lakshmi Narasamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892085 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23030220232089067 04/02/2023 Padmaavati 0211042WL199153 Padmaavati 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891684 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23030220232089068 04/02/2023 Damayanthi 0211042WL199153 Damayanthi 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891998 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23030220232089069 04/02/2023 Raamalacchumma 0211042WL199153 Raamalacchumma 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891681 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-001-004/010036
() 		0211042000NRG23030220232089070 04/02/2023 NANABALA SUDHAKAR 0211042WL199153 NANABALA SUDHAKAR 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891668 NANABALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23030220232089071 04/02/2023 Chinnayya 0211042WL199153 Chinnayya 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891843 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-001-004/010047
() 		0211042000NRG23030220232089072 04/02/2023 Bujjamma 0211042WL199153 Bujjamma 00415 SBIN0003880 692 692 Processed 14/02/2023 8716892127 MR NANABALA BUJJAMMA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23030220232089073 04/02/2023 NARASAMMA KESHAM 0211042WL199153 NARASAMMA KESHAM 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891908 NARASAMMA ICICI BANK LTD(508534)
203 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23030220232089074 04/02/2023 Penchalayya 0211042WL199153 Penchalayya 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891801 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-001-004/010057
() 		0211042000NRG23030220232089075 04/02/2023 Sankarayya 0211042WL199153 Sankarayya 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891911 Mr SANKARAIAH UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23030220232089077 04/02/2023 Venkata Subbamma 0211042WL199153 Venkata Subbamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891993 MRS VENKATA SUBBAMMA BATTU STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-001-004/010062
() 		0211042000NRG23030220232089078 04/02/2023 Chinnayya 0211042WL199153 Chinnayya 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891941 PILLIPOGU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23030220232086176 04/02/2023 Chinna Eswaraiah 0211042WL198688 Chinna Eswaraiah 00415 SBIN0003880 897 897 Processed 14/02/2023 8716891905 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23030220232086177 04/02/2023 Venkata Subbamma 0211042WL198688 Venkata Subbamma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892089 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23030220232086178 04/02/2023 Chinnayya 0211042WL198688 Chinnayya 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891910 MRS CHINNAIAH K KOTAPATI STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23030220232086179 04/02/2023 Sankaramma 0211042WL198688 Sankaramma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891940 SANKARAMMA KOTIPATI ICICI BANK LTD(508534)
211 Chitvel AP-11-042-001-004/010071
() 		0211042000NRG23030220232086181 04/02/2023 BATTU SIVAIAH 0211042WL198688 BATTU SIVAIAH 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891739 BATTU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-001-004/010071
() 		0211042000NRG23030220232086180 04/02/2023 Sreenivaasulu 0211042WL198688 Sreenivaasulu 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891660 SREENIVAASULU BATTU ICICI BANK LTD(508534)
213 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23030220232086182 04/02/2023 Chinnavenkataramana 0211042WL198688 Chinnavenkataramana 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892090 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23030220232089079 04/02/2023 Jayamma 0211042WL199153 Jayamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891709 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23030220232089080 04/02/2023 Rajamma 0211042WL199153 Rajamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892020 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23030220232086183 04/02/2023 Venkata Subbamma 0211042WL198688 Venkata Subbamma 00415 SBIN0003880 449 449 Processed 14/02/2023 8716892055 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
217 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23030220232086184 04/02/2023 Chinnakka 0211042WL198688 Chinnakka 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891997 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23030220232086185 04/02/2023 NANABALA ESWARAIAH 0211042WL198688 NANABALA ESWARAIAH 00415 SBIN0003880 224 224 Processed 14/02/2023 8716891592 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-001-004/010154
() 		0211042000NRG23030220232086187 04/02/2023 Chinnakka 0211042WL198688 Chinnakka 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891996 CHINNAKKA MADINENI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23030220232089082 04/02/2023 Subbamma 0211042WL199153 Subbamma 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891903 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23030220232089083 04/02/2023 Nagamma 0211042WL199153 Nagamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891686 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23030220232089084 04/02/2023 Nagaiah 0211042WL199153 Nagaiah 00415 SBIN0003880 692 692 Processed 14/02/2023 8716891675 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23030220232086189 04/02/2023 Pandurangaiah 0211042WL198688 Pandurangaiah 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892001 PASALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23030220232086188 04/02/2023 PASALA VENKATA SUBBAMMA 0211042WL198688 PASALA VENKATA SUBBAMMA 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891682 PASALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-001-004/010181
() 		0211042000NRG23030220232089086 04/02/2023 MADINENI VENKATESH 0211042WL199153 MADINENI VENKATESH 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892136 MR MADINENI VENKATESH STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-001-004/010181
() 		0211042000NRG23030220232089085 04/02/2023 Sankaraiah 0211042WL199153 Sankaraiah 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891657 Mr MADINENI SANKARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
227 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23030220232089087 04/02/2023 Lakshmi Narasamma 0211042WL199153 Lakshmi Narasamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891799 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23030220232086190 04/02/2023 Gangaiah 0211042WL198688 Gangaiah 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891678 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23030220232089088 04/02/2023 Ankamma 0211042WL199153 Ankamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892022 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23030220232089089 04/02/2023 Srinivasulu 0211042WL199153 Srinivasulu 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891742 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
231 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23030220232086191 04/02/2023 Krishnaiah 0211042WL198688 Krishnaiah 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891659 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23030220232086192 04/02/2023 Eswaramma 0211042WL198688 Eswaramma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891705 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-001-004/010224
() 		0211042000NRG23030220232089090 04/02/2023 NANABALA JAYAMMA 0211042WL199153 NANABALA JAYAMMA 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891704 Mrs NANABALA JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
234 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23030220232089091 04/02/2023 Sankaraiah 0211042WL199153 Sankaraiah 00415 SBIN0003880 231 231 Processed 14/02/2023 8716891858 SANKARAIAH GUTTI ICICI BANK LTD(508534)
235 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23030220232089092 04/02/2023 Venkata Subbamma 0211042WL199153 Venkata Subbamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891857 Mrs MADINENI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
236 Chitvel AP-11-042-001-004/010234
() 		0211042000NRG23030220232089093 04/02/2023 Bujamma 0211042WL199153 Bujamma 00415 SBIN0003880 923 923 Processed 14/02/2023 8716891731 MADHENENI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23030220232089094 04/02/2023 Ratnamma 0211042WL199153 Ratnamma 00415 SBIN0003880 692 692 Processed 14/02/2023 8716891676 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23030220232089095 04/02/2023 Nagamma 0211042WL199153 Nagamma 00415 SBIN0003880 692 692 Processed 14/02/2023 8716891702 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23030220232089096 04/02/2023 NARASAMMA 0211042WL199153 NARASAMMA 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892082 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23030220232089097 04/02/2023 yallamma 0211042WL199153 yallamma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892084 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
241 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23030220232089098 04/02/2023 Eswaraiah 0211042WL199153 Eswaraiah 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891791 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23030220232086193 04/02/2023 Jayalakshumma 0211042WL198688 Jayalakshumma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891999 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
243 Chitvel AP-11-042-001-004/010357
() 		0211042000NRG23030220232086194 04/02/2023 Parvati 0211042WL198688 Parvati 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891703 MRS NANABALA PARVATHI STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23030220232086195 04/02/2023 Siva Sankaraiah 0211042WL198688 Siva Sankaraiah 00415 SBIN0003880 449 449 Processed 14/02/2023 8716891740 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23030220232089099 04/02/2023 Gangadevi 0211042WL199153 Gangadevi 00415 SBIN0003880 923 923 Processed 14/02/2023 8716892000 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-001-004/010373
() 		0211042000NRG23030220232089100 04/02/2023 Adhilakshumma 0211042WL199153 Adhilakshumma 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716892147 AVULA ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-001-004/010376
() 		0211042000NRG23030220232089101 04/02/2023 Lakshumma 0211042WL199153 Lakshumma 00415 SBIN0003880 692 692 Processed 14/02/2023 8716891744 GOBBI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23030220232089104 04/02/2023 Soujanya 0211042WL199153 Soujanya 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891779 MRS BALISETTY SOUJANYA STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23030220232089105 04/02/2023 Subbrayudu 0211042WL199153 Subbrayudu 00415 SBIN0003880 1153 1153 Processed 14/02/2023 8716891793 Mr BALISETTY SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23030220232089106 04/02/2023 Nagamani 0211042WL199153 Nagamani 00415 SBIN0003880 692 692 Processed 14/02/2023 8716892019 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-001-004/010396
() 		0211042000NRG23030220232086196 04/02/2023 eswaraiah 0211042WL198688 eswaraiah 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891685 MR NANABALA ESWARAIAH STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23030220232086197 04/02/2023 KUNTAPAMULA YELLAMMA 0211042WL198688 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 673 673 Processed 14/02/2023 8716891842 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-001-004/020003
() 		0211042000NRG23030220232086198 04/02/2023 KARU RAMANAIAH 0211042WL198688 KARU RAMANAIAH 00415 SBIN0003880 897 897 Processed 14/02/2023 8716891995 MR KARU RAMANAIAH STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23030220232086199 04/02/2023 SANKARAMMA KUNTAPAMULA 0211042WL198688 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892057 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23030220232086200 04/02/2023 KUNTAPAMULA JAYAMMA 0211042WL198688 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891713 KUNTA POMULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chitvel AP-11-042-001-004/020007
() 		0211042000NRG23030220232086201 04/02/2023 KESAM RAMANAMMA 0211042WL198688 KESAM RAMANAMMA 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891706 MRS RAMANAMMA KESHAM STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23030220232086203 04/02/2023 Manasa 0211042WL198688 Manasa 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892056 MRS MANASA KARU STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23030220232086205 04/02/2023 Jayaramaiah 0211042WL198688 Jayaramaiah 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892021 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23030220232086204 04/02/2023 Ramanamma 0211042WL198688 Ramanamma 00415 SBIN0003880 673 673 Processed 14/02/2023 8716891707 RAMANAMMA KARU ICICI BANK LTD(508534)
260 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23030220232086207 04/02/2023 KUNTAPAMULA PICHAMMA 0211042WL198688 KUNTAPAMULA PICHAMMA 00415 SBIN0003880 673 673 Processed 14/02/2023 8716891889 KUNTAPAMULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-001-004/030003
() 		0211042000NRG23030220232086208 04/02/2023 Lakshminarayanamma 0211042WL198688 Lakshminarayanamma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716891679 THOKANCHI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-001-004/030013
() 		0211042000NRG23030220232086209 04/02/2023 Parvati 0211042WL198688 Parvati 00415 SBIN0003880 897 897 Processed 14/02/2023 8716891575 MISS PARVATHI PILLIPOGU STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23030220232086210 04/02/2023 Vimalamma 0211042WL198688 Vimalamma 00415 SBIN0003880 1122 1122 Processed 14/02/2023 8716892092 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23030220232087698 04/02/2023 Kasamma 0211042WL198947 Kasamma 00415 SBIN0003880 1298 1298 Processed 14/02/2023 8716891692 KAASAMMA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23030220232087699 04/02/2023 Subadramma 0211042WL198947 Subadramma 00415 SBIN0003880 1298 1298 Processed 14/02/2023 8716891690 Mrs KONDURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23030220232087700 04/02/2023 Narasaraaju 0211042WL198947 Narasaraaju 00415 SBIN0003880 1298 1298 Processed 14/02/2023 8716891666 NARASARAAJU KONDURU ICICI BANK LTD(508534)
267 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23030220232087701 04/02/2023 Raghavaraaju 0211042WL198947 Raghavaraaju 00415 SBIN0003880 865 865 Processed 14/02/2023 8716891856 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23030220232087703 04/02/2023 Subashini 0211042WL198947 Subashini 00415 SBIN0003880 865 865 Processed 14/02/2023 8716892014 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-003-002/070189
() 		0211042000NRG23030220232087743 04/02/2023 Siva Sankar Raju 0211042WL198952 Siva Sankar Raju 00415 SBIN0003880 1542 1542 Processed 14/02/2023 8716891916 SIVA SANKARA RAJU YALLAMARAJU BANK OF BARODA(606985)
270 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23030220232087704 04/02/2023 Sanjeeva Reddy 0211042WL198947 Sanjeeva Reddy 00415 SBIN0003880 1298 1298 Processed 14/02/2023 8716891934 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23030220232087706 04/02/2023 Chandrasekhar Raju 0211042WL198947 Chandrasekhar Raju 00415 SBIN0003880 1081 1081 Processed 14/02/2023 8716891732 MR KONDURU CHANDRA SEKHAR RAJU STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23030220232087705 04/02/2023 Lavanya 0211042WL198947 Lavanya 00415 SBIN0003880 1298 1298 Processed 14/02/2023 8716891909 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-006-005/010008
() 		0211042000NRG23020220232083735 04/02/2023 Ravi 0211042WL198160 Ravi 00415 SBIN0003880 234 234 Processed 14/02/2023 8716892030 RAVI MINUKU ICICI BANK LTD(508534)
274 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23020220232083736 04/02/2023 Jayamma 0211042WL198160 Jayamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891699 JAYAMMA GUNDURU ICICI BANK LTD(508534)
275 Chitvel AP-11-042-006-005/010017
() 		0211042000NRG23020220232083737 04/02/2023 Prameela 0211042WL198160 Prameela 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891700 PRAMEELA YAARASI ICICI BANK LTD(508534)
276 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23020220232083738 04/02/2023 Chandrayya 0211042WL198160 Chandrayya 00415 SBIN0003880 234 234 Processed 14/02/2023 8716891577 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
277 Chitvel AP-11-042-006-005/010032
() 		0211042000NRG23020220232083739 04/02/2023 Penchalayya 0211042WL198160 Penchalayya 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716892024 MR PENCHALAIAH PALLAMPATI STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23020220232083740 04/02/2023 Peddakka 0211042WL198160 Peddakka 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891576 TANGUTURU PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-006-005/010046
() 		0211042000NRG23020220232083741 04/02/2023 Mahesh 0211042WL198160 Mahesh 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716892023 MR MAHESH TANGUTURU STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-006-005/010050
() 		0211042000NRG23020220232083742 04/02/2023 Yallayya 0211042WL198160 Yallayya 00415 SBIN0003880 468 468 Processed 14/02/2023 8716892027 YALLAYYA MINUKU ICICI BANK LTD(508534)
281 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23020220232083743 04/02/2023 Gundaiah 0211042WL198160 Gundaiah 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891696 GUNDAIAH CHALLA ICICI BANK LTD(508534)
282 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23020220232083744 04/02/2023 Sudhani 0211042WL198160 Sudhani 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891664 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
283 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23020220232083745 04/02/2023 Penchalamma 0211042WL198160 Penchalamma 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891701 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23020220232083747 04/02/2023 Vasantha 0211042WL198160 Vasantha 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891749 VASANTHA ICICI BANK LTD(508534)
285 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23020220232083748 04/02/2023 Vijayamma 0211042WL198160 Vijayamma 00415 SBIN0003880 234 234 Processed 14/02/2023 8716891976 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-006-005/010348
() 		0211042000NRG23020220232083749 04/02/2023 Kalavathi 0211042WL198160 Kalavathi 00415 SBIN0003880 702 702 Processed 14/02/2023 8716891769 MRS TANGUTURU KALAVATHI STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23040220232091080 04/02/2023 Lakshmidevi 0211042WL199669 Lakshmidevi 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891927 CHINTHAKUNTA LAKSHMIDEVI BANK OF BARODA(606985)
288 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23040220232091081 04/02/2023 Ramachandraiah 0211042WL199669 Ramachandraiah 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891926 CHINTAKUNTA RAMA CHANDRAIAH CANARA BANK(508532)
289 Chitvel AP-11-042-006-005/020213
() 		0211042000NRG23040220232092053 04/02/2023 Samba Raju 0211042WL199956 Samba Raju 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891982 MR VELIGANDLA SAMBA RAJU STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-006-005/020309
() 		0211042000NRG23020220232083750 04/02/2023 Rathnamma 0211042WL198160 Rathnamma 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891589 PERIMITI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-006-005/040027
() 		0211042000NRG23020220232083752 04/02/2023 Syamala 0211042WL198160 Syamala 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891767 INDLA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-006-005/040031
() 		0211042000NRG23040220232091093 04/02/2023 Srinu 0211042WL199681 Srinu 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891591 SRINU NIMMALLA ICICI BANK LTD(508534)
293 Chitvel AP-11-042-006-005/040032
() 		0211042000NRG23020220232083754 04/02/2023 Venkatalakshmi 0211042WL198160 Venkatalakshmi 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891771 MRS INDLA VENKAT LAKSHMI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-006-005/040035
() 		0211042000NRG23020220232083756 04/02/2023 Ramanaiah 0211042WL198160 Ramanaiah 00415 SBIN0003880 468 468 Processed 14/02/2023 8716892128 MR ENDLA RAMANAIAH STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-006-005/040052
() 		0211042000NRG23020220232083759 04/02/2023 Gangadevi 0211042WL198160 Gangadevi 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891582 Mrs GANGADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-006-005/040054
() 		0211042000NRG23040220232091084 04/02/2023 Ankamma 0211042WL199672 Ankamma 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891755 MRS YALLAMPALLI ANKAMMA STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23040220232091068 04/02/2023 TANGUTURI HARITHAMMA 0211042WL199663 TANGUTURI HARITHAMMA 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891756 MRS TANGUTURI HARITHAMMA STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23040220232091069 04/02/2023 TANGUTURI MUNESWARAIAH 0211042WL199663 TANGUTURI MUNESWARAIAH 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891734 MR TANGUTURI MUNESWARAIAH STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-006-005/060037
() 		0211042000NRG23020220232083760 04/02/2023 Vanaja 0211042WL198160 Vanaja 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891773 MRS PASUPULETI VANAJA STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-006-005/060095
() 		0211042000NRG23020220232083761 04/02/2023 Arunamma 0211042WL198160 Arunamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891774 MRS ARUNAMMA THAMMISETTY STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-006-005/060096
() 		0211042000NRG23020220232083762 04/02/2023 ANANTAMMA VEMULA 0211042WL198160 ANANTAMMA VEMULA 00415 SBIN0003880 935 935 Processed 14/02/2023 8716891581 MRS ANANTAMMA VEMULA STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-006-005/060169
() 		0211042000NRG23020220232083763 04/02/2023 Lokeswari 0211042WL198160 Lokeswari 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891748 MRS THAMMISETTY LOKESWARI STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-006-005/060174
() 		0211042000NRG23020220232083765 04/02/2023 Mangamma 0211042WL198160 Mangamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891977 THAMMISETTY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23020220232083766 04/02/2023 Subbamma 0211042WL198160 Subbamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891973 TAMMISETTI ICICI BANK LTD(508534)
305 Chitvel AP-11-042-006-005/060176
() 		0211042000NRG23020220232083767 04/02/2023 Gangadevi 0211042WL198160 Gangadevi 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891733 MRS TAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-006-005/060178
() 		0211042000NRG23020220232083768 04/02/2023 Subbamma 0211042WL198160 Subbamma 00415 SBIN0003880 234 234 Processed 14/02/2023 8716891658 THAMMISETTY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-006-005/060180
() 		0211042000NRG23020220232083769 04/02/2023 Siddaiah 0211042WL198160 Siddaiah 00415 SBIN0003880 234 234 Processed 14/02/2023 8716892098 MR PASUPULETI SIDDAIAH STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-006-005/060181
() 		0211042000NRG23020220232083770 04/02/2023 Sarojamma 0211042WL198160 Sarojamma 00415 SBIN0003880 935 935 Processed 14/02/2023 8716891978 MRS PASUPULETI SAROJAMMA STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23020220232083771 04/02/2023 Rajamma 0211042WL198160 Rajamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891800 DERANGULA RAJAMMA ICICI BANK LTD(508534)
310 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23020220232083772 04/02/2023 Venkatamma 0211042WL198160 Venkatamma 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891994 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23020220232083773 04/02/2023 Venkatalakshumma 0211042WL198160 Venkatalakshumma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891698 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23020220232083774 04/02/2023 NARASIMHULU 0211042WL198160 NARASIMHULU 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891907 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23020220232083775 04/02/2023 Rajeswaramma 0211042WL198160 Rajeswaramma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891914 MRS RAJESHWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23020220232083776 04/02/2023 Durgamma 0211042WL198160 Durgamma 00415 SBIN0003880 702 702 Processed 14/02/2023 8716891972 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-006-005/060202
() 		0211042000NRG23020220232083777 04/02/2023 osuramma 0211042WL198160 osuramma 00415 SBIN0003880 702 702 Processed 14/02/2023 8716891854 MRS OSURAMMA PASUPULETI STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-006-005/060205
() 		0211042000NRG23020220232083778 04/02/2023 Rathnamma 0211042WL198160 Rathnamma 00415 SBIN0003880 468 468 Processed 14/02/2023 8716892101 THAMMISETTY RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-006-005/060206
() 		0211042000NRG23020220232083779 04/02/2023 Chinnakka 0211042WL198160 Chinnakka 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716892093 MRS CHINNAKKA THAMMISETTY STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-006-005/060209
() 		0211042000NRG23020220232083780 04/02/2023 Kantamma 0211042WL198160 Kantamma 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891579 MRS THAMMISETTY KANTHAMMA STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-006-005/060221
() 		0211042000NRG23020220232083782 04/02/2023 Maaraiah 0211042WL198160 Maaraiah 00415 SBIN0003880 1169 1169 Processed 14/02/2023 8716891691 MR NARAIAH THAMISETTY STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23020220232083783 04/02/2023 Sankaramma 0211042WL198160 Sankaramma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891925 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-006-005/060232
() 		0211042000NRG23020220232083784 04/02/2023 Venkatamma 0211042WL198160 Venkatamma 00415 SBIN0003880 1403 1403 Processed 14/02/2023 8716891671 MRS VENKATAMMA YAMALA STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-006-005/060237
() 		0211042000NRG23020220232083785 04/02/2023 Parvathamma 0211042WL198160 Parvathamma 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891697 PASUPULETI PARVATHAMMA WO SANKARAIAH STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23020220232083786 04/02/2023 Narasimharaaju 0211042WL198160 Narasimharaaju 00415 SBIN0003880 234 234 Processed 14/02/2023 8716892025 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23020220232083787 04/02/2023 Lakshmidevi 0211042WL198160 Lakshmidevi 00415 SBIN0003880 234 234 Processed 14/02/2023 8716891841 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
325 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23020220232083788 04/02/2023 Penchalamma 0211042WL198160 Penchalamma 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891891 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chitvel AP-11-042-006-005/080083
() 		0211042000NRG23040220232091077 04/02/2023 Penchalamma 0211042WL199667 Penchalamma 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891583 MISS PENCHALAMMA L LINGAM STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23020220232083789 04/02/2023 Venkataiah 0211042WL198160 Venkataiah 00415 SBIN0003880 702 702 Processed 14/02/2023 8716892051 VENKATAIAH KATARI ICICI BANK LTD(508534)
328 Chitvel AP-11-042-006-005/080126
() 		0211042000NRG23020220232083790 04/02/2023 Adi Lakshumamma 0211042WL198160 Adi Lakshumamma 00415 SBIN0003880 234 234 Processed 14/02/2023 8716892029 MRS YEMIKA ADILAKSHUMMA STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23020220232083791 04/02/2023 Chinnakka 0211042WL198160 Chinnakka 00415 SBIN0003880 702 702 Processed 14/02/2023 8716891844 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23020220232083792 04/02/2023 Rama Subbamma 0211042WL198160 Rama Subbamma 00415 SBIN0003880 234 234 Processed 14/02/2023 8716891677 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
331 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23020220232083793 04/02/2023 Mahalakshumma 0211042WL198160 Mahalakshumma 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891572 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
332 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23020220232083794 04/02/2023 Lakshmi Devi 0211042WL198160 Lakshmi Devi 00415 SBIN0003880 468 468 Processed 14/02/2023 8716892028 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
333 Chitvel AP-11-042-006-005/080245
() 		0211042000NRG23040220232092046 04/02/2023 Padmavathi 0211042WL199949 Padmavathi 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891798 ORU PALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23040220232091142 04/02/2023 Chamundeswari 0211042WL199687 Chamundeswari 00415 SBIN0003880 771 771 Processed 14/02/2023 8716892143 MRS CHAMUNDESWARI SAMA STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23040220232091141 04/02/2023 Sreenivasulu 0211042WL199687 Sreenivasulu 00415 SBIN0003880 771 771 Processed 14/02/2023 8716892130 Mr SAMA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-006-005/080258
() 		0211042000NRG23040220232091087 04/02/2023 TOOPILA KIRAN KUMAR 0211042WL199675 TOOPILA KIRAN KUMAR 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891743 MR THUPILA KIRAN KUMAR STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23020220232083795 04/02/2023 Sudhaakar 0211042WL198160 Sudhaakar 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891980 MR SUDHAKAR PANDIKALLA STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23020220232083796 04/02/2023 Umadevi 0211042WL198160 Umadevi 00415 SBIN0003880 468 468 Processed 14/02/2023 8716891979 UMADEVI PANTIKALA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23040220232092068 04/02/2023 GUDURU SUBBANARASAMMA 0211042WL199964 GUDURU SUBBANARASAMMA 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891712 Guduru Subbanarasamma FINO PAYMENTS BANK LTD(608001)
340 Chitvel AP-11-042-008-007/030009
() 		0211042000NRG23030220232085997 04/02/2023 Sivayya 0211042WL198683 Sivayya 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891935 MR MANDA SIVAIAH STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23030220232085998 04/02/2023 Gangamma 0211042WL198683 Gangamma 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891919 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
342 Chitvel AP-11-042-008-007/030013
() 		0211042000NRG23030220232085999 04/02/2023 Venkatasubbaiah 0211042WL198683 Venkatasubbaiah 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891900 VENKATASUBBAIAH ICICI BANK LTD(508534)
343 Chitvel AP-11-042-008-007/030018
() 		0211042000NRG23030220232086000 04/02/2023 Venkatayya 0211042WL198683 Venkatayya 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891672 VENKATAIAH YAMBULURU STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-008-007/030021
() 		0211042000NRG23030220232086001 04/02/2023 Bhaaratamma 0211042WL198683 Bhaaratamma 00415 SBIN0003880 832 832 Processed 14/02/2023 8716892038 MISS VELAKACHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-008-007/030027
() 		0211042000NRG23030220232086002 04/02/2023 Ravanamma 0211042WL198683 Ravanamma 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891586 MADDURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-008-007/030034
() 		0211042000NRG23030220232086004 04/02/2023 Janaardhan 0211042WL198683 Janaardhan 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891936 MR YALAKACHARLA JANARDHAN STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-008-007/030045
() 		0211042000NRG23030220232086005 04/02/2023 Lakshumma 0211042WL198683 Lakshumma 00415 SBIN0003880 832 832 Processed 14/02/2023 8716891571 MRS YALAKACHERLA LAKSHUMMA STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-008-007/030057
() 		0211042000NRG23030220232086007 04/02/2023 Subbamma 0211042WL198683 Subbamma 00415 SBIN0003880 651 651 Processed 14/02/2023 8716891570 GALIVETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-008-007/030121
() 		0211042000NRG23030220232084937 04/02/2023 Yaanadamma 0211042WL198524 Yaanadamma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891667 YAANADAMMA MOCHARLA ICICI BANK LTD(508534)
350 Chitvel AP-11-042-008-007/030123
() 		0211042000NRG23030220232084938 04/02/2023 Bommanaboyina Obulamma 0211042WL198524 Bommanaboyina Obulamma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891720 MR BOMMANABOYANA OBULAMMA STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-008-007/030131
() 		0211042000NRG23030220232084939 04/02/2023 Eswaramma 0211042WL198524 Eswaramma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891787 MOCHARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chitvel AP-11-042-008-007/030139
() 		0211042000NRG23030220232086008 04/02/2023 Ramasubbamma 0211042WL198683 Ramasubbamma 00415 SBIN0003880 651 651 Processed 14/02/2023 8716892069 MANDA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chitvel AP-11-042-008-007/030146
() 		0211042000NRG23030220232086010 04/02/2023 Yemmuluru Pichaiah 0211042WL198683 Yemmuluru Pichaiah 00415 SBIN0003880 651 651 Processed 14/02/2023 8716891590 MR YEMMULURU PITCHAIAH STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-008-007/040003
() 		0211042000NRG23030220232086011 04/02/2023 Narasamma 0211042WL198683 Narasamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892039 SINGAMALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chitvel AP-11-042-008-007/040008
() 		0211042000NRG23030220232086013 04/02/2023 Baalaraamayya 0211042WL198683 Baalaraamayya 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892064 MR BALARAMAIAH KORUMUTLA STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-008-007/040008
() 		0211042000NRG23030220232086012 04/02/2023 Jayamma 0211042WL198683 Jayamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892063 KORAMUTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-008-007/040009
() 		0211042000NRG23030220232086014 04/02/2023 Chinnamma 0211042WL198683 Chinnamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891808 MRS KORAMUTLA CHINNAMMI STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-008-007/040011
() 		0211042000NRG23030220232086015 04/02/2023 Malliswari 0211042WL198683 Malliswari 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892041 MALLISWARI KORAMATLA ICICI BANK LTD(508534)
359 Chitvel AP-11-042-008-007/040013
() 		0211042000NRG23030220232086018 04/02/2023 Indiramma 0211042WL198683 Indiramma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891917 MRS SINGAMALA SUBBAMMA STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-008-007/040017
() 		0211042000NRG23030220232086019 04/02/2023 Subbamma 0211042WL198683 Subbamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891735 MRS MARE SUBBAMMA STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23030220232086022 04/02/2023 Lakshmi Naarayana 0211042WL198683 Lakshmi Naarayana 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892046 MR LAKSHMI NARAYANA KORAMUTLA STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23030220232086020 04/02/2023 Tirupamma 0211042WL198683 Tirupamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891711 KORAMUTLA THIRUPAMMA ICICI BANK LTD(508534)
363 Chitvel AP-11-042-008-007/040019
() 		0211042000NRG23030220232086023 04/02/2023 Subbanarasamma 0211042WL198683 Subbanarasamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892044 SINGAMALA SUBBANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-008-007/040021
() 		0211042000NRG23030220232086024 04/02/2023 Vijayamma 0211042WL198683 Vijayamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891920 VIJAYAMMA SINGAMALA ICICI BANK LTD(508534)
365 Chitvel AP-11-042-008-007/040022
() 		0211042000NRG23030220232086025 04/02/2023 Krishnayya 0211042WL198683 Krishnayya 00415 SBIN0003880 665 665 Processed 14/02/2023 8716892073 KRISHNAYYA KORAMATLA ICICI BANK LTD(508534)
366 Chitvel AP-11-042-008-007/040023
() 		0211042000NRG23030220232086026 04/02/2023 Narasimhulu 0211042WL198683 Narasimhulu 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892048 MR NARASIMHULU BODDU STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-008-007/040024
() 		0211042000NRG23030220232086028 04/02/2023 Bujjamma 0211042WL198683 Bujjamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892060 KORAMUTLA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-008-007/040025
() 		0211042000NRG23030220232086029 04/02/2023 Subbanarasamma 0211042WL198683 Subbanarasamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892059 MISS SINGANAMALA SUBBANARASAMMA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-008-007/040027
() 		0211042000NRG23030220232086031 04/02/2023 Subbamma 0211042WL198683 Subbamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892040 SUBBAMMA KORAMUTLA ICICI BANK LTD(508534)
370 Chitvel AP-11-042-008-007/040027
() 		0211042000NRG23030220232086030 04/02/2023 Subbaraamayya 0211042WL198683 Subbaraamayya 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891674 SUBBARAAMAYYA KORAMUTLA ICICI BANK LTD(508534)
371 Chitvel AP-11-042-008-007/040028
() 		0211042000NRG23030220232086032 04/02/2023 Venkatamma 0211042WL198683 Venkatamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892045 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-008-007/040030
() 		0211042000NRG23030220232086033 04/02/2023 Penchalamma 0211042WL198683 Penchalamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891802 MRS KORAMUTLA PENCHALAMMA STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-008-007/040032
() 		0211042000NRG23030220232086034 04/02/2023 Lakshmi Devi 0211042WL198683 Lakshmi Devi 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892062 MRS KORAMUTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-008-007/040033
() 		0211042000NRG23030220232086035 04/02/2023 Narasamma 0211042WL198683 Narasamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891574 MISS NARASAMMA KORAMUTLA STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-008-007/040036
() 		0211042000NRG23030220232086036 04/02/2023 Durgamma 0211042WL198683 Durgamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892072 SINGAMALA DHURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chitvel AP-11-042-008-007/040037
() 		0211042000NRG23030220232086037 04/02/2023 Eeswramma 0211042WL198683 Eeswramma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891673 EESWRAMMA KORAMUTLA ICICI BANK LTD(508534)
377 Chitvel AP-11-042-008-007/040040
() 		0211042000NRG23030220232086038 04/02/2023 Vasanthamma 0211042WL198683 Vasanthamma 00415 SBIN0003880 665 665 Processed 14/02/2023 8716892138 Mrs KORAMUTLA VASANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
378 Chitvel AP-11-042-008-007/040043
() 		0211042000NRG23030220232086039 04/02/2023 lakshmi narasamma 0211042WL198683 lakshmi narasamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892071 Mrs Singanamala Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chitvel AP-11-042-008-007/040045
() 		0211042000NRG23030220232086040 04/02/2023 Venkata Ramanamma 0211042WL198683 Venkata Ramanamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891849 MRS MARE VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-008-007/040046
() 		0211042000NRG23030220232086041 04/02/2023 Eswaramma 0211042WL198683 Eswaramma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891795 MR ESWARAMMA MARE STATE BANK OF INDIA(508548)
381 Chitvel AP-11-042-008-007/040050
() 		0211042000NRG23030220232086042 04/02/2023 Narayanamma 0211042WL198683 Narayanamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891710 KORAMUTLA NARAYANAMMA WO K NARASIMHULU STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-008-007/040051
() 		0211042000NRG23030220232086043 04/02/2023 Penchalamma 0211042WL198683 Penchalamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892086 PENCHALAMMA SINGAYAALA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-008-007/040051
() 		0211042000NRG23030220232086044 04/02/2023 Subbayya 0211042WL198683 Subbayya 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891573 SINGAMALA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-008-007/040054
() 		0211042000NRG23030220232086045 04/02/2023 Bhagyamma 0211042WL198683 Bhagyamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892058 BHAGYAMMA SINGANAMALA ICICI BANK LTD(508534)
385 Chitvel AP-11-042-008-007/040054
() 		0211042000NRG23030220232086046 04/02/2023 Singamala Lakshmi Devi 0211042WL198683 Singamala Lakshmi Devi 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892083 SINGAMALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-008-007/040057
() 		0211042000NRG23030220232086047 04/02/2023 Bujjamma 0211042WL198683 Bujjamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892065 SINGAMALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chitvel AP-11-042-008-007/040059
() 		0211042000NRG23030220232086048 04/02/2023 Narayanamma 0211042WL198683 Narayanamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891807 NARAYANAMMA SINGAMALA ICICI BANK LTD(508534)
388 Chitvel AP-11-042-008-007/040060
() 		0211042000NRG23030220232086049 04/02/2023 Yallamma 0211042WL198683 Yallamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892061 MRS KORAMUTLA YALLAMMA STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-008-007/040061
() 		0211042000NRG23030220232086050 04/02/2023 Raajamma 0211042WL198683 Raajamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891837 KORAMUTLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-008-007/040067
() 		0211042000NRG23030220232086051 04/02/2023 Vijayamma 0211042WL198683 Vijayamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892049 MRS KORAMUTLA VIJAYAMMA STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-008-007/040068
() 		0211042000NRG23030220232086053 04/02/2023 Subbamma 0211042WL198683 Subbamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891901 SUBBAMMA KORAMUTLA ICICI BANK LTD(508534)
392 Chitvel AP-11-042-008-007/040087
() 		0211042000NRG23030220232086054 04/02/2023 sowjanya 0211042WL198683 sowjanya 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892043 MRS SOUJANYA SINGANAMALA STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-008-007/040089
() 		0211042000NRG23030220232086055 04/02/2023 Koramutla Penchalaiah 0211042WL198683 Koramutla Penchalaiah 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891852 MR KORAMUTLA PENCHALAIAH STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-008-007/040092
() 		0211042000NRG23030220232086056 04/02/2023 Eswaramma 0211042WL198683 Eswaramma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892068 MRS SINGAMALA ESWARAMMA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-008-007/040092
() 		0211042000NRG23030220232086057 04/02/2023 Venkatasubbayya 0211042WL198683 Venkatasubbayya 00415 SBIN0003880 998 998 Processed 14/02/2023 8716892140 MR SINGAMALA VENKATASUBBAIAH STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-008-007/040093
() 		0211042000NRG23030220232086058 04/02/2023 Penchalamma 0211042WL198683 Penchalamma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891809 MISS BODDU PENCHALAMMA STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-008-007/040094
() 		0211042000NRG23030220232086059 04/02/2023 Eswaramma 0211042WL198683 Eswaramma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891810 MISS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-008-007/040100
() 		0211042000NRG23030220232086060 04/02/2023 Adhilakshumma 0211042WL198683 Adhilakshumma 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891580 MISS ADILAKSHUMMA JANGATI STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-008-007/040101
() 		0211042000NRG23030220232086061 04/02/2023 Lakshmi Devi 0211042WL198683 Lakshmi Devi 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891745 MRS JANGITI LAKSHMI DEVI STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-008-007/040106
() 		0211042000NRG23030220232086062 04/02/2023 Subbarayudu 0211042WL198683 Subbarayudu 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891902 MR SINGAMALA SUBBRAYUDU STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-008-007/040107
() 		0211042000NRG23030220232086063 04/02/2023 Subbarathnamma 0211042WL198683 Subbarathnamma 00415 SBIN0003880 665 665 Processed 14/02/2023 8716891805 SUBBARATHNAMMA KORMUTLA ICICI BANK LTD(508534)
402 Chitvel AP-11-042-008-007/040111
() 		0211042000NRG23030220232086064 04/02/2023 Changal Rayudu 0211042WL198683 Changal Rayudu 00415 SBIN0003880 998 998 Processed 14/02/2023 8716891584 MR SINGAMALA CHANGAL RAYUDU STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-008-007/040112
() 		0211042000NRG23030220232086065 04/02/2023 Eswaraiah 0211042WL198683 Eswaraiah 00415 SBIN0003880 832 832 Processed 14/02/2023 8716892134 KATTI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-008-007/040112
() 		0211042000NRG23030220232086066 04/02/2023 Lakshmi Devi 0211042WL198683 Lakshmi Devi 00415 SBIN0003880 832 832 Processed 14/02/2023 8716892129 MR KATHI LAKSHMIDEVI STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-008-007/040117
() 		0211042000NRG23030220232086068 04/02/2023 Penchalamma 0211042WL198683 Penchalamma 00415 SBIN0003880 832 832 Processed 14/02/2023 8716892047 PENCHALAMMA KORAMUTLA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-008-007/060079
() 		0211042000NRG23030220232086069 04/02/2023 RAGIPATI CHANDRAMMA 0211042WL198683 RAGIPATI CHANDRAMMA 00415 SBIN0003880 651 651 Processed 14/02/2023 8716892097 MRS MANDA CHANDRAMMA STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-008-007/090006
() 		0211042000NRG23030220232086174 04/02/2023 SUBBALAKSHUMMA KOPPALA 0211042WL198687 SUBBALAKSHUMMA KOPPALA 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891789 MRS KOPPALA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
408 Chitvel AP-11-042-008-007/100014
() 		0211042000NRG23030220232084941 04/02/2023 Thathamma 0211042WL198524 Thathamma 00415 SBIN0003880 410 410 Processed 14/02/2023 8716892013 THATHAMMA MOCHARLA ICICI BANK LTD(508534)
409 Chitvel AP-11-042-008-007/100041
() 		0211042000NRG23030220232084942 04/02/2023 Achamma 0211042WL198524 Achamma 00415 SBIN0003880 819 819 Processed 14/02/2023 8716892011 MRS KOVURU ACHCHAMMA STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-008-007/100042
() 		0211042000NRG23030220232084943 04/02/2023 Ramasubbamma 0211042WL198524 Ramasubbamma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891717 GODI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chitvel AP-11-042-008-007/100060
() 		0211042000NRG23030220232084945 04/02/2023 chandrakala 0211042WL198524 chandrakala 00415 SBIN0003880 1024 1024 Processed 14/02/2023 8716891741 Ms MOCHARLA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chitvel AP-11-042-008-007/100065
() 		0211042000NRG23030220232084948 04/02/2023 Jaya Lakshmi 0211042WL198524 Jaya Lakshmi 00415 SBIN0003880 410 410 Processed 14/02/2023 8716891759 MRS JAYA LAKSHMI KOTAPATI STATE BANK OF INDIA(508548)
413 Chitvel AP-11-042-008-007/100069
() 		0211042000NRG23030220232084949 04/02/2023 Nageswaramma 0211042WL198524 Nageswaramma 00415 SBIN0003880 1024 1024 Processed 14/02/2023 8716892112 MRS NAGESWARAMMA MOCHARLA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-008-007/100070
() 		0211042000NRG23030220232084950 04/02/2023 Eswaramma 0211042WL198524 Eswaramma 00415 SBIN0003880 1024 1024 Processed 14/02/2023 8716892113 MRS BOMMANABOYINA ESWARAMMA STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-008-007/110059
() 		0211042000NRG23030220232084952 04/02/2023 Ramanamma 0211042WL198524 Ramanamma 00415 SBIN0003880 1024 1024 Processed 14/02/2023 8716891768 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chitvel AP-11-042-008-007/120004
() 		0211042000NRG23030220232084954 04/02/2023 Thunga Jayamma 0211042WL198524 Thunga Jayamma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891924 THUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chitvel AP-11-042-008-007/120096
() 		0211042000NRG23030220232084959 04/02/2023 Venkatamma 0211042WL198524 Venkatamma 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716892015 PONTHAGIRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chitvel AP-11-042-008-007/120107
() 		0211042000NRG23030220232084967 04/02/2023 Shubashini 0211042WL198524 Shubashini 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891906 VELUGU SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-008-007/120112
() 		0211042000NRG23030220232084971 04/02/2023 AVULA VENGAIAH 0211042WL198524 AVULA VENGAIAH 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891922 VENGAIAH AVULA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23030220232084973 04/02/2023 Navya 0211042WL198524 Navya 00415 SBIN0003880 1228 1228 Processed 14/02/2023 8716891777 NAVYA JALAKAM CANARA BANK(508532)
421 Chitvel AP-11-042-008-007/120133
() 		0211042000NRG23030220232086070 04/02/2023 Singamala Suneetha 0211042WL198683 Singamala Suneetha 00415 SBIN0003880 665 665 Processed 14/02/2023 8716891775 SINGAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chitvel AP-11-042-008-007/120135
() 		0211042000NRG23030220232086072 04/02/2023 Koramutla Sivaiah 0211042WL198683 Koramutla Sivaiah 00415 SBIN0003880 832 832 Processed 14/02/2023 8716892125 SIVAYYA KORAMATLA ICICI BANK LTD(508534)
423 Chitvel AP-11-042-010-008/090373
() 		0211042000NRG23040220232091478 04/02/2023 SYAMALA 0211042WL199784 SYAMALA 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891665 KATAT SYAMALA STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23030220232085862 04/02/2023 KALPANA 0211042WL198663 KALPANA 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891758 MRS GALLA KALPANA STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23030220232085861 04/02/2023 Shyam 0211042WL198663 Shyam 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891830 GALLA SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23030220232085863 04/02/2023 Savithri 0211042WL198663 Savithri 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892042 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23030220232085864 04/02/2023 Subbareddy 0211042WL198663 Subbareddy 00415 SBIN0003880 1031 1031 Processed 14/02/2023 8716892010 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23030220232085866 04/02/2023 Subbarayudu 0211042WL198663 Subbarayudu 00415 SBIN0003880 1031 1031 Processed 14/02/2023 8716891904 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-011-008/020043
() 		0211042000NRG23030220232085867 04/02/2023 Sridevi 0211042WL198663 Sridevi 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892111 POTTA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23030220232085868 04/02/2023 Peddasivaiah 0211042WL198663 Peddasivaiah 00415 SBIN0003880 1031 1031 Processed 14/02/2023 8716891848 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23030220232085869 04/02/2023 Lakshumma 0211042WL198663 Lakshumma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892075 LAKSHUMMA GALLA ICICI BANK LTD(508534)
432 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23030220232085870 04/02/2023 Lakshumaiah 0211042WL198663 Lakshumaiah 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891834 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
433 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23030220232085871 04/02/2023 Bodaiah 0211042WL198663 Bodaiah 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891797 BODAIAH POTTA ICICI BANK LTD(508534)
434 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23030220232085872 04/02/2023 Narayanamma 0211042WL198663 Narayanamma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891850 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
435 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23030220232085873 04/02/2023 Venkatasubbamma 0211042WL198663 Venkatasubbamma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891833 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23030220232085874 04/02/2023 Bharathi 0211042WL198663 Bharathi 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891794 BHARATHI POTTA ICICI BANK LTD(508534)
437 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23030220232085875 04/02/2023 Sharadha 0211042WL198663 Sharadha 00415 SBIN0003880 1031 1031 Processed 14/02/2023 8716891752 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Chitvel AP-11-042-011-008/020088
() 		0211042000NRG23030220232085876 04/02/2023 Chinnapenchalaiah 0211042WL198663 Chinnapenchalaiah 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892008 Mr GUMMALLA CHINNA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
439 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23030220232085877 04/02/2023 Pedda Venkatamma 0211042WL198663 Pedda Venkatamma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891788 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
440 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23030220232085878 04/02/2023 Rathanamma 0211042WL198663 Rathanamma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892009 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23030220232085879 04/02/2023 Nagarthnamma 0211042WL198663 Nagarthnamma 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891669 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
442 Chitvel AP-11-042-011-008/020140
() 		0211042000NRG23030220232085880 04/02/2023 subbarayudu 0211042WL198663 subbarayudu 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891921 SUBBARAYUDU JILAKARA ICICI BANK LTD(508534)
443 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23030220232085881 04/02/2023 Kammarayudu 0211042WL198663 Kammarayudu 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891845 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23030220232085882 04/02/2023 Varalakshmi Naraganti 0211042WL198663 Varalakshmi Naraganti 00415 SBIN0003880 258 258 Processed 14/02/2023 8716891754 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chitvel AP-11-042-011-008/020181
() 		0211042000NRG23030220232085883 04/02/2023 Konda reddy 0211042WL198663 Konda reddy 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716892110 MR MANNURU KONDA REDDY STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-011-008/020182
() 		0211042000NRG23030220232085884 04/02/2023 SUMATHI 0211042WL198663 SUMATHI 00415 SBIN0003880 1289 1289 Processed 14/02/2023 8716891897 MRS GALLA SUMATHI STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-011-008/110034
() 		0211042000NRG23030220232085794 04/02/2023 Subbareddy 0211042WL198659 Subbareddy 00415 SBIN0003880 1542 1542 Processed 14/02/2023 8716891851 Mr SUBBA REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chitvel AP-11-042-012-011/010263
() 		0211042000NRG23040220232090751 04/02/2023 subba reddy 0211042WL199563 subba reddy 00415 SBIN0003880 514 514 Processed 14/02/2023 8716892123 MR NAGIREDDY GUNDALREDDY SO PAPI REDDY STATE BANK OF INDIA(508548)
449 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23030220232085965 04/02/2023 Lakshmi Devi 0211042WL198678 Lakshmi Devi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891912 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
450 Chitvel AP-11-042-014-012/010141
() 		0211042000NRG23030220232089009 04/02/2023 sankar reddy 0211042WL199147 sankar reddy 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891656 Mr SANKAR REDDY KONIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Chitvel AP-11-042-014-012/010141
() 		0211042000NRG23030220232089008 04/02/2023 syamalamma 0211042WL199147 syamalamma 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891761 MRS KONIREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-014-012/010142
() 		0211042000NRG23030220232088969 04/02/2023 redamma 0211042WL199135 redamma 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892132 MISS NAGIREDDY REDDAMMA STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-014-012/020328
() 		0211042000NRG23030220232089002 04/02/2023 Nagamani 0211042WL199143 Nagamani 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892148 MRS NAGAMANI CHETHIPATTU STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23030220232085966 04/02/2023 Sivamma 0211042WL198678 Sivamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891974 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23030220232085967 04/02/2023 Gangamma 0211042WL198678 Gangamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892054 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23030220232085968 04/02/2023 Gangayya 0211042WL198678 Gangayya 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891963 MR GANGAIAH BADDI STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-014-012/030039
() 		0211042000NRG23030220232085969 04/02/2023 Venkatayya 0211042WL198678 Venkatayya 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892119 MR MODAPOTHULA VENKATAIAH STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23030220232085970 04/02/2023 Sankaraiah 0211042WL198678 Sankaraiah 00415 SBIN0003880 211 211 Processed 14/02/2023 8716891966 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
459 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23030220232085971 04/02/2023 Jhansi 0211042WL198678 Jhansi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891780 JHANSI SIGAMALA ICICI BANK LTD(508534)
460 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23030220232085972 04/02/2023 Raajamma 0211042WL198678 Raajamma 00415 SBIN0003880 211 211 Processed 14/02/2023 8716891693 KORAMUTLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23030220232085973 04/02/2023 Aruna 0211042WL198678 Aruna 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891689 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23030220232085975 04/02/2023 Raajamma 0211042WL198678 Raajamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891991 RAAJAMMA MALLELA ICICI BANK LTD(508534)
463 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23030220232085976 04/02/2023 SETTIPALLI PARVATHI 0211042WL198678 SETTIPALLI PARVATHI 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891839 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
464 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23030220232085977 04/02/2023 Chintalamma 0211042WL198678 Chintalamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891965 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
465 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23030220232085978 04/02/2023 Chintala Subbamma 0211042WL198678 Chintala Subbamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891962 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23030220232085979 04/02/2023 Paarwati 0211042WL198678 Paarwati 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891847 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23030220232085980 04/02/2023 Lakshumayya 0211042WL198678 Lakshumayya 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891715 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
468 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23030220232085981 04/02/2023 Chandramma 0211042WL198678 Chandramma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891967 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chitvel AP-11-042-014-012/030195
() 		0211042000NRG23030220232085982 04/02/2023 Raamakka 0211042WL198678 Raamakka 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891964 RAAMAKKA CHALAPAATI ICICI BANK LTD(508534)
470 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23030220232085983 04/02/2023 Raamakka 0211042WL198678 Raamakka 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891968 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
471 Chitvel AP-11-042-014-012/030203
() 		0211042000NRG23030220232085984 04/02/2023 Naagmani 0211042WL198678 Naagmani 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891695 NAAGMANI MODIPOTULA ICICI BANK LTD(508534)
472 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23030220232085985 04/02/2023 Raamalakshumma 0211042WL198678 Raamalakshumma 00415 SBIN0003880 1056 1056 Processed 14/02/2023 8716891975 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
473 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23030220232085986 04/02/2023 Padmamma 0211042WL198678 Padmamma 00415 SBIN0003880 422 422 Processed 14/02/2023 8716891806 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23030220232085987 04/02/2023 Eswaramma 0211042WL198678 Eswaramma 00415 SBIN0003880 1056 1056 Processed 14/02/2023 8716891770 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23030220232085988 04/02/2023 Prameela 0211042WL198678 Prameela 00415 SBIN0003880 1056 1056 Processed 14/02/2023 8716891969 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-014-012/030298
() 		0211042000NRG23030220232085989 04/02/2023 THULASAMMA BODA 0211042WL198678 THULASAMMA BODA 00415 SBIN0003880 1056 1056 Processed 14/02/2023 8716891892 BODA THULASAMMA INDIAN OVERSEAS BANK(508541)
477 Chitvel AP-11-042-014-012/030301
() 		0211042000NRG23030220232085990 04/02/2023 changayya 0211042WL198678 changayya 00415 SBIN0003880 1056 1056 Processed 14/02/2023 8716891890 MR MODAPOTHULA CHENGAIAH STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23040220232092403 04/02/2023 Narasamma 0211042WL200046 Narasamma 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892142 MRS PANTA NARASAMMA STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23040220232092402 04/02/2023 Subbarayudu 0211042WL200046 Subbarayudu 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892124 MR PANTA SUBBARAYUDU STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-015-013/200020
() 		0211042000NRG23040220232092398 04/02/2023 DHANASI KRISHNAVENI 0211042WL200043 DHANASI KRISHNAVENI 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891763 MRS DANASI KRISHNAVENI STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-016-014/040050
() 		0211042000NRG23030220232086610 04/02/2023 bujjamma 0211042WL198740 bujjamma 00415 SBIN0003880 514 514 Processed 14/02/2023 8716891894 Mrs Vantela Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23040220232089917 04/02/2023 RAMADEVI OBILI 0211042WL199300 RAMADEVI OBILI 00415 SBIN0003880 1028 1028 Processed 14/02/2023 8716891765 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23040220232089924 04/02/2023 Budigi Subhashini 0211042WL199307 Budigi Subhashini 00415 SBIN0003880 1028 1028 Processed 14/02/2023 8716892144 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23040220232089954 04/02/2023 Chengaiah Ponnaganti 0211042WL199314 Chengaiah Ponnaganti 00415 SBIN0003880 1028 1028 Processed 14/02/2023 8716891776 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-016-014/40065
() 		0211042000NRG23040220232089972 04/02/2023 GURAMMA LINGAM 0211042WL199317 GURAMMA LINGAM 00415 SBIN0003880 771 771 Processed 14/02/2023 8716891587 MISS GURAMMA LINGAM STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23040220232090233 04/02/2023 SURENDRA BABU 0211042WL199436 SURENDRA BABU 00415 SBIN0003880 1374 1374 Processed 14/02/2023 8716891738 MANDAKALA SURENDRA BABU BANK OF BARODA(606985)
487 Chitvel AP-11-042-018-016/010105
() 		0211042000NRG23040220232090249 04/02/2023 Mallaiah 0211042WL199436 Mallaiah 00415 SBIN0003880 1145 1145 Processed 14/02/2023 8716891989 MALLAIAH ICICI BANK LTD(508534)
488 Chitvel AP-11-042-018-016/010105
() 		0211042000NRG23040220232090248 04/02/2023 Venkatasubbamma 0211042WL199436 Venkatasubbamma 00415 SBIN0003880 1145 1145 Processed 14/02/2023 8716891984 Ms VENKATASUBBAMMA DONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23040220232090252 04/02/2023 Venkatesh 0211042WL199436 Venkatesh 00415 SBIN0003880 1374 1374 Processed 14/02/2023 8716891915 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23040220232090258 04/02/2023 Chinnanarsimhulu 0211042WL199436 Chinnanarsimhulu 00415 SBIN0003880 1374 1374 Processed 14/02/2023 8716892004 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-018-016/010238
() 		0211042000NRG23040220232090264 04/02/2023 penchalamma 0211042WL199436 penchalamma 00415 SBIN0003880 1374 1374 Processed 14/02/2023 8716891899 MRS PENCHALAMMA MEKALA STATE BANK OF INDIA(508548)
492 Chitvel AP-11-042-018-016/010267
() 		0211042000NRG23040220232090270 04/02/2023 Narendra Kumar 0211042WL199436 Narendra Kumar 00415 SBIN0003880 1374 1374 Processed 14/02/2023 8716891785 Mr NARENDRA KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23030220232087970 04/02/2023 Venkatalakshmi 0211042WL198989 Venkatalakshmi 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891778 Miss VENKATALAKSHMI THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Chitvel AP-11-042-018-016/30007
() 		0211042000NRG23040220232090277 04/02/2023 Yelakacherla Siddaiah 0211042WL199436 Yelakacherla Siddaiah 00415 SBIN0003880 1145 1145 Processed 14/02/2023 8716892103 MR YALAKACHARLA SIDDAIAH STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-019-017/010109
() 		0211042000NRG23040220232092042 04/02/2023 OTHURU MINACHAMMA 0211042WL199945 OTHURU MINACHAMMA 00415 SBIN0003880 1028 1028 Processed 14/02/2023 8716892137 OTHURI MINACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chitvel AP-11-042-022-019/010007
() 		0211042000NRG23040220232089427 04/02/2023 Subbamma 0211042WL199251 Subbamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892070 MRS KAMATAM SUBBAMMA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-022-019/010095
() 		0211042000NRG23040220232089429 04/02/2023 girija 0211042WL199251 girija 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891960 MRS GIRIJA KAMATAM STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-022-019/010095
() 		0211042000NRG23040220232089428 04/02/2023 Venkatesu 0211042WL199251 Venkatesu 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892087 MR KAMATAM VENKATESH STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23040220232089430 04/02/2023 Naagamma 0211042WL199251 Naagamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891783 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23040220232089431 04/02/2023 Venkataratna 0211042WL199251 Venkataratna 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891818 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23040220232089432 04/02/2023 Subbamma 0211042WL199251 Subbamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891939 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23040220232089433 04/02/2023 Penchalamma 0211042WL199251 Penchalamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891688 PENCHALAMMA CHENGI ICICI BANK LTD(508534)
503 Chitvel AP-11-042-022-019/010111
() 		0211042000NRG23040220232089434 04/02/2023 Subramanyam 0211042WL199251 Subramanyam 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891987 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23040220232089435 04/02/2023 PALURU LAKSMAMMA 0211042WL199251 PALURU LAKSMAMMA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891855 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-022-019/010121
() 		0211042000NRG23040220232089436 04/02/2023 CHENJI GOPAL 0211042WL199251 CHENJI GOPAL 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891772 GOPAAL CHENJI ICICI BANK LTD(508534)
506 Chitvel AP-11-042-022-019/010121
() 		0211042000NRG23040220232089437 04/02/2023 Subbamma 0211042WL199251 Subbamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891812 MRS CHENGI SUBBAMMA STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23040220232089438 04/02/2023 Subbayya 0211042WL199251 Subbayya 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891680 MR SUBBAIAH KAMATAM STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23040220232089439 04/02/2023 Sumati 0211042WL199251 Sumati 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891811 SUMATI KAAMAATAM ICICI BANK LTD(508534)
509 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23040220232089441 04/02/2023 Aadilakshmi 0211042WL199251 Aadilakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891814 MRS CHENJI ADILAXAMMA STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23040220232089440 04/02/2023 Govindu 0211042WL199251 Govindu 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892077 MR GOVINDU CHENJI STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-022-019/010125
() 		0211042000NRG23040220232089442 04/02/2023 Munemma 0211042WL199251 Munemma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891815 MISS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-022-019/010126
() 		0211042000NRG23040220232089443 04/02/2023 Chinnamma 0211042WL199251 Chinnamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891816 MRS CHENGI CHINNAMMA STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23040220232089444 04/02/2023 CHENJI PENCHALAIAH 0211042WL199251 CHENJI PENCHALAIAH 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891662 MR PENCHALAIAH CHENJI STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23040220232089445 04/02/2023 Lakshmidevi 0211042WL199251 Lakshmidevi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891948 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
515 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23040220232089446 04/02/2023 Penchalamma 0211042WL199251 Penchalamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891913 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23040220232089447 04/02/2023 Subbareddy 0211042WL199251 Subbareddy 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891951 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-022-019/010141
() 		0211042000NRG23040220232089448 04/02/2023 Lakshmi 0211042WL199251 Lakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891687 CHENJI LAKSHMI STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23040220232089449 04/02/2023 Shantamma 0211042WL199251 Shantamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891846 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23040220232089450 04/02/2023 Subbaratnamma 0211042WL199251 Subbaratnamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891721 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Chitvel AP-11-042-022-019/010151
() 		0211042000NRG23040220232089451 04/02/2023 CHENJI VASANTHA 0211042WL199251 CHENJI VASANTHA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891723 CHENJI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23040220232089452 04/02/2023 Rajamma 0211042WL199251 Rajamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891949 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23040220232089453 04/02/2023 Seetamma 0211042WL199251 Seetamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892067 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chitvel AP-11-042-022-019/010161
() 		0211042000NRG23040220232089454 04/02/2023 Kuppamma 0211042WL199251 Kuppamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891829 CHENJI KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chitvel AP-11-042-022-019/010166
() 		0211042000NRG23040220232089455 04/02/2023 Padma 0211042WL199251 Padma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891753 PALURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23040220232089456 04/02/2023 GANGAIAH CHENJI 0211042WL199251 GANGAIAH CHENJI 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891593 MR GANGAIAH CHENJI STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23040220232089457 04/02/2023 Murugamma 0211042WL199251 Murugamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891947 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23040220232089458 04/02/2023 Lakshumma 0211042WL199251 Lakshumma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891655 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-022-019/010175
() 		0211042000NRG23040220232089460 04/02/2023 KAMATAM DHANA LAKSHMI 0211042WL199251 KAMATAM DHANA LAKSHMI 00415 SBIN0003880 422 422 Processed 14/02/2023 8716891838 Kamatam Danalakshmi FINO PAYMENTS BANK LTD(608001)
529 Chitvel AP-11-042-022-019/010181
() 		0211042000NRG23040220232089461 04/02/2023 Naagayya 0211042WL199251 Naagayya 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892121 Mr CHENGI NAGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
530 Chitvel AP-11-042-022-019/010183
() 		0211042000NRG23040220232089462 04/02/2023 Munilakshmi 0211042WL199251 Munilakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891938 KAMATAM MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chitvel AP-11-042-022-019/010185
() 		0211042000NRG23040220232089464 04/02/2023 Kalavathi 0211042WL199251 Kalavathi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891747 MRS KAMATAM KALAVATHI STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-022-019/010185
() 		0211042000NRG23040220232089463 04/02/2023 Ramana 0211042WL199251 Ramana 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891714 Mr VENKATA RAMANA KAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Chitvel AP-11-042-022-019/010187
() 		0211042000NRG23040220232089465 04/02/2023 Raajamma 0211042WL199251 Raajamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891832 CHENJI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23040220232089466 04/02/2023 Rathnamma 0211042WL199251 Rathnamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891663 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23040220232089468 04/02/2023 Gundaiah 0211042WL199251 Gundaiah 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891661 CHENJI GUNDAIAH STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-022-019/010279
() 		0211042000NRG23040220232089469 04/02/2023 Manjula 0211042WL199251 Manjula 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891722 MANJULA JAMMI STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23040220232089470 04/02/2023 Bharathi 0211042WL199251 Bharathi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891718 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23040220232089471 04/02/2023 Paluru Vijayalakshmi 0211042WL199251 Paluru Vijayalakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891836 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
539 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23040220232089472 04/02/2023 Rajeswari 0211042WL199251 Rajeswari 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891724 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
540 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23040220232089473 04/02/2023 Chandramma 0211042WL199251 Chandramma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891694 KAMATAM CHANDRAMMA STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23040220232089474 04/02/2023 Krishna Reddy 0211042WL199251 Krishna Reddy 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891817 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
542 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23040220232089476 04/02/2023 lakshmi reddy 0211042WL199251 lakshmi reddy 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891853 Mr CHENJI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23040220232089475 04/02/2023 Rajani 0211042WL199251 Rajani 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891784 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chitvel AP-11-042-022-019/010404
() 		0211042000NRG23040220232089477 04/02/2023 Muni rajamma 0211042WL199251 Muni rajamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891831 MRS MUNIRAJAMMA PULA STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-022-019/010405
() 		0211042000NRG23040220232089478 04/02/2023 Chenji Ramanamma 0211042WL199251 Chenji Ramanamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892076 MRS CHENJI RAVANAMMA STATE BANK OF INDIA(508548)
546 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23040220232091588 04/02/2023 Roja 0211042WL199821 Roja 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891578 CHENJI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23040220232089479 04/02/2023 Saraswathamma chenji 0211042WL199251 Saraswathamma chenji 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892141 MRS SARASWATHAMMA CHENJI STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23040220232091587 04/02/2023 Srinu 0211042WL199821 Srinu 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891757 MR CHENJI SREENU STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23040220232089480 04/02/2023 Manemma 0211042WL199251 Manemma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891790 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-022-019/010429
() 		0211042000NRG23040220232089481 04/02/2023 Vakuladevi 0211042WL199251 Vakuladevi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891992 MRS VAKULA DEVI THOTA STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-022-019/010430
() 		0211042000NRG23040220232089482 04/02/2023 Bujjamma 0211042WL199251 Bujjamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891840 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chitvel AP-11-042-022-019/010430
() 		0211042000NRG23040220232089483 04/02/2023 NAGI REDDY 0211042WL199251 NAGI REDDY 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891762 MR CHENJI NAGIREDDY STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-022-019/010431
() 		0211042000NRG23040220232089484 04/02/2023 Jayamma 0211042WL199251 Jayamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891813 MRS JAYAMMA PALLURU STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-022-019/010436
() 		0211042000NRG23040220232089485 04/02/2023 Varalakshmi 0211042WL199251 Varalakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892135 VARALAKSHMI CHENJI ICICI BANK LTD(508534)
555 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23040220232089486 04/02/2023 Lakshmi Devi 0211042WL199251 Lakshmi Devi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891719 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chitvel AP-11-042-022-019/010461
() 		0211042000NRG23040220232089487 04/02/2023 bharathi 0211042WL199251 bharathi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891803 MRS CHENJI BHARATHI STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-022-019/010462
() 		0211042000NRG23040220232089488 04/02/2023 munirajamma 0211042WL199251 munirajamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891746 MRS CHENJI MUNI RAJAMMA STATE BANK OF INDIA(508548)
558 Chitvel AP-11-042-022-019/010466
() 		0211042000NRG23040220232089489 04/02/2023 yashoda 0211042WL199251 yashoda 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891736 MRS YASODA CHENJI STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-022-019/010471
() 		0211042000NRG23040220232089490 04/02/2023 Rajya Lakshmi 0211042WL199251 Rajya Lakshmi 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891986 MRS CHENJI RAJYALAKSHMI STATE BANK OF INDIA(508548)
560 Chitvel AP-11-042-022-019/010472
() 		0211042000NRG23040220232089491 04/02/2023 Nagamani 0211042WL199251 Nagamani 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891985 MRS NAGOLU NAGAMANI STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23040220232089492 04/02/2023 Bujjamma 0211042WL199251 Bujjamma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891898 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23040220232091600 04/02/2023 PULA SUDHAKAR 0211042WL199831 PULA SUDHAKAR 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891804 MR POOLA SUDHAKAR SO SUBBANNA STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23040220232091599 04/02/2023 SUJATHA 0211042WL199831 SUJATHA 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891959 MRS PULA SUJATHA STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23040220232089493 04/02/2023 Nagamani 0211042WL199251 Nagamani 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891751 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-022-019/010515
() 		0211042000NRG23040220232089494 04/02/2023 Adhilakshumma 0211042WL199251 Adhilakshumma 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891958 MRS ARAVA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23040220232089495 04/02/2023 Vani 0211042WL199251 Vani 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891764 MRS VANI CHENJI STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23040220232089496 04/02/2023 Munirathna 0211042WL199251 Munirathna 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891950 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
568 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23040220232089497 04/02/2023 PADMA AVULA 0211042WL199251 PADMA AVULA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891896 MISS PADMA AVULA STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23040220232089498 04/02/2023 KAMATAM KANTHAMMA 0211042WL199251 KAMATAM KANTHAMMA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892120 Mrs KAMATAM KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
570 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23040220232089499 04/02/2023 KAMATAM RAMAKRISHNA 0211042WL199251 KAMATAM RAMAKRISHNA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892145 MR KAMATHAM RAMA KRISHNA STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23040220232089500 04/02/2023 REDDYVARI BHARATHI 0211042WL199251 REDDYVARI BHARATHI 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891588 MRS REDDYVARI BHARATHI STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23040220232089501 04/02/2023 DHANAVEL LALITHA 0211042WL199251 DHANAVEL LALITHA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891766 MRS DHANAVEL LALITHA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23040220232089502 04/02/2023 CHENJI MUNEMMA 0211042WL199251 CHENJI MUNEMMA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891760 CHENJI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23040220232089503 04/02/2023 MUTHYALAMMA 0211042WL199251 MUTHYALAMMA 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716892100 MRS CHANJI MUTHAYALAMMA STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-022-019/020020
() 		0211042000NRG23040220232091558 04/02/2023 Saavitramma 0211042WL199817 Saavitramma 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892074 MRS DANDU SAVITHRAMMA STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23040220232091616 04/02/2023 Subhashini 0211042WL199841 Subhashini 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892126 MRS DANDU SUBHASINI STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23040220232091617 04/02/2023 Sudhakar 0211042WL199841 Sudhakar 00415 SBIN0003880 257 257 Processed 14/02/2023 8716892131 MR SUDAKAR DANDU STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-022-019/20184
() 		0211042000NRG23040220232089504 04/02/2023 Chenji Prameela 0211042WL199251 Chenji Prameela 00415 SBIN0003880 1267 1267 Processed 14/02/2023 8716891585 Mrs CHENJI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23040220232091635 04/02/2023 P VENKATA SUBBAIAH 0211042WL199853 P VENKATA SUBBAIAH 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891670 Mr Paturu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23040220232091634 04/02/2023 PATURU LAKSHMI REDDAMMA 0211042WL199853 PATURU LAKSHMI REDDAMMA 00415 SBIN0003880 257 257 Processed 14/02/2023 8716891716 PATURU LAKSHMI REDDAMMA STATE BANK OF INDIA(508548)
SubTotal 396893 396893
581 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23040220232089919 04/02/2023 gouramma 0211042WL199302 gouramma 00415 SBIN0017802 1028 1028 Processed 14/02/2023 8716891750 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
582 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23040220232091702 04/02/2023 Subramanyam 0211042WL199895 Subramanyam 00415 SBIN0017802 1028 1028 Processed 14/02/2023 8716891893 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 2056 2056
583 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23040220232090267 04/02/2023 Rajani 0211042WL199436 Rajani 00415 SBIN0021169 1374 1374 Processed 14/02/2023 8716891601 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
584 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23040220232091675 04/02/2023 MALLU SUDHAKAR REDDY 0211042WL199881 MALLU SUDHAKAR REDDY 00468 UBIN0561631 1028 1028 Processed 14/02/2023 8716891596 MALLU SUDHAKAR REDDY UNION BANK OF INDIA(508500)
585 Chitvel AP-11-042-020-017/170014
() 		0211042000NRG23040220232092084 04/02/2023 G Kishor Kumaar Raju 0211042WL199975 G Kishor Kumaar Raju 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891595 KISHOR KUMAR RAJU GANGARAJU CANARA BANK(508532)
586 Chitvel AP-11-042-020-017/170034
() 		0211042000NRG23040220232092085 04/02/2023 DASARARAJU RAMACHANDRARAJU 0211042WL199975 DASARARAJU RAMACHANDRARAJU 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891597 DASARARAJU RAMA CHANDRA RAJU UNION BANK OF INDIA(508500)
587 Chitvel AP-11-042-020-017/170042
() 		0211042000NRG23040220232092087 04/02/2023 Dhanamma 0211042WL199975 Dhanamma 00468 UBIN0561631 148 148 Processed 14/02/2023 8716891599 CHALLAKUNCHU DHANAMMA UNION BANK OF INDIA(508500)
588 Chitvel AP-11-042-020-017/170044
() 		0211042000NRG23040220232092088 04/02/2023 DASARARAJU SUDHAKAR RAJU 0211042WL199975 DASARARAJU SUDHAKAR RAJU 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891598 DASARARAJU SUDHAKAR RAJU UNION BANK OF INDIA(508500)
589 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23040220232092089 04/02/2023 Nagamani 0211042WL199975 Nagamani 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891888 NAGAMANI PERURI CANARA BANK(508532)
590 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23040220232092091 04/02/2023 Chalapati 0211042WL199975 Chalapati 00468 UBIN0561631 148 148 Processed 14/02/2023 8716891887 SALLAKANCHU CHALAPATHI UNION BANK OF INDIA(508500)
591 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23040220232092125 04/02/2023 Reddipaka Bujjamma 0211042WL199975 Reddipaka Bujjamma 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891886 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
592 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23040220232092128 04/02/2023 Gouramma 0211042WL199975 Gouramma 00468 UBIN0561631 443 443 Processed 14/02/2023 8716891600 POLI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 3982 3982
593 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23030220232089102 04/02/2023 Ramachandra 0211042WL199153 Ramachandra 00468 UBIN0807141 1153 1153 Processed 14/02/2023 8716891862 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 1153 1153
594 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23040220232089921 04/02/2023 BATHALA PENCHALAMMA 0211042WL199304 BATHALA PENCHALAMMA 00468 UBIN0810991 771 771 Processed 14/02/2023 8716891652 LINGAM PENCHALAMMA UNION BANK OF INDIA(508500)
595 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23040220232091661 04/02/2023 ratemma 0211042WL199871 ratemma 00468 UBIN0810991 1028 1028 Processed 14/02/2023 8716891860 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
596 Chitvel AP-11-042-020-017/170104
() 		0211042000NRG23040220232092093 04/02/2023 Sankaraiah 0211042WL199975 Sankaraiah 00468 UBIN0810991 443 443 Processed 14/02/2023 8716891859 JANGITI SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 2242 2242
597 Chitvel AP-11-042-008-007/040012
() 		0211042000NRG23030220232086016 04/02/2023 Chinnayya 0211042WL198683 Chinnayya 00468 UBIN0823040 998 998 Processed 14/02/2023 8716891781 JANGITI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
598 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23030220232089076 04/02/2023 Subbaraamayya 0211042WL199153 Subbaraamayya 00691 IPOS0000001 1153 1153 Processed 14/02/2023 8716891643 BATTU SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chitvel AP-11-042-001-004/010153
() 		0211042000NRG23030220232086186 04/02/2023 N SANKARAMMA 0211042WL198688 N SANKARAMMA 00691 IPOS0000001 1122 1122 Processed 14/02/2023 8716891647 NANABALA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chitvel AP-11-042-001-004/010388
() 		0211042000NRG23030220232089107 04/02/2023 K GANGAIAH 0211042WL199153 K GANGAIAH 00691 IPOS0000001 1153 1153 Processed 14/02/2023 8716891645 KONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23030220232086206 04/02/2023 Ramanaiah 0211042WL198688 Ramanaiah 00691 IPOS0000001 224 224 Processed 14/02/2023 8716891863 KUNTA PAMULA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Chitvel AP-11-042-006-005/040033
() 		0211042000NRG23020220232083755 04/02/2023 INDLA RAMANAIAH 0211042WL198160 INDLA RAMANAIAH 00691 IPOS0000001 935 935 Processed 14/02/2023 8716891648 Mr INDLA RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
603 Chitvel AP-11-042-006-005/080083
() 		0211042000NRG23040220232091076 04/02/2023 LINGAM NARAYANA 0211042WL199667 LINGAM NARAYANA 00691 IPOS0000001 771 771 Processed 14/02/2023 8716891649 LINGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chitvel AP-11-042-008-007/120135
() 		0211042000NRG23030220232086071 04/02/2023 Korumutla Manemma 0211042WL198683 Korumutla Manemma 00691 IPOS0000001 832 832 Processed 14/02/2023 8716891644 MRS MANEMMA KORUMUTLA STATE BANK OF INDIA(508548)
605 Chitvel AP-11-042-014-012/40044
() 		0211042000NRG23030220232085991 04/02/2023 S LAKSHMI 0211042WL198678 S LAKSHMI 00691 IPOS0000001 1056 1056 Processed 14/02/2023 8716891646 SETTI PALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7246 7246
Total 567988 567988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_040223APB_FTO_374262 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 5397
2 Chitvel AP0211042_040223APB_FTO_374262 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4822
3 Chitvel AP0211042_040223APB_FTO_374262 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 48903
4 Chitvel AP0211042_040223APB_FTO_374262 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 72484
5 Chitvel AP0211042_040223APB_FTO_374262 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 771
6 Chitvel AP0211042_040223APB_FTO_374262 Bank of Baroda BARB0KODURX KODUR 1028
7 Chitvel AP0211042_040223APB_FTO_374262 Canara Bank CNRB0002482 RAJAMPET 1285
8 Chitvel AP0211042_040223APB_FTO_374262 Canara Bank CNRB0013200 KODUR KADAPA DIST 3407
9 Chitvel AP0211042_040223APB_FTO_374262 District Cooperative Central Bank APBL0011020 CHITVEL 1228
10 Chitvel AP0211042_040223APB_FTO_374262 INDIAN BANK IDIB000R084 RAJAMPET 1028
11 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0000901 PRODDATUR 1145
12 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0000905 RAJAMPET 410
13 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0001459 KODUR 9693
14 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 443
15 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0003880 CHITVEL 396893
16 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2056
17 Chitvel AP0211042_040223APB_FTO_374262 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1374
18 Chitvel AP0211042_040223APB_FTO_374262 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3982
19 Chitvel AP0211042_040223APB_FTO_374262 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1153
20 Chitvel AP0211042_040223APB_FTO_374262 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2242
21 Chitvel AP0211042_040223APB_FTO_374262 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 998
22 Chitvel AP0211042_040223APB_FTO_374262 India Post Payments Bank IPOS0000001 KADAPA 7246

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