Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_260622APB_FTO_107667
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-11-042-015-013/010027
() 		0211042000NRG23250620221412483 26/06/2022 Aadilakshmamma 0211042WL0057961 Aadilakshmamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116904 AADILAKSHMAMMA RANGORI ICICI BANK LTD(508534)
2 Chitvel AP-11-042-015-013/010028
() 		0211042000NRG23250620221412484 26/06/2022 Raajamma 0211042WL0057961 Raajamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116914 Mrs R RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/010033
() 		0211042000NRG23250620221412486 26/06/2022 Ranemma 0211042WL0057961 Ranemma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116916 Mrs RANEMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/010038
() 		0211042000NRG23250620221412487 26/06/2022 Shankaramma 0211042WL0057961 Shankaramma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116912 Iruvuri Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/010283
() 		0211042000NRG23250620221412488 26/06/2022 Prameela 0211042WL0057961 Prameela 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117051 Mrs Varikunta Premila ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/010284
() 		0211042000NRG23250620221412489 26/06/2022 Ramulamma 0211042WL0057961 Ramulamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116917 Mrs Yamula Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG23250620221412490 26/06/2022 Madarsaheb 0211042WL0057961 Madarsaheb 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116901 Mr Shaik Madher Saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/010311
() 		0211042000NRG23250620221412492 26/06/2022 Varamma 0211042WL0057961 Varamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116913 Mrs Pokala Varamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/010316
() 		0211042000NRG23250620221412493 26/06/2022 Venkatamma 0211042WL0057961 Venkatamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116911 Mrs Pokala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/010336
() 		0211042000NRG23250620221412494 26/06/2022 Venkatrayulu 0211042WL0057961 Venkatrayulu 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375116899 VENKATRAYULU ICICI BANK LTD(508534)
11 Chitvel AP-11-042-015-013/010350
() 		0211042000NRG23250620221412495 26/06/2022 IMAM HUSSAIN 0211042WL0057961 IMAM HUSSAIN 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117347 SHAIK HEMAM HUSHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chitvel AP-11-042-015-013/020019
() 		0211042000NRG23250620221412499 26/06/2022 Lakshminarasamma 0211042WL0057961 Lakshminarasamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116903 Mrs Ummadisetty Lakshminarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/020025
() 		0211042000NRG23250620221412500 26/06/2022 Eswaraiah 0211042WL0057961 Eswaraiah 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116902 Mr ESWARAIAH KOKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23250620221412501 26/06/2022 Jayamma 0211042WL0057961 Jayamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116907 Mrs Kottidi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23250620221412502 26/06/2022 subramanyam 0211042WL0057961 subramanyam 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116910 Mr SUBRAMANYAM KOTTIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/110012
() 		0211042000NRG23250620221412503 26/06/2022 Eswaramma 0211042WL0057961 Eswaramma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117377 Mrs ESWARAMMA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/110036
() 		0211042000NRG23250620221412505 26/06/2022 Bujjamma 0211042WL0057961 Bujjamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117378 Mrs BUJJAMMA KODEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-015-013/110090
() 		0211042000NRG23250620221412506 26/06/2022 Lakshmidevi anthati 0211042WL0057961 Lakshmidevi anthati 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117375 Mrs LAKSHMIDEVI ANTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-015-013/110193
() 		0211042000NRG23250620221412507 26/06/2022 Manemma 0211042WL0057961 Manemma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117379 Mrs MANEMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/110200
() 		0211042000NRG23250620221412508 26/06/2022 Venkatasubbamma 0211042WL0057961 Venkatasubbamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117376 Mrs VENKATASUBBAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/110204
() 		0211042000NRG23250620221412510 26/06/2022 Ramasubbamma 0211042WL0057961 Ramasubbamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116915 Mrs RAMA SUBBAMMA NALASIDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-015-013/110204
() 		0211042000NRG23250620221412509 26/06/2022 Venkatareddy 0211042WL0057961 Venkatareddy 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375116900 Mr Nalisiddu Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-015-013/120007
() 		0211042000NRG23250620221412511 26/06/2022 Yarasi Naagamma 0211042WL0057961 Yarasi Naagamma 00019 APGB0002087 1283 1283 Processed 28/07/2022 3375117374 Mrs Yarasi N Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23250620221412512 26/06/2022 Subbamma 0211042WL0057961 Subbamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117531 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG23250620221412516 26/06/2022 Padmaavatamma 0211042WL0057961 Padmaavatamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117530 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/120047
() 		0211042000NRG23250620221412517 26/06/2022 Sireesha 0211042WL0057961 Sireesha 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117529 Mrs Yarasi Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-015-013/130003
() 		0211042000NRG23250620221412521 26/06/2022 Alivelamma 0211042WL0057961 Alivelamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117339 Mrs Enrathi Alivelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-015-013/130010
() 		0211042000NRG23250620221412522 26/06/2022 Kamakshamma 0211042WL0057961 Kamakshamma 00019 APGB0002087 1553 1553 Processed 28/07/2022 3375117114 CHALAMALA KAMAKSHAMMA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23250620221412524 26/06/2022 Bhaarati Boyina 0211042WL0057961 Bhaarati Boyina 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117544 MRS BHARATHAMMA BOYINA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-015-013/130018
() 		0211042000NRG23250620221412526 26/06/2022 Ramasubbamma 0211042WL0057961 Ramasubbamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117300 Mrs YADLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-015-013/130020
() 		0211042000NRG23250620221412527 26/06/2022 Jayamma 0211042WL0057961 Jayamma 00019 APGB0002087 1796 1796 Processed 28/07/2022 3375117363 Mrs Yedla J Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-015-013/130043
() 		0211042000NRG23250620221412528 26/06/2022 Nagamma 0211042WL0057961 Nagamma 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117301 Mrs Thippana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-015-013/130045
() 		0211042000NRG23250620221412529 26/06/2022 Viswanadh 0211042WL0057961 Viswanadh 00019 APGB0002087 1539 1539 Processed 28/07/2022 3375117545 Mr Koppala Viswanadham ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23250620221409830 26/06/2022 Jayamma 0211042WL0057771 Jayamma 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375117265 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23250620221409831 26/06/2022 Adilakshumma 0211042WL0057771 Adilakshumma 00019 APGB0002087 716 716 Processed 28/07/2022 3375117266 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23250620221409833 26/06/2022 Penchalamma 0211042WL0057771 Penchalamma 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375117264 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG23250620221409834 26/06/2022 Jayamma 0211042WL0057771 Jayamma 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375116905 JAYAMMA PANTA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23250620221409835 26/06/2022 Ramalakshumma 0211042WL0057771 Ramalakshumma 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375117267 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23250620221409837 26/06/2022 Adilakshumma kola 0211042WL0057771 Adilakshumma kola 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375117337 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23250620221409839 26/06/2022 Chinnakka 0211042WL0057771 Chinnakka 00019 APGB0002087 1432 1432 Processed 28/07/2022 3375116906 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23250620221409533 26/06/2022 rama subbamma Danasi 0211042WL0057748 rama subbamma Danasi 00019 APGB0002087 615 615 Processed 28/07/2022 3375117543 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23250620221409537 26/06/2022 Dhanamma 0211042WL0057748 Dhanamma 00019 APGB0002087 410 410 Processed 28/07/2022 3375116908 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23250620221414448 26/06/2022 Penchalamma 0211042WL0058104 Penchalamma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375116909 PENCHALAMMA GALITHOTTI ICICI BANK LTD(508534)
44 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23250620221414447 26/06/2022 Sreenivaasulu 0211042WL0058104 Sreenivaasulu 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117364 Mr SRINIVASULU GALLITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23250620221414449 26/06/2022 Narasamma 0211042WL0058104 Narasamma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117227 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-016-014/020011
() 		0211042000NRG23250620221414450 26/06/2022 Chinnammi 0211042WL0058104 Chinnammi 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117230 Mrs CHINNAMMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23250620221414451 26/06/2022 Gangamma 0211042WL0058104 Gangamma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117229 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-016-014/020025
() 		0211042000NRG23250620221414454 26/06/2022 Narasamma 0211042WL0058104 Narasamma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117228 CHADARALA NARASAMMA ICICI BANK LTD(508534)
49 Chitvel AP-11-042-016-014/040010
() 		0211042000NRG23250620221414456 26/06/2022 Veeramma 0211042WL0058104 Veeramma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117578 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-016-014/040038
() 		0211042000NRG23250620221414457 26/06/2022 Sankaramma 0211042WL0058104 Sankaramma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117505 Mrs SANKARAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-016-014/040052
() 		0211042000NRG23250620221414460 26/06/2022 ramanamma 0211042WL0058104 ramanamma 00019 APGB0002087 1247 1247 Processed 28/07/2022 3375117528 Mrs RAMANAMMA PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76213 76213
52 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23260620221417286 26/06/2022 Venkatasubbaiah 0211042WL0058214 Venkatasubbaiah 00019 APGB0002155 687 687 Processed 28/07/2022 3375117504 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-001-004/010089
() 		0211042000NRG23260620221417309 26/06/2022 Prameela 0211042WL0058214 Prameela 00019 APGB0002155 915 915 Processed 28/07/2022 3375117093 Mrs PRAMEELA MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23260620221417338 26/06/2022 Chinna Narasamma 0211042WL0058214 Chinna Narasamma 00019 APGB0002155 915 915 Processed 28/07/2022 3375117435 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23260620221417352 26/06/2022 Lakshumma 0211042WL0058214 Lakshumma 00019 APGB0002155 915 915 Processed 28/07/2022 3375117523 Mrs LAKSHMAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23260620221417351 26/06/2022 Viswanatham 0211042WL0058214 Viswanatham 00019 APGB0002155 915 915 Processed 28/07/2022 3375117522 Mr VISWANADHAM NANABAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23260620221417369 26/06/2022 Venkateshwaramma 0211042WL0058214 Venkateshwaramma 00019 APGB0002155 915 915 Processed 28/07/2022 3375117111 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG23250620221415011 26/06/2022 Seetamma 0211042WL0058125 Seetamma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117532 Mrs NANDIMANDALAM SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23250620221415013 26/06/2022 Venkatasubbamma 0211042WL0058125 Venkatasubbamma 00019 APGB0002155 1045 1045 Processed 28/07/2022 3375117491 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chitvel AP-11-042-003-002/070016
() 		0211042000NRG23250620221415018 26/06/2022 Eswaramma 0211042WL0058125 Eswaramma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117405 Mrs ESWARAMMA MATTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23250620221415037 26/06/2022 Subbamma 0211042WL0058125 Subbamma 00019 APGB0002155 1045 1045 Processed 28/07/2022 3375117285 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23250620221415045 26/06/2022 Maheswararaaju 0211042WL0058125 Maheswararaaju 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117331 NANDHIMANDALAM MAHESWARARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23250620221415052 26/06/2022 Shanthamma 0211042WL0058125 Shanthamma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117123 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23250620221415051 26/06/2022 Venkatasubbaraaju 0211042WL0058125 Venkatasubbaraaju 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117121 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23250620221415053 26/06/2022 Seetamma 0211042WL0058125 Seetamma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117068 Mrs NANDIMANDALAM SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23250620221415054 26/06/2022 Venkata Raju 0211042WL0058125 Venkata Raju 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117067 NANDIMANDALAM VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23250620221415057 26/06/2022 Vijaya 0211042WL0058125 Vijaya 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117579 Mrs VIJAYA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG23250620221415059 26/06/2022 Umaadevi 0211042WL0058125 Umaadevi 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375116898 Mrs UMA DEVI SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG23250620221415060 26/06/2022 Raamasubbamma 0211042WL0058125 Raamasubbamma 00019 APGB0002155 1254 1254 Rejected 18/08/2022 N06220332593F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23250620221415064 26/06/2022 Subba Raju 0211042WL0058125 Subba Raju 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117122 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG23250620221415069 26/06/2022 Jayamma 0211042WL0058125 Jayamma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117332 Mrs JAYAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23250620221415079 26/06/2022 Siddamma 0211042WL0058125 Siddamma 00019 APGB0002155 836 836 Processed 28/07/2022 3375117146 Mrs SIDDAMMA MANIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-003-002/070253
() 		0211042000NRG23250620221415082 26/06/2022 Sulochanamma 0211042WL0058125 Sulochanamma 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117476 MANIKALA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chitvel AP-11-042-003-002/070258
() 		0211042000NRG23250620221415083 26/06/2022 Keerthi Narasaiah 0211042WL0058125 Keerthi Narasaiah 00019 APGB0002155 1045 1045 Processed 28/07/2022 3375117478 Mr KEERTHI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-003-002/070293
() 		0211042000NRG23250620221415096 26/06/2022 Venkatesh 0211042WL0058125 Venkatesh 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117330 Mr NANDIMANDALAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-003-002/090001
() 		0211042000NRG23250620221415101 26/06/2022 Eeswaraiah Mallika 0211042WL0058125 Eeswaraiah Mallika 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117148 MALLIKA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chitvel AP-11-042-003-002/090010
() 		0211042000NRG23250620221415104 26/06/2022 Revathi 0211042WL0058125 Revathi 00019 APGB0002155 1254 1254 Processed 28/07/2022 3375117147 Mrs REVATHI VIDADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23250620221415148 26/06/2022 Narasimhulu Jalli 0211042WL0058128 Narasimhulu Jalli 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117448 NARASIMHULU JALLI ICICI BANK LTD(508534)
79 Chitvel AP-11-042-003-002/110045
() 		0211042000NRG23250620221415159 26/06/2022 Sivayya 0211042WL0058128 Sivayya 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117107 CHAPALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23250620221415161 26/06/2022 Penchulamma 0211042WL0058128 Penchulamma 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117109 Mrs PENCHALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23250620221415160 26/06/2022 Ravi 0211042WL0058128 Ravi 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117105 RAVI MANDA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23250620221415163 26/06/2022 anjali 0211042WL0058128 anjali 00019 APGB0002155 856 856 Processed 28/07/2022 3375117074 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-003-002/110074
() 		0211042000NRG23250620221415165 26/06/2022 Prasad 0211042WL0058128 Prasad 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117445 Mr KESAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-003-002/110076
() 		0211042000NRG23250620221415168 26/06/2022 Mangamma 0211042WL0058128 Mangamma 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117447 Mrs MANGAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-003-002/110076
() 		0211042000NRG23250620221415167 26/06/2022 Ramachandraiah 0211042WL0058128 Ramachandraiah 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117446 RAMACHANDRAYYA JYOTI ICICI BANK LTD(508534)
86 Chitvel AP-11-042-003-002/110144
() 		0211042000NRG23250620221415179 26/06/2022 Gangamma 0211042WL0058128 Gangamma 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117225 Mrs GANGAMMA KESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-003-002/110188
() 		0211042000NRG23250620221415180 26/06/2022 Eswaraiah 0211042WL0058128 Eswaraiah 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117108 Mr ESWARAIAH CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-003-002/110190
() 		0211042000NRG23250620221415182 26/06/2022 Changai Rayudu 0211042WL0058128 Changai Rayudu 00019 APGB0002155 1285 1285 Processed 28/07/2022 3375117106 Mr KARU CHANGAL RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23250620221414794 26/06/2022 Chinna Raamaraaju Sankepalli 0211042WL0058122 Chinna Raamaraaju Sankepalli 00019 APGB0002155 1269 1269 Processed 28/07/2022 3375117110 SANKEPALLI ICICI BANK LTD(508534)
90 Chitvel AP-11-042-003-002/120052
() 		0211042000NRG23250620221414805 26/06/2022 Uppalapati Guravaraaju 0211042WL0058122 Uppalapati Guravaraaju 00019 APGB0002155 1269 1269 Processed 28/07/2022 3375117112 GURAVARAAJU UPPALAPAATI ICICI BANK LTD(508534)
91 Chitvel AP-11-042-003-002/120065
() 		0211042000NRG23250620221414818 26/06/2022 Narasaraaju Raghava 0211042WL0058122 Narasaraaju Raghava 00019 APGB0002155 1057 1057 Processed 28/07/2022 3375117402 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
92 Chitvel AP-11-042-003-002/120077
() 		0211042000NRG23250620221414820 26/06/2022 Uppalapati Balaraamaraaju 0211042WL0058122 Uppalapati Balaraamaraaju 00019 APGB0002155 1269 1269 Processed 28/07/2022 3375117087 BALARAAMARAAJU ICICI BANK LTD(508534)
93 Chitvel AP-11-042-008-007/030028
() 		0211042000NRG23250620221414221 26/06/2022 Sivayya 0211042WL0058096 Sivayya 00019 APGB0002155 1184 1184 Processed 28/07/2022 3375117336 MANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chitvel AP-11-042-008-007/030069
() 		0211042000NRG23240620221393468 26/06/2022 Enarathi Subbayya 0211042WL0056992 Enarathi Subbayya 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375116895 Mr EANDRATI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-008-007/030097
() 		0211042000NRG23240620221393482 26/06/2022 Sowdhamani 0211042WL0056992 Sowdhamani 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117580 Mrs KOPPALA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-008-007/030114
() 		0211042000NRG23240620221393492 26/06/2022 Sarojamma 0211042WL0056992 Sarojamma 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117581 SAROJAMMA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-008-007/030135
() 		0211042000NRG23240620221393504 26/06/2022 KRISHNAIAH MOCHERLA 0211042WL0056992 KRISHNAIAH MOCHERLA 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117232 Mr KRISHNAIAH MOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-008-007/060003
() 		0211042000NRG23240620221393506 26/06/2022 Katta Narasamma 0211042WL0056992 Katta Narasamma 00019 APGB0002155 1160 1160 Processed 28/07/2022 3375117077 MRS NARASAMMA KATTA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-008-007/060003
() 		0211042000NRG23240620221393507 26/06/2022 Katta Ramayya 0211042WL0056992 Katta Ramayya 00019 APGB0002155 1160 1160 Processed 28/07/2022 3375117078 Katta Ramaiah FINO PAYMENTS BANK LTD(608001)
100 Chitvel AP-11-042-008-007/060010
() 		0211042000NRG23240620221393508 26/06/2022 Maddina Vani 0211042WL0056992 Maddina Vani 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117290 VANI MADDINA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-008-007/060014
() 		0211042000NRG23240620221393510 26/06/2022 Katta Jayamma 0211042WL0056992 Katta Jayamma 00019 APGB0002155 1160 1160 Processed 28/07/2022 3375117289 MRS KATTA JAYAMMA STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-008-007/060015
() 		0211042000NRG23240620221393511 26/06/2022 Maddina Eswaraiah 0211042WL0056992 Maddina Eswaraiah 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117291 Maddina Eswaraiah FINO PAYMENTS BANK LTD(608001)
103 Chitvel AP-11-042-008-007/060087
() 		0211042000NRG23240620221393514 26/06/2022 Sreenivasulu 0211042WL0056992 Sreenivasulu 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375116889 Mr Maddina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-008-007/090056
() 		0211042000NRG23240620221393539 26/06/2022 Narayana 0211042WL0056992 Narayana 00019 APGB0002155 1392 1392 Processed 28/07/2022 3375117338 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-008-007/100047
() 		0211042000NRG23240620221393578 26/06/2022 Ramanamma 0211042WL0056992 Ramanamma 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117231 RAMANAMMA MOCHERLA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-008-007/100055
() 		0211042000NRG23240620221393584 26/06/2022 Penchalamma Bomma 0211042WL0056992 Penchalamma Bomma 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117561 Mrs PENCHALAMMA BOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-008-007/120106
() 		0211042000NRG23240620221393598 26/06/2022 SANKARAIAH KALAGANDA 0211042WL0056992 SANKARAIAH KALAGANDA 00019 APGB0002155 1624 1624 Processed 28/07/2022 3375117233 Mr SANKARAIAH KALAGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23240620221393599 26/06/2022 SIVA PRASAD PONTHAGIRI 0211042WL0056992 SIVA PRASAD PONTHAGIRI 00019 APGB0002155 1392 1392 Processed 28/07/2022 3375117582 Mr SIVA PRASAD PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23260620221416857 26/06/2022 Tirupatamma 0211042WL0058207 Tirupatamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117485 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
110 Chitvel AP-11-042-010-008/010026
() 		0211042000NRG23260620221416858 26/06/2022 Jayamma 0211042WL0058207 Jayamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117348 OBILI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chitvel AP-11-042-010-008/010028
() 		0211042000NRG23260620221416860 26/06/2022 Ratnamma 0211042WL0058207 Ratnamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117468 Mrs RATHNAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-010-008/010028
() 		0211042000NRG23260620221416859 26/06/2022 Subramanyam 0211042WL0058207 Subramanyam 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117475 NAGIRIPATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chitvel AP-11-042-010-008/010035
() 		0211042000NRG23260620221416863 26/06/2022 Naarayanamma 0211042WL0058207 Naarayanamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117487 Mrs NARAYANAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-010-008/010040
() 		0211042000NRG23260620221416865 26/06/2022 Rukminamma 0211042WL0058207 Rukminamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117321 MRS MUNDLAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-010-008/010057
() 		0211042000NRG23260620221416868 26/06/2022 Naagamma 0211042WL0058207 Naagamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117559 Mrs NAGAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-010-008/010058
() 		0211042000NRG23260620221416869 26/06/2022 Saalama 0211042WL0058207 Saalama 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117524 Mrs SALEMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-010-008/010061
() 		0211042000NRG23260620221416870 26/06/2022 Subba Lakshumma 0211042WL0058207 Subba Lakshumma 00019 APGB0002155 985 985 Processed 28/07/2022 3375116896 Mrs SUBBALAKSHUMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-010-008/010064
() 		0211042000NRG23260620221416871 26/06/2022 Sankaramma 0211042WL0058207 Sankaramma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117280 Mrs SANKARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-010-008/010069
() 		0211042000NRG23260620221416873 26/06/2022 Bujjamma 0211042WL0058207 Bujjamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117490 Mrs BUJJAMMA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-010-008/010070
() 		0211042000NRG23260620221416874 26/06/2022 Eeswaramma 0211042WL0058207 Eeswaramma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117287 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-010-008/010072
() 		0211042000NRG23260620221416875 26/06/2022 Kaantamma 0211042WL0058207 Kaantamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117411 Mrs KANTHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-010-008/010077
() 		0211042000NRG23260620221416877 26/06/2022 Gundamma 0211042WL0058207 Gundamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117404 Mrs GUNDAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-010-008/010083
() 		0211042000NRG23260620221416879 26/06/2022 Ratnamma 0211042WL0058207 Ratnamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117283 RATNAMMA OBILI ICICI BANK LTD(508534)
124 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG23260620221416880 26/06/2022 Narasamma 0211042WL0058207 Narasamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117371 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23260620221416883 26/06/2022 Akkamma 0211042WL0058207 Akkamma 00019 APGB0002155 738 738 Processed 28/07/2022 3375116894 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-010-008/010140
() 		0211042000NRG23260620221416884 26/06/2022 Amaravathi 0211042WL0058207 Amaravathi 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117143 Mrs AMARAVATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG23260620221416885 26/06/2022 Eswaraiah 0211042WL0058207 Eswaraiah 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117320 Mr MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
128 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG23260620221416889 26/06/2022 Eswaramma 0211042WL0058207 Eswaramma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117372 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG23260620221416890 26/06/2022 Venkata Subbamma 0211042WL0058207 Venkata Subbamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117488 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-010-008/010182
() 		0211042000NRG23260620221416891 26/06/2022 Ratnamma 0211042WL0058207 Ratnamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117413 Mrs RATHNAMMA MULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG23260620221416892 26/06/2022 Manemma 0211042WL0058207 Manemma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117533 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
132 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG23260620221416894 26/06/2022 Naaraayana 0211042WL0058207 Naaraayana 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117486 KADIMI NARAYANA UNION BANK OF INDIA(508500)
133 Chitvel AP-11-042-010-008/010187
() 		0211042000NRG23260620221416895 26/06/2022 Muragayya 0211042WL0058207 Muragayya 00019 APGB0002155 985 985 Processed 28/07/2022 3375117268 Mr Nagiripati Muragaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-010-008/010201
() 		0211042000NRG23260620221416898 26/06/2022 Parvathi 0211042WL0058207 Parvathi 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117477 Mrs PARVATHI OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-010-008/060001
() 		0211042000NRG23260620221416900 26/06/2022 Ademma 0211042WL0058207 Ademma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117403 ADHEMMA BATTALA STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-010-008/060004
() 		0211042000NRG23260620221416901 26/06/2022 Rangamma 0211042WL0058207 Rangamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116897 Mrs RANGAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG23260620221416904 26/06/2022 Venkatasubbamma 0211042WL0058207 Venkatasubbamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117534 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-010-008/090033
() 		0211042000NRG23260620221416912 26/06/2022 Ramanamma 0211042WL0058207 Ramanamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117412 Mrs OBILI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-010-008/090035
() 		0211042000NRG23260620221416913 26/06/2022 Venkataiah 0211042WL0058207 Venkataiah 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116893 Mr VENKATAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23260620221416915 26/06/2022 Eswaramma 0211042WL0058207 Eswaramma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116888 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-010-008/090047
() 		0211042000NRG23260620221416917 26/06/2022 GUNDAMMA KASTURI 0211042WL0058207 GUNDAMMA KASTURI 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117240 KASTHURI GUNDAMMA ICICI BANK LTD(508534)
142 Chitvel AP-11-042-010-008/090069
() 		0211042000NRG23260620221416921 26/06/2022 Venkateshwarlu 0211042WL0058207 Venkateshwarlu 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116887 MANNURU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
143 Chitvel AP-11-042-010-008/090093
() 		0211042000NRG23260620221416923 26/06/2022 Subramanyam 0211042WL0058207 Subramanyam 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117145 Mr SUBRAMANYAM DUGGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-010-008/090147
() 		0211042000NRG23260620221416926 26/06/2022 Subbamma 0211042WL0058207 Subbamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117286 Mrs OJILI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23260620221416931 26/06/2022 Syamala 0211042WL0058207 Syamala 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116890 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-010-008/090200
() 		0211042000NRG23260620221416935 26/06/2022 Venkatasubbamma 0211042WL0058207 Venkatasubbamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117281 MRS DERANGULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-010-008/090203
() 		0211042000NRG23260620221416936 26/06/2022 Sravani 0211042WL0058207 Sravani 00019 APGB0002155 985 985 Processed 28/07/2022 3375117224 Mrs SRAVANI THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-010-008/090204
() 		0211042000NRG23260620221416937 26/06/2022 KANDULA LAKSHUMMA 0211042WL0058207 KANDULA LAKSHUMMA 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117284 KANDULA LAKSHUMMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Chitvel AP-11-042-010-008/090229
() 		0211042000NRG23260620221416940 26/06/2022 Bathala bujjamma 0211042WL0058207 Bathala bujjamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117292 Ms Battala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-010-008/090231
() 		0211042000NRG23260620221416941 26/06/2022 jayamma 0211042WL0058207 jayamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117144 DUGGINA JAYAMMA ICICI BANK LTD(508534)
151 Chitvel AP-11-042-010-008/090236
() 		0211042000NRG23260620221416942 26/06/2022 bujjamma 0211042WL0058207 bujjamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117474 NAGIRIPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-010-008/090280
() 		0211042000NRG23260620221416949 26/06/2022 Subramanyam 0211042WL0058207 Subramanyam 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117255 MR KANDULA SUBRAMANYAM STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-010-008/090297
() 		0211042000NRG23260620221416951 26/06/2022 Saraswathamma 0211042WL0058207 Saraswathamma 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117241 MRS THUNGA SARASWATHAMMA STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23260620221416956 26/06/2022 LAKSHMINARAYANA 0211042WL0058207 LAKSHMINARAYANA 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375117044 Mr YEDOTI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-010-008/090346
() 		0211042000NRG23260620221416964 26/06/2022 SANKARAIAH 0211042WL0058207 SANKARAIAH 00019 APGB0002155 1231 1231 Processed 28/07/2022 3375116892 Mr SANKARAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-010-008/100011
() 		0211042000NRG23260620221416972 26/06/2022 Sampurna 0211042WL0058207 Sampurna 00019 APGB0002155 985 985 Processed 28/07/2022 3375117409 SAMPURNA NAGIRIPATI ICICI BANK LTD(508534)
157 Chitvel AP-11-042-010-008/100012
() 		0211042000NRG23260620221416973 26/06/2022 Eeswaramma 0211042WL0058207 Eeswaramma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117410 EESWARAMMA NAGIRIPATI ICICI BANK LTD(508534)
158 Chitvel AP-11-042-010-008/100018
() 		0211042000NRG23260620221416975 26/06/2022 Subbamma 0211042WL0058207 Subbamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117319 MR SUBBAMMA GADDAM STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-010-008/100021
() 		0211042000NRG23260620221416977 26/06/2022 Venkatamma 0211042WL0058207 Venkatamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117318 Mrs NAGIRIPATI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-010-008/100022
() 		0211042000NRG23260620221416978 26/06/2022 Ayyavaramma 0211042WL0058207 Ayyavaramma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117408 Mrs AYYAVARAMMA NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23260620221416980 26/06/2022 Srinivasulu 0211042WL0058207 Srinivasulu 00019 APGB0002155 985 985 Processed 28/07/2022 3375117322 SRINIVASULU MINUKU ICICI BANK LTD(508534)
162 Chitvel AP-11-042-010-008/100043
() 		0211042000NRG23260620221416982 26/06/2022 Rama Lakshumma 0211042WL0058207 Rama Lakshumma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117406 RAAMA LAKSHUMMA SIDDARAPU ICICI BANK LTD(508534)
163 Chitvel AP-11-042-010-008/100045
() 		0211042000NRG23260620221416983 26/06/2022 Rajamma 0211042WL0058207 Rajamma 00019 APGB0002155 985 985 Processed 28/07/2022 3375117407 Mrs NAGIRIPATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-010-008/100046
() 		0211042000NRG23260620221416984 26/06/2022 Muthyalu 0211042WL0058207 Muthyalu 00019 APGB0002155 738 738 Processed 28/07/2022 3375117094 Ms MUTHYALAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-010-008/100052
() 		0211042000NRG23260620221416985 26/06/2022 RAJESWARAMMA 0211042WL0058207 RAJESWARAMMA 00019 APGB0002155 985 985 Processed 28/07/2022 3375117317 Mrs RAJESWARAMMA NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23260620221417046 26/06/2022 Penchalaiah 0211042WL0058209 Penchalaiah 00019 APGB0002155 1291 1291 Processed 28/07/2022 3375117434 PENCHALAYYA SILAM ICICI BANK LTD(508534)
167 Chitvel AP-11-042-011-008/020130
() 		0211042000NRG23260620221417070 26/06/2022 ZINKA LAKSHMI 0211042WL0058209 ZINKA LAKSHMI 00019 APGB0002155 1291 1291 Processed 28/07/2022 3375116891 Mrs ZINKA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-011-008/020162
() 		0211042000NRG23260620221417082 26/06/2022 Bhaskr 0211042WL0058209 Bhaskr 00019 APGB0002155 1291 1291 Processed 28/07/2022 3375117063 Mr RAJAVARAM BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23260620221417098 26/06/2022 HARSHA VARDHAN 0211042WL0058209 HARSHA VARDHAN 00019 APGB0002155 1291 1291 Processed 28/07/2022 3375117436 Mr PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
170 Chitvel AP-11-042-011-008/110006
() 		0211042000NRG23260620221417101 26/06/2022 DERANGULA PADMAVATHAMMA 0211042WL0058209 DERANGULA PADMAVATHAMMA 00019 APGB0002155 1549 1549 Processed 28/07/2022 3375117288 Mrs DERANGULA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-011-008/110039
() 		0211042000NRG23260620221417105 26/06/2022 venkataiah 0211042WL0058209 venkataiah 00019 APGB0002155 1549 1549 Processed 28/07/2022 3375117558 GOPISETTI VEMKATAYYA ICICI BANK LTD(508534)
172 Chitvel AP-11-042-011-008/110047
() 		0211042000NRG23260620221417108 26/06/2022 Sankaraiah 0211042WL0058209 Sankaraiah 00019 APGB0002155 1549 1549 Processed 28/07/2022 3375117414 Mr SANKARAIAH GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-011-008/120005
() 		0211042000NRG23260620221417116 26/06/2022 Eshwarayya 0211042WL0058209 Eshwarayya 00019 APGB0002155 1549 1549 Processed 28/07/2022 3375117560 Mr OJILI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23260620221417136 26/06/2022 Penchalayya 0211042WL0058210 Penchalayya 00019 APGB0002155 1331 1331 Processed 28/07/2022 3375117069 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23260620221417140 26/06/2022 Changamma 0211042WL0058210 Changamma 00019 APGB0002155 1331 1331 Processed 28/07/2022 3375117362 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-022-019/020017
() 		0211042000NRG23250620221413167 26/06/2022 Subhadra 0211042WL0058002 Subhadra 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117216 SUBHADRA TOTA ICICI BANK LTD(508534)
177 Chitvel AP-11-042-022-019/020037
() 		0211042000NRG23250620221413173 26/06/2022 Naagaratnamma 0211042WL0058002 Naagaratnamma 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117473 NAAGARATNAMMA DANDU ICICI BANK LTD(508534)
178 Chitvel AP-11-042-022-019/020056
() 		0211042000NRG23250620221413180 26/06/2022 Chandra Mohan 0211042WL0058002 Chandra Mohan 00019 APGB0002155 1246 1246 Processed 28/07/2022 3375117469 Mr BALARAJU CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-022-019/020061
() 		0211042000NRG23250620221413181 26/06/2022 Tulasamma 0211042WL0058002 Tulasamma 00019 APGB0002155 1246 1246 Processed 28/07/2022 3375117124 Mrs ANANTA RAJU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23250620221413186 26/06/2022 Rukminamma 0211042WL0058002 Rukminamma 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117217 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
181 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23250620221413189 26/06/2022 Chinna Gangaiah 0211042WL0058002 Chinna Gangaiah 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117470 Mr CHINNA GANGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23250620221413190 26/06/2022 Nagamma 0211042WL0058002 Nagamma 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117471 MRS CHAPPPIDI NAGAMMA STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-022-019/020103
() 		0211042000NRG23250620221413192 26/06/2022 Chandraveni 0211042WL0058002 Chandraveni 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117369 MRS CHANDRA VENI CHITVEL STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-022-019/020111
() 		0211042000NRG23250620221413193 26/06/2022 Saraswathi 0211042WL0058002 Saraswathi 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117370 Mrs HASTHAVARAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-022-019/020119
() 		0211042000NRG23250620221413195 26/06/2022 Parvathi 0211042WL0058002 Parvathi 00019 APGB0002155 1495 1495 Processed 28/07/2022 3375117472 Mrs DANDU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165520 165520
186 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23260620221416939 26/06/2022 penchalamma 0211042WL0058207 penchalamma 00078 CNRB0013200 738 738 Processed 28/07/2022 3375117088 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 738 738
187 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23260620221417375 26/06/2022 KUNTA POMULU VENKATAIAH 0211042WL0058214 KUNTA POMULU VENKATAIAH 00114 APBL0011020 915 915 Processed 28/07/2022 3375116935 Mr KUNTA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
188 Chitvel AP-11-042-008-007/120103
() 		0211042000NRG23240620221393597 26/06/2022 PONTAGIRI SUBBAMMA 0211042WL0056992 PONTAGIRI SUBBAMMA 00114 APBL0011020 1392 1392 Processed 28/07/2022 3375116934 Mrs PANTHAGIRI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
189 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG23260620221416959 26/06/2022 KANDULAKOTAIAHGARI NAGESWARA 0211042WL0058207 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 1231 1231 Processed 28/07/2022 3375116936 Mr KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 3538 3538
190 Chitvel AP-11-042-003-002/070050
() 		0211042000NRG23250620221415036 26/06/2022 Aruna 0211042WL0058125 Aruna 00152 HDFC0002911 1254 1254 Processed 28/07/2022 3375117142 KONDURU ARUNA HDFC BANK LTD(607152)
191 Chitvel AP-11-042-003-002/070050
() 		0211042000NRG23250620221415035 26/06/2022 Raajagopal Raaju 0211042WL0058125 Raajagopal Raaju 00152 HDFC0002911 1254 1254 Processed 28/07/2022 3375117141 RAJA GOPAL RAJU KONDURU ICICI BANK LTD(508534)
SubTotal 2508 2508
192 Chitvel AP-11-042-015-013/020019
() 		0211042000NRG23250620221412498 26/06/2022 Bakkayya 0211042WL0057961 Bakkayya 00415 SBIN0001459 1539 1539 Processed 28/07/2022 3375117182 MR UMMADISETTY BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 1539 1539
193 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23260620221416988 26/06/2022 Yallamma 0211042WL0058208 Yallamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117421 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23260620221416989 26/06/2022 Subbalacchumma 0211042WL0058208 Subbalacchumma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117416 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23260620221416990 26/06/2022 Yaamakka 0211042WL0058208 Yaamakka 00415 SBIN0003880 699 699 Processed 28/07/2022 3375116854 SANGATI YAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23260620221416991 26/06/2022 YELLAIAH SAGATI 0211042WL0058208 YELLAIAH SAGATI 00415 SBIN0003880 699 699 Processed 28/07/2022 3375117307 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23260620221416992 26/06/2022 Subbarayudu 0211042WL0058208 Subbarayudu 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117417 TURRA SUBBARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23260620221416993 26/06/2022 Yallamma 0211042WL0058208 Yallamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117302 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23260620221416994 26/06/2022 Parvatamma 0211042WL0058208 Parvatamma 00415 SBIN0003880 699 699 Processed 28/07/2022 3375117187 MISS PARAVATHAMMA VANKERA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23260620221416995 26/06/2022 Lakshumaiah 0211042WL0058208 Lakshumaiah 00415 SBIN0003880 699 699 Processed 28/07/2022 3375117428 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23260620221416996 26/06/2022 Ramanamma 0211042WL0058208 Ramanamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116919 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23260620221416997 26/06/2022 Sankaraiah 0211042WL0058208 Sankaraiah 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117592 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-001-003/020003
() 		0211042000NRG23260620221416999 26/06/2022 Eeswarayya 0211042WL0058208 Eeswarayya 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116823 Mr ESWARAIAH PILLIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23260620221417000 26/06/2022 Raajamma 0211042WL0058208 Raajamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117033 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23260620221417001 26/06/2022 ESWARAIAH PILLIPOGU 0211042WL0058208 ESWARAIAH PILLIPOGU 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117202 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
206 Chitvel AP-11-042-001-003/020011
() 		0211042000NRG23260620221417002 26/06/2022 Penchalanarasaiah 0211042WL0058208 Penchalanarasaiah 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117041 PENCHALANARASAIAH KATTI ICICI BANK LTD(508534)
207 Chitvel AP-11-042-001-003/020012
() 		0211042000NRG23260620221417003 26/06/2022 Krishnaiah 0211042WL0058208 Krishnaiah 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116924 KRISHNAYYA ICICI BANK LTD(508534)
208 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23260620221417004 26/06/2022 KATTI LAKSHMI DEVI 0211042WL0058208 KATTI LAKSHMI DEVI 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117595 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23260620221417005 26/06/2022 Obulamma 0211042WL0058208 Obulamma 00415 SBIN0003880 699 699 Processed 28/07/2022 3375117152 OBULAMMA ICICI BANK LTD(508534)
210 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23260620221417006 26/06/2022 Venkatesh 0211042WL0058208 Venkatesh 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117309 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23260620221417007 26/06/2022 Subbaraayudu 0211042WL0058208 Subbaraayudu 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117308 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23260620221417008 26/06/2022 KATHI CHITTEMMA 0211042WL0058208 KATHI CHITTEMMA 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117510 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23260620221417009 26/06/2022 Narayanamma 0211042WL0058208 Narayanamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116859 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23260620221417010 26/06/2022 Raamakka 0211042WL0058208 Raamakka 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116817 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
215 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23260620221417012 26/06/2022 Eswaramma 0211042WL0058208 Eswaramma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116820 Mr NARAYANA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23260620221417011 26/06/2022 Naarayana 0211042WL0058208 Naarayana 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117426 NAARAYANA KOTIPATI ICICI BANK LTD(508534)
217 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23260620221417013 26/06/2022 Narasimhulu 0211042WL0058208 Narasimhulu 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116959 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23260620221417014 26/06/2022 Parvathamma 0211042WL0058208 Parvathamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117032 NAGIPOGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23260620221417015 26/06/2022 Naarayanamma 0211042WL0058208 Naarayanamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116818 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
220 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23260620221417016 26/06/2022 Naagasubbamma 0211042WL0058208 Naagasubbamma 00415 SBIN0003880 699 699 Processed 28/07/2022 3375116832 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
221 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23260620221417017 26/06/2022 Sujaata 0211042WL0058208 Sujaata 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116923 SUJAATA KATTI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23260620221417018 26/06/2022 Subbamma 0211042WL0058208 Subbamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117037 MRS SUBBAMMA PILLIPOGU STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23260620221417019 26/06/2022 Penchalamma 0211042WL0058208 Penchalamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116857 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-001-003/020055
() 		0211042000NRG23260620221417020 26/06/2022 Venkatamma 0211042WL0058208 Venkatamma 00415 SBIN0003880 699 699 Processed 28/07/2022 3375116821 VENKATAMMA PILLIPOGU STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23260620221417021 26/06/2022 INKUKALA VENKATAIAH 0211042WL0058208 INKUKALA VENKATAIAH 00415 SBIN0003880 699 699 Processed 28/07/2022 3375116865 VENKATAIAH ENUKOLU ICICI BANK LTD(508534)
226 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23260620221417022 26/06/2022 Jayamma 0211042WL0058208 Jayamma 00415 SBIN0003880 699 699 Processed 28/07/2022 3375116837 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23260620221417023 26/06/2022 Lakshumamma 0211042WL0058208 Lakshumamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116816 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
228 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23260620221417024 26/06/2022 Lakshumamma 0211042WL0058208 Lakshumamma 00415 SBIN0003880 932 932 Processed 28/07/2022 3375116819 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23260620221417025 26/06/2022 lakshmidevi 0211042WL0058208 lakshmidevi 00415 SBIN0003880 932 932 Processed 28/07/2022 3375117310 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-001-004/010004
() 		0211042000NRG23260620221417268 26/06/2022 VENKATA SUBBAMMA BALISETTY 0211042WL0058214 VENKATA SUBBAMMA BALISETTY 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117431 SUBBAMMA BAALISETTI ICICI BANK LTD(508534)
231 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23260620221417269 26/06/2022 Kanakaraaja 0211042WL0058214 Kanakaraaja 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117205 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23260620221417271 26/06/2022 Paarvati 0211042WL0058214 Paarvati 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116879 PAARVATI KAYALA ICICI BANK LTD(508534)
233 Chitvel AP-11-042-001-004/010009
() 		0211042000NRG23260620221417272 26/06/2022 Sreeraamulu 0211042WL0058214 Sreeraamulu 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117500 KAMATHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23260620221417273 26/06/2022 Subba Lakshumma 0211042WL0058214 Subba Lakshumma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117503 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23260620221417274 26/06/2022 Raghu Raamayya 0211042WL0058214 Raghu Raamayya 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117312 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chitvel AP-11-042-001-004/010013
() 		0211042000NRG23260620221417275 26/06/2022 Subbaraayudu 0211042WL0058214 Subbaraayudu 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116977 MADINENI SUBBARAYUDU STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23260620221417276 26/06/2022 Gangamma 0211042WL0058214 Gangamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117019 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23260620221417277 26/06/2022 Tirupaalu 0211042WL0058214 Tirupaalu 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116982 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23260620221417278 26/06/2022 Eeswaramma 0211042WL0058214 Eeswaramma 00415 SBIN0003880 458 458 Processed 28/07/2022 3375117502 EESWARAMMA KONDETI ICICI BANK LTD(508534)
240 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23260620221417279 26/06/2022 BALISETTY SANKARAIAH 0211042WL0058214 BALISETTY SANKARAIAH 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117424 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23260620221417280 26/06/2022 Lakshmi devi 0211042WL0058214 Lakshmi devi 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117588 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23260620221417281 26/06/2022 Narayana 0211042WL0058214 Narayana 00415 SBIN0003880 458 458 Processed 28/07/2022 3375117589 MR PASALA NARAYANA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23260620221417282 26/06/2022 Eeswarayya 0211042WL0058214 Eeswarayya 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116993 EESWARAYYA BALISETTI ICICI BANK LTD(508534)
244 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23260620221417283 26/06/2022 Subbalakshumma 0211042WL0058214 Subbalakshumma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116848 SUBBALAKSHUMMA BALISETTI ICICI BANK LTD(508534)
245 Chitvel AP-11-042-001-004/010026
() 		0211042000NRG23260620221417284 26/06/2022 Yallamma 0211042WL0058214 Yallamma 00415 SBIN0003880 458 458 Processed 28/07/2022 3375117018 PASALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23260620221417285 26/06/2022 Lakshmi Narasamma 0211042WL0058214 Lakshmi Narasamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117080 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
247 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23260620221417287 26/06/2022 Prabhavathi 0211042WL0058214 Prabhavathi 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117186 PASALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23260620221417288 26/06/2022 Padmaavati 0211042WL0058214 Padmaavati 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117021 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23260620221417289 26/06/2022 Damayanthi 0211042WL0058214 Damayanthi 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117516 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23260620221417290 26/06/2022 Raamalacchumma 0211042WL0058214 Raamalacchumma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117013 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23260620221417291 26/06/2022 Naagaraani 0211042WL0058214 Naagaraani 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117519 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
252 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23260620221417292 26/06/2022 Reddemma 0211042WL0058214 Reddemma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117513 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23260620221417293 26/06/2022 Chinnayya 0211042WL0058214 Chinnayya 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117009 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23260620221417296 26/06/2022 NARASAMMA KESHAM 0211042WL0058214 NARASAMMA KESHAM 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117311 NARASAMMA ICICI BANK LTD(508534)
255 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23260620221417297 26/06/2022 Sankarayya 0211042WL0058214 Sankarayya 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117587 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23260620221417298 26/06/2022 Penchalayya 0211042WL0058214 Penchalayya 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117506 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23260620221417299 26/06/2022 Chinna Eswaraiah 0211042WL0058214 Chinna Eswaraiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117508 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23260620221417300 26/06/2022 LAKSHUMMA BATTU 0211042WL0058214 LAKSHUMMA BATTU 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117430 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23260620221417301 26/06/2022 Venkata Subbamma 0211042WL0058214 Venkata Subbamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117096 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-001-004/010071
() 		0211042000NRG23260620221417302 26/06/2022 BATTU SIVAIAH 0211042WL0058214 BATTU SIVAIAH 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116925 BATTU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23260620221417303 26/06/2022 Chinnavenkataramana 0211042WL0058214 Chinnavenkataramana 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117097 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23260620221417304 26/06/2022 Venkata Subbamma 0211042WL0058214 Venkata Subbamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116856 VENKATA SUBBAMMA ITTA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-001-004/010087
() 		0211042000NRG23260620221417305 26/06/2022 Naagamma 0211042WL0058214 Naagamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116878 NAAGAMMA ULLANGI ICICI BANK LTD(508534)
264 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23260620221417306 26/06/2022 Subbarayudu 0211042WL0058214 Subbarayudu 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117082 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
265 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23260620221417307 26/06/2022 Suneetha 0211042WL0058214 Suneetha 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117084 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-001-004/010089
() 		0211042000NRG23260620221417308 26/06/2022 Venkatesulu 0211042WL0058214 Venkatesulu 00415 SBIN0003880 687 687 Processed 28/07/2022 3375116948 Mr VENKATESWARLU MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23260620221417310 26/06/2022 Jayamma 0211042WL0058214 Jayamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116849 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23260620221417311 26/06/2022 Narasaiah 0211042WL0058214 Narasaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116937 NANABALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23260620221417314 26/06/2022 Narasaiah 0211042WL0058214 Narasaiah 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117344 ORUGUNTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23260620221417313 26/06/2022 Venkata Subbamma 0211042WL0058214 Venkata Subbamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117346 MISS VENKATASUBBAMMA ORUGUNTA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23260620221417315 26/06/2022 Ramanamma 0211042WL0058214 Ramanamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117429 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23260620221417316 26/06/2022 Rajamma 0211042WL0058214 Rajamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117586 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
273 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23260620221417318 26/06/2022 Venkata Subbamma 0211042WL0058214 Venkata Subbamma 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117420 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
274 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23260620221417319 26/06/2022 Chinnakka 0211042WL0058214 Chinnakka 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117514 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23260620221417320 26/06/2022 NANABALA ESWARAIAH 0211042WL0058214 NANABALA ESWARAIAH 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117433 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23260620221417321 26/06/2022 Ramachandraiah 0211042WL0058214 Ramachandraiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117198 RAMACHANDRAIAH ICICI BANK LTD(508534)
277 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23260620221417323 26/06/2022 Subbamma 0211042WL0058214 Subbamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117594 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23260620221417324 26/06/2022 Nagamma 0211042WL0058214 Nagamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117024 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23260620221417325 26/06/2022 Nagaiah 0211042WL0058214 Nagaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116998 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23260620221417327 26/06/2022 Pandurangaiah 0211042WL0058214 Pandurangaiah 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117520 PASALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23260620221417328 26/06/2022 Kantamma 0211042WL0058214 Kantamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117584 YANNARU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23260620221417329 26/06/2022 Subbanna 0211042WL0058214 Subbanna 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116997 YANNARU SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23260620221417331 26/06/2022 Lakshmi Narasamma 0211042WL0058214 Lakshmi Narasamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117512 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23260620221417332 26/06/2022 Gangaiah 0211042WL0058214 Gangaiah 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117003 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23260620221417333 26/06/2022 Ankamma 0211042WL0058214 Ankamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117593 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23260620221417334 26/06/2022 Sankaramma 0211042WL0058214 Sankaramma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117341 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
287 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23260620221417335 26/06/2022 Srinivasulu 0211042WL0058214 Srinivasulu 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117151 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
288 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23260620221417337 26/06/2022 Ramesh 0211042WL0058214 Ramesh 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117208 NANABALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23260620221417336 26/06/2022 Varalakshmi 0211042WL0058214 Varalakshmi 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117324 NANABALA VARALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23260620221417339 26/06/2022 Krishnaiah 0211042WL0058214 Krishnaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116961 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23260620221417340 26/06/2022 Eswaramma 0211042WL0058214 Eswaramma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116839 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23260620221417342 26/06/2022 Hamsamma 0211042WL0058214 Hamsamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117590 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
293 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23260620221417341 26/06/2022 Manohar 0211042WL0058214 Manohar 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117212 MANOHAR NAANABAALA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23260620221417343 26/06/2022 Sankaraiah 0211042WL0058214 Sankaraiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116872 SANKARAIAH GUTTI ICICI BANK LTD(508534)
295 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23260620221417344 26/06/2022 Venkata Subbamma 0211042WL0058214 Venkata Subbamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116947 Mrs MADINENI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
296 Chitvel AP-11-042-001-004/010234
() 		0211042000NRG23260620221417345 26/06/2022 Bujamma 0211042WL0058214 Bujamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116918 MADHENENI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23260620221417346 26/06/2022 Sudarchandra 0211042WL0058214 Sudarchandra 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117515 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
298 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23260620221417347 26/06/2022 Chinavenkatasubbaiah 0211042WL0058214 Chinavenkatasubbaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117206 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23260620221417348 26/06/2022 Ratnamma 0211042WL0058214 Ratnamma 00415 SBIN0003880 687 687 Processed 28/07/2022 3375117002 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23260620221417349 26/06/2022 Nagamma 0211042WL0058214 Nagamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116828 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23260620221417350 26/06/2022 Parvathi 0211042WL0058214 Parvathi 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116843 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23260620221417355 26/06/2022 NARASAMMA 0211042WL0058214 NARASAMMA 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117073 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23260620221417356 26/06/2022 gangamma 0211042WL0058214 gangamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117521 GANGAMMA GUTTI ICICI BANK LTD(508534)
304 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23260620221417357 26/06/2022 yallamma 0211042WL0058214 yallamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117079 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
305 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23260620221417358 26/06/2022 Eswaraiah 0211042WL0058214 Eswaraiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117194 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23260620221417359 26/06/2022 Jayalakshumma 0211042WL0058214 Jayalakshumma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117517 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
307 Chitvel AP-11-042-001-004/010353
() 		0211042000NRG23260620221417360 26/06/2022 Bhagyalakshmi 0211042WL0058214 Bhagyalakshmi 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117101 MRS BHAGYA LAKSHMI BATTU STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-001-004/010356
() 		0211042000NRG23260620221417361 26/06/2022 Kumar 0211042WL0058214 Kumar 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117092 NANABALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-001-004/010357
() 		0211042000NRG23260620221417362 26/06/2022 Parvati 0211042WL0058214 Parvati 00415 SBIN0003880 687 687 Processed 28/07/2022 3375116834 MRS NANABALA PARVATHI STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-001-004/010359
() 		0211042000NRG23260620221417363 26/06/2022 Bakkaiah 0211042WL0058214 Bakkaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117210 MR PASALA BAKKAIAH STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23260620221417364 26/06/2022 Siva Sankaraiah 0211042WL0058214 Siva Sankaraiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116926 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chitvel AP-11-042-001-004/010366
() 		0211042000NRG23260620221417365 26/06/2022 Parvati 0211042WL0058214 Parvati 00415 SBIN0003880 458 458 Processed 28/07/2022 3375117177 A B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23260620221417366 26/06/2022 Gangadevi 0211042WL0058214 Gangadevi 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117518 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23260620221417372 26/06/2022 KUNTAPAMULA YELLAMMA 0211042WL0058214 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 687 687 Processed 28/07/2022 3375116864 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23260620221417373 26/06/2022 Ankamma 0211042WL0058214 Ankamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117427 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23260620221417374 26/06/2022 SANKARAMMA KUNTAPAMULA 0211042WL0058214 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117425 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23260620221417376 26/06/2022 KUNTAPAMULA JAYAMMA 0211042WL0058214 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116880 KUNTA POMULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23260620221417377 26/06/2022 Manasa 0211042WL0058214 Manasa 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117422 MRS MANASA KARU STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23260620221417379 26/06/2022 Jayaramaiah 0211042WL0058214 Jayaramaiah 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117591 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23260620221417378 26/06/2022 Ramanamma 0211042WL0058214 Ramanamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375116847 RAMANAMMA KARU ICICI BANK LTD(508534)
321 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23260620221417381 26/06/2022 KUNTAPAMULA PICHAMMA 0211042WL0058214 KUNTAPAMULA PICHAMMA 00415 SBIN0003880 458 458 Processed 28/07/2022 3375117432 KUNTAPAMULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23260620221417382 26/06/2022 Vimalamma 0211042WL0058214 Vimalamma 00415 SBIN0003880 915 915 Processed 28/07/2022 3375117137 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23250620221415012 26/06/2022 Lakshumma 0211042WL0058125 Lakshumma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117368 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
324 Chitvel AP-11-042-003-002/070007
() 		0211042000NRG23250620221415014 26/06/2022 Sankaramma 0211042WL0058125 Sankaramma 00415 SBIN0003880 836 836 Processed 28/07/2022 3375117390 SANKARAMMA PAMURU ICICI BANK LTD(508534)
325 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23250620221415015 26/06/2022 Koteswaraiah 0211042WL0058125 Koteswaraiah 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117118 KOTESWARAIAH ANALA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23250620221415016 26/06/2022 Lakshumma 0211042WL0058125 Lakshumma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117116 LAKSHUMMA ANALA ICICI BANK LTD(508534)
327 Chitvel AP-11-042-003-002/070015
() 		0211042000NRG23250620221415017 26/06/2022 Lakshumma 0211042WL0058125 Lakshumma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116964 MRS ANALA LAKSHUMMA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-003-002/070021
() 		0211042000NRG23250620221415019 26/06/2022 Kanthamma 0211042WL0058125 Kanthamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116842 MR KANTHAMMA SANIBOYINA STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23250620221415022 26/06/2022 Yanaadiraaju 0211042WL0058125 Yanaadiraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116975 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-003-002/070026
() 		0211042000NRG23250620221415023 26/06/2022 Venkateswarulu 0211042WL0058125 Venkateswarulu 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116962 PAMURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-003-002/070028
() 		0211042000NRG23250620221415024 26/06/2022 Sampoornamma 0211042WL0058125 Sampoornamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116852 SAMPOORNAMMA ICICI BANK LTD(508534)
332 Chitvel AP-11-042-003-002/070029
() 		0211042000NRG23250620221415025 26/06/2022 GOGULA HANUMANTU 0211042WL0058125 GOGULA HANUMANTU 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117442 MR GOGULA HANUMANTHU STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-003-002/070030
() 		0211042000NRG23250620221415026 26/06/2022 Ramanaiah 0211042WL0058125 Ramanaiah 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117479 MR SANIBOYINA RAMANAIAH STATE BANK OF INDIA(508548)
334 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23250620221415027 26/06/2022 Sreenivaasulu 0211042WL0058125 Sreenivaasulu 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116965 Mr SREENIVASULU ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-003-002/070036
() 		0211042000NRG23250620221415028 26/06/2022 Picchamma 0211042WL0058125 Picchamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117383 PICCHAMMA MANUPUTI ICICI BANK LTD(508534)
336 Chitvel AP-11-042-003-002/070037
() 		0211042000NRG23250620221415029 26/06/2022 Jayamma 0211042WL0058125 Jayamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116846 JAYAMMA SANIBOYINA ICICI BANK LTD(508534)
337 Chitvel AP-11-042-003-002/070041
() 		0211042000NRG23250620221415030 26/06/2022 Saraswati 0211042WL0058125 Saraswati 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117023 SARASWATI KORIVI ICICI BANK LTD(508534)
338 Chitvel AP-11-042-003-002/070043
() 		0211042000NRG23250620221415031 26/06/2022 Narasimhulu 0211042WL0058125 Narasimhulu 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116939 NARASIMHULU AANALA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23250620221415033 26/06/2022 Kasamma 0211042WL0058125 Kasamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117038 KAASAMMA ICICI BANK LTD(508534)
340 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23250620221415034 26/06/2022 Subadramma 0211042WL0058125 Subadramma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117034 Mrs KONDURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23250620221415038 26/06/2022 SUBRAMANYAM RAJU 0211042WL0058125 SUBRAMANYAM RAJU 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117170 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chitvel AP-11-042-003-002/070057
() 		0211042000NRG23250620221415039 26/06/2022 Saraswatamma 0211042WL0058125 Saraswatamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117012 MRS SARASWATAMMA PANDETI STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-003-002/070059
() 		0211042000NRG23250620221415040 26/06/2022 Eswaramma 0211042WL0058125 Eswaramma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117190 Mrs ESWARAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23250620221415041 26/06/2022 Narasaraaju 0211042WL0058125 Narasaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116973 NARASARAAJU KONDURU ICICI BANK LTD(508534)
345 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23250620221415042 26/06/2022 Raghavaraaju 0211042WL0058125 Raghavaraaju 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375116950 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-003-002/070074
() 		0211042000NRG23250620221415043 26/06/2022 Suneeta 0211042WL0058125 Suneeta 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117272 Mrs SUNEETHA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23250620221415044 26/06/2022 Krishnamaraaju 0211042WL0058125 Krishnamaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116983 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23250620221415046 26/06/2022 Prabhaavati 0211042WL0058125 Prabhaavati 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116840 PRABHAAVATI NANDIMANDALAM ICICI BANK LTD(508534)
349 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23250620221415047 26/06/2022 Arjun 0211042WL0058125 Arjun 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117345 PANDETI ARJUN CANARA BANK(508532)
350 Chitvel AP-11-042-003-002/070086
() 		0211042000NRG23250620221415048 26/06/2022 Kanthamma 0211042WL0058125 Kanthamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117343 MRS KANTHAMMA KONDURU STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-003-002/070091
() 		0211042000NRG23250620221415049 26/06/2022 Krishnamaraaju 0211042WL0058125 Krishnamaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116838 Mr KRISHNAM RAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-003-002/070098
() 		0211042000NRG23250620221415055 26/06/2022 Narasaraaju 0211042WL0058125 Narasaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117134 NANDI MANDALAM ICICI BANK LTD(508534)
353 Chitvel AP-11-042-003-002/070100
() 		0211042000NRG23250620221415056 26/06/2022 Subadramma 0211042WL0058125 Subadramma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117022 Mrs SUBHADRAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG23250620221415058 26/06/2022 Mohanaraaju 0211042WL0058125 Mohanaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117192 SANGARAJU MOHAN RAJU BANK OF BARODA(606985)
355 Chitvel AP-11-042-003-002/070115
() 		0211042000NRG23250620221415061 26/06/2022 Jayaramaiah 0211042WL0058125 Jayaramaiah 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117399 MR CHIDARLA JAYARAMAIAH STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-003-002/070117
() 		0211042000NRG23250620221415062 26/06/2022 Subba Ramaiah 0211042WL0058125 Subba Ramaiah 00415 SBIN0003880 418 418 Processed 28/07/2022 3375116940 MR SUBBARAMAIAH ANALA STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23250620221415063 26/06/2022 Rama Lakshumma 0211042WL0058125 Rama Lakshumma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116841 KONDURU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-003-002/070156
() 		0211042000NRG23250620221415065 26/06/2022 Narayana 0211042WL0058125 Narayana 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116996 MIRIYAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG23250620221415068 26/06/2022 Yanadi Raju 0211042WL0058125 Yanadi Raju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375116974 KONDURU YANADHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-003-002/070190
() 		0211042000NRG23250620221415070 26/06/2022 Ramanaiah 0211042WL0058125 Ramanaiah 00415 SBIN0003880 627 627 Processed 28/07/2022 3375117200 ANALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-003-002/070193
() 		0211042000NRG23250620221415072 26/06/2022 Vasanta 0211042WL0058125 Vasanta 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117394 PODAMEKALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chitvel AP-11-042-003-002/070199
() 		0211042000NRG23250620221415073 26/06/2022 Manemma 0211042WL0058125 Manemma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117574 MRS BATHINA MANEMMA STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-003-002/070234
() 		0211042000NRG23250620221415074 26/06/2022 Sivaiah 0211042WL0058125 Sivaiah 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117462 MR MANIKALA SIVAIAH STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-003-002/070242
() 		0211042000NRG23250620221415075 26/06/2022 Srinivasulu 0211042WL0058125 Srinivasulu 00415 SBIN0003880 836 836 Processed 28/07/2022 3375117160 MANUPUTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23250620221415076 26/06/2022 Manohar 0211042WL0058125 Manohar 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117463 MANIKALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23250620221415077 26/06/2022 Prameelamma 0211042WL0058125 Prameelamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117459 MRS PRAMELAMMA MANIKALA STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23250620221415078 26/06/2022 Narasimhulu 0211042WL0058125 Narasimhulu 00415 SBIN0003880 836 836 Processed 28/07/2022 3375117392 MANIKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-003-002/070252
() 		0211042000NRG23250620221415080 26/06/2022 Nagendra 0211042WL0058125 Nagendra 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117480 Mr GOBIDHESI NAGENDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
369 Chitvel AP-11-042-003-002/070253
() 		0211042000NRG23250620221415081 26/06/2022 Mallikarjuna 0211042WL0058125 Mallikarjuna 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117461 MANIKILA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-003-002/070259
() 		0211042000NRG23250620221415084 26/06/2022 Bhimaiah 0211042WL0058125 Bhimaiah 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375117400 MR YERRABALLI BEEMAIAH STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23250620221415085 26/06/2022 Lavanya 0211042WL0058125 Lavanya 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117328 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23250620221415086 26/06/2022 Savitramma 0211042WL0058125 Savitramma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117274 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG23250620221415087 26/06/2022 Umadevi 0211042WL0058125 Umadevi 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117276 KATTA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG23250620221415088 26/06/2022 VenkateSwarlu 0211042WL0058125 VenkateSwarlu 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117326 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chitvel AP-11-042-003-002/070270
() 		0211042000NRG23250620221415089 26/06/2022 Jayamma 0211042WL0058125 Jayamma 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117381 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chitvel AP-11-042-003-002/070280
() 		0211042000NRG23250620221415091 26/06/2022 Penchalaiah 0211042WL0058125 Penchalaiah 00415 SBIN0003880 1045 1045 Processed 28/07/2022 3375116986 MR SATHU PENCHALAIAH STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-003-002/070281
() 		0211042000NRG23250620221415092 26/06/2022 kaveri 0211042WL0058125 kaveri 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117570 MRS GOPIDESI KAVERI STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-003-002/070283
() 		0211042000NRG23250620221415093 26/06/2022 Narasimhulu 0211042WL0058125 Narasimhulu 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117131 Mr POTHINENI NARASIMHULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
379 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23250620221415094 26/06/2022 NARASIMHULU 0211042WL0058125 NARASIMHULU 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117050 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-003-002/070291
() 		0211042000NRG23250620221415095 26/06/2022 Sreedhar Raju 0211042WL0058125 Sreedhar Raju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117342 MR SREEDHARRAJU KONDURU STATE BANK OF INDIA(508548)
381 Chitvel AP-11-042-003-002/070294
() 		0211042000NRG23250620221415097 26/06/2022 Dasaradaraaju 0211042WL0058125 Dasaradaraaju 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117323 MR NANDIMANDALAM DASARADHA RAJU STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-003-002/090001
() 		0211042000NRG23250620221415100 26/06/2022 Ramanamma 0211042WL0058125 Ramanamma 00415 SBIN0003880 1254 1254 Rejected 18/08/2022 N06220332583B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Chitvel AP-11-042-003-002/090009
() 		0211042000NRG23250620221415103 26/06/2022 Gali Jayalakshmi 0211042WL0058125 Gali Jayalakshmi 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117139 JAYALAKSHMI ICICI BANK LTD(508534)
384 Chitvel AP-11-042-003-002/090009
() 		0211042000NRG23250620221415102 26/06/2022 Venkataiah 0211042WL0058125 Venkataiah 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117135 MR VENKATAIAH CHALAM STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-003-002/090021
() 		0211042000NRG23250620221415107 26/06/2022 bharathi 0211042WL0058125 bharathi 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117140 MR THIRUPATHI BHARATHI STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-003-002/090021
() 		0211042000NRG23250620221415106 26/06/2022 Prasaad 0211042WL0058125 Prasaad 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117133 MR TIRUPATHI PRASAD STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-003-002/090028
() 		0211042000NRG23250620221415108 26/06/2022 Prasaad 0211042WL0058125 Prasaad 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117132 MR PRASAD MALLIKA STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-003-002/090028
() 		0211042000NRG23250620221415109 26/06/2022 Ushaaraani 0211042WL0058125 Ushaaraani 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117026 MALLIKA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chitvel AP-11-042-003-002/090030
() 		0211042000NRG23250620221415111 26/06/2022 Keerti 0211042WL0058125 Keerti 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117027 MALLIKA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-003-002/090030
() 		0211042000NRG23250620221415110 26/06/2022 Mallika Ravi 0211042WL0058125 Mallika Ravi 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117136 MR MALLIKA RAVI STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-003-002/090050
() 		0211042000NRG23250620221415112 26/06/2022 Ammani 0211042WL0058125 Ammani 00415 SBIN0003880 1254 1254 Processed 28/07/2022 3375117183 AMMANI ICICI BANK LTD(508534)
392 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23250620221415144 26/06/2022 Penchalaiah 0211042WL0058128 Penchalaiah 00415 SBIN0003880 642 642 Processed 28/07/2022 3375116945 KESAM PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23250620221415146 26/06/2022 Jalli Yerikalaiah 0211042WL0058128 Jalli Yerikalaiah 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116970 YERIKALAIAH JALLI STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-003-002/110007
() 		0211042000NRG23250620221415147 26/06/2022 Pikkili Ammanni 0211042WL0058128 Pikkili Ammanni 00415 SBIN0003880 856 856 Processed 28/07/2022 3375117016 PIKKILI AMMANNI STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-003-002/110028
() 		0211042000NRG23250620221415151 26/06/2022 Jalla Venkatamma 0211042WL0058128 Jalla Venkatamma 00415 SBIN0003880 856 856 Processed 28/07/2022 3375116824 VENKATAMMA JALLA STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23250620221415152 26/06/2022 Jalli Narayana 0211042WL0058128 Jalli Narayana 00415 SBIN0003880 1071 1071 Processed 28/07/2022 3375117104 LAKSHMINAARAYANA ICICI BANK LTD(508534)
397 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23250620221415155 26/06/2022 jayamma 0211042WL0058128 jayamma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117437 MRS SAKEY JAYAMMA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23250620221415154 26/06/2022 Sake Naagaraaju 0211042WL0058128 Sake Naagaraaju 00415 SBIN0003880 428 428 Processed 28/07/2022 3375117125 MR SAKE NAGARAJU STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-003-002/110039
() 		0211042000NRG23250620221415156 26/06/2022 venkateswara 0211042WL0058128 venkateswara 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117128 MANDA VENKATESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-003-002/110040
() 		0211042000NRG23250620221415157 26/06/2022 Eswaraiah 0211042WL0058128 Eswaraiah 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116946 KOTHURU EWARAIAH BANK OF BARODA(606985)
401 Chitvel AP-11-042-003-002/110044
() 		0211042000NRG23250620221415158 26/06/2022 Yanadamma 0211042WL0058128 Yanadamma 00415 SBIN0003880 642 642 Processed 28/07/2022 3375116831 MR MANDA YANADAMMA STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23250620221415162 26/06/2022 Chandraiah 0211042WL0058128 Chandraiah 00415 SBIN0003880 642 642 Processed 28/07/2022 3375117184 Mr CHANDRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23250620221415164 26/06/2022 Eswaramma 0211042WL0058128 Eswaramma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117149 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-003-002/110075
() 		0211042000NRG23250620221415166 26/06/2022 Chinnakka 0211042WL0058128 Chinnakka 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116825 SAMA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-003-002/110078
() 		0211042000NRG23250620221415169 26/06/2022 Hymavati 0211042WL0058128 Hymavati 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116858 HIMAVATI KESAM ICICI BANK LTD(508534)
406 Chitvel AP-11-042-003-002/110098
() 		0211042000NRG23250620221415171 26/06/2022 Gangamma 0211042WL0058128 Gangamma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116829 GANGAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23250620221415173 26/06/2022 Ramakka 0211042WL0058128 Ramakka 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117103 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23250620221415172 26/06/2022 Subbarayudu 0211042WL0058128 Subbarayudu 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116957 Mr YALAKACHARLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23250620221415175 26/06/2022 Chinnaiah 0211042WL0058128 Chinnaiah 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117098 CHINNAIAH MANDA ICICI BANK LTD(508534)
410 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23250620221415174 26/06/2022 Rathnamma 0211042WL0058128 Rathnamma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375116978 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23250620221415176 26/06/2022 Subhashini 0211042WL0058128 Subhashini 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117440 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23250620221415177 26/06/2022 Sake Venkata Subbamma 0211042WL0058128 Sake Venkata Subbamma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117438 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
413 Chitvel AP-11-042-003-002/110123
() 		0211042000NRG23250620221415178 26/06/2022 Malla Narasamma 0211042WL0058128 Malla Narasamma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117017 MR MALLA NARASAMMA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23250620221415181 26/06/2022 Subbamma Yalakacharla 0211042WL0058128 Subbamma Yalakacharla 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3375117176 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-003-002/110192
() 		0211042000NRG23250620221415183 26/06/2022 Haribabu 0211042WL0058128 Haribabu 00415 SBIN0003880 642 642 Processed 28/07/2022 3375117452 HARIBABU ICICI BANK LTD(508534)
416 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23250620221414792 26/06/2022 Kochella Eeswaramma 0211042WL0058122 Kochella Eeswaramma 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117029 MR KOCHERLA ESWARAMMA STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-003-002/120015
() 		0211042000NRG23250620221414793 26/06/2022 Jaya Bharathi 0211042WL0058122 Jaya Bharathi 00415 SBIN0003880 846 846 Processed 28/07/2022 3375116833 SANKEPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23250620221414799 26/06/2022 manjula 0211042WL0058122 manjula 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117169 MRS UPPALAPATI MANJULA STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23250620221414798 26/06/2022 Uppalapati Murali 0211042WL0058122 Uppalapati Murali 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117113 UPPALAPAATI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23250620221414800 26/06/2022 Saraswathi 0211042WL0058122 Saraswathi 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117391 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chitvel AP-11-042-003-002/120046
() 		0211042000NRG23250620221414802 26/06/2022 madhusudhuan raju 0211042WL0058122 madhusudhuan raju 00415 SBIN0003880 634 634 Processed 28/07/2022 3375117168 SANKEPALLI MADHUSUDHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23250620221414803 26/06/2022 Raghala Yerikala raaju 0211042WL0058122 Raghala Yerikala raaju 00415 SBIN0003880 846 846 Processed 28/07/2022 3375116845 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chitvel AP-11-042-003-002/120051
() 		0211042000NRG23250620221414804 26/06/2022 Jayamma 0211042WL0058122 Jayamma 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117388 LAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chitvel AP-11-042-003-002/120052
() 		0211042000NRG23250620221414806 26/06/2022 Saavitramma 0211042WL0058122 Saavitramma 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117102 MRS UPPALAPATI SAVITRI STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-003-002/120053
() 		0211042000NRG23250620221414807 26/06/2022 Jayanna 0211042WL0058122 Jayanna 00415 SBIN0003880 634 634 Processed 28/07/2022 3375117086 MR PAAMURI JAYANNA STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-003-002/120054
() 		0211042000NRG23250620221414808 26/06/2022 Krishnaiah 0211042WL0058122 Krishnaiah 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117064 PODAMEKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23250620221414809 26/06/2022 Gopalaiah Pamuri 0211042WL0058122 Gopalaiah Pamuri 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117204 PAMURI GOPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23250620221414810 26/06/2022 Pamuri Subramanyam 0211042WL0058122 Pamuri Subramanyam 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117174 MANEYYA PAMURI ICICI BANK LTD(508534)
429 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23250620221414812 26/06/2022 Naarayanamma mathakala 0211042WL0058122 Naarayanamma mathakala 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116830 MATAKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23250620221414814 26/06/2022 Marakala Umaadevi 0211042WL0058122 Marakala Umaadevi 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116826 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23250620221414813 26/06/2022 Mathakala Naarayana 0211042WL0058122 Mathakala Naarayana 00415 SBIN0003880 846 846 Processed 28/07/2022 3375117185 MR MATHAKALA NARAYANA MATHAKALA NARAYANA STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-003-002/120061
() 		0211042000NRG23250620221414816 26/06/2022 Uppalapati Kalaavati 0211042WL0058122 Uppalapati Kalaavati 00415 SBIN0003880 846 846 Processed 28/07/2022 3375117203 MRS UPPALAPATI KALAVATI STATE BANK OF INDIA(508548)
433 Chitvel AP-11-042-003-002/120068
() 		0211042000NRG23250620221414819 26/06/2022 Sankepalli Padmaavatamma 0211042WL0058122 Sankepalli Padmaavatamma 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116827 PADMAVATHI SANKAPALLI STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23250620221414822 26/06/2022 Kocherla Savitri 0211042WL0058122 Kocherla Savitri 00415 SBIN0003880 423 423 Processed 28/07/2022 3375116844 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
435 Chitvel AP-11-042-003-002/120087
() 		0211042000NRG23250620221414823 26/06/2022 Kocherla Guramma 0211042WL0058122 Kocherla Guramma 00415 SBIN0003880 423 423 Processed 28/07/2022 3375117439 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23250620221414824 26/06/2022 Atmakuru Eeswaramma 0211042WL0058122 Atmakuru Eeswaramma 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375116881 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chitvel AP-11-042-003-002/120096
() 		0211042000NRG23250620221414825 26/06/2022 Uppalapati Venkata subbaraaju 0211042WL0058122 Uppalapati Venkata subbaraaju 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116989 MR VENKATA SUBBARAJU UPPALAPATI STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23250620221414826 26/06/2022 Uppalapati Lakshmi Narasamma 0211042WL0058122 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117036 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-003-002/120121
() 		0211042000NRG23250620221414828 26/06/2022 Rajamma 0211042WL0058122 Rajamma 00415 SBIN0003880 423 423 Processed 28/07/2022 3375117130 AKETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-003-002/120121
() 		0211042000NRG23250620221414829 26/06/2022 Venkata Raama Raaju 0211042WL0058122 Venkata Raama Raaju 00415 SBIN0003880 211 211 Processed 28/07/2022 3375116866 AKETI VENKATARAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23250620221414831 26/06/2022 Narasimha Raaju 0211042WL0058122 Narasimha Raaju 00415 SBIN0003880 846 846 Processed 28/07/2022 3375117481 JAGADABI NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23250620221414830 26/06/2022 Sayamma 0211042WL0058122 Sayamma 00415 SBIN0003880 846 846 Processed 28/07/2022 3375116835 JAGADAABHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23250620221414832 26/06/2022 Yallamma 0211042WL0058122 Yallamma 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117441 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-003-002/120155
() 		0211042000NRG23250620221414833 26/06/2022 SivaSankara 0211042WL0058122 SivaSankara 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375117065 MR KOCHARLA SIVASANKARA STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-003-002/120157
() 		0211042000NRG23250620221414834 26/06/2022 Penchalaiah 0211042WL0058122 Penchalaiah 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116927 MR PENCHALAIAH MATHAKALA STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23250620221414835 26/06/2022 Venkatamma 0211042WL0058122 Venkatamma 00415 SBIN0003880 1269 1269 Processed 28/07/2022 3375116850 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
447 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23250620221414836 26/06/2022 Penchalamma 0211042WL0058122 Penchalamma 00415 SBIN0003880 1057 1057 Processed 28/07/2022 3375117386 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23250620221414837 26/06/2022 siddamma 0211042WL0058122 siddamma 00415 SBIN0003880 846 846 Processed 28/07/2022 3375117444 AKETI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23250620221414840 26/06/2022 MUSALAIAH 0211042WL0058122 MUSALAIAH 00415 SBIN0003880 423 423 Processed 28/07/2022 3375116952 MUSALAIAH PODAMEKALA STATE BANK OF INDIA(508548)
450 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23250620221414839 26/06/2022 subbalakshumma 0211042WL0058122 subbalakshumma 00415 SBIN0003880 634 634 Processed 28/07/2022 3375117196 MRS SUBBALAKSHUMMA PODAMEKALA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-003-002/120179
() 		0211042000NRG23250620221414841 26/06/2022 Narasimharaju 0211042WL0058122 Narasimharaju 00415 SBIN0003880 634 634 Processed 28/07/2022 3375117066 KOCHERLA NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chitvel AP-11-042-008-007/030010
() 		0211042000NRG23250620221414211 26/06/2022 Eeswarayya 0211042WL0058096 Eeswarayya 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117299 MANDA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chitvel AP-11-042-008-007/030010
() 		0211042000NRG23250620221414212 26/06/2022 Manda Chinnakka 0211042WL0058096 Manda Chinnakka 00415 SBIN0003880 197 197 Processed 28/07/2022 3375117005 MANDA CHINNAKKA M SUBBAMMA STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23250620221414213 26/06/2022 Gangamma 0211042WL0058096 Gangamma 00415 SBIN0003880 987 987 Processed 28/07/2022 3375116990 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
455 Chitvel AP-11-042-008-007/030013
() 		0211042000NRG23250620221414214 26/06/2022 Venkatasubbaiah 0211042WL0058096 Venkatasubbaiah 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117401 VENKATASUBBAIAH ICICI BANK LTD(508534)
456 Chitvel AP-11-042-008-007/030014
() 		0211042000NRG23250620221414215 26/06/2022 Sreenivaasulu 0211042WL0058096 Sreenivaasulu 00415 SBIN0003880 592 592 Processed 28/07/2022 3375117393 MR VELAGACHERLA SRINIVASULU STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-008-007/030016
() 		0211042000NRG23250620221414216 26/06/2022 Adhilakmma 0211042WL0058096 Adhilakmma 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117295 MRS ADILAKSHAMMA KADIMI STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-008-007/030021
() 		0211042000NRG23250620221414217 26/06/2022 Bhaaratamma 0211042WL0058096 Bhaaratamma 00415 SBIN0003880 987 987 Processed 28/07/2022 3375117382 MISS VELAKACHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-008-007/030024
() 		0211042000NRG23250620221414219 26/06/2022 Eswaramma 0211042WL0058096 Eswaramma 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375116991 Mrs Yalakacharla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Chitvel AP-11-042-008-007/030024
() 		0211042000NRG23250620221414218 26/06/2022 Venkataramana 0211042WL0058096 Venkataramana 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375116992 MR VENKATARAMANA VELAKACHERLA STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-008-007/030030
() 		0211042000NRG23250620221414222 26/06/2022 Chinnakka 0211042WL0058096 Chinnakka 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117396 JALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chitvel AP-11-042-008-007/030034
() 		0211042000NRG23250620221414223 26/06/2022 Janaardhan 0211042WL0058096 Janaardhan 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117296 MR YALAKACHARLA JANARDHAN STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-008-007/030045
() 		0211042000NRG23250620221414224 26/06/2022 Lakshumma 0211042WL0058096 Lakshumma 00415 SBIN0003880 790 790 Processed 28/07/2022 3375117443 MRS YALAKACHERLA LAKSHUMMA STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-008-007/030046
() 		0211042000NRG23250620221414225 26/06/2022 Chinnakka 0211042WL0058096 Chinnakka 00415 SBIN0003880 592 592 Processed 28/07/2022 3375116994 CHINNAKKA ICICI BANK LTD(508534)
465 Chitvel AP-11-042-008-007/030047
() 		0211042000NRG23250620221414226 26/06/2022 Venkatayya 0211042WL0058096 Venkatayya 00415 SBIN0003880 592 592 Processed 28/07/2022 3375117333 MR VENAKTAIAH MANDA STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-008-007/030057
() 		0211042000NRG23250620221414227 26/06/2022 Subbamma 0211042WL0058096 Subbamma 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117297 GALIVETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-008-007/030059
() 		0211042000NRG23240620221393462 26/06/2022 Chinnakka 0211042WL0056992 Chinnakka 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117211 MRS ENDRATI CHINNAKKA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-008-007/030063
() 		0211042000NRG23240620221393464 26/06/2022 Vasanthamma 0211042WL0056992 Vasanthamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117568 ERABATHINA VASANTHA ERABATHINA PRASAD STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-008-007/030064
() 		0211042000NRG23240620221393465 26/06/2022 Chinnammi 0211042WL0056992 Chinnammi 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117565 MRS CHINNADASARI CHINNAMMI STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-008-007/030066
() 		0211042000NRG23240620221393466 26/06/2022 Dvaarakamma Madagala 0211042WL0056992 Dvaarakamma Madagala 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117298 MRS DWARAKAMMA MADAGALAM STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-008-007/030068
() 		0211042000NRG23240620221393467 26/06/2022 Narasimhulu 0211042WL0056992 Narasimhulu 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117099 MR NARASIMHULU CHANDASARI STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-008-007/030071
() 		0211042000NRG23240620221393469 26/06/2022 Penchalayya 0211042WL0056992 Penchalayya 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117356 MR PENCHALAIAH VANARASI STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-008-007/030072
() 		0211042000NRG23240620221393470 26/06/2022 Narasimhulu 0211042WL0056992 Narasimhulu 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117563 MR YAMALA NARASIMHULU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-008-007/030077
() 		0211042000NRG23240620221393471 26/06/2022 Venkatamma 0211042WL0056992 Venkatamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117057 JADDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chitvel AP-11-042-008-007/030078
() 		0211042000NRG23240620221393473 26/06/2022 Esampati Eeswaramma 0211042WL0056992 Esampati Eeswaramma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117293 EESWARAMMA ESAMPATI ICICI BANK LTD(508534)
476 Chitvel AP-11-042-008-007/030087
() 		0211042000NRG23240620221393476 26/06/2022 venkata subbamma 0211042WL0056992 venkata subbamma 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117007 MADDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-008-007/030088
() 		0211042000NRG23240620221393477 26/06/2022 Lakshmidevi 0211042WL0056992 Lakshmidevi 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117213 ERABATHINA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chitvel AP-11-042-008-007/030091
() 		0211042000NRG23240620221393478 26/06/2022 Jayamma 0211042WL0056992 Jayamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116884 JAYAMMA KAAKI ICICI BANK LTD(508534)
479 Chitvel AP-11-042-008-007/030092
() 		0211042000NRG23240620221393479 26/06/2022 Subbaraayudu 0211042WL0056992 Subbaraayudu 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117004 CHANDRASARI SUBBARAYUDU C KRISHNA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-008-007/030094
() 		0211042000NRG23240620221393480 26/06/2022 Ranemma 0211042WL0056992 Ranemma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117567 MR JADDA RANEMMA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-008-007/030101
() 		0211042000NRG23240620221393484 26/06/2022 Raajeswari 0211042WL0056992 Raajeswari 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117569 MRS RAJESWARI JANGA STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-008-007/030102
() 		0211042000NRG23240620221393485 26/06/2022 Penchalamma 0211042WL0056992 Penchalamma 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117562 MRS ERABATTINA PENCHALAMMA WO RAMULAIAH STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-008-007/030104
() 		0211042000NRG23240620221393486 26/06/2022 Lacchumma 0211042WL0056992 Lacchumma 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117294 MISS MADDA LAKSHUMMA STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-008-007/030105
() 		0211042000NRG23240620221393487 26/06/2022 Subbaraamayya 0211042WL0056992 Subbaraamayya 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117263 MR SUBBARAMAIAH MADDA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-008-007/030107
() 		0211042000NRG23240620221393488 26/06/2022 Ganga Ratnamma 0211042WL0056992 Ganga Ratnamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117257 MRS TAKKILA GANGA RATNAMMA STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-008-007/030109
() 		0211042000NRG23240620221393489 26/06/2022 Subbayya 0211042WL0056992 Subbayya 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117573 SUBBAYYA YAMALA ICICI BANK LTD(508534)
487 Chitvel AP-11-042-008-007/030110
() 		0211042000NRG23240620221393490 26/06/2022 Subbaraamayya 0211042WL0056992 Subbaraamayya 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117564 CHANDASARI SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chitvel AP-11-042-008-007/030112
() 		0211042000NRG23240620221393491 26/06/2022 Kanamma 0211042WL0056992 Kanamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117566 MRS KANNAMMA YAMALA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-008-007/030116
() 		0211042000NRG23240620221393494 26/06/2022 Sumalata 0211042WL0056992 Sumalata 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116922 MRS MADAGALAM SUMALATHA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-008-007/030117
() 		0211042000NRG23240620221393495 26/06/2022 Chinnammi 0211042WL0056992 Chinnammi 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117583 CHINNAMMI CHANDASARI ICICI BANK LTD(508534)
491 Chitvel AP-11-042-008-007/030126
() 		0211042000NRG23240620221393499 26/06/2022 Narasimhulu Bommanaboyina 0211042WL0056992 Narasimhulu Bommanaboyina 00415 SBIN0003880 696 696 Processed 28/07/2022 3375117260 NARASIMHULU BOMMANABOYINA ICICI BANK LTD(508534)
492 Chitvel AP-11-042-008-007/030131
() 		0211042000NRG23240620221393501 26/06/2022 Eswaramma 0211042WL0056992 Eswaramma 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117188 MOCHARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chitvel AP-11-042-008-007/030134
() 		0211042000NRG23240620221393503 26/06/2022 MOCHARLA PENCHALAIAH 0211042WL0056992 MOCHARLA PENCHALAIAH 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116883 MOCHARLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chitvel AP-11-042-008-007/030139
() 		0211042000NRG23250620221414228 26/06/2022 Ramasubbamma 0211042WL0058096 Ramasubbamma 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117482 MANDA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chitvel AP-11-042-008-007/030152
() 		0211042000NRG23250620221414229 26/06/2022 Penchalamma 0211042WL0058096 Penchalamma 00415 SBIN0003880 987 987 Processed 28/07/2022 3375117163 KONDURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chitvel AP-11-042-008-007/030153
() 		0211042000NRG23250620221414230 26/06/2022 Bujjamma 0211042WL0058096 Bujjamma 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117389 MRS BUJJAMMA VELAKACHERLA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-008-007/030158
() 		0211042000NRG23250620221414231 26/06/2022 Sreenivasulu 0211042WL0058096 Sreenivasulu 00415 SBIN0003880 1184 1184 Processed 28/07/2022 3375117178 MR TALLAPAKA SREENIVASULU STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-008-007/030160
() 		0211042000NRG23250620221414232 26/06/2022 Vasanta 0211042WL0058096 Vasanta 00415 SBIN0003880 592 592 Processed 28/07/2022 3375117334 MRS YALAKACHERLA VASANTHA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-008-007/060012
() 		0211042000NRG23240620221393509 26/06/2022 Suneetha 0211042WL0056992 Suneetha 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117275 MRS MADDINA SUNITHA STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-008-007/060071
() 		0211042000NRG23240620221393513 26/06/2022 Subbarayudu Mocherla 0211042WL0056992 Subbarayudu Mocherla 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117585 MR SUBBARAYUDU MOCHARLA STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-008-007/060088
() 		0211042000NRG23240620221393515 26/06/2022 Narayanamma 0211042WL0056992 Narayanamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116995 MR NARAYANAMMA MADDINA STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-008-007/090002
() 		0211042000NRG23240620221393526 26/06/2022 Rajaiah 0211042WL0056992 Rajaiah 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117075 MR MOCHERLA RAJAIAH STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-008-007/090002
() 		0211042000NRG23240620221393525 26/06/2022 Ramulamma 0211042WL0056992 Ramulamma 00415 SBIN0003880 1160 1160 Processed 28/07/2022 3375117258 MRS MOCHARLA RAMULAMMA STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-008-007/090007
() 		0211042000NRG23240620221393531 26/06/2022 Subbulamma 0211042WL0056992 Subbulamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116868 MOGILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chitvel AP-11-042-008-007/090013
() 		0211042000NRG23240620221393532 26/06/2022 Narayanamma 0211042WL0056992 Narayanamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117256 NARAYANAMMA JADDA ICICI BANK LTD(508534)
506 Chitvel AP-11-042-008-007/090018
() 		0211042000NRG23240620221393534 26/06/2022 Rajamma 0211042WL0056992 Rajamma 00415 SBIN0003880 1160 1160 Processed 28/07/2022 3375117571 CHINTHALA POODI RAJAMMA ICICI BANK LTD(508534)
507 Chitvel AP-11-042-008-007/090023
() 		0211042000NRG23240620221393535 26/06/2022 Annarapu Nagamma 0211042WL0056992 Annarapu Nagamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117497 NAGAMMA ANNARAPU ICICI BANK LTD(508534)
508 Chitvel AP-11-042-008-007/090050
() 		0211042000NRG23240620221393536 26/06/2022 Rathnamma 0211042WL0056992 Rathnamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117572 Mrs BANDIKALLA RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
509 Chitvel AP-11-042-008-007/090055
() 		0211042000NRG23240620221393537 26/06/2022 Latha 0211042WL0056992 Latha 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117340 MRS LATHA CHANDASARI STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-008-007/090056
() 		0211042000NRG23240620221393538 26/06/2022 Jyothi 0211042WL0056992 Jyothi 00415 SBIN0003880 1392 1392 Processed 28/07/2022 3375117335 MRS JYOTHI CHALAMPATI STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-008-007/090057
() 		0211042000NRG23240620221393540 26/06/2022 Penchalamma 0211042WL0056992 Penchalamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117576 KAKI PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
512 Chitvel AP-11-042-008-007/090062
() 		0211042000NRG23240620221393541 26/06/2022 Subbaiah 0211042WL0056992 Subbaiah 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117006 MR YAMALA SUBBAIAH STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-008-007/100003
() 		0211042000NRG23240620221393563 26/06/2022 Rajamma 0211042WL0056992 Rajamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117199 MRS MOCHARLA RAJAMMA STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-008-007/100005
() 		0211042000NRG23240620221393564 26/06/2022 SAMBATHINA SUBBAMMA 0211042WL0056992 SAMBATHINA SUBBAMMA 00415 SBIN0003880 1160 1160 Processed 28/07/2022 3375116885 SOMBATTINA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chitvel AP-11-042-008-007/100011
() 		0211042000NRG23240620221393569 26/06/2022 DHANASI NARAYANAMMA 0211042WL0056992 DHANASI NARAYANAMMA 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117062 NAARAYANAMMA DHANAASI ICICI BANK LTD(508534)
516 Chitvel AP-11-042-008-007/100017
() 		0211042000NRG23240620221393571 26/06/2022 Mocharla Narasamma 0211042WL0056992 Mocharla Narasamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116869 NARASAMMA MOCHERLA ICICI BANK LTD(508534)
517 Chitvel AP-11-042-008-007/100020
() 		0211042000NRG23240620221393572 26/06/2022 Mocharla Kalaavati 0211042WL0056992 Mocharla Kalaavati 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117085 M KALAVATHI M JAYACHANDRA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-008-007/100027
() 		0211042000NRG23240620221393573 26/06/2022 Macherla Prameela 0211042WL0056992 Macherla Prameela 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117095 PREMELLA MOCHARLA ICICI BANK LTD(508534)
519 Chitvel AP-11-042-008-007/100029
() 		0211042000NRG23240620221393574 26/06/2022 RAMPA PENCHALAIAH 0211042WL0056992 RAMPA PENCHALAIAH 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116953 PENCHALAYYA RAMPA ICICI BANK LTD(508534)
520 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23240620221393575 26/06/2022 Kotapati Naresh 0211042WL0056992 Kotapati Naresh 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117035 NARESH ICICI BANK LTD(508534)
521 Chitvel AP-11-042-008-007/100042
() 		0211042000NRG23240620221393576 26/06/2022 Ramasubbamma 0211042WL0056992 Ramasubbamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116882 GODI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chitvel AP-11-042-008-007/100043
() 		0211042000NRG23240620221393577 26/06/2022 LAKSHUMMA RAMPA 0211042WL0056992 LAKSHUMMA RAMPA 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116985 Mrs RAMPA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Chitvel AP-11-042-008-007/100049
() 		0211042000NRG23240620221393580 26/06/2022 Ramadevi 0211042WL0056992 Ramadevi 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375116980 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chitvel AP-11-042-008-007/100053
() 		0211042000NRG23240620221393581 26/06/2022 Penchalamma 0211042WL0056992 Penchalamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117575 MOCHARLA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-008-007/100054
() 		0211042000NRG23240620221393582 26/06/2022 Chinna Koteswara 0211042WL0056992 Chinna Koteswara 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117000 MR CHINNA KOTESWARA MOCHARLA STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-008-007/100056
() 		0211042000NRG23240620221393585 26/06/2022 Ramalakshumma 0211042WL0056992 Ramalakshumma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117226 MOCHARLA RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-008-007/110059
() 		0211042000NRG23240620221393593 26/06/2022 Ramanamma 0211042WL0056992 Ramanamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117171 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Chitvel AP-11-042-008-007/120004
() 		0211042000NRG23240620221393595 26/06/2022 Thunga Jayamma 0211042WL0056992 Thunga Jayamma 00415 SBIN0003880 1624 1624 Processed 28/07/2022 3375117129 THUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chitvel AP-11-042-010-008/010011
() 		0211042000NRG23260620221416854 26/06/2022 Devamma 0211042WL0058207 Devamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117054 NAGIRIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23260620221416855 26/06/2022 Maneyya 0211042WL0058207 Maneyya 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117059 THADI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23260620221416856 26/06/2022 Naagamani 0211042WL0058207 Naagamani 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117052 THADI NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG23260620221416861 26/06/2022 Kalaavatamma 0211042WL0058207 Kalaavatamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116949 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Chitvel AP-11-042-010-008/010031
() 		0211042000NRG23260620221416862 26/06/2022 Venkatamma 0211042WL0058207 Venkatamma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375116941 Mrs KAMPASAMUDRAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Chitvel AP-11-042-010-008/010038
() 		0211042000NRG23260620221416864 26/06/2022 Lakshmidevi 0211042WL0058207 Lakshmidevi 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117398 MRS LAKSHMIDEVI NAGIRIPATI STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-010-008/010041
() 		0211042000NRG23260620221416866 26/06/2022 Saayamma 0211042WL0058207 Saayamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117313 MULLAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chitvel AP-11-042-010-008/010054
() 		0211042000NRG23260620221416867 26/06/2022 Venkatamma 0211042WL0058207 Venkatamma 00415 SBIN0003880 492 492 Processed 28/07/2022 3375117387 Mrs VENKATAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Chitvel AP-11-042-010-008/010068
() 		0211042000NRG23260620221416872 26/06/2022 Ramanamma 0211042WL0058207 Ramanamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117030 BATTALA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chitvel AP-11-042-010-008/010076
() 		0211042000NRG23260620221416876 26/06/2022 Aademma 0211042WL0058207 Aademma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117015 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Chitvel AP-11-042-010-008/010082
() 		0211042000NRG23260620221416878 26/06/2022 Challa Venkata Subbamma 0211042WL0058207 Challa Venkata Subbamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117043 VENKATA SUBBAMMA CHALLA ICICI BANK LTD(508534)
540 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23260620221416881 26/06/2022 Lakshumma 0211042WL0058207 Lakshumma 00415 SBIN0003880 492 492 Processed 28/07/2022 3375117234 Mrs LAKSHUMMA GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23260620221416882 26/06/2022 Rangaiah 0211042WL0058207 Rangaiah 00415 SBIN0003880 492 492 Processed 28/07/2022 3375117525 GURAKALA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chitvel AP-11-042-010-008/010172
() 		0211042000NRG23260620221416886 26/06/2022 Lakshumma 0211042WL0058207 Lakshumma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117076 MullapalliLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
543 Chitvel AP-11-042-010-008/010185
() 		0211042000NRG23260620221416893 26/06/2022 Prabhavathi 0211042WL0058207 Prabhavathi 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117153 PRABHAVATHI ICICI BANK LTD(508534)
544 Chitvel AP-11-042-010-008/010193
() 		0211042000NRG23260620221416896 26/06/2022 siddamma 0211042WL0058207 siddamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117501 MRS SIDDAMMA BATTALA STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-010-008/010197
() 		0211042000NRG23260620221416897 26/06/2022 sujatha 0211042WL0058207 sujatha 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117271 Mrs DERANGULA SUJATHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
546 Chitvel AP-11-042-010-008/060015
() 		0211042000NRG23260620221416902 26/06/2022 subbalakshumamma 0211042WL0058207 subbalakshumamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117242 MRS KANDALA SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-010-008/060018
() 		0211042000NRG23260620221416903 26/06/2022 penchalamma 0211042WL0058207 penchalamma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375116966 Mrs AVULAKUNTA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Chitvel AP-11-042-010-008/060020
() 		0211042000NRG23260620221416905 26/06/2022 DHANALAKSMI DERANGULA 0211042WL0058207 DHANALAKSMI DERANGULA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117554 MRS DHANALAKSHMI DERANGULA STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-010-008/060021
() 		0211042000NRG23260620221416906 26/06/2022 DERANGULA SARASWATHI 0211042WL0058207 DERANGULA SARASWATHI 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117397 MRS SARASWATHI DERANGULA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-010-008/060027
() 		0211042000NRG23260620221416907 26/06/2022 Indiramma 0211042WL0058207 Indiramma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117207 Mrs POTHURAJU INDIRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
551 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23260620221416908 26/06/2022 BUJJAMMA 0211042WL0058207 BUJJAMMA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117040 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-010-008/090004
() 		0211042000NRG23260620221416910 26/06/2022 Srinivasulu 0211042WL0058207 Srinivasulu 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116943 KASTHIRI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chitvel AP-11-042-010-008/090011
() 		0211042000NRG23260620221416911 26/06/2022 Ramalaskshumma 0211042WL0058207 Ramalaskshumma 00415 SBIN0003880 1477 1477 Processed 28/07/2022 3375117221 MRS KADULA RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-010-008/090036
() 		0211042000NRG23260620221416914 26/06/2022 Chengaiah 0211042WL0058207 Chengaiah 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116972 Mr KANDULA RANGAPPAGARI CHANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Chitvel AP-11-042-010-008/090054
() 		0211042000NRG23260620221416918 26/06/2022 BODDU ESWARAMMA 0211042WL0058207 BODDU ESWARAMMA 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117197 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chitvel AP-11-042-010-008/090058
() 		0211042000NRG23260620221416919 26/06/2022 Chandramma 0211042WL0058207 Chandramma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117223 MRS KANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-010-008/090062
() 		0211042000NRG23260620221416920 26/06/2022 Lakshmi Devi 0211042WL0058207 Lakshmi Devi 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117385 KANDULA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
558 Chitvel AP-11-042-010-008/090073
() 		0211042000NRG23260620221416922 26/06/2022 Ravanamma 0211042WL0058207 Ravanamma 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117249 MRS RAMANAMMA YEDOTI STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23260620221416924 26/06/2022 Nagamma 0211042WL0058207 Nagamma 00415 SBIN0003880 1477 1477 Processed 28/07/2022 3375117327 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chitvel AP-11-042-010-008/090146
() 		0211042000NRG23260620221416925 26/06/2022 Sivayya 0211042WL0058207 Sivayya 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117155 OJILI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chitvel AP-11-042-010-008/090148
() 		0211042000NRG23260620221416927 26/06/2022 Lakshumma 0211042WL0058207 Lakshumma 00415 SBIN0003880 1477 1477 Processed 28/07/2022 3375117325 Mrs LAKSHUMMA GUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Chitvel AP-11-042-010-008/090149
() 		0211042000NRG23260620221416928 26/06/2022 Chandramma 0211042WL0058207 Chandramma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116988 THUNGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chitvel AP-11-042-010-008/090153
() 		0211042000NRG23260620221416929 26/06/2022 Sampurnamma 0211042WL0058207 Sampurnamma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117219 MRS RATANALA SAMPURNAMMA STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-010-008/090154
() 		0211042000NRG23260620221416930 26/06/2022 Harinath Choudhari 0211042WL0058207 Harinath Choudhari 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116971 Mr HARINATH CHOWDARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Chitvel AP-11-042-010-008/090167
() 		0211042000NRG23260620221416932 26/06/2022 Hebsiba 0211042WL0058207 Hebsiba 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117269 Mrs HEBSIBA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Chitvel AP-11-042-010-008/090193
() 		0211042000NRG23260620221416933 26/06/2022 SARITHA KANDULA 0211042WL0058207 SARITHA KANDULA 00415 SBIN0003880 1477 1477 Processed 28/07/2022 3375117156 MR KANDULA SARITHA STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23260620221416938 26/06/2022 Vijaya 0211042WL0058207 Vijaya 00415 SBIN0003880 1477 1477 Processed 28/07/2022 3375117220 VIJAYA YEDOTI ICICI BANK LTD(508534)
568 Chitvel AP-11-042-010-008/090253
() 		0211042000NRG23260620221416944 26/06/2022 GAMPA SUBRAMANYAM 0211042WL0058207 GAMPA SUBRAMANYAM 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117042 MR GAMPA SUBRAMANYAM STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-010-008/090257
() 		0211042000NRG23260620221416945 26/06/2022 peeriah 0211042WL0058207 peeriah 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117499 MR THURAKA PIRAIAH STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23260620221416946 26/06/2022 Narayanamma 0211042WL0058207 Narayanamma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117056 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-010-008/090260
() 		0211042000NRG23260620221416947 26/06/2022 Ramachandraiah 0211042WL0058207 Ramachandraiah 00415 SBIN0003880 985 985 Processed 28/07/2022 3375116942 KANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chitvel AP-11-042-010-008/090269
() 		0211042000NRG23260620221416948 26/06/2022 Subbarthnamma 0211042WL0058207 Subbarthnamma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375116956 Mrs SUBBARATHNAMMA YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Chitvel AP-11-042-010-008/090291
() 		0211042000NRG23260620221416950 26/06/2022 Gundaiah 0211042WL0058207 Gundaiah 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117237 RATHINA GUNDAIAH ICICI BANK LTD(508534)
574 Chitvel AP-11-042-010-008/090298
() 		0211042000NRG23260620221416952 26/06/2022 Subbarathnamma 0211042WL0058207 Subbarathnamma 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117239 THUNGA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chitvel AP-11-042-010-008/090302
() 		0211042000NRG23260620221416953 26/06/2022 Eswaramma 0211042WL0058207 Eswaramma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117222 RATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23260620221416954 26/06/2022 chandrakala 0211042WL0058207 chandrakala 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117014 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23260620221416955 26/06/2022 chandramma 0211042WL0058207 chandramma 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117236 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-010-008/090310
() 		0211042000NRG23260620221416957 26/06/2022 BALAJI 0211042WL0058207 BALAJI 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117167 YEDOTI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chitvel AP-11-042-010-008/090331
() 		0211042000NRG23260620221416960 26/06/2022 SUBBA GUNDAMMA 0211042WL0058207 SUBBA GUNDAMMA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117270 SUBBA GUNDAMMA KANDULA ICICI BANK LTD(508534)
580 Chitvel AP-11-042-010-008/090338
() 		0211042000NRG23260620221416961 26/06/2022 ESWARAMMA 0211042WL0058207 ESWARAMMA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117238 MRS ESWARAMMA KONIKI STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23260620221416962 26/06/2022 GANGAMMA 0211042WL0058207 GANGAMMA 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117195 POLINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23260620221416965 26/06/2022 REDDAMMA 0211042WL0058207 REDDAMMA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117193 RATHINA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23260620221416966 26/06/2022 THIRUPALU 0211042WL0058207 THIRUPALU 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375116955 Mr RATHINA THIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
584 Chitvel AP-11-042-010-008/090377
() 		0211042000NRG23260620221416967 26/06/2022 RATHNAMMA 0211042WL0058207 RATHNAMMA 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117218 Mrs MOPURI RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
585 Chitvel AP-11-042-010-008/090387
() 		0211042000NRG23260620221416968 26/06/2022 LAKSHUMMA 0211042WL0058207 LAKSHUMMA 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117235 MRS KANDULA LAKSHUMMA STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-010-008/100006
() 		0211042000NRG23260620221416969 26/06/2022 Indramma 0211042WL0058207 Indramma 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117380 INDRAMMA OBILI ICICI BANK LTD(508534)
587 Chitvel AP-11-042-010-008/100007
() 		0211042000NRG23260620221416970 26/06/2022 Eswaramma 0211042WL0058207 Eswaramma 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117001 SANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23260620221416971 26/06/2022 Padmavathi 0211042WL0058207 Padmavathi 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117449 OBILI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chitvel AP-11-042-010-008/100015
() 		0211042000NRG23260620221416974 26/06/2022 NAGAMMA SIDDARAPU 0211042WL0058207 NAGAMMA SIDDARAPU 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117316 Mrs SIDDARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Chitvel AP-11-042-010-008/100020
() 		0211042000NRG23260620221416976 26/06/2022 Mangamma 0211042WL0058207 Mangamma 00415 SBIN0003880 985 985 Processed 28/07/2022 3375117314 MRS GADDAM MANGAMMA STATE BANK OF INDIA(508548)
591 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23260620221416979 26/06/2022 Eeswaramma 0211042WL0058207 Eeswaramma 00415 SBIN0003880 738 738 Processed 28/07/2022 3375117315 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23260620221416981 26/06/2022 Swami dasu 0211042WL0058207 Swami dasu 00415 SBIN0003880 985 985 Processed 28/07/2022 3375116870 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23260620221417036 26/06/2022 Shyam 0211042WL0058209 Shyam 00415 SBIN0003880 516 516 Processed 28/07/2022 3375117245 GALLA SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chitvel AP-11-042-011-008/020005
() 		0211042000NRG23260620221417037 26/06/2022 Prabhavathi 0211042WL0058209 Prabhavathi 00415 SBIN0003880 516 516 Processed 28/07/2022 3375117020 Mrs PRABHAVATHI ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Chitvel AP-11-042-011-008/020006
() 		0211042000NRG23260620221417038 26/06/2022 Vimalamma 0211042WL0058209 Vimalamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116979 VIMALAMMA MANNURU ICICI BANK LTD(508534)
596 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23260620221417040 26/06/2022 Chinnavenkataiah 0211042WL0058209 Chinnavenkataiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116958 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23260620221417043 26/06/2022 Sushila 0211042WL0058209 Sushila 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117483 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
598 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23260620221417047 26/06/2022 Ramanaiah 0211042WL0058209 Ramanaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116960 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
599 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23260620221417049 26/06/2022 Peddasivaiah 0211042WL0058209 Peddasivaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116984 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23260620221417050 26/06/2022 Rajamma 0211042WL0058209 Rajamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117117 RAJAMMA NARAGANTI ICICI BANK LTD(508534)
601 Chitvel AP-11-042-011-008/020050
() 		0211042000NRG23260620221417051 26/06/2022 Chinnashankaraiah 0211042WL0058209 Chinnashankaraiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116981 CHINNASHANKARAYYA ICICI BANK LTD(508534)
602 Chitvel AP-11-042-011-008/020053
() 		0211042000NRG23260620221417052 26/06/2022 Pedda Venkatayya 0211042WL0058209 Pedda Venkatayya 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116886 ANU PATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23260620221417053 26/06/2022 Venkatasubbaiah 0211042WL0058209 Venkatasubbaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117553 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23260620221417054 26/06/2022 Lakshumma 0211042WL0058209 Lakshumma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117055 LAKSHUMMA GALLA ICICI BANK LTD(508534)
605 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23260620221417055 26/06/2022 Nageswara 0211042WL0058209 Nageswara 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117089 GALLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23260620221417056 26/06/2022 Lakshumaiah 0211042WL0058209 Lakshumaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117252 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
607 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23260620221417057 26/06/2022 Bodaiah 0211042WL0058209 Bodaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117209 BODAIAH POTTA ICICI BANK LTD(508534)
608 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23260620221417058 26/06/2022 Venkatasubbamma 0211042WL0058209 Venkatasubbamma 00415 SBIN0003880 516 516 Processed 28/07/2022 3375117251 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23260620221417059 26/06/2022 Sankaramma 0211042WL0058209 Sankaramma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117247 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23260620221417060 26/06/2022 Bharathi 0211042WL0058209 Bharathi 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117201 BHARATHI POTTA ICICI BANK LTD(508534)
611 Chitvel AP-11-042-011-008/020072
() 		0211042000NRG23260620221417061 26/06/2022 Nagalakshumma 0211042WL0058209 Nagalakshumma 00415 SBIN0003880 258 258 Processed 28/07/2022 3375117366 NAGALAKSHUMMA ANAPATI ICICI BANK LTD(508534)
612 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23260620221417062 26/06/2022 Laksminarasamma 0211042WL0058209 Laksminarasamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117243 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23260620221417063 26/06/2022 Sharadha 0211042WL0058209 Sharadha 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117154 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Chitvel AP-11-042-011-008/020082
() 		0211042000NRG23260620221417064 26/06/2022 Padmavathi 0211042WL0058209 Padmavathi 00415 SBIN0003880 1032 1032 Processed 28/07/2022 3375117115 JILAKARA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Chitvel AP-11-042-011-008/020082
() 		0211042000NRG23260620221417065 26/06/2022 Venkataramana 0211042WL0058209 Venkataramana 00415 SBIN0003880 1032 1032 Processed 28/07/2022 3375116969 VENKATARAMANA JILAKARA ICICI BANK LTD(508534)
616 Chitvel AP-11-042-011-008/020091
() 		0211042000NRG23260620221417067 26/06/2022 Harinath 0211042WL0058209 Harinath 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117162 GUMMALLA HARAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Chitvel AP-11-042-011-008/020091
() 		0211042000NRG23260620221417066 26/06/2022 Yallamma 0211042WL0058209 Yallamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117053 YALLAMMA GUMMALLA ICICI BANK LTD(508534)
618 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23260620221417068 26/06/2022 Pedda Venkatamma 0211042WL0058209 Pedda Venkatamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117189 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
619 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23260620221417069 26/06/2022 Durgaiah 0211042WL0058209 Durgaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117367 DURGAIAH GUMMALA ICICI BANK LTD(508534)
620 Chitvel AP-11-042-011-008/020130
() 		0211042000NRG23260620221417071 26/06/2022 Penchalaiah 0211042WL0058209 Penchalaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117384 JINKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23260620221417073 26/06/2022 anasuya 0211042WL0058209 anasuya 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117489 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23260620221417074 26/06/2022 Kammarayudu 0211042WL0058209 Kammarayudu 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116999 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23260620221417075 26/06/2022 sankaraiah 0211042WL0058209 sankaraiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117244 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chitvel AP-11-042-011-008/020153
() 		0211042000NRG23260620221417076 26/06/2022 parvathi 0211042WL0058209 parvathi 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117278 YETURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23260620221417077 26/06/2022 Jayamma 0211042WL0058209 Jayamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117395 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23260620221417078 26/06/2022 Varalakshmi Naraganti 0211042WL0058209 Varalakshmi Naraganti 00415 SBIN0003880 1032 1032 Processed 28/07/2022 3375117158 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23260620221417079 26/06/2022 Anumpati Kondamma 0211042WL0058209 Anumpati Kondamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117246 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23260620221417080 26/06/2022 Rathnamma 0211042WL0058209 Rathnamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117273 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
629 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG23260620221417081 26/06/2022 Yanadaiah 0211042WL0058209 Yanadaiah 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116871 POTTA YANADAIAH STATE BANK OF INDIA(508548)
630 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23260620221417083 26/06/2022 Sivaparvathi 0211042WL0058209 Sivaparvathi 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117250 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23260620221417084 26/06/2022 venkatasubbamma 0211042WL0058209 venkatasubbamma 00415 SBIN0003880 1173 1173 Processed 28/07/2022 3375117279 MR CHALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
632 Chitvel AP-11-042-011-008/020174
() 		0211042000NRG23260620221417085 26/06/2022 subbamma 0211042WL0058209 subbamma 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117248 MRS POTTA SUBBAMMA STATE BANK OF INDIA(508548)
633 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23260620221417086 26/06/2022 ramakrishna 0211042WL0058209 ramakrishna 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117254 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Chitvel AP-11-042-011-008/020182
() 		0211042000NRG23260620221417089 26/06/2022 RAJASEKHAR 0211042WL0058209 RAJASEKHAR 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117277 MR GALLA RAJASEKHAR STATE BANK OF INDIA(508548)
635 Chitvel AP-11-042-011-008/020185
() 		0211042000NRG23260620221417090 26/06/2022 HEMALATHA 0211042WL0058209 HEMALATHA 00415 SBIN0003880 1032 1032 Processed 28/07/2022 3375117329 ZINKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23260620221417091 26/06/2022 lakshmi devi 0211042WL0058209 lakshmi devi 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375117253 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
637 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23260620221416986 26/06/2022 Prabavathi 0211042WL0058207 Prabavathi 00415 SBIN0003880 1231 1231 Processed 28/07/2022 3375117526 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
638 Chitvel AP-11-042-011-008/040036
() 		0211042000NRG23260620221417095 26/06/2022 Penchalamma 0211042WL0058209 Penchalamma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117548 Mrs PENCHALAMMA PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Chitvel AP-11-042-011-008/040037
() 		0211042000NRG23260620221417096 26/06/2022 Lakshimidevi 0211042WL0058209 Lakshimidevi 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375116920 PENAGALURI ICICI BANK LTD(508534)
640 Chitvel AP-11-042-011-008/040039
() 		0211042000NRG23260620221417097 26/06/2022 Sumalatha 0211042WL0058209 Sumalatha 00415 SBIN0003880 1291 1291 Processed 28/07/2022 3375116951 Mrs SUMALATHA PENAGALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23260620221417099 26/06/2022 Mallishwaraiah 0211042WL0058209 Mallishwaraiah 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117119 MRS MALLESWARAIAH YELAKACHARLA STATE BANK OF INDIA(508548)
642 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23260620221417100 26/06/2022 Subbamma 0211042WL0058209 Subbamma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117120 MRS SUBBAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
643 Chitvel AP-11-042-011-008/110007
() 		0211042000NRG23260620221417102 26/06/2022 Manemma 0211042WL0058209 Manemma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117010 MANEMMA DERANGULA ICICI BANK LTD(508534)
644 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23260620221417103 26/06/2022 Reddamma 0211042WL0058209 Reddamma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117546 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chitvel AP-11-042-011-008/110012
() 		0211042000NRG23260620221417104 26/06/2022 Ramanamma 0211042WL0058209 Ramanamma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375116967 RAMANAMMA B STATE BANK OF INDIA(508548)
646 Chitvel AP-11-042-011-008/110041
() 		0211042000NRG23260620221417107 26/06/2022 durgamma 0211042WL0058209 durgamma 00415 SBIN0003880 1408 1408 Processed 28/07/2022 3375117138 Mrs MANNURU DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Chitvel AP-11-042-011-008/110041
() 		0211042000NRG23260620221417106 26/06/2022 sivashankarreddy 0211042WL0058209 sivashankarreddy 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117551 Mr SIVA SHANKAR REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Chitvel AP-11-042-011-008/110048
() 		0211042000NRG23260620221417109 26/06/2022 Gundal reddy 0211042WL0058209 Gundal reddy 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117549 Mr Komiti Reddy Gundalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Chitvel AP-11-042-011-008/110049
() 		0211042000NRG23260620221417110 26/06/2022 Maheswaramma 0211042WL0058209 Maheswaramma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117550 BATHALA SUDHAMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23260620221417111 26/06/2022 PADMAJA 0211042WL0058209 PADMAJA 00415 SBIN0003880 1408 1408 Processed 28/07/2022 3375117498 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chitvel AP-11-042-011-008/110053
() 		0211042000NRG23260620221417112 26/06/2022 purushotham reddy 0211042WL0058209 purushotham reddy 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117419 KOMITIREDDY PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chitvel AP-11-042-011-008/120003
() 		0211042000NRG23260620221417114 26/06/2022 SUBBARATHNAMMA OJILI 0211042WL0058209 SUBBARATHNAMMA OJILI 00415 SBIN0003880 1032 1032 Processed 28/07/2022 3375117555 MISS SUBBARATHNAMMA OJILI STATE BANK OF INDIA(508548)
653 Chitvel AP-11-042-011-008/120004
() 		0211042000NRG23260620221417115 26/06/2022 Sankaraiah 0211042WL0058209 Sankaraiah 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117547 SHANKARAYYA OJILI ICICI BANK LTD(508534)
654 Chitvel AP-11-042-011-008/120005
() 		0211042000NRG23260620221417117 26/06/2022 Penchalamma 0211042WL0058209 Penchalamma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117484 OJILI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chitvel AP-11-042-011-008/120006
() 		0211042000NRG23260620221417118 26/06/2022 LAKSHUMMA OJILI 0211042WL0058209 LAKSHUMMA OJILI 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117552 LAKSHMAMMA OJILI ICICI BANK LTD(508534)
656 Chitvel AP-11-042-011-008/120007
() 		0211042000NRG23260620221417119 26/06/2022 SUBBAIAH OJILI 0211042WL0058209 SUBBAIAH OJILI 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117556 MRS SUBBAIAH OJILI STATE BANK OF INDIA(508548)
657 Chitvel AP-11-042-011-008/120021
() 		0211042000NRG23260620221417120 26/06/2022 Malleswari 0211042WL0058209 Malleswari 00415 SBIN0003880 1408 1408 Processed 28/07/2022 3375117090 MRS THIRUPATHI MALLESWARI STATE BANK OF INDIA(508548)
658 Chitvel AP-11-042-011-008/120047
() 		0211042000NRG23260620221417121 26/06/2022 lakshumma 0211042WL0058209 lakshumma 00415 SBIN0003880 1549 1549 Processed 28/07/2022 3375117557 YAKASIRI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23260620221417166 26/06/2022 Narasamma 0211042WL0058212 Narasamma 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117039 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
660 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23260620221417167 26/06/2022 Lakshmi Devi 0211042WL0058212 Lakshmi Devi 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117495 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
661 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23260620221417124 26/06/2022 Sivamma 0211042WL0058210 Sivamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117492 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
662 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23260620221417125 26/06/2022 Gangamma 0211042WL0058210 Gangamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117415 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
663 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23260620221417126 26/06/2022 Subbalakshumma 0211042WL0058210 Subbalakshumma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117496 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23260620221417129 26/06/2022 Sankaraiah 0211042WL0058210 Sankaraiah 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117352 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
665 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23260620221417128 26/06/2022 Subbamma 0211042WL0058210 Subbamma 00415 SBIN0003880 1109 1109 Processed 28/07/2022 3375116860 MODAPOTHULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23260620221417130 26/06/2022 Lakshumma 0211042WL0058210 Lakshumma 00415 SBIN0003880 1109 1109 Processed 28/07/2022 3375117357 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23260620221417131 26/06/2022 Jhansi 0211042WL0058210 Jhansi 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117179 JHANSI SIGAMALA ICICI BANK LTD(508534)
668 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23260620221417132 26/06/2022 BODA ADI LAKSHUMMA 0211042WL0058210 BODA ADI LAKSHUMMA 00415 SBIN0003880 444 444 Processed 28/07/2022 3375117509 MRS BODA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
669 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23260620221417133 26/06/2022 Maaramma 0211042WL0058210 Maaramma 00415 SBIN0003880 222 222 Processed 28/07/2022 3375117011 MAARAMMA MODAPAATULA ICICI BANK LTD(508534)
670 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23260620221417134 26/06/2022 Gangamma 0211042WL0058210 Gangamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117494 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23260620221417135 26/06/2022 Aruna 0211042WL0058210 Aruna 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117028 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
672 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23260620221417137 26/06/2022 Raajamma 0211042WL0058210 Raajamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117507 RAAJAMMA MALLELA ICICI BANK LTD(508534)
673 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23260620221417138 26/06/2022 SETTIPALLI PARVATHI 0211042WL0058210 SETTIPALLI PARVATHI 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375116861 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
674 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23260620221417139 26/06/2022 Chintalamma 0211042WL0058210 Chintalamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117351 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
675 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23260620221417141 26/06/2022 Chintala Subbamma 0211042WL0058210 Chintala Subbamma 00415 SBIN0003880 666 666 Processed 28/07/2022 3375117350 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23260620221417142 26/06/2022 Paarwati 0211042WL0058210 Paarwati 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375116867 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23260620221417143 26/06/2022 Subbamma 0211042WL0058210 Subbamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375116863 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
678 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23260620221417144 26/06/2022 Achchamma 0211042WL0058210 Achchamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117354 ACHCHAMMA M ICICI BANK LTD(508534)
679 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23260620221417145 26/06/2022 KORAMUTLA CHENGAMMA 0211042WL0058210 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375116976 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23260620221417146 26/06/2022 Subbanna 0211042WL0058210 Subbanna 00415 SBIN0003880 222 222 Processed 28/07/2022 3375117355 KESAM SUBBANNA ICICI BANK LTD(508534)
681 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23260620221417147 26/06/2022 Sugunamma 0211042WL0058210 Sugunamma 00415 SBIN0003880 666 666 Processed 28/07/2022 3375117511 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
682 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23260620221417148 26/06/2022 Raamakka 0211042WL0058210 Raamakka 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117358 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
683 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23260620221417149 26/06/2022 MANEMMA CHALAMPALEM 0211042WL0058210 MANEMMA CHALAMPALEM 00415 SBIN0003880 666 666 Processed 28/07/2022 3375117353 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chitvel AP-11-042-014-012/030203
() 		0211042000NRG23260620221417150 26/06/2022 Naagmani 0211042WL0058210 Naagmani 00415 SBIN0003880 1109 1109 Processed 28/07/2022 3375116822 NAAGMANI MODIPOTULA ICICI BANK LTD(508534)
685 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23260620221417151 26/06/2022 Raamalakshumma 0211042WL0058210 Raamalakshumma 00415 SBIN0003880 666 666 Processed 28/07/2022 3375117493 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
686 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23260620221417152 26/06/2022 Padmamma 0211042WL0058210 Padmamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117349 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
687 Chitvel AP-11-042-014-012/030233
() 		0211042000NRG23260620221417153 26/06/2022 Rathnamma 0211042WL0058210 Rathnamma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375116862 BODA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23260620221417154 26/06/2022 PENCHALAIAH TAIDUPATI 0211042WL0058210 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117361 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
689 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23260620221417155 26/06/2022 Eswaramma 0211042WL0058210 Eswaramma 00415 SBIN0003880 1331 1331 Processed 28/07/2022 3375117172 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
690 Chitvel AP-11-042-014-012/030295
() 		0211042000NRG23260620221417156 26/06/2022 Vasanthamma 0211042WL0058210 Vasanthamma 00415 SBIN0003880 1109 1109 Processed 28/07/2022 3375117360 CHALAMAPALEM VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23260620221417157 26/06/2022 Prameela 0211042WL0058210 Prameela 00415 SBIN0003880 1109 1109 Processed 28/07/2022 3375117359 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
692 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23260620221417168 26/06/2022 Supraja 0211042WL0058212 Supraja 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117304 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
693 Chitvel AP-11-042-014-012/040028
() 		0211042000NRG23260620221417169 26/06/2022 Ramanaiah 0211042WL0058212 Ramanaiah 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375116938 Mr RAMANAIAH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23260620221417171 26/06/2022 Nirmala 0211042WL0058212 Nirmala 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117070 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Chitvel AP-11-042-014-012/040031
() 		0211042000NRG23260620221417172 26/06/2022 Lakshmi Devi 0211042WL0058212 Lakshmi Devi 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117091 MRS LAKSHMI DEVI DHANDU STATE BANK OF INDIA(508548)
696 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23260620221417173 26/06/2022 Soujanya 0211042WL0058212 Soujanya 00415 SBIN0003880 1189 1189 Processed 28/07/2022 3375117305 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
697 Chitvel AP-11-042-014-012/040034
() 		0211042000NRG23260620221417174 26/06/2022 Parvathi 0211042WL0058212 Parvathi 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375116836 MRS PARVATHI DANDU STATE BANK OF INDIA(508548)
698 Chitvel AP-11-042-014-012/040035
() 		0211042000NRG23260620221417176 26/06/2022 Devi 0211042WL0058212 Devi 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375116851 DEVI DANDU STATE BANK OF INDIA(508548)
699 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23260620221417178 26/06/2022 Nagamani 0211042WL0058212 Nagamani 00415 SBIN0003880 1427 1427 Processed 28/07/2022 3375117306 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
700 Chitvel AP-11-042-015-013/010033
() 		0211042000NRG23250620221412485 26/06/2022 Sheshayya 0211042WL0057961 Sheshayya 00415 SBIN0003880 1796 1796 Processed 28/07/2022 3375117100 MR POKALA SESHAIAH STATE BANK OF INDIA(508548)
701 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG23250620221412491 26/06/2022 Paridha 0211042WL0057961 Paridha 00415 SBIN0003880 1796 1796 Processed 28/07/2022 3375117365 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Chitvel AP-11-042-015-013/110018
() 		0211042000NRG23250620221412504 26/06/2022 Shakuntala 0211042WL0057961 Shakuntala 00415 SBIN0003880 1539 1539 Processed 28/07/2022 3375117159 Mrs SAKUNTHALA UMMADISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23250620221412513 26/06/2022 Chandra 0211042WL0057961 Chandra 00415 SBIN0003880 1796 1796 Processed 28/07/2022 3375117164 MR KOTTURI CHANDRA STATE BANK OF INDIA(508548)
704 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23250620221412515 26/06/2022 Kalavathi 0211042WL0057961 Kalavathi 00415 SBIN0003880 1539 1539 Processed 28/07/2022 3375117166 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
705 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23250620221412525 26/06/2022 Chinnakka 0211042WL0057961 Chinnakka 00415 SBIN0003880 1539 1539 Processed 28/07/2022 3375117542 MRS CHINNAKKA BOYANA STATE BANK OF INDIA(508548)
706 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23250620221409825 26/06/2022 Radhamma 0211042WL0057771 Radhamma 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117157 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
707 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23250620221409826 26/06/2022 Prabhaakar 0211042WL0057771 Prabhaakar 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375116954 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
708 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23250620221409827 26/06/2022 Subbarayudu 0211042WL0057771 Subbarayudu 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375116968 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
709 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23250620221409828 26/06/2022 Savitramma 0211042WL0057771 Savitramma 00415 SBIN0003880 477 477 Processed 28/07/2022 3375116853 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
710 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23250620221409829 26/06/2022 Harish 0211042WL0057771 Harish 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117165 MR HARISH YENTHOTI STATE BANK OF INDIA(508548)
711 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23250620221409832 26/06/2022 Eswaramma 0211042WL0057771 Eswaramma 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117259 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23250620221409836 26/06/2022 Lakshumma 0211042WL0057771 Lakshumma 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117261 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23250620221409838 26/06/2022 Bujjama 0211042WL0057771 Bujjama 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117262 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
714 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23250620221409840 26/06/2022 Lakshumma 0211042WL0057771 Lakshumma 00415 SBIN0003880 1432 1432 Processed 28/07/2022 3375117191 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23250620221409531 26/06/2022 venkataiah 0211042WL0057748 venkataiah 00415 SBIN0003880 615 615 Processed 28/07/2022 3375117535 MR PETLURI VENKATAIAH PETLURI JAYAMMA STATE BANK OF INDIA(508548)
716 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23250620221409532 26/06/2022 Prasunamma 0211042WL0057748 Prasunamma 00415 SBIN0003880 410 410 Processed 28/07/2022 3375117539 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
717 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23250620221409534 26/06/2022 Narayana 0211042WL0057748 Narayana 00415 SBIN0003880 410 410 Processed 28/07/2022 3375117008 NARAYANA PANTA ICICI BANK LTD(508534)
718 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23250620221409535 26/06/2022 Nageswara 0211042WL0057748 Nageswara 00415 SBIN0003880 820 820 Processed 28/07/2022 3375117541 NAGESWARA DHANASI ICICI BANK LTD(508534)
719 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23250620221409536 26/06/2022 Surendra 0211042WL0057748 Surendra 00415 SBIN0003880 410 410 Processed 28/07/2022 3375116963 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
720 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23250620221409538 26/06/2022 Chalampati Lakshmidevi 0211042WL0057748 Chalampati Lakshmidevi 00415 SBIN0003880 820 820 Processed 28/07/2022 3375117540 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
721 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23250620221409539 26/06/2022 Indhiramma 0211042WL0057748 Indhiramma 00415 SBIN0003880 820 820 Processed 28/07/2022 3375117423 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
722 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23250620221409540 26/06/2022 Narayana 0211042WL0057748 Narayana 00415 SBIN0003880 820 820 Processed 28/07/2022 3375117418 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23250620221409541 26/06/2022 penchalaiah 0211042WL0057748 penchalaiah 00415 SBIN0003880 205 205 Processed 28/07/2022 3375117596 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
724 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23250620221409542 26/06/2022 lakshmi devi 0211042WL0057748 lakshmi devi 00415 SBIN0003880 615 615 Processed 28/07/2022 3375117536 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
725 Chitvel AP-11-042-015-013/180032
() 		0211042000NRG23250620221409543 26/06/2022 Venkatamma 0211042WL0057748 Venkatamma 00415 SBIN0003880 820 820 Processed 28/07/2022 3375117537 VENKATAMMA KAKI ICICI BANK LTD(508534)
726 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23250620221409544 26/06/2022 Sarojamma 0211042WL0057748 Sarojamma 00415 SBIN0003880 1025 1025 Processed 28/07/2022 3375117538 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
727 Chitvel AP-11-042-016-014/020018
() 		0211042000NRG23250620221414453 26/06/2022 NARASIMHULU KASIGARI 0211042WL0058104 NARASIMHULU KASIGARI 00415 SBIN0003880 1247 1247 Processed 28/07/2022 3375117577 NARASIMHULU KASIGARI ICICI BANK LTD(508534)
728 Chitvel AP-11-042-016-014/040047
() 		0211042000NRG23250620221414458 26/06/2022 veeramma 0211042WL0058104 veeramma 00415 SBIN0003880 1247 1247 Processed 28/07/2022 3375117373 Mrs Molakala Veramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Chitvel AP-11-042-016-014/040048
() 		0211042000NRG23250620221414459 26/06/2022 eswaramma 0211042WL0058104 eswaramma 00415 SBIN0003880 623 623 Processed 28/07/2022 3375117527 Mrs NEELAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Chitvel AP-11-042-022-019/010300
() 		0211042000NRG23250620221413157 26/06/2022 Narasimhulu 0211042WL0058002 Narasimhulu 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117071 THOTA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Chitvel AP-11-042-022-019/010400
() 		0211042000NRG23250620221413158 26/06/2022 Chandramma 0211042WL0058002 Chandramma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117046 CHANDRAMMA ICICI BANK LTD(508534)
732 Chitvel AP-11-042-022-019/010410
() 		0211042000NRG23250620221413159 26/06/2022 Venkata subbamma 0211042WL0058002 Venkata subbamma 00415 SBIN0003880 1246 1246 Processed 28/07/2022 3375117049 MR VENKATA SUBBAMMA SANJEEVAGARI STATE BANK OF INDIA(508548)
733 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23250620221413161 26/06/2022 Parvathamma 0211042WL0058002 Parvathamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117175 MRS YELURU PARVATHAMMA STATE BANK OF INDIA(508548)
734 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23250620221413160 26/06/2022 Venkatareddy 0211042WL0058002 Venkatareddy 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117173 MR VENKATA REDDY VELURU STATE BANK OF INDIA(508548)
735 Chitvel AP-11-042-022-019/020001
() 		0211042000NRG23250620221413162 26/06/2022 Venkata Lakshumma 0211042WL0058002 Venkata Lakshumma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117048 VENKATA LAKSHUMMA GAJJELA ICICI BANK LTD(508534)
736 Chitvel AP-11-042-022-019/020002
() 		0211042000NRG23250620221413163 26/06/2022 Adilkshumma 0211042WL0058002 Adilkshumma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375116987 ADILKSHUMMA SUNKARA ICICI BANK LTD(508534)
737 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23250620221413164 26/06/2022 Durgamma 0211042WL0058002 Durgamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375116944 DURGADEVI KATHI STATE BANK OF INDIA(508548)
738 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23250620221413165 26/06/2022 Naagamma 0211042WL0058002 Naagamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117214 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
739 Chitvel AP-11-042-022-019/020011
() 		0211042000NRG23250620221413166 26/06/2022 Bujjamma 0211042WL0058002 Bujjamma 00415 SBIN0003880 997 997 Processed 28/07/2022 3375117454 BUJJAMMA AARTKAATU ICICI BANK LTD(508534)
740 Chitvel AP-11-042-022-019/020019
() 		0211042000NRG23250620221413168 26/06/2022 CHAPPIDE LAKSHMAIAH 0211042WL0058002 CHAPPIDE LAKSHMAIAH 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117045 CHAPPIDI LAKSHUMAIAH ICICI BANK LTD(508534)
741 Chitvel AP-11-042-022-019/020022
() 		0211042000NRG23250620221413169 26/06/2022 Venkatesh 0211042WL0058002 Venkatesh 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117072 MR VENKATESU CHENJU STATE BANK OF INDIA(508548)
742 Chitvel AP-11-042-022-019/020026
() 		0211042000NRG23250620221413171 26/06/2022 Kannemma 0211042WL0058002 Kannemma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117465 MISS KANNAMMA DANDU STATE BANK OF INDIA(508548)
743 Chitvel AP-11-042-022-019/020034
() 		0211042000NRG23250620221413172 26/06/2022 Narsamma 0211042WL0058002 Narsamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117031 MR NARASAMMA CHENGI STATE BANK OF INDIA(508548)
744 Chitvel AP-11-042-022-019/020045
() 		0211042000NRG23250620221413175 26/06/2022 Shoba 0211042WL0058002 Shoba 00415 SBIN0003880 997 997 Processed 28/07/2022 3375117460 Durvasula Shoba FINO PAYMENTS BANK LTD(608001)
745 Chitvel AP-11-042-022-019/020046
() 		0211042000NRG23250620221413176 26/06/2022 Jayamma 0211042WL0058002 Jayamma 00415 SBIN0003880 1246 1246 Processed 28/07/2022 3375117060 MRS JAYAMMA BHUPATHI STATE BANK OF INDIA(508548)
746 Chitvel AP-11-042-022-019/020049
() 		0211042000NRG23250620221413177 26/06/2022 Gangadevi 0211042WL0058002 Gangadevi 00415 SBIN0003880 1246 1246 Processed 28/07/2022 3375117467 MRS SAMMETA GANGADEVI STATE BANK OF INDIA(508548)
747 Chitvel AP-11-042-022-019/020054
() 		0211042000NRG23250620221413178 26/06/2022 Narasimharaju 0211042WL0058002 Narasimharaju 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117451 Samannuru Narsimharaju FINO PAYMENTS BANK LTD(608001)
748 Chitvel AP-11-042-022-019/020055
() 		0211042000NRG23250620221413179 26/06/2022 Sankarraju 0211042WL0058002 Sankarraju 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117458 MR SANKARA RAJU ONGOLU STATE BANK OF INDIA(508548)
749 Chitvel AP-11-042-022-019/020076
() 		0211042000NRG23250620221413182 26/06/2022 Venkatamma 0211042WL0058002 Venkatamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375116855 DANDU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23250620221413184 26/06/2022 NARASIMHULU THOTA 0211042WL0058002 NARASIMHULU THOTA 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117127 MR NARASIMHULU THOTA STATE BANK OF INDIA(508548)
751 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23250620221413183 26/06/2022 Parvathi 0211042WL0058002 Parvathi 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117047 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chitvel AP-11-042-022-019/020080
() 		0211042000NRG23250620221413185 26/06/2022 Suseelamma 0211042WL0058002 Suseelamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117215 SUSEELAMMA ICICI BANK LTD(508534)
753 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23250620221413187 26/06/2022 Vanaja 0211042WL0058002 Vanaja 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117303 VANAJA CHENJI ICICI BANK LTD(508534)
754 Chitvel AP-11-042-022-019/020095
() 		0211042000NRG23250620221413188 26/06/2022 Ranemma 0211042WL0058002 Ranemma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117150 MRS RANEMMA ARKATU STATE BANK OF INDIA(508548)
755 Chitvel AP-11-042-022-019/020101
() 		0211042000NRG23250620221413191 26/06/2022 Munemma 0211042WL0058002 Munemma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117058 MRS ARKATU MUNEMMA STATE BANK OF INDIA(508548)
756 Chitvel AP-11-042-022-019/020114
() 		0211042000NRG23250620221413194 26/06/2022 manemma 0211042WL0058002 manemma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117457 MISS THOTA MANEMMA STATE BANK OF INDIA(508548)
757 Chitvel AP-11-042-022-019/020120
() 		0211042000NRG23250620221413196 26/06/2022 subba lakshmi 0211042WL0058002 subba lakshmi 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117455 MRS DANDU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
758 Chitvel AP-11-042-022-019/020121
() 		0211042000NRG23250620221413197 26/06/2022 Savithri 0211042WL0058002 Savithri 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117453 SAVITHRI ICICI BANK LTD(508534)
759 Chitvel AP-11-042-022-019/020122
() 		0211042000NRG23250620221413198 26/06/2022 Mangamma 0211042WL0058002 Mangamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117456 MISS THOTA MANGAMMA STATE BANK OF INDIA(508548)
760 Chitvel AP-11-042-022-019/020128
() 		0211042000NRG23250620221413199 26/06/2022 Ramalakshumma 0211042WL0058002 Ramalakshumma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117450 MRS RAMALAKSHUMMA TOTA STATE BANK OF INDIA(508548)
761 Chitvel AP-11-042-022-019/020133
() 		0211042000NRG23250620221413200 26/06/2022 Penchalamma 0211042WL0058002 Penchalamma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117061 PULA PENCHALAMMA ICICI BANK LTD(508534)
762 Chitvel AP-11-042-022-019/020138
() 		0211042000NRG23250620221413201 26/06/2022 Parmila 0211042WL0058002 Parmila 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117161 MRS PARMILA TOTA STATE BANK OF INDIA(508548)
763 Chitvel AP-11-042-022-019/020139
() 		0211042000NRG23250620221413202 26/06/2022 Lakshmi Devi 0211042WL0058002 Lakshmi Devi 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117466 MRS LAKSHMI DEVI THOTA STATE BANK OF INDIA(508548)
764 Chitvel AP-11-042-022-019/020141
() 		0211042000NRG23250620221413203 26/06/2022 DEVI 0211042WL0058002 DEVI 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117081 MRS ATRKAT DEVI STATE BANK OF INDIA(508548)
765 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23250620221413204 26/06/2022 MUNILAKSHMI 0211042WL0058002 MUNILAKSHMI 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117083 MRS MUNI LAKSHMI ARKATU STATE BANK OF INDIA(508548)
766 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23250620221413205 26/06/2022 Venkataramana 0211042WL0058002 Venkataramana 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375116873 VENKATA RAMANA ARCATU STATE BANK OF INDIA(508548)
767 Chitvel AP-11-042-022-019/020147
() 		0211042000NRG23250620221413207 26/06/2022 Munemma 0211042WL0058002 Munemma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117126 Mrs ARKATU MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Chitvel AP-11-042-022-019/020150
() 		0211042000NRG23250620221413208 26/06/2022 Eswaramma 0211042WL0058002 Eswaramma 00415 SBIN0003880 1495 1495 Processed 28/07/2022 3375117464 THOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 655809 655809
769 Chitvel AP-11-042-003-002/070277
() 		0211042000NRG23250620221415090 26/06/2022 Sivaraju 0211042WL0058125 Sivaraju 00415 SBIN0017802 1254 1254 Processed 28/07/2022 3375117181 MR SIVA RAJU KONDURU STATE BANK OF INDIA(508548)
SubTotal 1254 1254
770 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23260620221417368 26/06/2022 Ramachandra 0211042WL0058214 Ramachandra 00468 UBIN0807141 915 915 Processed 28/07/2022 3375116933 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 915 915
771 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23260620221417353 26/06/2022 NANABALA NARARAJA 0211042WL0058214 NANABALA NARARAJA 00468 UBIN0827932 915 915 Processed 28/07/2022 3375117180 Mr NATARAJA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 915 915
772 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23250620221412514 26/06/2022 Subbaramaiah 0211042WL0057961 Subbaramaiah 00688 FINO0001112 1539 1539 Processed 28/07/2022 3375116921 Kothuru Subbaramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1539 1539
773 Chitvel AP-11-042-001-003/010044
() 		0211042000NRG23260620221417267 26/06/2022 Chenchamma 0211042WL0058214 Chenchamma 00691 IPOS0000001 915 915 Processed 28/07/2022 3375116876 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Chitvel AP-11-042-001-004/010045
() 		0211042000NRG23260620221417294 26/06/2022 B Lakshumma 0211042WL0058214 B Lakshumma 00691 IPOS0000001 915 915 Processed 28/07/2022 3375116802 Mrs LAKSHUMAMMA BALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23260620221417354 26/06/2022 N Parvathi 0211042WL0058214 N Parvathi 00691 IPOS0000001 915 915 Processed 28/07/2022 3375116803 NANABALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23260620221417380 26/06/2022 Ramanaiah 0211042WL0058214 Ramanaiah 00691 IPOS0000001 687 687 Processed 28/07/2022 3375116813 KUNTA PAMULA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chitvel AP-11-042-003-002/110028
() 		0211042000NRG23250620221415150 26/06/2022 Narasaiah 0211042WL0058128 Narasaiah 00691 IPOS0000001 856 856 Processed 28/07/2022 3375116931 JALLA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23250620221415153 26/06/2022 G Lacchumma 0211042WL0058128 G Lacchumma 00691 IPOS0000001 1285 1285 Processed 28/07/2022 3375116929 MRS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
779 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23250620221415170 26/06/2022 Y Rajeswari 0211042WL0058128 Y Rajeswari 00691 IPOS0000001 1285 1285 Processed 28/07/2022 3375116810 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23250620221415184 26/06/2022 Narasimhulu 0211042WL0058128 Narasimhulu 00691 IPOS0000001 642 642 Processed 28/07/2022 3375116808 JALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23250620221414791 26/06/2022 Sankar Raaju 0211042WL0058122 Sankar Raaju 00691 IPOS0000001 1269 1269 Processed 28/07/2022 3375116809 KOCHERLA SANKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23250620221414795 26/06/2022 B.Raamaraaju 0211042WL0058122 B.Raamaraaju 00691 IPOS0000001 1057 1057 Processed 28/07/2022 3375116875 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23250620221414796 26/06/2022 N Penchalaiah 0211042WL0058122 N Penchalaiah 00691 IPOS0000001 1269 1269 Processed 28/07/2022 3375116805 PENCHALAYYA ICICI BANK LTD(508534)
784 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23250620221414797 26/06/2022 N Raajamma 0211042WL0058122 N Raajamma 00691 IPOS0000001 1269 1269 Processed 28/07/2022 3375116807 RAAJAMMA NARAYANA NELLURU ICICI BANK LTD(508534)
785 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23250620221414801 26/06/2022 S Kondamma 0211042WL0058122 S Kondamma 00691 IPOS0000001 1057 1057 Processed 28/07/2022 3375116806 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
786 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23250620221414811 26/06/2022 Eeswarayya Mathikala 0211042WL0058122 Eeswarayya Mathikala 00691 IPOS0000001 1269 1269 Processed 28/07/2022 3375116877 EESWARAYYA MATHAKALA ICICI BANK LTD(508534)
787 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23250620221414817 26/06/2022 S Naarayanamma 0211042WL0058122 S Naarayanamma 00691 IPOS0000001 1057 1057 Processed 28/07/2022 3375116812 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chitvel AP-11-042-003-002/120077
() 		0211042000NRG23250620221414821 26/06/2022 U Vemkata Subbamma 0211042WL0058122 U Vemkata Subbamma 00691 IPOS0000001 1057 1057 Processed 28/07/2022 3375116932 UPPALAPATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chitvel AP-11-042-003-002/120107
() 		0211042000NRG23250620221414827 26/06/2022 S Eswaramma 0211042WL0058122 S Eswaramma 00691 IPOS0000001 1269 1269 Processed 28/07/2022 3375116804 SAKEPALLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chitvel AP-11-042-008-007/030077
() 		0211042000NRG23240620221393472 26/06/2022 J Chandraiah 0211042WL0056992 J Chandraiah 00691 IPOS0000001 1624 1624 Processed 28/07/2022 3375116930 Mr JADA CHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
791 Chitvel AP-11-042-008-007/030118
() 		0211042000NRG23240620221393496 26/06/2022 M Siddamma 0211042WL0056992 M Siddamma 00691 IPOS0000001 1624 1624 Processed 28/07/2022 3375116815 MRS MOCHERLA SIDDAMMA STATE BANK OF INDIA(508548)
792 Chitvel AP-11-042-008-007/030133
() 		0211042000NRG23240620221393502 26/06/2022 M Penchalayya 0211042WL0056992 M Penchalayya 00691 IPOS0000001 1624 1624 Processed 28/07/2022 3375116928 MOCHARLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23260620221416934 26/06/2022 YEDOTI PADMAVATHAMMA 0211042WL0058207 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 1477 1477 Processed 28/07/2022 3375116874 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chitvel AP-11-042-010-008/090243
() 		0211042000NRG23260620221416943 26/06/2022 KANDULA SIDDAIAH 0211042WL0058207 KANDULA SIDDAIAH 00691 IPOS0000001 1477 1477 Processed 28/07/2022 3375116814 KANDULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chitvel AP-11-042-022-019/020024
() 		0211042000NRG23250620221413170 26/06/2022 D Subbamma 0211042WL0058002 D Subbamma 00691 IPOS0000001 1495 1495 Processed 28/07/2022 3375116811 DANDU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27394 27394
Total 937882 937882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_260622APB_FTO_107667 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 76213
2 Chitvel AP0211042_260622APB_FTO_107667 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 165520
3 Chitvel AP0211042_260622APB_FTO_107667 Canara Bank CNRB0013200 KODUR KADAPA DIST 738
4 Chitvel AP0211042_260622APB_FTO_107667 District Cooperative Central Bank APBL0011020 CHITVEL 3538
5 Chitvel AP0211042_260622APB_FTO_107667 HDFC Bank HDFC0002911 KODUR 2508
6 Chitvel AP0211042_260622APB_FTO_107667 STATE BANK OF INDIA SBIN0001459 KODUR 1539
7 Chitvel AP0211042_260622APB_FTO_107667 STATE BANK OF INDIA SBIN0003880 CHITVEL 655809
8 Chitvel AP0211042_260622APB_FTO_107667 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1254
9 Chitvel AP0211042_260622APB_FTO_107667 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 915
10 Chitvel AP0211042_260622APB_FTO_107667 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 915
11 Chitvel AP0211042_260622APB_FTO_107667 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1539
12 Chitvel AP0211042_260622APB_FTO_107667 India Post Payments Bank IPOS0000001 KADAPA 27394

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