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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_270323APB_FTO_432646
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-11-042-015-013/020025
() 		0211042000NRG23270320232390150 27/03/2023 Eswaraiah 0211042WL254236 Eswaraiah 00019 APGB0002087 221 221 Processed 04/04/2023 0529029683 Mr ESWARAIAH KOKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/100040
() 		0211042000NRG23270320232394728 27/03/2023 ESWARAMMA MALLIKA 0211042WL254623 ESWARAMMA MALLIKA 00019 APGB0002087 1799 1799 Processed 04/04/2023 0529029819 Mrs ESWARAMM MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/100040
() 		0211042000NRG23270320232394729 27/03/2023 SREEDHAR MALLIKA 0211042WL254623 SREEDHAR MALLIKA 00019 APGB0002087 1799 1799 Processed 04/04/2023 0529029822 Mr SREEDHAR MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/110036
() 		0211042000NRG23270320232390151 27/03/2023 Bujjamma 0211042WL254236 Bujjamma 00019 APGB0002087 442 442 Processed 04/04/2023 0529029704 Mrs BUJJAMMA KODEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/110178
() 		0211042000NRG23270320232390154 27/03/2023 Kantamma 0211042WL254236 Kantamma 00019 APGB0002087 442 442 Processed 04/04/2023 0529029611 Mrs KANTHAMMA YERRAJENNUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23270320232390157 27/03/2023 Venkatamma 0211042WL254236 Venkatamma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029771 MRS GUTTHI VENKATAMMA STATE BANK OF INDIA(508548)
7 Chitvel AP-11-042-015-013/110193
() 		0211042000NRG23270320232390158 27/03/2023 Manemma 0211042WL254236 Manemma 00019 APGB0002087 442 442 Processed 04/04/2023 0529029770 Mrs MANEMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/110200
() 		0211042000NRG23270320232390159 27/03/2023 Venkatasubbamma 0211042WL254236 Venkatasubbamma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029655 Mrs VENKATASUBBAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/110204
() 		0211042000NRG23270320232390160 27/03/2023 Venkatareddy 0211042WL254236 Venkatareddy 00019 APGB0002087 442 442 Processed 04/04/2023 0529029472 Mr Nalisiddu Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/120002
() 		0211042000NRG23270320232390161 27/03/2023 Pedda Yanadamma 0211042WL254236 Pedda Yanadamma 00019 APGB0002087 442 442 Processed 04/04/2023 0529029624 Mrs Kotthuru Pedda Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23270320232390162 27/03/2023 Subbamma 0211042WL254236 Subbamma 00019 APGB0002087 663 663 Processed 04/04/2023 0529029626 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/120011
() 		0211042000NRG23270320232390163 27/03/2023 Sankaramma 0211042WL254236 Sankaramma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029619 Mrs ESWARAMMA YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23270320232390166 27/03/2023 Ratnamma 0211042WL254236 Ratnamma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029658 Mrs KOTHURU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23270320232390167 27/03/2023 Yelakacherla Malleswaraiah 0211042WL254236 Yelakacherla Malleswaraiah 00019 APGB0002087 221 221 Processed 04/04/2023 0529029766 MALLIKAARJUNA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-015-013/120021
() 		0211042000NRG23270320232390169 27/03/2023 Chinnakka 0211042WL254236 Chinnakka 00019 APGB0002087 221 221 Processed 04/04/2023 0529029620 Mrs Mylapuri Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG23270320232390170 27/03/2023 Padmaavatamma 0211042WL254236 Padmaavatamma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029618 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/120031
() 		0211042000NRG23270320232390171 27/03/2023 Kalavathi 0211042WL254236 Kalavathi 00019 APGB0002087 221 221 Processed 04/04/2023 0529029616 MRS LEBAKU KALAVATHI STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-015-013/120032
() 		0211042000NRG23270320232390172 27/03/2023 Subbarayudu 0211042WL254236 Subbarayudu 00019 APGB0002087 221 221 Processed 04/04/2023 0529029473 Mr Tanguturi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-015-013/120047
() 		0211042000NRG23270320232390173 27/03/2023 Sireesha 0211042WL254236 Sireesha 00019 APGB0002087 221 221 Processed 04/04/2023 0529029617 Mrs Yarasi Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/120053
() 		0211042000NRG23270320232390174 27/03/2023 SAVITRAMMA 0211042WL254236 SAVITRAMMA 00019 APGB0002087 221 221 Processed 04/04/2023 0529029804 Mrs TANGUTURI SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/130007
() 		0211042000NRG23270320232390175 27/03/2023 Narasimhulu 0211042WL254236 Narasimhulu 00019 APGB0002087 221 221 Processed 04/04/2023 0529029751 MR NARASIMHULU ALURU STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23270320232390176 27/03/2023 Bhaarati Boyina 0211042WL254236 Bhaarati Boyina 00019 APGB0002087 221 221 Processed 04/04/2023 0529029809 MRS BHARATHAMMA BOYINA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-015-013/130043
() 		0211042000NRG23270320232390177 27/03/2023 Nagamma 0211042WL254236 Nagamma 00019 APGB0002087 221 221 Processed 04/04/2023 0529029745 Mrs Thippana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/200014
() 		0211042000NRG23270320232390178 27/03/2023 KAMALA KOMMISETTY 0211042WL254236 KAMALA KOMMISETTY 00019 APGB0002087 221 221 Processed 04/04/2023 0529029477 MRS KAMALA KAMISETTY STATE BANK OF INDIA(508548)
25 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23270320232391999 27/03/2023 Venkatasubbamma 0211042WL254365 Venkatasubbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029474 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020003
() 		0211042000NRG23270320232392000 27/03/2023 Jayamma 0211042WL254365 Jayamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029762 MRS JAYAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
27 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23270320232392001 27/03/2023 Subba Lakshumma 0211042WL254365 Subba Lakshumma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029635 Mrs pulaganti subba lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23270320232392002 27/03/2023 Gurramma 0211042WL254365 Gurramma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029631 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23270320232392004 27/03/2023 Venkatamma 0211042WL254365 Venkatamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029644 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
30 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23270320232392005 27/03/2023 Danamma 0211042WL254365 Danamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029638 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23270320232392006 27/03/2023 Venkateshu 0211042WL254365 Venkateshu 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029732 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
32 Chitvel AP-11-042-017-015/020018
() 		0211042000NRG23270320232392007 27/03/2023 Avulakunta Lalitha 0211042WL254365 Avulakunta Lalitha 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029816 AVALAKUNTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-017-015/020021
() 		0211042000NRG23270320232392009 27/03/2023 Bhargavi 0211042WL254365 Bhargavi 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029645 Mrs BUJJAMMA AVULAKUNTA W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020022
() 		0211042000NRG23270320232392010 27/03/2023 Ankamma 0211042WL254365 Ankamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029634 ANKAMMA AVULAKUNTA ICICI BANK LTD(508534)
35 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23270320232392011 27/03/2023 Chittemma 0211042WL254365 Chittemma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029747 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23270320232392012 27/03/2023 Subbamma 0211042WL254365 Subbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029480 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020034
() 		0211042000NRG23270320232392013 27/03/2023 Subbalakshmamma 0211042WL254365 Subbalakshmamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029633 SUBBALAKSHMAMMA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23270320232392014 27/03/2023 Subbamma 0211042WL254365 Subbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029640 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/020037
() 		0211042000NRG23270320232392015 27/03/2023 Shankaramma 0211042WL254365 Shankaramma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029648 Mrs AVULAKUNTA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23270320232392016 27/03/2023 Vijayamma 0211042WL254365 Vijayamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029630 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23270320232392017 27/03/2023 Eshwaraiah 0211042WL254365 Eshwaraiah 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029476 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23270320232392018 27/03/2023 Chinnamma 0211042WL254365 Chinnamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029475 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23270320232392019 27/03/2023 Raamasubbulu 0211042WL254365 Raamasubbulu 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029681 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
44 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23270320232392020 27/03/2023 Venkatamma 0211042WL254365 Venkatamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029677 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23270320232392021 27/03/2023 Reddamma 0211042WL254365 Reddamma 00019 APGB0002087 659 659 Processed 04/04/2023 0529029627 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23270320232392022 27/03/2023 Ramadevi 0211042WL254365 Ramadevi 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029479 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23270320232392023 27/03/2023 Chamundeshwari 0211042WL254365 Chamundeshwari 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029682 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23270320232392024 27/03/2023 Anuradha 0211042WL254365 Anuradha 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029678 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23270320232392025 27/03/2023 Subbamma 0211042WL254365 Subbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029679 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23270320232392026 27/03/2023 Lakshmamma 0211042WL254365 Lakshmamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029629 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
51 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23270320232392027 27/03/2023 Subbamma 0211042WL254365 Subbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029649 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
52 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23270320232392028 27/03/2023 Amaramma 0211042WL254365 Amaramma 00019 APGB0002087 879 879 Processed 04/04/2023 0529029646 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020133
() 		0211042000NRG23270320232392030 27/03/2023 Sarojamma 0211042WL254365 Sarojamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029628 Mrs SAROJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020144
() 		0211042000NRG23270320232392031 27/03/2023 Subramanyam 0211042WL254365 Subramanyam 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029783 Mr Avalakunta Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23270320232392032 27/03/2023 Venkata Lakshumma 0211042WL254365 Venkata Lakshumma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029632 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23270320232392033 27/03/2023 Revathamma 0211042WL254365 Revathamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029639 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23270320232392034 27/03/2023 Penchilamma 0211042WL254365 Penchilamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029660 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
58 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23270320232392035 27/03/2023 Eswaramma 0211042WL254365 Eswaramma 00019 APGB0002087 879 879 Processed 04/04/2023 0529029643 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
59 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23270320232392036 27/03/2023 Venkata Subbulu 0211042WL254365 Venkata Subbulu 00019 APGB0002087 879 879 Processed 04/04/2023 0529029647 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23270320232392037 27/03/2023 Lakshmi Devi 0211042WL254365 Lakshmi Devi 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029478 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23270320232392038 27/03/2023 Venkatasubbulu 0211042WL254365 Venkatasubbulu 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029650 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23270320232392039 27/03/2023 Madhu 0211042WL254365 Madhu 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029741 MR MADHU PULLAGANTI STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23270320232392040 27/03/2023 Mallika 0211042WL254365 Mallika 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029680 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
64 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23270320232392041 27/03/2023 Lakshmamma 0211042WL254365 Lakshmamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029642 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Chitvel AP-11-042-017-015/020234
() 		0211042000NRG23270320232392042 27/03/2023 Bujjamma 0211042WL254365 Bujjamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029641 Mrs Avulakunta Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23270320232392043 27/03/2023 Balaprasanamma 0211042WL254365 Balaprasanamma 00019 APGB0002087 879 879 Processed 04/04/2023 0529029763 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23270320232392044 27/03/2023 umadevi 0211042WL254365 umadevi 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029637 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020289
() 		0211042000NRG23270320232392047 27/03/2023 hymavathi 0211042WL254365 hymavathi 00019 APGB0002087 879 879 Processed 04/04/2023 0529029798 VALLEPU HYMAVATHI UNION BANK OF INDIA(508500)
69 Chitvel AP-11-042-017-015/020309
() 		0211042000NRG23270320232392050 27/03/2023 avulakunta 0211042WL254365 avulakunta 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029782 Mr RAMAIAH AULAKONTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23270320232392051 27/03/2023 Minuku Venkatasubbaiah 0211042WL254365 Minuku Venkatasubbaiah 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029601 Mr Minuku Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/030007
() 		0211042000NRG23270320232392052 27/03/2023 Minuku Peddaiah 0211042WL254365 Minuku Peddaiah 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029811 PEDDAIAH MINUKU ICICI BANK LTD(508534)
72 Chitvel AP-11-042-017-015/030018
() 		0211042000NRG23270320232392054 27/03/2023 anil kumar 0211042WL254365 anil kumar 00019 APGB0002087 879 879 Processed 04/04/2023 0529029784 K ANIL KUMAR UNION BANK OF INDIA(508500)
73 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23270320232392057 27/03/2023 Subbamma 0211042WL254365 Subbamma 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029731 SUBBAMMA GADDAM ICICI BANK LTD(508534)
74 Chitvel AP-11-042-017-015/070005
() 		0211042000NRG23270320232392058 27/03/2023 Chandraiah 0211042WL254365 Chandraiah 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029815 KOPPALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chitvel AP-11-042-017-015/70041
() 		0211042000NRG23270320232392060 27/03/2023 Pullaganti Damodar 0211042WL254365 Pullaganti Damodar 00019 APGB0002087 1098 1098 Processed 04/04/2023 0529029806 DAMODAR PULLAGANTI CANARA BANK(508532)
SubTotal 64252 64252
76 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23270320232392055 27/03/2023 jayanna 0211042WL254365 jayanna 00019 APGB0002117 1098 1098 Processed 04/04/2023 0529029812 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-019-017/040176
() 		0211042000NRG23270320232395417 27/03/2023 Janardhan Reddy 0211042WL254684 Janardhan Reddy 00019 APGB0002117 1799 1799 Processed 04/04/2023 0529029662 Mr MUKKA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
78 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23270320232393031 27/03/2023 Sankaraiah 0211042WL254429 Sankaraiah 00019 APGB0002117 1003 1003 Processed 04/04/2023 0529029471 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23270320232392412 27/03/2023 Subbalakshmamma 0211042WL254397 Subbalakshmamma 00019 APGB0002117 815 815 Processed 04/04/2023 0529029755 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4715 4715
80 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23270320232389444 27/03/2023 Narasimhulu Jalli 0211042WL254132 Narasimhulu Jalli 00019 APGB0002155 933 933 Processed 04/04/2023 0529029808 NARASIMHULU JALLI ICICI BANK LTD(508534)
81 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23270320232389446 27/03/2023 anjali 0211042WL254132 anjali 00019 APGB0002155 933 933 Processed 04/04/2023 0529029807 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-003-002/110188
() 		0211042000NRG23270320232389459 27/03/2023 Eswaraiah 0211042WL254132 Eswaraiah 00019 APGB0002155 466 466 Processed 04/04/2023 0529029706 Mr ESWARAIAH CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23270320232389939 27/03/2023 Chinna Raamaraaju Sankepalli 0211042WL254209 Chinna Raamaraaju Sankepalli 00019 APGB0002155 671 671 Processed 04/04/2023 0529029776 SANKEPALLI ICICI BANK LTD(508534)
84 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23270320232392612 27/03/2023 Dhanamma 0211042WL254408 Dhanamma 00019 APGB0002155 386 386 Processed 04/04/2023 0529029707 MRS RAMISETTY DHANAMMA STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23270320232392619 27/03/2023 Gobbilla Muni Krishnaiah 0211042WL254408 Gobbilla Muni Krishnaiah 00019 APGB0002155 964 964 Processed 04/04/2023 0529029787 Mr GOBBILLA KRISHNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
86 Chitvel AP-11-042-005-002/200012
() 		0211042000NRG23270320232388869 27/03/2023 ESWARAMMA RAYACHOTI 0211042WL254030 ESWARAMMA RAYACHOTI 00019 APGB0002155 2056 2056 Processed 04/04/2023 0529029797 Mrs ESWARAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23270320232392622 27/03/2023 KAMALAMMA NARISETTY 0211042WL254408 KAMALAMMA NARISETTY 00019 APGB0002155 964 964 Processed 04/04/2023 0529029468 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23270320232392623 27/03/2023 Malagasi Ramaiah 0211042WL254408 Malagasi Ramaiah 00019 APGB0002155 964 964 Processed 04/04/2023 0529029785 Mr MALAGASI RAMAIAH INDIAN BANK(607105)
89 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23270320232392861 27/03/2023 Gurravayya 0211042WL254427 Gurravayya 00019 APGB0002155 201 201 Processed 04/04/2023 0529029749 Mr GURAVAIAH MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23270320232392862 27/03/2023 NARASAMMA MALLARAPU 0211042WL254427 NARASAMMA MALLARAPU 00019 APGB0002155 201 201 Processed 04/04/2023 0529029739 Mrs NARASAMMA MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23270320232392863 27/03/2023 Venkatasubbamma 0211042WL254427 Venkatasubbamma 00019 APGB0002155 201 201 Processed 04/04/2023 0529029469 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23270320232392870 27/03/2023 Venkataramanaiah 0211042WL254427 Venkataramanaiah 00019 APGB0002155 803 803 Processed 04/04/2023 0529029661 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
93 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23270320232392636 27/03/2023 KOTAPATI SUJATHA 0211042WL254408 KOTAPATI SUJATHA 00019 APGB0002155 386 386 Processed 04/04/2023 0529029794 MRS SUJATHA KOTAPATI STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-005-002/240026
() 		0211042000NRG23270320232388612 27/03/2023 SRAVANI JANGA 0211042WL254012 SRAVANI JANGA 00019 APGB0002155 2056 2056 Processed 04/04/2023 0529029621 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-005-002/240029
() 		0211042000NRG23270320232388901 27/03/2023 Koramutla Amala 0211042WL254039 Koramutla Amala 00019 APGB0002155 2056 2056 Processed 04/04/2023 0529029799 MRS JOROPALLI AMALA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23270320232389320 27/03/2023 Saraswathi 0211042WL254106 Saraswathi 00019 APGB0002155 826 826 Processed 04/04/2023 0529029702 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
97 Chitvel AP-11-042-006-005/070093
() 		0211042000NRG23270320232389326 27/03/2023 Narasimhulu 0211042WL254106 Narasimhulu 00019 APGB0002155 551 551 Processed 04/04/2023 0529029595 Mr NARASIMHULU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-006-005/090023
() 		0211042000NRG23270320232386757 27/03/2023 MOHAN RAJU BUKKARAJU 0211042WL253691 MOHAN RAJU BUKKARAJU 00019 APGB0002155 2313 2313 Processed 04/04/2023 0529029821 BUKKARAJU MOHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chitvel AP-11-042-006-005/090023
() 		0211042000NRG23270320232386758 27/03/2023 SREEDEVI BUKKARAJU 0211042WL253691 SREEDEVI BUKKARAJU 00019 APGB0002155 2313 2313 Processed 04/04/2023 0529029703 BUKKARAJU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chitvel AP-11-042-006-005/090045
() 		0211042000NRG23270320232389327 27/03/2023 Machiraju Narasimha Raju 0211042WL254106 Machiraju Narasimha Raju 00019 APGB0002155 551 551 Processed 04/04/2023 0529029793 MACHIRAJU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23270320232389331 27/03/2023 viswanadam 0211042WL254106 viswanadam 00019 APGB0002155 826 826 Processed 04/04/2023 0529029779 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-006-005/100071
() 		0211042000NRG23270320232389334 27/03/2023 SUJATHA ABBARAJU 0211042WL254106 SUJATHA ABBARAJU 00019 APGB0002155 826 826 Processed 04/04/2023 0529029481 ABBARAJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-007-006/020058
() 		0211042000NRG23270320232392141 27/03/2023 Viswanadha 0211042WL254372 Viswanadha 00019 APGB0002155 748 748 Processed 04/04/2023 0529029765 MR JUVVADI VISWANADHA STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23270320232392145 27/03/2023 Siva Kotaiah 0211042WL254372 Siva Kotaiah 00019 APGB0002155 249 249 Processed 04/04/2023 0529029686 Mr SIVA KOTAIAH JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-013-010/010063
() 		0211042000NRG23270320232390493 27/03/2023 Naagamani 0211042WL254263 Naagamani 00019 APGB0002155 1406 1406 Processed 04/04/2023 0529029757 Mrs BATTALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-013-010/010063
() 		0211042000NRG23270320232390494 27/03/2023 Subbayya 0211042WL254263 Subbayya 00019 APGB0002155 1406 1406 Processed 04/04/2023 0529029470 SUBBAYYA BATTALA ICICI BANK LTD(508534)
107 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23270320232390498 27/03/2023 Sankaraiah 0211042WL254263 Sankaraiah 00019 APGB0002155 1406 1406 Processed 04/04/2023 0529029813 OBINENI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27662 27662
108 Chitvel AP-11-042-005-002/220276
() 		0211042000NRG23270320232392633 27/03/2023 Venkataramana 0211042WL254408 Venkataramana 00019 APGB0002163 964 964 Processed 04/04/2023 0529029594 Mr VENKATA RAMANA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 964 964
109 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23270320232393002 27/03/2023 subbarayudu Sannamelam 0211042WL254429 subbarayudu Sannamelam 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029652 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-019-017/010149
() 		0211042000NRG23270320232393003 27/03/2023 Jayamma 0211042WL254429 Jayamma 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029750 Miss JAYAMMA JOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23270320232395527 27/03/2023 umamaheswari 0211042WL254692 umamaheswari 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029651 Mrs UMA MAHESWARY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23270320232395526 27/03/2023 vara prasad 0211042WL254692 vara prasad 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029659 GOSU VARAPRASAD UNION BANK OF INDIA(508500)
113 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23270320232393004 27/03/2023 Nagiripati Manohar 0211042WL254429 Nagiripati Manohar 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029768 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
114 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23270320232393008 27/03/2023 Kavita 0211042WL254429 Kavita 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029764 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23270320232393009 27/03/2023 Saagar 0211042WL254429 Saagar 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029727 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23270320232393010 27/03/2023 Nagaraju 0211042WL254429 Nagaraju 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029606 Mr NAGARAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23270320232393011 27/03/2023 Sundaramma 0211042WL254429 Sundaramma 00019 APGB0002171 501 501 Processed 04/04/2023 0529029602 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23270320232393012 27/03/2023 Chandramma 0211042WL254429 Chandramma 00019 APGB0002171 752 752 Processed 04/04/2023 0529029742 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
119 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23270320232393014 27/03/2023 Tatamsetti gangoujamma 0211042WL254429 Tatamsetti gangoujamma 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029596 Mrs TATAMSETTI GANGOJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23270320232393013 27/03/2023 Tatamsetty Balaramaiah 0211042WL254429 Tatamsetty Balaramaiah 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029685 TAATAMSETTI BALARAAMAYYA ICICI BANK LTD(508534)
121 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23270320232393016 27/03/2023 Dhanasi Amulu 0211042WL254429 Dhanasi Amulu 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029800 Mrs Dhanasi Amulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-019-017/040016
() 		0211042000NRG23270320232393018 27/03/2023 Varikunta Subba Narasaiah 0211042WL254429 Varikunta Subba Narasaiah 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029789 Mr SUBBA NARASAIAH VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-019-017/040176
() 		0211042000NRG23270320232395418 27/03/2023 Srilata 0211042WL254684 Srilata 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029759 Miss SREELATHA MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23270320232395529 27/03/2023 Akepati Lakshmidevi 0211042WL254693 Akepati Lakshmidevi 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029609 Mrs AKEPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23270320232395528 27/03/2023 Vijaya Sekhar reddy 0211042WL254693 Vijaya Sekhar reddy 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029597 Mr VIJAYA SEKHAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-019-017/120060
() 		0211042000NRG23270320232395530 27/03/2023 raja 0211042WL254694 raja 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029778 BAINENI RAJA ICICI BANK LTD(508534)
127 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23270320232395548 27/03/2023 penchalaiah 0211042WL254701 penchalaiah 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029772 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
128 Chitvel AP-11-042-019-017/130017
() 		0211042000NRG23270320232393020 27/03/2023 Mastaan 0211042WL254429 Mastaan 00019 APGB0002171 752 752 Processed 04/04/2023 0529029608 Mr MASTHAN TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23270320232393021 27/03/2023 Turaka Subbarayudu 0211042WL254429 Turaka Subbarayudu 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029805 Mr SUBBARAYADU TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-019-017/130118
() 		0211042000NRG23270320232395545 27/03/2023 Venkata Subbaiah 0211042WL254699 Venkata Subbaiah 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029774 Mr PULLAGANTI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-019-017/130143
() 		0211042000NRG23270320232395534 27/03/2023 Yamala Penchalaiah 0211042WL254697 Yamala Penchalaiah 00019 APGB0002171 1285 1285 Processed 04/04/2023 0529029790 Mr Yamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23270320232393023 27/03/2023 Ratnamma 0211042WL254429 Ratnamma 00019 APGB0002171 752 752 Processed 04/04/2023 0529029625 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23270320232393025 27/03/2023 RAMAIAH 0211042WL254429 RAMAIAH 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029600 Mr RAMAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23270320232393024 27/03/2023 Tirupalamma 0211042WL254429 Tirupalamma 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029599 TIRUPALAMMA ICICI BANK LTD(508534)
135 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23270320232393026 27/03/2023 Sankaramma 0211042WL254429 Sankaramma 00019 APGB0002171 501 501 Processed 04/04/2023 0529029743 SANKARAMMA ICICI BANK LTD(508534)
136 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23270320232393027 27/03/2023 malliswari 0211042WL254429 malliswari 00019 APGB0002171 251 251 Processed 04/04/2023 0529029610 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23270320232393029 27/03/2023 venkatasubbaiah 0211042WL254429 venkatasubbaiah 00019 APGB0002171 752 752 Processed 04/04/2023 0529029810 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-019-017/140068
() 		0211042000NRG23270320232393032 27/03/2023 Reddeiah 0211042WL254429 Reddeiah 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029752 Mr REDDAIAH NARAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23270320232395508 27/03/2023 Malliswari 0211042WL254687 Malliswari 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029622 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23270320232395509 27/03/2023 Rosaiah 0211042WL254687 Rosaiah 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029711 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23270320232393033 27/03/2023 Velpuri Pitchaiah 0211042WL254429 Velpuri Pitchaiah 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029767 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23270320232393034 27/03/2023 Subhasini 0211042WL254429 Subhasini 00019 APGB0002171 251 251 Processed 04/04/2023 0529029737 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23270320232393035 27/03/2023 Lakshmidevi 0211042WL254429 Lakshmidevi 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029754 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23270320232393037 27/03/2023 LAKSHMI DEVI 0211042WL254429 LAKSHMI DEVI 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029653 Mrs LAKSHMI DEVI KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23270320232393036 27/03/2023 subramanyam 0211042WL254429 subramanyam 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029795 Mr SUBRAMANYAM KONEPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
146 Chitvel AP-11-042-019-017/140088
() 		0211042000NRG23270320232393038 27/03/2023 Male Venkata Sivaiah 0211042WL254429 Male Venkata Sivaiah 00019 APGB0002171 752 752 Processed 04/04/2023 0529029820 Mr VENKATASIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-019-017/140092
() 		0211042000NRG23270320232393039 27/03/2023 Male Pichaiah 0211042WL254429 Male Pichaiah 00019 APGB0002171 752 752 Processed 04/04/2023 0529029814 Mr Male Pichaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23270320232395547 27/03/2023 Subbamma 0211042WL254700 Subbamma 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029623 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-019-017/150104
() 		0211042000NRG23270320232393040 27/03/2023 Pokala Reddamma 0211042WL254429 Pokala Reddamma 00019 APGB0002171 1003 1003 Processed 04/04/2023 0529029788 Mrs Pokala Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-019-017/150107
() 		0211042000NRG23270320232395608 27/03/2023 Bommavaram Maheswara 0211042WL254708 Bommavaram Maheswara 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029792 Mr Bommavaram Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23270320232395607 27/03/2023 MURI SIVARANI 0211042WL254707 MURI SIVARANI 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029791 Mr MURI SIVARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-019-017/150114
() 		0211042000NRG23270320232395531 27/03/2023 THURAKA SIREESHA 0211042WL254695 THURAKA SIREESHA 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029818 Miss THURAKA SIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-019-017/150115
() 		0211042000NRG23270320232395512 27/03/2023 SOWJANYA KOLA 0211042WL254690 SOWJANYA KOLA 00019 APGB0002171 1799 1799 Processed 04/04/2023 0529029697 Ms SOWJANYA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-019-017/150118
() 		0211042000NRG23270320232393041 27/03/2023 Karanam Kamalamma 0211042WL254429 Karanam Kamalamma 00019 APGB0002171 501 501 Processed 04/04/2023 0529029796 Miss KAMALAMMA KARAANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23270320232391462 27/03/2023 Eeswarayya 0211042WL254329 Eeswarayya 00019 APGB0002171 808 808 Processed 04/04/2023 0529029604 Mr ESWARAIAH BATHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23270320232391463 27/03/2023 Penchalamma 0211042WL254329 Penchalamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029773 Mrs BATYALA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23270320232391464 27/03/2023 Venkata Narasayya 0211042WL254329 Venkata Narasayya 00019 APGB0002171 808 808 Processed 04/04/2023 0529029607 Mr VENKATA NARASAIAH SURYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-020-017/160010
() 		0211042000NRG23270320232391465 27/03/2023 Varalakshumma 0211042WL254329 Varalakshumma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029740 VARALAKSHUMMA SOORYULA ICICI BANK LTD(508534)
159 Chitvel AP-11-042-020-017/160023
() 		0211042000NRG23270320232391466 27/03/2023 Mannoru Subba Reddy 0211042WL254329 Mannoru Subba Reddy 00019 APGB0002171 808 808 Processed 04/04/2023 0529029802 MANNORU SUBBAREDDY UNION BANK OF INDIA(508500)
160 Chitvel AP-11-042-020-017/160030
() 		0211042000NRG23270320232391467 27/03/2023 Eeswaramma 0211042WL254329 Eeswaramma 00019 APGB0002171 606 606 Processed 04/04/2023 0529029612 MADITAPU ESWARAMMA ICICI BANK LTD(508534)
161 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23270320232391468 27/03/2023 Naagamma 0211042WL254329 Naagamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029613 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-020-017/160034
() 		0211042000NRG23270320232391470 27/03/2023 Lakshumma 0211042WL254329 Lakshumma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029775 Miss BURSU LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-020-017/160035
() 		0211042000NRG23270320232391471 27/03/2023 Naarayanamma 0211042WL254329 Naarayanamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029615 Mrs NARAYANAMMA BOORCHI W O GUNDAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-020-017/160036
() 		0211042000NRG23270320232391472 27/03/2023 Boorchi Chengaiah 0211042WL254329 Boorchi Chengaiah 00019 APGB0002171 808 808 Processed 04/04/2023 0529029777 CHENGAIAH BURCHI ICICI BANK LTD(508534)
165 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23270320232391473 27/03/2023 Erikalayya 0211042WL254329 Erikalayya 00019 APGB0002171 202 202 Processed 04/04/2023 0529029733 ERIKALAYYA JYOTI ICICI BANK LTD(508534)
166 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23270320232391474 27/03/2023 Gangamma 0211042WL254329 Gangamma 00019 APGB0002171 202 202 Processed 04/04/2023 0529029734 GANGAMMA ICICI BANK LTD(508534)
167 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23270320232391475 27/03/2023 Tagiripati Chinnamma 0211042WL254329 Tagiripati Chinnamma 00019 APGB0002171 202 202 Processed 04/04/2023 0529029817 Mrs Tagirapati Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-020-017/160043
() 		0211042000NRG23270320232391476 27/03/2023 Chinnayya 0211042WL254329 Chinnayya 00019 APGB0002171 606 606 Processed 04/04/2023 0529029712 MANDHARAPU CHINNAIAH UNION BANK OF INDIA(508500)
169 Chitvel AP-11-042-020-017/160050
() 		0211042000NRG23270320232391478 27/03/2023 Narasimhulu 0211042WL254329 Narasimhulu 00019 APGB0002171 808 808 Processed 04/04/2023 0529029801 Mr Nagaripati Narasimhlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-020-017/160053
() 		0211042000NRG23270320232391479 27/03/2023 Konda Eeswaramma 0211042WL254329 Konda Eeswaramma 00019 APGB0002171 606 606 Processed 04/04/2023 0529029614 Mrs ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-020-017/160061
() 		0211042000NRG23270320232391482 27/03/2023 Kiran 0211042WL254329 Kiran 00019 APGB0002171 808 808 Processed 04/04/2023 0529029714 KODURU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-020-017/160063
() 		0211042000NRG23270320232391484 27/03/2023 Lakshminarasayya 0211042WL254329 Lakshminarasayya 00019 APGB0002171 404 404 Processed 04/04/2023 0529029713 KORRAMUTLA LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
173 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23270320232391485 27/03/2023 Mani 0211042WL254329 Mani 00019 APGB0002171 808 808 Processed 04/04/2023 0529029715 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23270320232391488 27/03/2023 Mandarapu Masthan 0211042WL254329 Mandarapu Masthan 00019 APGB0002171 606 606 Processed 04/04/2023 0529029803 Mr Mandarapu Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-020-017/170026
() 		0211042000NRG23270320232395646 27/03/2023 Gangaraju Padma Latha 0211042WL254714 Gangaraju Padma Latha 00019 APGB0002171 1028 1028 Processed 04/04/2023 0529029598 Mrs PADMALATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23270320232391489 27/03/2023 Lakshumma 0211042WL254329 Lakshumma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029716 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
177 Chitvel AP-11-042-020-017/170070
() 		0211042000NRG23270320232391491 27/03/2023 Yallamma 0211042WL254329 Yallamma 00019 APGB0002171 404 404 Processed 04/04/2023 0529029720 YELLAMMA G CANARA BANK(508532)
178 Chitvel AP-11-042-020-017/170071
() 		0211042000NRG23270320232391492 27/03/2023 Chevala Sridevi 0211042WL254329 Chevala Sridevi 00019 APGB0002171 606 606 Processed 04/04/2023 0529029760 Miss SRDEVI CHEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23270320232391493 27/03/2023 Raamakka 0211042WL254329 Raamakka 00019 APGB0002171 808 808 Processed 04/04/2023 0529029722 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
180 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23270320232391494 27/03/2023 Gangamma 0211042WL254329 Gangamma 00019 APGB0002171 404 404 Processed 04/04/2023 0529029721 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
181 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23270320232391495 27/03/2023 Javvaji Subbamma 0211042WL254329 Javvaji Subbamma 00019 APGB0002171 404 404 Processed 04/04/2023 0529029603 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
182 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23270320232391496 27/03/2023 Gangojamma 0211042WL254329 Gangojamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029726 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
183 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23270320232391497 27/03/2023 Nagarathnamma 0211042WL254329 Nagarathnamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029709 Miss NAGARATHNAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23270320232391498 27/03/2023 Raadhamma 0211042WL254329 Raadhamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029753 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23270320232395648 27/03/2023 Chenchamma 0211042WL254716 Chenchamma 00019 APGB0002171 1028 1028 Processed 04/04/2023 0529029725 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
186 Chitvel AP-11-042-020-017/190019
() 		0211042000NRG23270320232391499 27/03/2023 Buddayya 0211042WL254329 Buddayya 00019 APGB0002171 808 808 Processed 04/04/2023 0529029729 POLI BUDDAIAH UNION BANK OF INDIA(508500)
187 Chitvel AP-11-042-020-017/190019
() 		0211042000NRG23270320232391500 27/03/2023 Lakshumma 0211042WL254329 Lakshumma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029728 LAKSHUMMA POLI ICICI BANK LTD(508534)
188 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23270320232391501 27/03/2023 Bakkamma 0211042WL254329 Bakkamma 00019 APGB0002171 404 404 Processed 04/04/2023 0529029724 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
189 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23270320232391503 27/03/2023 Gangamma 0211042WL254329 Gangamma 00019 APGB0002171 606 606 Processed 04/04/2023 0529029708 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23270320232391504 27/03/2023 Subbaraayudu 0211042WL254329 Subbaraayudu 00019 APGB0002171 606 606 Processed 04/04/2023 0529029736 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
191 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23270320232391505 27/03/2023 Indiramma 0211042WL254329 Indiramma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029735 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
192 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23270320232391506 27/03/2023 Naarayana 0211042WL254329 Naarayana 00019 APGB0002171 808 808 Processed 04/04/2023 0529029723 NAARAYANA POLI ICICI BANK LTD(508534)
193 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23270320232391507 27/03/2023 Sundaramma 0211042WL254329 Sundaramma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029730 Miss SUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-020-017/200065
() 		0211042000NRG23270320232395647 27/03/2023 Dadisetty Varalakshmi 0211042WL254715 Dadisetty Varalakshmi 00019 APGB0002171 1028 1028 Processed 04/04/2023 0529029636 Mrs VARALAKSHMI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23270320232391510 27/03/2023 SWATHI PONTHAGITI 0211042WL254329 SWATHI PONTHAGITI 00019 APGB0002171 808 808 Processed 04/04/2023 0529029738 PRASAAD PONTHAGIRI ICICI BANK LTD(508534)
196 Chitvel AP-11-042-020-017/210005
() 		0211042000NRG23270320232391511 27/03/2023 Subbamma 0211042WL254329 Subbamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029654 Miss SUBBAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-020-017/210008
() 		0211042000NRG23270320232391512 27/03/2023 Raanemma 0211042WL254329 Raanemma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029710 Miss RANAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-020-017/210014
() 		0211042000NRG23270320232391513 27/03/2023 Sulochanamma 0211042WL254329 Sulochanamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029756 Mrs KALAVAKUNTA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-020-017/210015
() 		0211042000NRG23270320232391514 27/03/2023 Gangojamma 0211042WL254329 Gangojamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029748 Mr GANGOJAMMA MUTHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23270320232391515 27/03/2023 Chinnamma 0211042WL254329 Chinnamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029657 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
201 Chitvel AP-11-042-020-017/210041
() 		0211042000NRG23270320232391516 27/03/2023 Saavitramma Gaddam 0211042WL254329 Saavitramma Gaddam 00019 APGB0002171 808 808 Processed 04/04/2023 0529029769 Miss SAVITRAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-020-017/210043
() 		0211042000NRG23270320232395649 27/03/2023 Molakala Chenchamma 0211042WL254717 Molakala Chenchamma 00019 APGB0002171 1028 1028 Processed 04/04/2023 0529029746 Miss CHENCHAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23270320232391517 27/03/2023 Hanumantu 0211042WL254329 Hanumantu 00019 APGB0002171 808 808 Processed 04/04/2023 0529029701 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23270320232391518 27/03/2023 Raajeswari 0211042WL254329 Raajeswari 00019 APGB0002171 808 808 Processed 04/04/2023 0529029700 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-020-017/210078
() 		0211042000NRG23270320232391519 27/03/2023 Gangamma 0211042WL254329 Gangamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029656 Miss GANGAMMA PATLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23270320232391520 27/03/2023 Padmamma 0211042WL254329 Padmamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029744 Mrs PADMAVATHI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-020-017/210108
() 		0211042000NRG23270320232391521 27/03/2023 Ponthagiri Kumari 0211042WL254329 Ponthagiri Kumari 00019 APGB0002171 808 808 Processed 04/04/2023 0529029719 Mrs KUMARI PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23270320232391522 27/03/2023 Engamma 0211042WL254329 Engamma 00019 APGB0002171 808 808 Processed 04/04/2023 0529029684 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-021-018/010004
() 		0211042000NRG23270320232392409 27/03/2023 Narayana 0211042WL254397 Narayana 00019 APGB0002171 815 815 Processed 04/04/2023 0529029605 Mr NARAYANA NANDALA S O PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-021-018/010005
() 		0211042000NRG23270320232392410 27/03/2023 Naagamma 0211042WL254397 Naagamma 00019 APGB0002171 815 815 Processed 04/04/2023 0529029717 Mrs NAGAMMA SINKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-021-018/010123
() 		0211042000NRG23270320232392411 27/03/2023 Rames Babu 0211042WL254397 Rames Babu 00019 APGB0002171 815 815 Processed 04/04/2023 0529029758 Mr YALAKACHARLA RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-021-018/010170
() 		0211042000NRG23270320232392413 27/03/2023 Venkataramana 0211042WL254397 Venkataramana 00019 APGB0002171 815 815 Processed 04/04/2023 0529029696 Mr VENKATARAMANA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-021-018/010184
() 		0211042000NRG23270320232392414 27/03/2023 Savitramma 0211042WL254397 Savitramma 00019 APGB0002171 408 408 Processed 04/04/2023 0529029718 SAVITRAMMA ONTALA CANARA BANK(508532)
214 Chitvel AP-11-042-021-018/010213
() 		0211042000NRG23270320232392416 27/03/2023 subbarayudu 0211042WL254397 subbarayudu 00019 APGB0002171 815 815 Processed 04/04/2023 0529029705 Mr SUBBARAYADU MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-021-018/010215
() 		0211042000NRG23270320232392417 27/03/2023 venkata subbamma 0211042WL254397 venkata subbamma 00019 APGB0002171 815 815 Processed 04/04/2023 0529029761 MINCHARLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
216 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23270320232392418 27/03/2023 sujatha 0211042WL254397 sujatha 00019 APGB0002171 815 815 Processed 04/04/2023 0529029698 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-021-018/010217
() 		0211042000NRG23270320232392419 27/03/2023 subbamma 0211042WL254397 subbamma 00019 APGB0002171 815 815 Processed 04/04/2023 0529029699 Miss SUBBAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-021-018/010257
() 		0211042000NRG23270320232394068 27/03/2023 subbamma 0211042WL254544 subbamma 00019 APGB0002171 1028 1028 Processed 04/04/2023 0529029786 Mr REDDYPAKA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-021-018/10259
() 		0211042000NRG23270320232392420 27/03/2023 Yalakacharla Ramadevi 0211042WL254397 Yalakacharla Ramadevi 00019 APGB0002171 815 815 Processed 04/04/2023 0529029780 Mrs Yalakacharla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101875 101875
220 Chitvel AP-11-042-017-015/020297
() 		0211042000NRG23270320232392048 27/03/2023 subbamma 0211042WL254365 subbamma 00019 APGB0002192 879 879 Processed 04/04/2023 0529029781 Mrs Mokkatla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 879 879
221 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23270320232393030 27/03/2023 VELPURU VENKATESH 0211042WL254429 VELPURU VENKATESH 00045 BARB0KODURX 1003 1003 Processed 04/04/2023 0529029581 VENKATESH ICICI BANK LTD(508534)
SubTotal 1003 1003
222 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23270320232392628 27/03/2023 Aruna 0211042WL254408 Aruna 00078 CNRB0002482 964 964 Processed 04/04/2023 0529029497 MADDIPATLA ARUNAMMA CANARA BANK(508532)
223 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23270320232392634 27/03/2023 Sreenivasulu 0211042WL254408 Sreenivasulu 00078 CNRB0002482 771 771 Processed 04/04/2023 0529029499 Mr ORUGANTI SRINIVASULU INDIAN BANK(607105)
224 Chitvel AP-11-042-007-006/010163
() 		0211042000NRG23270320232392134 27/03/2023 KONDREDDY NARASIMHA REDDY 0211042WL254372 KONDREDDY NARASIMHA REDDY 00078 CNRB0002482 249 249 Processed 04/04/2023 0529029498 KONEREDDY NARASIMHA REDDY CANARA BANK(508532)
SubTotal 1984 1984
225 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23270320232392008 27/03/2023 Srinuvasulu 0211042WL254365 Srinuvasulu 00078 CNRB0013200 1098 1098 Processed 04/04/2023 0529029525 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-019-017/150117
() 		0211042000NRG23270320232395510 27/03/2023 BHAGYALAKSHMI M 0211042WL254688 BHAGYALAKSHMI M 00078 CNRB0013200 1799 1799 Processed 04/04/2023 0529029524 BHAGYALAKSHMI M CANARA BANK(508532)
227 Chitvel AP-11-042-020-017/170069
() 		0211042000NRG23270320232391490 27/03/2023 Ramanamma 0211042WL254329 Ramanamma 00078 CNRB0013200 808 808 Processed 04/04/2023 0529029523 RAMANAMMA TIRUPATHI ICICI BANK LTD(508534)
SubTotal 3705 3705
228 Chitvel AP-11-042-005-002/220225
() 		0211042000NRG23270320232392631 27/03/2023 RATAKONDA CHINNA PENCHALAIAH 0211042WL254408 RATAKONDA CHINNA PENCHALAIAH 00176 IDIB000R084 964 964 Processed 04/04/2023 0529029591 Mr Ratakonda Chinna Penchalaiah INDIAN BANK(607105)
229 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23270320232392635 27/03/2023 Lakshmi Prasanna 0211042WL254408 Lakshmi Prasanna 00176 IDIB000R084 771 771 Processed 04/04/2023 0529029592 Mrs LAKSHMI PRASANNA ORUGUNTA INDIAN BANK(607105)
SubTotal 1735 1735
230 Chitvel AP-11-042-006-005/070049
() 		0211042000NRG23270320232389318 27/03/2023 Bhaskar Reddy 0211042WL254106 Bhaskar Reddy 00415 SBIN0001459 826 826 Processed 04/04/2023 0529029695 KOMMIREDDY BHASKR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chitvel AP-11-042-017-015/020247
() 		0211042000NRG23270320232392045 27/03/2023 Arunamma Pullaganti 0211042WL254365 Arunamma Pullaganti 00415 SBIN0001459 1098 1098 Processed 04/04/2023 0529029540 MRS ARUNAMMA PULLANGANTI STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-017-015/020308
() 		0211042000NRG23270320232392049 27/03/2023 eswaramma 0211042WL254365 eswaramma 00415 SBIN0001459 879 879 Processed 04/04/2023 0529029489 AVULAKUNTA ESWARAMMA INDIAN OVERSEAS BANK(508541)
233 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23270320232392053 27/03/2023 Eswaraiah 0211042WL254365 Eswaraiah 00415 SBIN0001459 1098 1098 Processed 04/04/2023 0529029501 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23270320232393028 27/03/2023 venkata ramana 0211042WL254429 venkata ramana 00415 SBIN0001459 752 752 Processed 04/04/2023 0529029530 VENKATA RAMANA ICICI BANK LTD(508534)
235 Chitvel AP-11-042-019-017/150105
() 		0211042000NRG23270320232395609 27/03/2023 VANAJAKSHAMMA HASTHAVARAM 0211042WL254709 VANAJAKSHAMMA HASTHAVARAM 00415 SBIN0001459 1799 1799 Processed 04/04/2023 0529029536 MRS VANAJAKSHAMMA HASTHAVARAM STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-020-017/160094
() 		0211042000NRG23270320232391487 27/03/2023 Vasantha 0211042WL254329 Vasantha 00415 SBIN0001459 808 808 Processed 04/04/2023 0529029550 Miss VASANTHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23270320232391509 27/03/2023 Prasaad 0211042WL254329 Prasaad 00415 SBIN0001459 808 808 Processed 04/04/2023 0529029526 Mr Ponthagiri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8068 8068
238 Chitvel AP-11-042-005-002/220076
() 		0211042000NRG23270320232392860 27/03/2023 KANTI LAKSHUMAIAH 0211042WL254427 KANTI LAKSHUMAIAH 00415 SBIN0001805 1004 1004 Processed 04/04/2023 0529029443 LAKSHMAYYA KANTI ICICI BANK LTD(508534)
239 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23270320232392869 27/03/2023 Sujata 0211042WL254427 Sujata 00415 SBIN0001805 602 602 Processed 04/04/2023 0529029548 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 1606 1606
240 Chitvel AP-11-042-003-002/110007
() 		0211042000NRG23270320232389442 27/03/2023 Pikkili Ammanni 0211042WL254132 Pikkili Ammanni 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029455 PIKKILI AMMANNI STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-003-002/110016
() 		0211042000NRG23270320232389443 27/03/2023 Sankaraiah 0211042WL254132 Sankaraiah 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029676 PIKKILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-003-002/110044
() 		0211042000NRG23270320232389445 27/03/2023 Yanadamma 0211042WL254132 Yanadamma 00415 SBIN0003880 233 233 Processed 04/04/2023 0529029688 MR MANDA YANADAMMA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23270320232389447 27/03/2023 Eswaramma 0211042WL254132 Eswaramma 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029484 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23270320232389448 27/03/2023 Jayachandra 0211042WL254132 Jayachandra 00415 SBIN0003880 700 700 Processed 04/04/2023 0529029522 Mr BOKKI JAYACHANDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
245 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23270320232389449 27/03/2023 Sankaramma 0211042WL254132 Sankaramma 00415 SBIN0003880 700 700 Processed 04/04/2023 0529029520 SANKARAMMA BOKKI ICICI BANK LTD(508534)
246 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23270320232389452 27/03/2023 Ramakka 0211042WL254132 Ramakka 00415 SBIN0003880 466 466 Processed 04/04/2023 0529029570 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23270320232389451 27/03/2023 Subbarayudu 0211042WL254132 Subbarayudu 00415 SBIN0003880 233 233 Processed 04/04/2023 0529029446 Mr YALAKACHARLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23270320232389454 27/03/2023 Chinnaiah 0211042WL254132 Chinnaiah 00415 SBIN0003880 700 700 Processed 04/04/2023 0529029521 CHINNAIAH MANDA ICICI BANK LTD(508534)
249 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23270320232389453 27/03/2023 Rathnamma 0211042WL254132 Rathnamma 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029449 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-003-002/110111
() 		0211042000NRG23270320232389455 27/03/2023 Alam Yallamma 0211042WL254132 Alam Yallamma 00415 SBIN0003880 700 700 Processed 04/04/2023 0529029689 ALAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23270320232389456 27/03/2023 Subhashini 0211042WL254132 Subhashini 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029543 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23270320232389457 27/03/2023 Sake Venkata Subbamma 0211042WL254132 Sake Venkata Subbamma 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029528 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23270320232389458 27/03/2023 Lakshmi Devi 0211042WL254132 Lakshmi Devi 00415 SBIN0003880 233 233 Processed 04/04/2023 0529029485 MRS LAKSHMI DEVI YALAKCHARLA STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23270320232389460 27/03/2023 Subbamma Yalakacharla 0211042WL254132 Subbamma Yalakacharla 00415 SBIN0003880 933 933 Processed 04/04/2023 0529029495 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-003-002/120018
() 		0211042000NRG23270320232389938 27/03/2023 Subbarayudu Raju 0211042WL254209 Subbarayudu Raju 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029665 MR SUBBARAYUDU RAJU KOCHERLA STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23270320232389941 27/03/2023 Uppalapati Murali 0211042WL254209 Uppalapati Murali 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029579 UPPALAPAATI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23270320232389942 27/03/2023 Raghala Yerikala raaju 0211042WL254209 Raghala Yerikala raaju 00415 SBIN0003880 671 671 Processed 04/04/2023 0529029464 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-003-002/120049
() 		0211042000NRG23270320232389943 27/03/2023 Saavitramma 0211042WL254209 Saavitramma 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029445 UPPALAPATI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chitvel AP-11-042-003-002/120053
() 		0211042000NRG23270320232389944 27/03/2023 Pamuri Venkatamma 0211042WL254209 Pamuri Venkatamma 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029462 PAAMURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23270320232389946 27/03/2023 Marakala Umaadevi 0211042WL254209 Marakala Umaadevi 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029459 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-003-002/120068
() 		0211042000NRG23270320232389947 27/03/2023 Sankepalli Padmaavatamma 0211042WL254209 Sankepalli Padmaavatamma 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029460 PADMAVATHI SANKAPALLI STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23270320232389948 27/03/2023 Yallamma 0211042WL254209 Yallamma 00415 SBIN0003880 1119 1119 Processed 04/04/2023 0529029544 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23270320232389949 27/03/2023 Venkatamma 0211042WL254209 Venkatamma 00415 SBIN0003880 671 671 Processed 04/04/2023 0529029466 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
264 Chitvel AP-11-042-003-002/120161
() 		0211042000NRG23270320232389558 27/03/2023 Chinnaguravaiah 0211042WL254168 Chinnaguravaiah 00415 SBIN0003880 1542 1542 Processed 04/04/2023 0529029529 MR CHINAGURAVARAJU UPPALAPATI STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23270320232392611 27/03/2023 RAMISETTY SUBRAMANYAM 0211042WL254408 RAMISETTY SUBRAMANYAM 00415 SBIN0003880 386 386 Processed 04/04/2023 0529029444 MR SUBRAMANYAM RAMISETTY STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-005-002/190016
() 		0211042000NRG23270320232392613 27/03/2023 MEKA NARASA REDDY 0211042WL254408 MEKA NARASA REDDY 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029503 MR MEKA NARASAREDDY STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-005-002/190054
() 		0211042000NRG23270320232388750 27/03/2023 SANEPALLI SUBBAMMA 0211042WL254025 SANEPALLI SUBBAMMA 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029450 SUBBAMMA SANEPALLI STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-005-002/190056
() 		0211042000NRG23270320232392614 27/03/2023 POTANABOYINA CHANDRAMOULI 0211042WL254408 POTANABOYINA CHANDRAMOULI 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029506 MR POTHANABOYINA CHANDRAMOULI STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23270320232392616 27/03/2023 Maheswari 0211042WL254408 Maheswari 00415 SBIN0003880 193 193 Processed 04/04/2023 0529029542 MRS KAKALURI MAHESWARI STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23270320232392615 27/03/2023 Sudharshan 0211042WL254408 Sudharshan 00415 SBIN0003880 193 193 Processed 04/04/2023 0529029507 Mr KAKULURI SUDHARSHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
271 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23270320232392617 27/03/2023 Eswaraiah 0211042WL254408 Eswaraiah 00415 SBIN0003880 386 386 Processed 04/04/2023 0529029453 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chitvel AP-11-042-005-002/190079
() 		0211042000NRG23270320232392618 27/03/2023 sirivennala 0211042WL254408 sirivennala 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029493 Mrs SIRIVENNELA NANDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23270320232392620 27/03/2023 Paradesamma 0211042WL254408 Paradesamma 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029533 MRS GOBBILLA PARADESAMMA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-005-002/200017
() 		0211042000NRG23270320232388670 27/03/2023 PAGALA VASIDA 0211042WL254017 PAGALA VASIDA 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029559 MRS PAGALA VASIDA STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-005-002/200017
() 		0211042000NRG23270320232388669 27/03/2023 Subbamma 0211042WL254017 Subbamma 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029561 MR PAGALA SUBBAMMA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG23270320232388667 27/03/2023 Amrutha 0211042WL254015 Amrutha 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029546 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-005-002/200059
() 		0211042000NRG23270320232388672 27/03/2023 RAJESWARI 0211042WL254019 RAJESWARI 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029483 MRS RANGALA RAJESWARI STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-005-002/200059
() 		0211042000NRG23270320232388673 27/03/2023 SIVA KUMAR 0211042WL254019 SIVA KUMAR 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029538 MR SIVAKUMAR RANGULA STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23270320232392621 27/03/2023 Venkataiah 0211042WL254408 Venkataiah 00415 SBIN0003880 193 193 Processed 04/04/2023 0529029504 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
280 Chitvel AP-11-042-005-002/210010
() 		0211042000NRG23270320232388675 27/03/2023 Eswaramma 0211042WL254021 Eswaramma 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029573 MR ESWARAMMA VALASANI STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-005-002/220014
() 		0211042000NRG23270320232392859 27/03/2023 Subbamma 0211042WL254427 Subbamma 00415 SBIN0003880 1004 1004 Processed 04/04/2023 0529029508 SUBBAMMA JOROOPALLI ICICI BANK LTD(508534)
282 Chitvel AP-11-042-005-002/220061
() 		0211042000NRG23270320232388867 27/03/2023 Koteswaramma 0211042WL254028 Koteswaramma 00415 SBIN0003880 2056 2056 Processed 04/04/2023 0529029518 KOTESWARAMMA SANGATI ICICI BANK LTD(508534)
283 Chitvel AP-11-042-005-002/220067
() 		0211042000NRG23270320232392624 27/03/2023 Lakshumma Eruvoori 0211042WL254408 Lakshumma Eruvoori 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029519 ERUVURI LAKSHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
284 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23270320232392625 27/03/2023 Reddipogula Venkatamma 0211042WL254408 Reddipogula Venkatamma 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029671 REDDIPOGULA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
285 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23270320232392864 27/03/2023 YERRAGUNTLA INDIRAMMA 0211042WL254427 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 201 201 Processed 04/04/2023 0529029578 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23270320232392865 27/03/2023 Kanakamma 0211042WL254427 Kanakamma 00415 SBIN0003880 602 602 Processed 04/04/2023 0529029565 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23270320232392866 27/03/2023 Amaravathi 0211042WL254427 Amaravathi 00415 SBIN0003880 402 402 Processed 04/04/2023 0529029541 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-005-002/220165
() 		0211042000NRG23270320232392629 27/03/2023 KATURU KOUSALYA 0211042WL254408 KATURU KOUSALYA 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029551 MRS KATURU KOUSALYA STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-005-002/220247
() 		0211042000NRG23270320232388886 27/03/2023 Lakshmi Devi 0211042WL254036 Lakshmi Devi 00415 SBIN0003880 257 257 Processed 04/04/2023 0529029566 RATAKONDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23270320232392868 27/03/2023 VENKATAIAH GUMMALA 0211042WL254427 VENKATAIAH GUMMALA 00415 SBIN0003880 602 602 Processed 04/04/2023 0529029537 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
291 Chitvel AP-11-042-005-002/220264
() 		0211042000NRG23270320232392632 27/03/2023 Venkatasubbaiah 0211042WL254408 Venkatasubbaiah 00415 SBIN0003880 964 964 Processed 04/04/2023 0529029496 Mr THALLAPANENI VENKATA SUBBAIAH INDIAN BANK(607105)
292 Chitvel AP-11-042-005-002/230038
() 		0211042000NRG23270320232392871 27/03/2023 radha 0211042WL254427 radha 00415 SBIN0003880 602 602 Processed 04/04/2023 0529029664 MRS JOROPALLI RADHA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-006-005/020213
() 		0211042000NRG23270320232386701 27/03/2023 Samba Raju 0211042WL253675 Samba Raju 00415 SBIN0003880 1028 1028 Processed 04/04/2023 0529029666 MR VELIGANDLA SAMBA RAJU STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-006-005/020220
() 		0211042000NRG23270320232386765 27/03/2023 Subbamma 0211042WL253696 Subbamma 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029668 SUBBAMMA UMMALA RAJU ICICI BANK LTD(508534)
295 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23270320232386749 27/03/2023 Petluri Venkata Subbaiah 0211042WL253686 Petluri Venkata Subbaiah 00415 SBIN0003880 257 257 Processed 04/04/2023 0529029577 VENKATA SUBBAIAH MALLIKA ICICI BANK LTD(508534)
296 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23270320232386748 27/03/2023 RAMULAMMA PETLURI 0211042WL253686 RAMULAMMA PETLURI 00415 SBIN0003880 1028 1028 Processed 04/04/2023 0529029571 MRS RAMULAMMA PETLURI STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23270320232389314 27/03/2023 Mani 0211042WL254106 Mani 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029491 SINGAMALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-006-005/070014
() 		0211042000NRG23270320232389316 27/03/2023 Penchalamma 0211042WL254106 Penchalamma 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029539 MRS PENCHULAMMA NANABALA STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23270320232389317 27/03/2023 Vijaya 0211042WL254106 Vijaya 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029690 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
300 Chitvel AP-11-042-006-005/070049
() 		0211042000NRG23270320232389319 27/03/2023 swathi 0211042WL254106 swathi 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029563 Mrs SWATHI KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chitvel AP-11-042-006-005/070086
() 		0211042000NRG23270320232389321 27/03/2023 Nagireddy 0211042WL254106 Nagireddy 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029447 Mr NAGI REDDY KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chitvel AP-11-042-006-005/070086
() 		0211042000NRG23270320232389322 27/03/2023 Ramasubbamma 0211042WL254106 Ramasubbamma 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029517 KOMMIREDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-006-005/070087
() 		0211042000NRG23270320232389323 27/03/2023 Vijayamma 0211042WL254106 Vijayamma 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029502 MRS NANDYALA VIJAYAMMA STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-006-005/070091
() 		0211042000NRG23270320232389324 27/03/2023 Sivasankar Reddy 0211042WL254106 Sivasankar Reddy 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029575 MR KOMMIREDDY SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-006-005/070093
() 		0211042000NRG23270320232389325 27/03/2023 Chandramma 0211042WL254106 Chandramma 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029494 MRS GANDU CHANDRAMMA STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-006-005/080245
() 		0211042000NRG23270320232386706 27/03/2023 Padmavathi 0211042WL253678 Padmavathi 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029505 ORU PALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-006-005/100005
() 		0211042000NRG23270320232389328 27/03/2023 Naresh Kumar 0211042WL254106 Naresh Kumar 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029486 MR NARESH KUMAR REDDDY KOMMIREDDY STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-006-005/100028
() 		0211042000NRG23270320232389329 27/03/2023 Srinivasulu 0211042WL254106 Srinivasulu 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029531 SRINIVASULU AKEPATI ICICI BANK LTD(508534)
309 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23270320232389330 27/03/2023 Suneetha 0211042WL254106 Suneetha 00415 SBIN0003880 551 551 Processed 04/04/2023 0529029558 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23270320232389332 27/03/2023 sumathi devi 0211042WL254106 sumathi devi 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029557 MRS SUMATHI DEVI RAYAPU STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23270320232386742 27/03/2023 LAKSHMINARASAMMA MEDIRAJU 0211042WL253684 LAKSHMINARASAMMA MEDIRAJU 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029669 Mediraju Lakshminarasamma FINO PAYMENTS BANK LTD(608001)
312 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23270320232386743 27/03/2023 MEDIRAJU BHASKARRAJU 0211042WL253684 MEDIRAJU BHASKARRAJU 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029515 BHASKARA RAJU MERDIRAJU IDBI BANK(607095)
313 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23270320232386708 27/03/2023 GUDURU SUBBANARASAMMA 0211042WL253680 GUDURU SUBBANARASAMMA 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029687 Guduru Subbanarasamma FINO PAYMENTS BANK LTD(608001)
314 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23270320232386709 27/03/2023 SURESH GUDURU 0211042WL253680 SURESH GUDURU 00415 SBIN0003880 2313 2313 Processed 04/04/2023 0529029490 SURESH GUDURU IDBI BANK(607095)
315 Chitvel AP-11-042-006-005/100082
() 		0211042000NRG23270320232389336 27/03/2023 N ADINARAYANA RAJU 0211042WL254106 N ADINARAYANA RAJU 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029452 NANDIRAJU ADINARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-006-005/100082
() 		0211042000NRG23270320232389335 27/03/2023 Nandiraju Varalakshmi 0211042WL254106 Nandiraju Varalakshmi 00415 SBIN0003880 826 826 Processed 04/04/2023 0529029580 NANDIRAJU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23270320232392119 27/03/2023 Penchalayya 0211042WL254372 Penchalayya 00415 SBIN0003880 499 499 Processed 04/04/2023 0529029555 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-007-006/010023
() 		0211042000NRG23270320232392120 27/03/2023 Ratnamma 0211042WL254372 Ratnamma 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029569 MISS RATNAMMA SINGAMALA STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-007-006/010027
() 		0211042000NRG23270320232392121 27/03/2023 PUTTA VIJAYAMMA 0211042WL254372 PUTTA VIJAYAMMA 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029456 MRS VIJAYAMMA PUTTA STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-007-006/010042
() 		0211042000NRG23270320232392122 27/03/2023 YANADAIAH SINGAMALA 0211042WL254372 YANADAIAH SINGAMALA 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029574 MR YANADAIAH SINGAMALA STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-007-006/010044
() 		0211042000NRG23270320232392123 27/03/2023 Subbareddy 0211042WL254372 Subbareddy 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029514 Mr BEEMU REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
322 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23270320232392124 27/03/2023 Gangaiah 0211042WL254372 Gangaiah 00415 SBIN0003880 249 249 Processed 04/04/2023 0529029535 GANGAIAH S ICICI BANK LTD(508534)
323 Chitvel AP-11-042-007-006/010057
() 		0211042000NRG23270320232392125 27/03/2023 Narasamma 0211042WL254372 Narasamma 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029448 NARASAMMA KORAMUTLA ICICI BANK LTD(508534)
324 Chitvel AP-11-042-007-006/010066
() 		0211042000NRG23270320232392126 27/03/2023 Gundaiah 0211042WL254372 Gundaiah 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029553 MR GUNDAIAH MADDURI STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-007-006/010102
() 		0211042000NRG23270320232392127 27/03/2023 Balaramaiah 0211042WL254372 Balaramaiah 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029554 GALI BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23270320232392128 27/03/2023 Narayanareddy 0211042WL254372 Narayanareddy 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029451 KETHU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-007-006/010122
() 		0211042000NRG23270320232392129 27/03/2023 Rajamohan Reddy 0211042WL254372 Rajamohan Reddy 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029512 Mr AKEPATI RAJAMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chitvel AP-11-042-007-006/010124
() 		0211042000NRG23270320232392130 27/03/2023 Sivaramireddy 0211042WL254372 Sivaramireddy 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029694 SIVARAMIREDDY NOOKA ICICI BANK LTD(508534)
329 Chitvel AP-11-042-007-006/010128
() 		0211042000NRG23270320232392131 27/03/2023 Ramasubbareddy 0211042WL254372 Ramasubbareddy 00415 SBIN0003880 249 249 Processed 04/04/2023 0529029516 MR NUKA RAMA SUBBAREDDY SO VENKATA SUBBA STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23270320232392132 27/03/2023 Penchalamma 0211042WL254372 Penchalamma 00415 SBIN0003880 249 249 Processed 04/04/2023 0529029509 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
331 Chitvel AP-11-042-007-006/010151
() 		0211042000NRG23270320232392133 27/03/2023 Yasodhamma 0211042WL254372 Yasodhamma 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029568 Mrs YASODAMMA MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chitvel AP-11-042-007-006/010299
() 		0211042000NRG23270320232392135 27/03/2023 Reddemma 0211042WL254372 Reddemma 00415 SBIN0003880 249 249 Processed 04/04/2023 0529029511 Mrs TELLA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chitvel AP-11-042-007-006/010308
() 		0211042000NRG23270320232392136 27/03/2023 Penchalayya 0211042WL254372 Penchalayya 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029673 Mr PUTTA PENCHALA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-007-006/010309
() 		0211042000NRG23270320232392137 27/03/2023 Rukminamma 0211042WL254372 Rukminamma 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029510 RUKMINAMMA SINGAMALA ICICI BANK LTD(508534)
335 Chitvel AP-11-042-007-006/010336
() 		0211042000NRG23270320232392138 27/03/2023 AKEPATI YANADAMMA 0211042WL254372 AKEPATI YANADAMMA 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029564 AKEPATI YANADAMMA ICICI BANK LTD(508534)
336 Chitvel AP-11-042-007-006/020006
() 		0211042000NRG23270320232392139 27/03/2023 Varaprasad 0211042WL254372 Varaprasad 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029693 MR VARA PRASAD KORAMUTLA STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-007-006/020057
() 		0211042000NRG23270320232392140 27/03/2023 Nagaraju 0211042WL254372 Nagaraju 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029500 JAVVADI ICICI BANK LTD(508534)
338 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23270320232392142 27/03/2023 Babu 0211042WL254372 Babu 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029674 MR ERUVURI BABU STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23270320232392143 27/03/2023 harinadha reddi 0211042WL254372 harinadha reddi 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029667 KOMMANA HARINATH REDDY CANARA BANK(508532)
340 Chitvel AP-11-042-007-006/030039
() 		0211042000NRG23270320232392144 27/03/2023 veeranarsimhareddi 0211042WL254372 veeranarsimhareddi 00415 SBIN0003880 748 748 Processed 04/04/2023 0529029547 Mr SIVA REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-013-010/010014
() 		0211042000NRG23270320232390487 27/03/2023 Lacchumma 0211042WL254263 Lacchumma 00415 SBIN0003880 1172 1172 Processed 04/04/2023 0529029560 MISS LAKSHUMMA R RACHALA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23270320232390488 27/03/2023 Subbamma 0211042WL254263 Subbamma 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029562 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23270320232390489 27/03/2023 Subbamma 0211042WL254263 Subbamma 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029691 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23270320232390490 27/03/2023 Ramanamma 0211042WL254263 Ramanamma 00415 SBIN0003880 234 234 Processed 04/04/2023 0529029692 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-013-010/010051
() 		0211042000NRG23270320232390491 27/03/2023 Jayamma 0211042WL254263 Jayamma 00415 SBIN0003880 1172 1172 Processed 04/04/2023 0529029461 MINCHALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-013-010/010055
() 		0211042000NRG23270320232390492 27/03/2023 Chinnaiah 0211042WL254263 Chinnaiah 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029458 Mr MURUGU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-013-010/010067
() 		0211042000NRG23270320232390495 27/03/2023 Venkatamma 0211042WL254263 Venkatamma 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029457 GOBBILLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-013-010/010076
() 		0211042000NRG23270320232390496 27/03/2023 Kamalamma 0211042WL254263 Kamalamma 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029572 KAMALAMMA BATHALA ICICI BANK LTD(508534)
349 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23270320232390497 27/03/2023 Chinnakka 0211042WL254263 Chinnakka 00415 SBIN0003880 1172 1172 Processed 04/04/2023 0529029527 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23270320232390499 27/03/2023 Changamma 0211042WL254263 Changamma 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029556 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-013-010/010193
() 		0211042000NRG23270320232390500 27/03/2023 Saroja 0211042WL254263 Saroja 00415 SBIN0003880 1406 1406 Processed 04/04/2023 0529029454 Mrs MOKHAM SAROJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
352 Chitvel AP-11-042-015-013/010461
() 		0211042000NRG23270320232390149 27/03/2023 Jayamma 0211042WL254236 Jayamma 00415 SBIN0003880 663 663 Processed 04/04/2023 0529029545 Mrs BATCHU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-015-013/110081
() 		0211042000NRG23270320232390152 27/03/2023 Lakshmi Narasamma 0211042WL254236 Lakshmi Narasamma 00415 SBIN0003880 221 221 Processed 04/04/2023 0529029532 Mrs LAKSHMI NARASAMMA RAGENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-015-013/110081
() 		0211042000NRG23270320232390153 27/03/2023 Subba Rayudu 0211042WL254236 Subba Rayudu 00415 SBIN0003880 221 221 Processed 04/04/2023 0529029567 MR RAGENDULA SUBBARAYUDU STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-015-013/110180
() 		0211042000NRG23270320232390155 27/03/2023 Sreedevi 0211042WL254236 Sreedevi 00415 SBIN0003880 663 663 Processed 04/04/2023 0529029487 Mrs Guthi Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chitvel AP-11-042-015-013/110183
() 		0211042000NRG23270320232390156 27/03/2023 Anusuya 0211042WL254236 Anusuya 00415 SBIN0003880 663 663 Processed 04/04/2023 0529029675 Mrs ANASUYA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chitvel AP-11-042-015-013/120013
() 		0211042000NRG23270320232390164 27/03/2023 Yanadamma 0211042WL254236 Yanadamma 00415 SBIN0003880 221 221 Processed 04/04/2023 0529029670 Mrs Kotturu Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23270320232390168 27/03/2023 Kalavathi 0211042WL254236 Kalavathi 00415 SBIN0003880 221 221 Processed 04/04/2023 0529029672 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23270320232392003 27/03/2023 Jayanna 0211042WL254365 Jayanna 00415 SBIN0003880 1098 1098 Processed 04/04/2023 0529029513 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-017-015/020123
() 		0211042000NRG23270320232392029 27/03/2023 Subbanna 0211042WL254365 Subbanna 00415 SBIN0003880 1098 1098 Processed 04/04/2023 0529029467 MR SUBBANNA POLLAGANTI STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-017-015/030020
() 		0211042000NRG23270320232392056 27/03/2023 Sai kumar 0211042WL254365 Sai kumar 00415 SBIN0003880 1098 1098 Processed 04/04/2023 0529029549 Mr Tanguturi Sai Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23270320232393005 27/03/2023 Devi 0211042WL254429 Devi 00415 SBIN0003880 1003 1003 Processed 04/04/2023 0529029534 THIPPANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-019-017/020028
() 		0211042000NRG23270320232393007 27/03/2023 Srinu 0211042WL254429 Srinu 00415 SBIN0003880 1003 1003 Processed 04/04/2023 0529029552 SRINU NAGIRIPATI ICICI BANK LTD(508534)
364 Chitvel AP-11-042-021-018/010052
() 		0211042000NRG23270320232394066 27/03/2023 Yelakacherla Narayanamma 0211042WL254544 Yelakacherla Narayanamma 00415 SBIN0003880 1028 1028 Processed 04/04/2023 0529029492 Miss YALAKACHARLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-021-018/010180
() 		0211042000NRG23270320232394069 27/03/2023 Bakkamma 0211042WL254545 Bakkamma 00415 SBIN0003880 1028 1028 Processed 04/04/2023 0529029465 Yalakacherla Bakkamma FINO PAYMENTS BANK LTD(608001)
366 Chitvel AP-11-042-021-018/010256
() 		0211042000NRG23270320232394067 27/03/2023 PARVATHAMMA 0211042WL254544 PARVATHAMMA 00415 SBIN0003880 1028 1028 Processed 04/04/2023 0529029463 YALAKACHARLA ICICI BANK LTD(508534)
SubTotal 117881 117881
367 Chitvel AP-11-042-019-017/130110
() 		0211042000NRG23270320232395556 27/03/2023 Sivaiah 0211042WL254704 Sivaiah 00415 SBIN0017802 1799 1799 Processed 04/04/2023 0529029488 MR THURAKA SIVAIAH STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23270320232395546 27/03/2023 Subramanyam 0211042WL254699 Subramanyam 00415 SBIN0017802 771 771 Processed 04/04/2023 0529029576 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 2570 2570
369 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23270320232391998 27/03/2023 Bhagyalakshmi 0211042WL254365 Bhagyalakshmi 00468 UBIN0561631 879 879 Processed 04/04/2023 0529029588 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
370 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23270320232393022 27/03/2023 Yallamma 0211042WL254429 Yallamma 00468 UBIN0561631 1003 1003 Processed 04/04/2023 0529029583 TURAKA YELLAMMA W O T SUBBARAYUDU UNION BANK OF INDIA(508500)
371 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23270320232395549 27/03/2023 MALLU SUDHAKAR REDDY 0211042WL254702 MALLU SUDHAKAR REDDY 00468 UBIN0561631 1799 1799 Processed 04/04/2023 0529029582 MALLU SUDHAKAR REDDY UNION BANK OF INDIA(508500)
372 Chitvel AP-11-042-020-017/160033
() 		0211042000NRG23270320232391469 27/03/2023 BOORCHI SUBBAMMA 0211042WL254329 BOORCHI SUBBAMMA 00468 UBIN0561631 808 808 Processed 04/04/2023 0529029587 BOORCHI SUBBAMMA UNION BANK OF INDIA(508500)
373 Chitvel AP-11-042-020-017/160047
() 		0211042000NRG23270320232391477 27/03/2023 MALLAMPALLI SUBBAMMA 0211042WL254329 MALLAMPALLI SUBBAMMA 00468 UBIN0561631 808 808 Processed 04/04/2023 0529029586 SUBBAMMA MALLEMPALLI ICICI BANK LTD(508534)
374 Chitvel AP-11-042-020-017/160054
() 		0211042000NRG23270320232391480 27/03/2023 NAGIRIPATI RAMULAMMA 0211042WL254329 NAGIRIPATI RAMULAMMA 00468 UBIN0561631 808 808 Processed 04/04/2023 0529029584 NAGIRIPATI RAMULAMMA UNION BANK OF INDIA(508500)
375 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23270320232391483 27/03/2023 Lalitha 0211042WL254329 Lalitha 00468 UBIN0561631 606 606 Processed 04/04/2023 0529029585 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
376 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23270320232391486 27/03/2023 Chamundi 0211042WL254329 Chamundi 00468 UBIN0561631 606 606 Processed 04/04/2023 0529029663 CHAMUNDI ICICI BANK LTD(508534)
377 Chitvel AP-11-042-020-017/160116
() 		0211042000NRG23270320232395645 27/03/2023 Jogineni Narasimhulu 0211042WL254713 Jogineni Narasimhulu 00468 UBIN0561631 1028 1028 Processed 04/04/2023 0529029589 JOGINENI NARASIMHULU UNION BANK OF INDIA(508500)
378 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23270320232391508 27/03/2023 Gouramma 0211042WL254329 Gouramma 00468 UBIN0561631 808 808 Processed 04/04/2023 0529029590 POLI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 9153 9153
379 Chitvel AP-11-042-005-002/220253
() 		0211042000NRG23270320232392867 27/03/2023 Singana venkataramana 0211042WL254427 Singana venkataramana 00468 UBIN0565016 402 402 Processed 04/04/2023 0529029593 SINGANA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 402 402
380 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23270320232390165 27/03/2023 Subbaramaiah 0211042WL254236 Subbaramaiah 00688 FINO0001112 221 221 Processed 04/04/2023 0529029482 Kothuru Subbaramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
381 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23270320232389450 27/03/2023 Y Rajeswari 0211042WL254132 Y Rajeswari 00691 IPOS0000001 700 700 Processed 04/04/2023 0529029430 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23270320232389940 27/03/2023 B.Raamaraaju 0211042WL254209 B.Raamaraaju 00691 IPOS0000001 224 224 Processed 04/04/2023 0529029431 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23270320232389945 27/03/2023 Subbamma 0211042WL254209 Subbamma 00691 IPOS0000001 1119 1119 Processed 04/04/2023 0529029429 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-005-002/220061
() 		0211042000NRG23270320232388866 27/03/2023 Sangati Venkatasubbayya 0211042WL254028 Sangati Venkatasubbayya 00691 IPOS0000001 2056 2056 Processed 04/04/2023 0529029435 SANGATI VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-005-002/220150
() 		0211042000NRG23270320232392626 27/03/2023 VADLAPUTI NAGARAJU 0211042WL254408 VADLAPUTI NAGARAJU 00691 IPOS0000001 386 386 Processed 04/04/2023 0529029442 VADLAPUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23270320232392627 27/03/2023 M Srinivasulu 0211042WL254408 M Srinivasulu 00691 IPOS0000001 964 964 Processed 04/04/2023 0529029432 SRINIVASULU ICICI BANK LTD(508534)
387 Chitvel AP-11-042-005-002/220171
() 		0211042000NRG23270320232392630 27/03/2023 K Sankaramma 0211042WL254408 K Sankaramma 00691 IPOS0000001 193 193 Processed 04/04/2023 0529029437 Mr Kommi Sankaramma INDIAN BANK(607105)
388 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23270320232392637 27/03/2023 Kotapati SREEHARI 0211042WL254408 Kotapati SREEHARI 00691 IPOS0000001 386 386 Processed 04/04/2023 0529029436 KOTAPATI SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chitvel AP-11-042-005-002/240028
() 		0211042000NRG23270320232392638 27/03/2023 Singana Anjamma 0211042WL254408 Singana Anjamma 00691 IPOS0000001 771 771 Processed 04/04/2023 0529029438 SINGANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-006-005/100053
() 		0211042000NRG23270320232389333 27/03/2023 M SWARUPA 0211042WL254106 M SWARUPA 00691 IPOS0000001 826 826 Processed 04/04/2023 0529029441 PASUPULETI SWARUPA UNION BANK OF INDIA(508500)
391 Chitvel AP-11-042-019-017/020015
() 		0211042000NRG23270320232393006 27/03/2023 Thippana Nagaraju 0211042WL254429 Thippana Nagaraju 00691 IPOS0000001 1003 1003 Processed 04/04/2023 0529029440 THIPPANA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23270320232393015 27/03/2023 Dhanasi Lakshmaiah 0211042WL254429 Dhanasi Lakshmaiah 00691 IPOS0000001 1003 1003 Processed 04/04/2023 0529029434 DHANASI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-019-017/030117
() 		0211042000NRG23270320232393017 27/03/2023 Dandla venkataramana 0211042WL254429 Dandla venkataramana 00691 IPOS0000001 1003 1003 Processed 04/04/2023 0529029433 DANTLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23270320232391502 27/03/2023 Reddipaka Penchalaiah 0211042WL254329 Reddipaka Penchalaiah 00691 IPOS0000001 808 808 Processed 04/04/2023 0529029439 REDDIPAKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11442 11442
Total 360117 360117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 64252
2 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4715
3 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 27662
4 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 964
5 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 101875
6 Chitvel AP0211042_270323APB_FTO_432646 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 879
7 Chitvel AP0211042_270323APB_FTO_432646 Bank of Baroda BARB0KODURX KODUR 1003
8 Chitvel AP0211042_270323APB_FTO_432646 Canara Bank CNRB0002482 RAJAMPET 1984
9 Chitvel AP0211042_270323APB_FTO_432646 Canara Bank CNRB0013200 KODUR KADAPA DIST 3705
10 Chitvel AP0211042_270323APB_FTO_432646 INDIAN BANK IDIB000R084 RAJAMPET 1735
11 Chitvel AP0211042_270323APB_FTO_432646 STATE BANK OF INDIA SBIN0001459 KODUR 8068
12 Chitvel AP0211042_270323APB_FTO_432646 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1606
13 Chitvel AP0211042_270323APB_FTO_432646 STATE BANK OF INDIA SBIN0003880 CHITVEL 117881
14 Chitvel AP0211042_270323APB_FTO_432646 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2570
15 Chitvel AP0211042_270323APB_FTO_432646 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 9153
16 Chitvel AP0211042_270323APB_FTO_432646 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 402
17 Chitvel AP0211042_270323APB_FTO_432646 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 221
18 Chitvel AP0211042_270323APB_FTO_432646 India Post Payments Bank IPOS0000001 KADAPA 11442

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