Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_060522APB_FTO_43124
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-11-042-002-002/040203
() 		0211042000NRG23060520220387043 06/05/2022 Narayanamma 0211042WL0017625 Narayanamma 00019 APGB0002076 1469 1469 Processed 20/05/2022 1367660330 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1469 1469
2 Chitvel AP-11-042-015-013/010003
() 		0211042000NRG23060520220402461 06/05/2022 Hussain B 0211042WL0018037 Hussain B 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660379 HUSSAIN B SHAIK ICICI BANK LTD(508534)
3 Chitvel AP-11-042-015-013/010004
() 		0211042000NRG23060520220402462 06/05/2022 Mastanni 0211042WL0018037 Mastanni 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660377 MASTANNI SHAIK ICICI BANK LTD(508534)
4 Chitvel AP-11-042-015-013/010006
() 		0211042000NRG23060520220402463 06/05/2022 Khadhar Bee Shaik 0211042WL0018037 Khadhar Bee Shaik 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660382 Mrs Shaik Khader Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/010038
() 		0211042000NRG23060520220402464 06/05/2022 Shankaramma 0211042WL0018037 Shankaramma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660083 Iruvuri Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/010283
() 		0211042000NRG23060520220402465 06/05/2022 Prameela 0211042WL0018037 Prameela 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660598 Mrs Varikunta Premila ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/010284
() 		0211042000NRG23060520220402466 06/05/2022 Ramulamma 0211042WL0018037 Ramulamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660085 Mrs Yamula Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG23060520220402467 06/05/2022 Madarsaheb 0211042WL0018037 Madarsaheb 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660075 Mr Shaik Madher Saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/010288
() 		0211042000NRG23060520220402469 06/05/2022 Habibullla 0211042WL0018037 Habibullla 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660380 HABIBULLLA SHEK ICICI BANK LTD(508534)
10 Chitvel AP-11-042-015-013/010290
() 		0211042000NRG23060520220402470 06/05/2022 Bhuraan 0211042WL0018037 Bhuraan 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660078 Shaik Buran ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/010292
() 		0211042000NRG23060520220402471 06/05/2022 Masthan 0211042WL0018037 Masthan 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660378 Mr Shaik Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/010304
() 		0211042000NRG23060520220402472 06/05/2022 Shaik Kadhar Basha 0211042WL0018037 Shaik Kadhar Basha 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660074 SHEK KHADAR BASHA ICICI BANK LTD(508534)
13 Chitvel AP-11-042-015-013/010311
() 		0211042000NRG23060520220402474 06/05/2022 Varamma 0211042WL0018037 Varamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660084 Mrs Pokala Varamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/010336
() 		0211042000NRG23060520220402475 06/05/2022 Venkatrayulu 0211042WL0018037 Venkatrayulu 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660073 VENKATRAYULU ICICI BANK LTD(508534)
15 Chitvel AP-11-042-015-013/010350
() 		0211042000NRG23060520220402476 06/05/2022 IMAM HUSSAIN 0211042WL0018037 IMAM HUSSAIN 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660383 SHAIK HEMAM HUSHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-015-013/010469
() 		0211042000NRG23060520220402477 06/05/2022 Mohammad rafi 0211042WL0018037 Mohammad rafi 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660381 Mr Shaik Mohammad Rafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/020019
() 		0211042000NRG23060520220402479 06/05/2022 Lakshminarasamma 0211042WL0018037 Lakshminarasamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660079 Mrs Ummadisetty Lakshminarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-015-013/020025
() 		0211042000NRG23060520220402480 06/05/2022 Eswaraiah 0211042WL0018037 Eswaraiah 00019 APGB0002087 1314 1314 Processed 20/05/2022 1367660077 Mr ESWARAIAH KOKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23060520220402481 06/05/2022 Jayamma 0211042WL0018037 Jayamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660080 Mrs Kottidi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23060520220402482 06/05/2022 subramanyam 0211042WL0018037 subramanyam 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660082 Mr SUBRAMANYAM KOTTIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/110012
() 		0211042000NRG23060520220402483 06/05/2022 Eswaramma 0211042WL0018037 Eswaramma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660493 Mrs ESWARAMMA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-015-013/110036
() 		0211042000NRG23060520220402484 06/05/2022 Bujjamma 0211042WL0018037 Bujjamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660495 Mrs BUJJAMMA KODEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-015-013/110070
() 		0211042000NRG23060520220402486 06/05/2022 Eswaraiah 0211042WL0018037 Eswaraiah 00019 APGB0002087 1051 1051 Processed 20/05/2022 1367660076 Bachu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/110070
() 		0211042000NRG23060520220402485 06/05/2022 Sankaramma 0211042WL0018037 Sankaramma 00019 APGB0002087 1051 1051 Processed 20/05/2022 1367660494 Mrs SANKARAMMA BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-015-013/110090
() 		0211042000NRG23060520220402487 06/05/2022 Lakshmidevi anthati 0211042WL0018037 Lakshmidevi anthati 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660492 Mrs LAKSHMIDEVI ANTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/110093
() 		0211042000NRG23060520220402489 06/05/2022 Kanakamma 0211042WL0018037 Kanakamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660527 Mrs KANAKAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-015-013/110093
() 		0211042000NRG23060520220402488 06/05/2022 Ramana 0211042WL0018037 Ramana 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660530 Mr Angadi Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23060520220402491 06/05/2022 Venkatamma 0211042WL0018037 Venkatamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660497 MRS GUTTHI VENKATAMMA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-015-013/110193
() 		0211042000NRG23060520220402492 06/05/2022 Manemma 0211042WL0018037 Manemma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660496 Mrs MANEMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-015-013/120007
() 		0211042000NRG23060520220402493 06/05/2022 Narasamma Kotturu 0211042WL0018037 Narasamma Kotturu 00019 APGB0002087 526 526 Processed 20/05/2022 1367660396 Mrs Kotturu N Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-015-013/120007
() 		0211042000NRG23060520220402494 06/05/2022 Yarasi Naagamma 0211042WL0018037 Yarasi Naagamma 00019 APGB0002087 526 526 Processed 20/05/2022 1367660491 Mrs Yarasi N Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23060520220402495 06/05/2022 Subbamma 0211042WL0018037 Subbamma 00019 APGB0002087 526 526 Processed 20/05/2022 1367660431 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-015-013/120012
() 		0211042000NRG23060520220402496 06/05/2022 Lakshmi Devi 0211042WL0018037 Lakshmi Devi 00019 APGB0002087 526 526 Processed 20/05/2022 1367660419 MS GADDAM LAXMI DEVI STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG23060520220402498 06/05/2022 Padmaavatamma 0211042WL0018037 Padmaavatamma 00019 APGB0002087 526 526 Processed 20/05/2022 1367660430 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-015-013/130003
() 		0211042000NRG23060520220402501 06/05/2022 Alivelamma 0211042WL0018037 Alivelamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660370 Mrs Enrathi Alivelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-015-013/130005
() 		0211042000NRG23060520220402503 06/05/2022 Reddmma 0211042WL0018037 Reddmma 00019 APGB0002087 788 788 Processed 20/05/2022 1367660372 Mrs Chilaka Reddamma Aluru ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-015-013/130010
() 		0211042000NRG23060520220402504 06/05/2022 chamandi Chalamala 0211042WL0018037 chamandi Chalamala 00019 APGB0002087 788 788 Processed 20/05/2022 1367660387 Mrs CHAMUNDI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-015-013/130017
() 		0211042000NRG23060520220402507 06/05/2022 Narasaramaiah 0211042WL0018037 Narasaramaiah 00019 APGB0002087 788 788 Processed 20/05/2022 1367660371 Mr NARASA RAMAIAH KASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-015-013/130018
() 		0211042000NRG23060520220402508 06/05/2022 Ramasubbamma 0211042WL0018037 Ramasubbamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660343 Mrs YADLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-015-013/130020
() 		0211042000NRG23060520220402509 06/05/2022 Jayamma 0211042WL0018037 Jayamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660386 Mrs Yedla J Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-015-013/130043
() 		0211042000NRG23060520220402513 06/05/2022 Nagamma 0211042WL0018037 Nagamma 00019 APGB0002087 1577 1577 Processed 20/05/2022 1367660344 Mrs Thippana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-015-013/130045
() 		0211042000NRG23060520220402514 06/05/2022 Viswanadh 0211042WL0018037 Viswanadh 00019 APGB0002087 788 788 Processed 20/05/2022 1367660438 Mr Koppala Viswanadham ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23060520220403116 06/05/2022 Petluri Sankaraiah 0211042WL0018067 Petluri Sankaraiah 00019 APGB0002087 960 960 Processed 20/05/2022 1367660439 SANKARAIAH PETLURI ICICI BANK LTD(508534)
44 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23060520220403118 06/05/2022 rama subbamma Danasi 0211042WL0018067 rama subbamma Danasi 00019 APGB0002087 1200 1200 Processed 20/05/2022 1367660437 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23060520220403123 06/05/2022 Dhanamma 0211042WL0018067 Dhanamma 00019 APGB0002087 960 960 Processed 20/05/2022 1367660081 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
SubTotal 58051 58051
46 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23060520220385972 06/05/2022 Nagamani 0211042WL0017595 Nagamani 00019 APGB0002117 1534 1534 Processed 20/05/2022 1367660487 Mrs NAGAMANI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1534 1534
47 Chitvel AP-11-042-002-002/030004
() 		0211042000NRG23060520220386986 06/05/2022 Penchalamma 0211042WL0017625 Penchalamma 00019 APGB0002155 1224 1224 Processed 20/05/2022 1367660356 MRS MANDA PENCHALAMMA STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-002-002/030006
() 		0211042000NRG23060520220386988 06/05/2022 Aruna 0211042WL0017625 Aruna 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660597 Mrs ARUNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-002-002/030008
() 		0211042000NRG23060520220386989 06/05/2022 Manda Adimma 0211042WL0017625 Manda Adimma 00019 APGB0002155 735 735 Processed 20/05/2022 1367660358 MANDA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chitvel AP-11-042-002-002/030013
() 		0211042000NRG23060520220386990 06/05/2022 sankaramma 0211042WL0017625 sankaramma 00019 APGB0002155 980 980 Processed 20/05/2022 1367660376 MANDA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23060520220386991 06/05/2022 SIVARAMULAMMA YALAKACHARLA 0211042WL0017625 SIVARAMULAMMA YALAKACHARLA 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660374 Mrs SIVARAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-002-002/030033
() 		0211042000NRG23060520220386995 06/05/2022 Raamamoorti 0211042WL0017625 Raamamoorti 00019 APGB0002155 245 245 Processed 20/05/2022 1367660595 Mr RAMMURTHI THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-002-002/030042
() 		0211042000NRG23060520220386998 06/05/2022 Bujjamma 0211042WL0017625 Bujjamma 00019 APGB0002155 490 490 Processed 20/05/2022 1367660375 MRS BUJJAMMA MANDA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-002-002/030079
() 		0211042000NRG23060520220387004 06/05/2022 roja 0211042WL0017625 roja 00019 APGB0002155 980 980 Processed 20/05/2022 1367660596 Mrs ROJA YELAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23060520220387013 06/05/2022 Narasimhulu 0211042WL0017625 Narasimhulu 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660329 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23060520220387029 06/05/2022 Venkata Subbamma 0211042WL0017625 Venkata Subbamma 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660446 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23060520220387037 06/05/2022 ramadevi 0211042WL0017625 ramadevi 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660390 RAMADEVI P ICICI BANK LTD(508534)
58 Chitvel AP-11-042-002-002/060070
() 		0211042000NRG23060520220387051 06/05/2022 Bujjamma 0211042WL0017625 Bujjamma 00019 APGB0002155 1469 1469 Processed 20/05/2022 1367660594 MADIPATI BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23060520220403724 06/05/2022 Rama Subbamma 0211042WL0018092 Rama Subbamma 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660528 Mrs RAMASUBBAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23060520220403732 06/05/2022 Jalli Yallaiah 0211042WL0018092 Jalli Yallaiah 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660531 YALLAYYA JALLI ICICI BANK LTD(508534)
61 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23060520220403735 06/05/2022 Narasimhulu Jalli 0211042WL0018092 Narasimhulu Jalli 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660533 NARASIMHULU JALLI ICICI BANK LTD(508534)
62 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23060520220403746 06/05/2022 Jalli Guraiah 0211042WL0018092 Jalli Guraiah 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660532 GURAYYA JALLI ICICI BANK LTD(508534)
63 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23060520220403747 06/05/2022 Jalli Tirupaiah 0211042WL0018092 Jalli Tirupaiah 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660529 Mr THIRUPAIAH JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23060520220403752 06/05/2022 Chinnakka 0211042WL0018092 Chinnakka 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660573 VelagacharlaChinnakka FINCARE SMALL FINANCE BANK LTD(608304)
65 Chitvel AP-11-042-003-002/110128
() 		0211042000NRG23060520220403764 06/05/2022 Malla Venkata Subbaiah 0211042WL0018092 Malla Venkata Subbaiah 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660534 MALLA VENKATASUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
66 Chitvel AP-11-042-003-002/110192
() 		0211042000NRG23060520220403768 06/05/2022 Jayalakshmi 0211042WL0018092 Jayalakshmi 00019 APGB0002155 1277 1277 Processed 20/05/2022 1367660537 KESAM JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chitvel AP-11-042-004-002/140058
() 		0211042000NRG23060520220403136 06/05/2022 nagamani 0211042WL0018068 nagamani 00019 APGB0002155 1130 1130 Processed 20/05/2022 1367660328 Mrs NAGAMANI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-004-002/140080
() 		0211042000NRG23060520220403141 06/05/2022 Narayanamma 0211042WL0018068 Narayanamma 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660333 Mrs NARAYANAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-004-002/140081
() 		0211042000NRG23060520220403142 06/05/2022 Ademma 0211042WL0018068 Ademma 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660062 Mannuru Ademma FINO PAYMENTS BANK LTD(608001)
70 Chitvel AP-11-042-004-002/140112
() 		0211042000NRG23060520220403150 06/05/2022 Umadevi 0211042WL0018068 Umadevi 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660331 Mrs KASTURI UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-004-002/140114
() 		0211042000NRG23060520220403152 06/05/2022 Sarojamma 0211042WL0018068 Sarojamma 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660332 KASTURI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chitvel AP-11-042-004-002/140125
() 		0211042000NRG23060520220403158 06/05/2022 rajamma 0211042WL0018068 rajamma 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660334 Mrs Maddina Rajammma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-004-002/180011
() 		0211042000NRG23060520220403164 06/05/2022 Shankaramma 0211042WL0018068 Shankaramma 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660071 SHANKARAMMA PAAMURI ICICI BANK LTD(508534)
74 Chitvel AP-11-042-004-002/180012
() 		0211042000NRG23060520220403081 06/05/2022 Gangoji 0211042WL0018066 Gangoji 00019 APGB0002155 1356 1356 Processed 20/05/2022 1367660349 Mr GANGOJI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23060520220403165 06/05/2022 Subramanyam 0211042WL0018068 Subramanyam 00019 APGB0002155 1377 1377 Processed 20/05/2022 1367660365 KATTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23060520220403093 06/05/2022 Subba Nagulu 0211042WL0018066 Subba Nagulu 00019 APGB0002155 1356 1356 Processed 20/05/2022 1367660293 POLINA SUBBANAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chitvel AP-11-042-004-002/180073
() 		0211042000NRG23060520220403095 06/05/2022 Rajamma 0211042WL0018066 Rajamma 00019 APGB0002155 1356 1356 Processed 20/05/2022 1367660294 Mrs RAJAMMA POLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-004-002/180127
() 		0211042000NRG23060520220403101 06/05/2022 MALLIKARJUNA KATTA 0211042WL0018066 MALLIKARJUNA KATTA 00019 APGB0002155 1356 1356 Processed 20/05/2022 1367660424 Mr KATTA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23050520220377611 06/05/2022 Rajareddy Lakkireddy 0211042WL0017277 Rajareddy Lakkireddy 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660070 Mr RAJA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23050520220377612 06/05/2022 Ravindra Reddy 0211042WL0017277 Ravindra Reddy 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660366 LAKKIREDDY RAVINDRAREDDY ICICI BANK LTD(508534)
81 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23050520220377616 06/05/2022 CHENGAMMA BASIREDDY 0211042WL0017277 CHENGAMMA BASIREDDY 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660307 B CHENGAMMA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23050520220377881 06/05/2022 KAMALAMMA NARISETTY 0211042WL0017289 KAMALAMMA NARISETTY 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660059 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23050520220377634 06/05/2022 LAXMI DEVI NARISETTI 0211042WL0017277 LAXMI DEVI NARISETTI 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660391 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23050520220377635 06/05/2022 Subbaiah 0211042WL0017277 Subbaiah 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660367 Mr SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23050520220377883 06/05/2022 NARAYANA PUJALA 0211042WL0017289 NARAYANA PUJALA 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660500 Mr NARAYANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23050520220377884 06/05/2022 SANTHAMMA PUJALA 0211042WL0017289 SANTHAMMA PUJALA 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660501 SANTHAMMA PUJALA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23050520220377640 06/05/2022 SANKARAMMA VALASANI 0211042WL0017277 SANKARAMMA VALASANI 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660065 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23050520220377886 06/05/2022 Savitramma 0211042WL0017289 Savitramma 00019 APGB0002155 882 882 Processed 20/05/2022 1367660541 Mrs SAVITRAMMA BOLLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23050520220377649 06/05/2022 Venkatayya 0211042WL0017277 Venkatayya 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660060 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23050520220377892 06/05/2022 Malagasi Venkataiah 0211042WL0017289 Malagasi Venkataiah 00019 APGB0002155 882 882 Processed 20/05/2022 1367660418 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
91 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23050520220377896 06/05/2022 Ganadevi 0211042WL0017289 Ganadevi 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660066 Mrs GANGA DEVI PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23050520220377904 06/05/2022 Mallarapu Rama Krishnaiah 0211042WL0017289 Mallarapu Rama Krishnaiah 00019 APGB0002155 882 882 Processed 20/05/2022 1367660448 RAMAKRISHNA MALLARAPU ICICI BANK LTD(508534)
93 Chitvel AP-11-042-005-002/220072
() 		0211042000NRG23050520220377911 06/05/2022 Penchalayya 0211042WL0017289 Penchalayya 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660357 PENCHALAIAH MALARPU STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23050520220377918 06/05/2022 YALAKACHARLA NARASIMHULU 0211042WL0017289 YALAKACHARLA NARASIMHULU 00019 APGB0002155 1103 1103 Processed 20/05/2022 1367660447 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-005-002/220093
() 		0211042000NRG23050520220377920 06/05/2022 Nagarajumma 0211042WL0017289 Nagarajumma 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660340 NAGARAJUMMA REDDYPOGULA ICICI BANK LTD(508534)
96 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23050520220377658 06/05/2022 Venkatasubbamma 0211042WL0017277 Venkatasubbamma 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660068 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23050520220377662 06/05/2022 Chinna Krishnaiah 0211042WL0017277 Chinna Krishnaiah 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660069 MR PRESIDENT V L C THIMMAYYAGARI PALLI Y STATE BANK OF INDIA(508548)
98 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23050520220377664 06/05/2022 Ramaiah 0211042WL0017277 Ramaiah 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660445 M RAMAIAH CANARA BANK(508532)
99 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23050520220377809 06/05/2022 VENKATA NARASAIAH SINGANA 0211042WL0017283 VENKATA NARASAIAH SINGANA 00019 APGB0002155 1458 1458 Processed 20/05/2022 1367660061 Mr VENKATA NARASAIAH SINGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23050520220377670 06/05/2022 Gummala Chengaiah 0211042WL0017277 Gummala Chengaiah 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660308 CHANGAIAH GUMALA ICICI BANK LTD(508534)
101 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23050520220377674 06/05/2022 Bommanaboyina Penchalamma 0211042WL0017277 Bommanaboyina Penchalamma 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660429 Mrs Bommanaboyina Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23050520220377677 06/05/2022 Ponagani Venkataiah 0211042WL0017277 Ponagani Venkataiah 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660392 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23050520220377934 06/05/2022 narasimhulu 0211042WL0017289 narasimhulu 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660540 Mr NARASIMHULU NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23050520220377935 06/05/2022 shaMkaramma 0211042WL0017289 shaMkaramma 00019 APGB0002155 1323 1323 Processed 20/05/2022 1367660542 Mrs NARISETTY SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23050520220377680 06/05/2022 Narayanamma Sundu 0211042WL0017277 Narayanamma Sundu 00019 APGB0002155 1470 1470 Processed 20/05/2022 1367660327 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23050520220377840 06/05/2022 Ramalingaiah 0211042WL0017286 Ramalingaiah 00019 APGB0002155 1542 1542 Processed 20/05/2022 1367660283 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-006-005/010010
() 		0211042000NRG23060520220385672 06/05/2022 Depagu Bhagyamma 0211042WL0017595 Depagu Bhagyamma 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660488 DEPAGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-006-005/010033
() 		0211042000NRG23060520220385683 06/05/2022 Ramesh 0211042WL0017595 Ramesh 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660516 RAMESH ICICI BANK LTD(508534)
109 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23060520220385715 06/05/2022 Yarasi Narasimhulu 0211042WL0017595 Yarasi Narasimhulu 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660416 NARASIMHULU ICICI BANK LTD(508534)
110 Chitvel AP-11-042-006-005/010324
() 		0211042000NRG23060520220385765 06/05/2022 Narasimhulu 0211042WL0017595 Narasimhulu 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660486 Mr NARASIMHULU POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-006-005/010357
() 		0211042000NRG23060520220385793 06/05/2022 Lakshumma 0211042WL0017595 Lakshumma 00019 APGB0002155 511 511 Processed 20/05/2022 1367660515 Mrs LAKSHUMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-006-005/060014
() 		0211042000NRG23060520220385802 06/05/2022 Raamasubbamma 0211042WL0017595 Raamasubbamma 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660408 MRS RAMASUBBAMMA YAMALA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-006-005/060216
() 		0211042000NRG23060520220385834 06/05/2022 Venkatesu 0211042WL0017595 Venkatesu 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660407 Mr Tammisetti Venkatesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23060520220385892 06/05/2022 Subbaraayudu 0211042WL0017595 Subbaraayudu 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660514 MR SUBBARAYUDU ADI STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23060520220385903 06/05/2022 devi 0211042WL0017595 devi 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660397 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-006-005/080029
() 		0211042000NRG23060520220385908 06/05/2022 Pulathota Changal Rayudu 0211042WL0017595 Pulathota Changal Rayudu 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660398 PULATHOTA CHANGAL RAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Chitvel AP-11-042-006-005/080082
() 		0211042000NRG23060520220385935 06/05/2022 Naga Lakshumma 0211042WL0017595 Naga Lakshumma 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660064 NAGALAKSHUMMA RAJABOINA ICICI BANK LTD(508534)
118 Chitvel AP-11-042-006-005/080082
() 		0211042000NRG23060520220385934 06/05/2022 Prakasham 0211042WL0017595 Prakasham 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660063 PRAKASHAM RAJABOINA ICICI BANK LTD(508534)
119 Chitvel AP-11-042-006-005/080217
() 		0211042000NRG23060520220385971 06/05/2022 Lakshamma 0211042WL0017595 Lakshamma 00019 APGB0002155 1534 1534 Processed 20/05/2022 1367660067 YAS LAKSHUMMA ICICI BANK LTD(508534)
120 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23050520220368852 06/05/2022 Yaamakka 0211042WL0016983 Yaamakka 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660567 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23050520220368853 06/05/2022 Saralamma 0211042WL0016983 Saralamma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660563 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23050520220368857 06/05/2022 Saraswati 0211042WL0016983 Saraswati 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660566 SARASWATI VALLEM ICICI BANK LTD(508534)
123 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23050520220368860 06/05/2022 Sankarayya 0211042WL0016983 Sankarayya 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660569 Mr SANKARAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-012-009/030047
() 		0211042000NRG23050520220368867 06/05/2022 Rajamma 0211042WL0016983 Rajamma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660568 Mrs VALLEM RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-012-009/030048
() 		0211042000NRG23050520220368868 06/05/2022 Savitramma 0211042WL0016983 Savitramma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660570 Mrs SAVITHRAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23050520220368884 06/05/2022 Eeswarayya 0211042WL0016983 Eeswarayya 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660564 Mr ESWARAIAH THIRUMALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23050520220368885 06/05/2022 Ramanamma 0211042WL0016983 Ramanamma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660565 Mrs THIRRUMALKONDA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-012-009/040074
() 		0211042000NRG23050520220368897 06/05/2022 Ankamma 0211042WL0016983 Ankamma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660600 Mrs UPPU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23050520220368901 06/05/2022 Ram Murthy 0211042WL0016983 Ram Murthy 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660593 POTALA KONDAMMA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-012-009/040090
() 		0211042000NRG23050520220368903 06/05/2022 Lilavathi 0211042WL0016983 Lilavathi 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660571 Mrs MALLEM LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-012-009/040105
() 		0211042000NRG23050520220368911 06/05/2022 Sankaramma 0211042WL0016983 Sankaramma 00019 APGB0002155 1474 1474 Processed 20/05/2022 1367660599 Mrs MALLEM SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-013-010/010063
() 		0211042000NRG23060520220397146 06/05/2022 Subbayya 0211042WL0017880 Subbayya 00019 APGB0002155 704 704 Processed 20/05/2022 1367660072 SUBBAYYA BATTALA ICICI BANK LTD(508534)
SubTotal 115101 115101
133 Chitvel AP-11-042-004-002/160014
() 		0211042000NRG23050520220356688 06/05/2022 Manemma 0211042WL0016477 Manemma 00019 APGB0002171 1214 1214 Processed 20/05/2022 1367660339 Mrs MANEMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-018-016/010219
() 		0211042000NRG23060520220396366 06/05/2022 Ramasubbamma 0211042WL0017859 Ramasubbamma 00019 APGB0002171 1275 1275 Processed 20/05/2022 1367660285 Mrs RAMA SUBBAMMA DIGUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-018-016/010250
() 		0211042000NRG23060520220396367 06/05/2022 Akkamma 0211042WL0017859 Akkamma 00019 APGB0002171 1275 1275 Processed 20/05/2022 1367660286 Miss ANKAMMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-018-016/010251
() 		0211042000NRG23060520220396536 06/05/2022 Lavanya 0211042WL0017862 Lavanya 00019 APGB0002171 1275 1275 Processed 20/05/2022 1367660287 Mrs LAVANYA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5039 5039
137 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23050520220377671 06/05/2022 ORUGUNTA CHENGAIAH 0211042WL0017277 ORUGUNTA CHENGAIAH 00078 CNRB0002482 1470 1470 Processed 20/05/2022 1367660127 ORUGUNTA CHENGAIAH CANARA BANK(508532)
138 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23050520220377684 06/05/2022 YARRAGUNTLA RAMADEVI 0211042WL0017277 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 1470 1470 Processed 20/05/2022 1367660126 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
SubTotal 2940 2940
139 Chitvel AP-11-042-004-002/180065
() 		0211042000NRG23060520220403092 06/05/2022 KATTA ERIKALAMMA 0211042WL0018066 KATTA ERIKALAMMA 00114 APBL0011020 1355 1355 Processed 20/05/2022 1367659942 YARIKALAMMA KATTA ICICI BANK LTD(508534)
SubTotal 1355 1355
140 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23060520220387048 06/05/2022 PAIDIKALA 0211042WL0017625 PAIDIKALA 00165 IBKL0000917 1469 1469 Processed 20/05/2022 1367659969 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1469 1469
141 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23050520220377810 06/05/2022 SINGANA SUBBAMMA 0211042WL0017283 SINGANA SUBBAMMA 00176 IDIB000R084 972 972 Processed 20/05/2022 1367660282 Mrs SINGANA SUBBAMMA INDIAN BANK(607105)
142 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23050520220377669 06/05/2022 Padmavathi 0211042WL0017277 Padmavathi 00176 IDIB000R084 1470 1470 Processed 20/05/2022 1367660326 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
143 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23050520220377932 06/05/2022 DUGGINENI ESWARAMMA 0211042WL0017289 DUGGINENI ESWARAMMA 00176 IDIB000R084 1323 1323 Processed 20/05/2022 1367660306 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
144 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23050520220377679 06/05/2022 SINGANA REVATHI 0211042WL0017277 SINGANA REVATHI 00176 IDIB000R084 1470 1470 Processed 20/05/2022 1367660444 SINGANA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23050520220377683 06/05/2022 PATHIPATI GOVINDAIAH 0211042WL0017277 PATHIPATI GOVINDAIAH 00176 IDIB000R084 1470 1470 Processed 20/05/2022 1367660373 Mr PATHIPATI GOVINDAIAH INDIAN BANK(607105)
146 Chitvel AP-11-042-005-002/220275
() 		0211042000NRG23050520220377942 06/05/2022 Subbanarasimhulu 0211042WL0017289 Subbanarasimhulu 00176 IDIB000R084 882 882 Processed 20/05/2022 1367660423 MR RATAKONDA SUBBA NARASIMHULU STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23050520220377686 06/05/2022 Haribabu 0211042WL0017277 Haribabu 00176 IDIB000R084 1225 1225 Processed 20/05/2022 1367660384 MR SINGANA HARI BABU STATE BANK OF INDIA(508548)
SubTotal 8812 8812
148 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23050520220377692 06/05/2022 Venkataiah 0211042WL0017277 Venkataiah 00177 IOBA0001478 1470 1470 Processed 20/05/2022 1367660091 Y VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
149 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23060520220387017 06/05/2022 Maalati 0211042WL0017625 Maalati 00415 SBIN0000905 980 980 Processed 20/05/2022 1367660187 YALLAMMA PAIDIKAALA ICICI BANK LTD(508534)
150 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23060520220387033 06/05/2022 penchalamma 0211042WL0017625 penchalamma 00415 SBIN0000905 26 26 Processed 20/05/2022 1367659937 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-004-002/170016
() 		0211042000NRG23060520220403074 06/05/2022 Subbamma 0211042WL0018066 Subbamma 00415 SBIN0000905 1356 1356 Processed 20/05/2022 1367660295 SUBBAMMA JOROPALLE ICICI BANK LTD(508534)
152 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23050520220377651 06/05/2022 Narashimulu 0211042WL0017277 Narashimulu 00415 SBIN0000905 1470 1470 Processed 20/05/2022 1367659940 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
153 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23050520220377933 06/05/2022 NALLANI ESWARAMMA 0211042WL0017289 NALLANI ESWARAMMA 00415 SBIN0000905 1323 1323 Processed 20/05/2022 1367659938 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 5155 5155
154 Chitvel AP-11-042-015-013/020019
() 		0211042000NRG23060520220402478 06/05/2022 Bakkayya 0211042WL0018037 Bakkayya 00415 SBIN0001459 1577 1577 Processed 20/05/2022 1367660129 MR UMMADISETTY BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 1577 1577
155 Chitvel AP-11-042-004-002/180201
() 		0211042000NRG23060520220403103 06/05/2022 Lakshumma 0211042WL0018066 Lakshumma 00415 SBIN0001805 1356 1356 Processed 20/05/2022 1367659941 PETLURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23050520220377943 06/05/2022 Sujata 0211042WL0017289 Sujata 00415 SBIN0001805 221 221 Processed 20/05/2022 1367660316 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 1577 1577
157 Chitvel AP-11-042-002-002/030001
() 		0211042000NRG23060520220386985 06/05/2022 Gangamma 0211042WL0017625 Gangamma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660353 MRS MANDA GANGAMMA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-002-002/030006
() 		0211042000NRG23060520220386987 06/05/2022 Naagesvar 0211042WL0017625 Naagesvar 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660176 NAAGESVAR MANDAA ICICI BANK LTD(508534)
159 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23060520220386992 06/05/2022 maheswari 0211042WL0017625 maheswari 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660135 MRS YELAKCHERLA MAHESWARI STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-002-002/030015
() 		0211042000NRG23060520220386993 06/05/2022 Kaantamma 0211042WL0017625 Kaantamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660234 Mrs KANTHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-002-002/030032
() 		0211042000NRG23060520220386994 06/05/2022 Chandramma 0211042WL0017625 Chandramma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660188 Mrs CHANDRAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-002-002/030033
() 		0211042000NRG23060520220386996 06/05/2022 Aadilakshumma 0211042WL0017625 Aadilakshumma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660582 MRS ADEMMA THALLAPAKA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-002-002/030038
() 		0211042000NRG23060520220386997 06/05/2022 Raamulamma 0211042WL0017625 Raamulamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660233 Mrs RAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-002-002/030046
() 		0211042000NRG23060520220386999 06/05/2022 Subbamma 0211042WL0017625 Subbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660232 MANDA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-002-002/030048
() 		0211042000NRG23060520220387000 06/05/2022 Kaamakshamma 0211042WL0017625 Kaamakshamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660057 Mrs MANDA KAMASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23060520220387001 06/05/2022 Kondaiah 0211042WL0017625 Kondaiah 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367659952 Mr KONDAIAH THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23060520220387002 06/05/2022 Subbamma 0211042WL0017625 Subbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660237 Mrs SUBBAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-002-002/030053
() 		0211042000NRG23060520220387003 06/05/2022 Chinnammi 0211042WL0017625 Chinnammi 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660352 MRS TALLAPAKA CHINNAKKA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-002-002/030082
() 		0211042000NRG23060520220387005 06/05/2022 Jayamma 0211042WL0017625 Jayamma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660355 MRS MANDA JAYAMMA STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-002-002/030088
() 		0211042000NRG23060520220387006 06/05/2022 Nageswaramma 0211042WL0017625 Nageswaramma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660581 MRS YALAKACHARLA NAGESWARAMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23060520220387007 06/05/2022 Chalapati 0211042WL0017625 Chalapati 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660158 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23060520220387008 06/05/2022 Venkatasubbamma 0211042WL0017625 Venkatasubbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660089 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23060520220387009 06/05/2022 Penchalayya 0211042WL0017625 Penchalayya 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367659992 PENCHALAYYA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23060520220387010 06/05/2022 Venkata Subbamma 0211042WL0017625 Venkata Subbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660255 VENKATA SUBBAMMA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23060520220387011 06/05/2022 Yallamma 0211042WL0017625 Yallamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660312 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23060520220387012 06/05/2022 Subbalakshumma 0211042WL0017625 Subbalakshumma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660576 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23060520220387014 06/05/2022 Ramanayya 0211042WL0017625 Ramanayya 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660139 MR RAMANAIAH KANDLA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23060520220387016 06/05/2022 Eswaramma 0211042WL0017625 Eswaramma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660025 ESWARAMMA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23060520220387015 06/05/2022 Paarvathi 0211042WL0017625 Paarvathi 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660322 MISS PARVATHI ORUGUNTA STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23060520220387018 06/05/2022 Subbamma 0211042WL0017625 Subbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660026 SUBBAMMA PEROORI ICICI BANK LTD(508534)
181 Chitvel AP-11-042-002-002/040050
() 		0211042000NRG23060520220387019 06/05/2022 Vijayamma 0211042WL0017625 Vijayamma 00415 SBIN0003880 490 490 Processed 20/05/2022 1367660389 VIJAYAMMA MALLISETTI ICICI BANK LTD(508534)
182 Chitvel AP-11-042-002-002/040052
() 		0211042000NRG23060520220387020 06/05/2022 Naarayana 0211042WL0017625 Naarayana 00415 SBIN0003880 980 980 Processed 20/05/2022 1367660311 Mr NARAYANA MALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23060520220387021 06/05/2022 Venkata Subbamma 0211042WL0017625 Venkata Subbamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660021 VENKATASUBBAMMA BEDARAGANTI STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23060520220387022 06/05/2022 Venkatasubbamma 0211042WL0017625 Venkatasubbamma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660023 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23060520220387023 06/05/2022 Savithramma 0211042WL0017625 Savithramma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660044 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-002-002/040091
() 		0211042000NRG23060520220387024 06/05/2022 Nagamani 0211042WL0017625 Nagamani 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660317 NAGAMANI MALISETTI ICICI BANK LTD(508534)
187 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23060520220387026 06/05/2022 PAVAN KUMAR 0211042WL0017625 PAVAN KUMAR 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660099 P PAVANKUMAR UNION BANK OF INDIA(508500)
188 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23060520220387027 06/05/2022 Mallikarjuna 0211042WL0017625 Mallikarjuna 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660144 MALLIKARJUNA BOMMU ICICI BANK LTD(508534)
189 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23060520220387028 06/05/2022 Suguna 0211042WL0017625 Suguna 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660421 MRS BOMMI SUGUNA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-002-002/040127
() 		0211042000NRG23060520220387030 06/05/2022 Narayana 0211042WL0017625 Narayana 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367659949 NARAYANA MALISETTI ICICI BANK LTD(508534)
191 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23060520220387031 06/05/2022 Padma 0211042WL0017625 Padma 00415 SBIN0003880 980 980 Processed 20/05/2022 1367660022 PADMA PEDDABUDDI ICICI BANK LTD(508534)
192 Chitvel AP-11-042-002-002/040166
() 		0211042000NRG23060520220387032 06/05/2022 sekar 0211042WL0017625 sekar 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660315 MR MALLISETTY SHEKAR STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-002-002/040171
() 		0211042000NRG23060520220387034 06/05/2022 ammulu 0211042WL0017625 ammulu 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660313 MRS KODURU AMMULU STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23060520220387035 06/05/2022 eswaramma 0211042WL0017625 eswaramma 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660321 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23060520220387036 06/05/2022 sankaramma 0211042WL0017625 sankaramma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660318 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23060520220387038 06/05/2022 lakshumma 0211042WL0017625 lakshumma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367659984 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23060520220387039 06/05/2022 Bhagyalakshmi 0211042WL0017625 Bhagyalakshmi 00415 SBIN0003880 1469 1469 Rejected 20/05/2022 1367660253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23060520220387040 06/05/2022 Rathnamma 0211042WL0017625 Rathnamma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660107 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23060520220387041 06/05/2022 Lakshmi Narasamma 0211042WL0017625 Lakshmi Narasamma 00415 SBIN0003880 490 490 Processed 20/05/2022 1367660114 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23060520220387042 06/05/2022 Venkatalakshmi 0211042WL0017625 Venkatalakshmi 00415 SBIN0003880 735 735 Processed 20/05/2022 1367660113 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23060520220387044 06/05/2022 Parvathi 0211042WL0017625 Parvathi 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660230 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-002-002/040206
() 		0211042000NRG23060520220387045 06/05/2022 Koteswaraiah 0211042WL0017625 Koteswaraiah 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660210 MR KOTESWARAIAH MALLISETTY STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-002-002/040212
() 		0211042000NRG23060520220387046 06/05/2022 sasi kumari 0211042WL0017625 sasi kumari 00415 SBIN0003880 1224 1224 Processed 20/05/2022 1367660214 MISS KODUR SASIKUMARI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-002-002/040213
() 		0211042000NRG23060520220387047 06/05/2022 DAKSHAYANI 0211042WL0017625 DAKSHAYANI 00415 SBIN0003880 980 980 Processed 20/05/2022 1367660539 MRS MALISETTY DAKSHAYANI STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23060520220387049 06/05/2022 Chalapathi 0211042WL0017625 Chalapathi 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660049 KONDAPANENI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23060520220387050 06/05/2022 Malleswaramma 0211042WL0017625 Malleswaramma 00415 SBIN0003880 1469 1469 Processed 20/05/2022 1367660586 KONDAPANENI MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23060520220403718 06/05/2022 Penchalaiah 0211042WL0018092 Penchalaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367659946 KESAM PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23060520220403720 06/05/2022 Jalli Yerikalaiah 0211042WL0018092 Jalli Yerikalaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367659963 YERIKALAIAH JALLI STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23060520220403722 06/05/2022 Bussa Chinnakka 0211042WL0018092 Bussa Chinnakka 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660039 MR CHINNAKKA BUSSA STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23060520220403725 06/05/2022 Penchalaiah 0211042WL0018092 Penchalaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660524 PENCHALAYYA JALLI ICICI BANK LTD(508534)
211 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23060520220403726 06/05/2022 Venkatasubbamma 0211042WL0018092 Venkatasubbamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660031 VENKATA SUBBAMMA JALLI STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-003-002/110011
() 		0211042000NRG23060520220403727 06/05/2022 Harikrishna 0211042WL0018092 Harikrishna 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660209 MR JALLI HARI KRISHNA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23060520220403729 06/05/2022 Meeniga Raamalacchumma 0211042WL0018092 Meeniga Raamalacchumma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660036 RAAMALACCHUMMA MINIGA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23060520220403731 06/05/2022 Aadilacchumma 0211042WL0018092 Aadilacchumma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660035 MEENUGU ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23060520220403730 06/05/2022 Meenigi Venkatasubbaiah 0211042WL0018092 Meenigi Venkatasubbaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367659950 VENKATA SUBBAIAH MEENIGI STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23060520220403733 06/05/2022 Penchalamma 0211042WL0018092 Penchalamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660008 PENCHALAMMA JALLI STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-003-002/110016
() 		0211042000NRG23060520220403734 06/05/2022 Sankaraiah 0211042WL0018092 Sankaraiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660098 PIKKILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-003-002/110019
() 		0211042000NRG23060520220403737 06/05/2022 Narasamma 0211042WL0018092 Narasamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660278 MRS JALLI LAKSHMINARSAMMA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-003-002/110019
() 		0211042000NRG23060520220403736 06/05/2022 Sudhaakar jalli 0211042WL0018092 Sudhaakar jalli 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660536 MR SUDHAKAR JALLI STATE BANK OF INDIA(508548)
220 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23060520220403739 06/05/2022 Raajaiah 0211042WL0018092 Raajaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660526 SAKE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23060520220403740 06/05/2022 Saraswati 0211042WL0018092 Saraswati 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660006 SARASWATI SAAKI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23060520220403741 06/05/2022 Chalapati 0211042WL0018092 Chalapati 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660007 MR MALLA CHALAPATHI STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23060520220403742 06/05/2022 Subramanayam 0211042WL0018092 Subramanayam 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660053 MALLA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23060520220403744 06/05/2022 Jally Sarojamma 0211042WL0018092 Jally Sarojamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660226 SAROJAMMA JALLI ICICI BANK LTD(508534)
225 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23060520220403749 06/05/2022 Ramaadevi 0211042WL0018092 Ramaadevi 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660030 RAMAADEVI JALLI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23060520220403750 06/05/2022 jayamma 0211042WL0018092 jayamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660243 MRS SAKEY JAYAMMA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23060520220403753 06/05/2022 eswaraiah 0211042WL0018092 eswaraiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660572 MR ELAKACHERLA ESWARAIAH STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-003-002/110075
() 		0211042000NRG23060520220403754 06/05/2022 Chinnakka 0211042WL0018092 Chinnakka 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660033 SAMA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chitvel AP-11-042-003-002/110077
() 		0211042000NRG23060520220403755 06/05/2022 Ramanaiah 0211042WL0018092 Ramanaiah 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660032 MR RAMANAIAH KESAM STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-003-002/110077
() 		0211042000NRG23060520220403756 06/05/2022 Srinu 0211042WL0018092 Srinu 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660259 KESAM SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chitvel AP-11-042-003-002/110112
() 		0211042000NRG23060520220403758 06/05/2022 Sake Ramadevi 0211042WL0018092 Sake Ramadevi 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660523 RAMADEVI SAAKE ICICI BANK LTD(508534)
232 Chitvel AP-11-042-003-002/110112
() 		0211042000NRG23060520220403759 06/05/2022 Tirupaiah Sake 0211042WL0018092 Tirupaiah Sake 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660194 MR SAKE TIRUPAIAH STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23060520220403760 06/05/2022 Subhashini 0211042WL0018092 Subhashini 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660522 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23060520220403761 06/05/2022 Sake Venkata Subbamma 0211042WL0018092 Sake Venkata Subbamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660251 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-003-002/110123
() 		0211042000NRG23060520220403762 06/05/2022 Malla Narasamma 0211042WL0018092 Malla Narasamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660009 MR MALLA NARASAMMA STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-003-002/110127
() 		0211042000NRG23060520220403763 06/05/2022 Kannamma 0211042WL0018092 Kannamma 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367659988 MRS MALLA KANNAMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23060520220403766 06/05/2022 Subbamma Yalakacharla 0211042WL0018092 Subbamma Yalakacharla 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660125 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chitvel AP-11-042-003-002/110192
() 		0211042000NRG23060520220403767 06/05/2022 Haribabu 0211042WL0018092 Haribabu 00415 SBIN0003880 1277 1277 Processed 20/05/2022 1367660535 HARIBABU ICICI BANK LTD(508534)
239 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23060520220403770 06/05/2022 Sujatha 0211042WL0018092 Sujatha 00415 SBIN0003880 1277 1277 Rejected 20/05/2022 1367660525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Chitvel AP-11-042-004-002/140002
() 		0211042000NRG23060520220403132 06/05/2022 Parvathamma 0211042WL0018068 Parvathamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660361 MR MACHINA PARVATHAMMA STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-004-002/140004
() 		0211042000NRG23060520220403133 06/05/2022 Ramija 0211042WL0018068 Ramija 00415 SBIN0003880 678 678 Processed 20/05/2022 1367660225 RAMIJA SHAIK ICICI BANK LTD(508534)
242 Chitvel AP-11-042-004-002/140058
() 		0211042000NRG23060520220403135 06/05/2022 nageswaraiah 0211042WL0018068 nageswaraiah 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659994 MR NAGESWARAIAH BALU STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-004-002/140060
() 		0211042000NRG23060520220403137 06/05/2022 gayatri 0211042WL0018068 gayatri 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660239 BALU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-004-002/140065
() 		0211042000NRG23060520220403138 06/05/2022 venkatalakshumma 0211042WL0018068 venkatalakshumma 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367660323 PERURI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-004-002/140071
() 		0211042000NRG23060520220403139 06/05/2022 Gundamma 0211042WL0018068 Gundamma 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367659948 MACHINA GUNDAMMA STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-004-002/140078
() 		0211042000NRG23060520220403140 06/05/2022 Subhadra 0211042WL0018068 Subhadra 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660279 MANNURU SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-004-002/140087
() 		0211042000NRG23060520220403143 06/05/2022 Narasaiah 0211042WL0018068 Narasaiah 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367660003 MR NARASAIAH MACHINA STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-004-002/140091
() 		0211042000NRG23060520220403144 06/05/2022 Padmamma 0211042WL0018068 Padmamma 00415 SBIN0003880 689 689 Processed 20/05/2022 1367659965 K PADMA STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG23060520220403146 06/05/2022 Nageswaraiah 0211042WL0018068 Nageswaraiah 00415 SBIN0003880 230 230 Processed 20/05/2022 1367659947 MRS NAGESWARAIAH MANNURU STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG23060520220403145 06/05/2022 Rangamma 0211042WL0018068 Rangamma 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660133 MRS MANNURU RANGAMMA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-004-002/140106
() 		0211042000NRG23060520220403147 06/05/2022 Chandramma 0211042WL0018068 Chandramma 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367660360 MRS CHANDRAMMA KATTA STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-004-002/140109
() 		0211042000NRG23060520220403148 06/05/2022 Ramasubbamma 0211042WL0018068 Ramasubbamma 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367659966 KASTURI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-004-002/140110
() 		0211042000NRG23060520220403149 06/05/2022 Sankaraiah 0211042WL0018068 Sankaraiah 00415 SBIN0003880 230 230 Processed 20/05/2022 1367660095 MR KATTA SANKARAIAH STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-004-002/140113
() 		0211042000NRG23060520220403151 06/05/2022 Venkatarathnam 0211042WL0018068 Venkatarathnam 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660320 MR VENKATARATNAM KASTURI STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-004-002/140115
() 		0211042000NRG23060520220403153 06/05/2022 Sree valli 0211042WL0018068 Sree valli 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660152 MRS KATTA SREEVALLI STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-004-002/140115
() 		0211042000NRG23060520220403154 06/05/2022 Subbarayudu 0211042WL0018068 Subbarayudu 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660319 MR KATTA SUBBARAYUDU STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-004-002/140120
() 		0211042000NRG23060520220403155 06/05/2022 subbaiah 0211042WL0018068 subbaiah 00415 SBIN0003880 1148 1148 Processed 20/05/2022 1367659972 MR MACHINA SUBBAIAH STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-004-002/160001
() 		0211042000NRG23050520220356678 06/05/2022 Ranemma 0211042WL0016477 Ranemma 00415 SBIN0003880 1456 1456 Processed 20/05/2022 1367660519 RANEMMA ESAAMPATI ICICI BANK LTD(508534)
259 Chitvel AP-11-042-004-002/160003
() 		0211042000NRG23050520220356679 06/05/2022 Subadramma 0211042WL0016477 Subadramma 00415 SBIN0003880 1214 1214 Processed 20/05/2022 1367659998 SUBADRAMMA SOMABATTHINA ICICI BANK LTD(508534)
260 Chitvel AP-11-042-004-002/160007
() 		0211042000NRG23050520220356680 06/05/2022 Bujjamma 0211042WL0016477 Bujjamma 00415 SBIN0003880 728 728 Processed 20/05/2022 1367660270 RAMPA BUJJAMMA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-004-002/160008
() 		0211042000NRG23050520220356682 06/05/2022 Chinnakka 0211042WL0016477 Chinnakka 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660175 RAMPA CHINNAKKA ICICI BANK LTD(508534)
262 Chitvel AP-11-042-004-002/160008
() 		0211042000NRG23050520220356681 06/05/2022 Mohanrao 0211042WL0016477 Mohanrao 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660173 MR SAMABATINA MOHAN RAO STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-004-002/160009
() 		0211042000NRG23050520220356683 06/05/2022 Narasimhulu Rampa 0211042WL0016477 Narasimhulu Rampa 00415 SBIN0003880 1214 1214 Processed 20/05/2022 1367660338 NARASIMHULU RAMPA ICICI BANK LTD(508534)
264 Chitvel AP-11-042-004-002/160009
() 		0211042000NRG23050520220356684 06/05/2022 Subbalakshmamma Rampa 0211042WL0016477 Subbalakshmamma Rampa 00415 SBIN0003880 1214 1214 Processed 20/05/2022 1367660266 SUBBALAKSHMAMMA RAMPA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-004-002/160011
() 		0211042000NRG23050520220356686 06/05/2022 Kanthamma 0211042WL0016477 Kanthamma 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660131 MRS KANTHAMMA RAMPA STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-004-002/160011
() 		0211042000NRG23050520220356685 06/05/2022 Shivaramayya 0211042WL0016477 Shivaramayya 00415 SBIN0003880 485 485 Processed 20/05/2022 1367660543 SHIVARAMAYYA RAMPA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-004-002/160013
() 		0211042000NRG23050520220356687 06/05/2022 Yanadamma 0211042WL0016477 Yanadamma 00415 SBIN0003880 1214 1214 Processed 20/05/2022 1367660052 MR YANADAMMA RAMPA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-004-002/160015
() 		0211042000NRG23050520220356690 06/05/2022 Kantamma 0211042WL0016477 Kantamma 00415 SBIN0003880 1456 1456 Processed 20/05/2022 1367660265 KANTHAMMA RAMPA ICICI BANK LTD(508534)
269 Chitvel AP-11-042-004-002/160015
() 		0211042000NRG23050520220356689 06/05/2022 Narasimhulu Rampa 0211042WL0016477 Narasimhulu Rampa 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660105 NARASIMHULU RAMPA ICICI BANK LTD(508534)
270 Chitvel AP-11-042-004-002/160017
() 		0211042000NRG23050520220356691 06/05/2022 Yallamma 0211042WL0016477 Yallamma 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660336 MRS YALLAMMA RAMPA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-004-002/160018
() 		0211042000NRG23050520220356692 06/05/2022 Raamulamma 0211042WL0016477 Raamulamma 00415 SBIN0003880 485 485 Processed 20/05/2022 1367660201 RAAMULAMMA RAMPA ICICI BANK LTD(508534)
272 Chitvel AP-11-042-004-002/160019
() 		0211042000NRG23050520220356693 06/05/2022 Subbamma 0211042WL0016477 Subbamma 00415 SBIN0003880 971 971 Processed 20/05/2022 1367660337 MRS SUBBAMMA RAMPA STATE BANK OF INDIA(508548)
273 Chitvel AP-11-042-004-002/160028
() 		0211042000NRG23050520220356694 06/05/2022 K Ramesh 0211042WL0016477 K Ramesh 00415 SBIN0003880 1456 1456 Processed 20/05/2022 1367660269 MR RAMESH KADIMI STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-004-002/160028
() 		0211042000NRG23050520220356695 06/05/2022 Parvathamma 0211042WL0016477 Parvathamma 00415 SBIN0003880 1456 1456 Processed 20/05/2022 1367660406 MRS PARVATHAMMA KADAMI STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-004-002/160030
() 		0211042000NRG23050520220356696 06/05/2022 Eswaramma 0211042WL0016477 Eswaramma 00415 SBIN0003880 243 243 Processed 20/05/2022 1367660242 ESHWARAMMA RAMPA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-004-002/170006
() 		0211042000NRG23060520220403069 06/05/2022 Narayanamma 0211042WL0018066 Narayanamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660350 JOROPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-004-002/170009
() 		0211042000NRG23060520220403070 06/05/2022 Penchalayya 0211042WL0018066 Penchalayya 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660116 JOROPALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chitvel AP-11-042-004-002/170011
() 		0211042000NRG23060520220403071 06/05/2022 Chengamma 0211042WL0018066 Chengamma 00415 SBIN0003880 904 904 Processed 20/05/2022 1367660261 CHENGAMMA ICICI BANK LTD(508534)
279 Chitvel AP-11-042-004-002/170011
() 		0211042000NRG23060520220403072 06/05/2022 Vijay 0211042WL0018066 Vijay 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660578 J VIJAY ICICI BANK LTD(508534)
280 Chitvel AP-11-042-004-002/170012
() 		0211042000NRG23060520220403073 06/05/2022 Lakshumma 0211042WL0018066 Lakshumma 00415 SBIN0003880 678 678 Processed 20/05/2022 1367660517 MRS LAKSHUMMA JOROPALLI STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-004-002/170020
() 		0211042000NRG23060520220403075 06/05/2022 Raamayya 0211042WL0018066 Raamayya 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660298 RAAMAYYA JOROPALLI ICICI BANK LTD(508534)
282 Chitvel AP-11-042-004-002/170020
() 		0211042000NRG23060520220403076 06/05/2022 TIRUPAMMA JOROPALLI 0211042WL0018066 TIRUPAMMA JOROPALLI 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660260 JOROPALLI TIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-004-002/170022
() 		0211042000NRG23060520220403077 06/05/2022 Narasimhulu 0211042WL0018066 Narasimhulu 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660299 MR KORAMUTLA NARASIMHULU STATE BANK OF INDIA(508548)
284 Chitvel AP-11-042-004-002/170034
() 		0211042000NRG23060520220403079 06/05/2022 Nagamani 0211042WL0018066 Nagamani 00415 SBIN0003880 678 678 Processed 20/05/2022 1367660193 JOROPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-004-002/170041
() 		0211042000NRG23060520220403080 06/05/2022 Jyothiswaramma 0211042WL0018066 Jyothiswaramma 00415 SBIN0003880 678 678 Processed 20/05/2022 1367660088 Mrs JYOTHIESWARAMMA JOROPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-004-002/180013
() 		0211042000NRG23060520220403082 06/05/2022 Yallamma 0211042WL0018066 Yallamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659978 YALLAMMA NALLI ICICI BANK LTD(508534)
287 Chitvel AP-11-042-004-002/180014
() 		0211042000NRG23060520220403083 06/05/2022 Akkamma 0211042WL0018066 Akkamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660346 TIRUPATHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23060520220403085 06/05/2022 Narayanamma 0211042WL0018066 Narayanamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660348 NARAYANAMMA JALAKAM ICICI BANK LTD(508534)
289 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23060520220403084 06/05/2022 Yanadamma 0211042WL0018066 Yanadamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659944 MRS YANADAMMA JALAKAM STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23060520220403086 06/05/2022 Narasimhulu 0211042WL0018066 Narasimhulu 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659983 NARASIMHULU POLINA STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23060520220403087 06/05/2022 Subbamma 0211042WL0018066 Subbamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660245 MRS SUBBAMMA POLINA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-004-002/180039
() 		0211042000NRG23060520220403090 06/05/2022 PAPAMMA NILLI 0211042WL0018066 PAPAMMA NILLI 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660345 PAPAMMA NALLI ICICI BANK LTD(508534)
293 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23060520220403166 06/05/2022 Katta Lakshmi Narasamma 0211042WL0018068 Katta Lakshmi Narasamma 00415 SBIN0003880 1377 1377 Processed 20/05/2022 1367660364 LAKSHMI NARASAMMA KATTA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-004-002/180065
() 		0211042000NRG23060520220403091 06/05/2022 BUNGATAVULA SUBBAIAH 0211042WL0018066 BUNGATAVULA SUBBAIAH 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660520 KATTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23060520220403094 06/05/2022 Anandamma 0211042WL0018066 Anandamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660291 POLINA ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-004-002/180086
() 		0211042000NRG23060520220403097 06/05/2022 Rosamma 0211042WL0018066 Rosamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660518 ROSAMMA BUNGATAVULA ICICI BANK LTD(508534)
297 Chitvel AP-11-042-004-002/180090
() 		0211042000NRG23060520220403098 06/05/2022 Narayanamma 0211042WL0018066 Narayanamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660588 NARAYANAMMA BUNGATAVULA ICICI BANK LTD(508534)
298 Chitvel AP-11-042-004-002/180107
() 		0211042000NRG23060520220403099 06/05/2022 Krishnaiah 0211042WL0018066 Krishnaiah 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659973 MADDINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-004-002/180200
() 		0211042000NRG23060520220403102 06/05/2022 Haremma 0211042WL0018066 Haremma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660347 JALAKAM HAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23060520220403104 06/05/2022 Subbalakshumma 0211042WL0018066 Subbalakshumma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659974 MADDINA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-004-002/180219
() 		0211042000NRG23060520220403106 06/05/2022 jayalakshmamma 0211042WL0018066 jayalakshmamma 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659982 P JAYALAKSHMAMMA CANARA BANK(508532)
302 Chitvel AP-11-042-004-002/180219
() 		0211042000NRG23060520220403107 06/05/2022 NAGARAJU 0211042WL0018066 NAGARAJU 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660267 NAGARAJU POLINA ICICI BANK LTD(508534)
303 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23060520220403108 06/05/2022 venkataiah 0211042WL0018066 venkataiah 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659943 BALU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-004-002/180224
() 		0211042000NRG23060520220403110 06/05/2022 MANNURU VENKATAIAH 0211042WL0018066 MANNURU VENKATAIAH 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367659995 VENKATAIAH MANNURU ICICI BANK LTD(508534)
305 Chitvel AP-11-042-004-002/180238
() 		0211042000NRG23060520220403113 06/05/2022 MACHINA VENKATA SUBBAMMA 0211042WL0018066 MACHINA VENKATA SUBBAMMA 00415 SBIN0003880 1356 1356 Processed 20/05/2022 1367660204 Mrs MACHINA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chitvel AP-11-042-004-002/180246
() 		0211042000NRG23060520220403114 06/05/2022 BUNGATAVULA HARI KRISHNA 0211042WL0018066 BUNGATAVULA HARI KRISHNA 00415 SBIN0003880 1356 1356 Rejected 20/05/2022 1367660128 Invalid account type (NRE/PPF/CC/Loan/FD)
307 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23050520220377613 06/05/2022 Lakkirreddy Padmavathamma 0211042WL0017277 Lakkirreddy Padmavathamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660090 PADMAVATHI LAKKIREDDY ICICI BANK LTD(508534)
308 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23050520220377614 06/05/2022 Sanepalli Subba Rayudu 0211042WL0017277 Sanepalli Subba Rayudu 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659951 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23050520220377615 06/05/2022 Gangi Reddy 0211042WL0017277 Gangi Reddy 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659986 Mr BASIREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23050520220377617 06/05/2022 Kumari 0211042WL0017277 Kumari 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660425 KUMARI JANGA ICICI BANK LTD(508534)
311 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23050520220377618 06/05/2022 Ramakka 0211042WL0017277 Ramakka 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660197 JANAGANA RAMAKKA LTI STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-005-002/200006
() 		0211042000NRG23050520220377619 06/05/2022 Padmavathi 0211042WL0017277 Padmavathi 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660112 MRS JANGA PADMAVATHI STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-005-002/200018
() 		0211042000NRG23050520220377620 06/05/2022 Penchalamma 0211042WL0017277 Penchalamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660427 Mrs SRIPURAM PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-005-002/200021
() 		0211042000NRG23050520220377621 06/05/2022 JAYAMMA JANGA 0211042WL0017277 JAYAMMA JANGA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660538 JAYAMMA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23050520220377623 06/05/2022 Syamala 0211042WL0017277 Syamala 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660106 SYAMALA ICICI BANK LTD(508534)
316 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23050520220377622 06/05/2022 Venkatamma 0211042WL0017277 Venkatamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660171 KesamVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
317 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23050520220377624 06/05/2022 Jayamma 0211042WL0017277 Jayamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660426 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-005-002/200033
() 		0211042000NRG23050520220377625 06/05/2022 Gangaiah 0211042WL0017277 Gangaiah 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659971 GANGAIAH KOTAPATI ICICI BANK LTD(508534)
319 Chitvel AP-11-042-005-002/200034
() 		0211042000NRG23050520220377628 06/05/2022 Yallamma 0211042WL0017277 Yallamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660499 RAMAIAH KAMMAM ICICI BANK LTD(508534)
320 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23050520220377630 06/05/2022 Lakshmi Devi 0211042WL0017277 Lakshmi Devi 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660428 JangaLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
321 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23050520220377629 06/05/2022 Narasimhulu 0211042WL0017277 Narasimhulu 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659987 MR NARASIMHULU JANGA STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23050520220377632 06/05/2022 KAMMAM DURGAMMA 0211042WL0017277 KAMMAM DURGAMMA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660422 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG23050520220377633 06/05/2022 Amrutha 0211042WL0017277 Amrutha 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660417 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23050520220377880 06/05/2022 Venkataiah 0211042WL0017289 Venkataiah 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660150 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
325 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23050520220377636 06/05/2022 KRISHNAIAH PUJALA 0211042WL0017277 KRISHNAIAH PUJALA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660388 KRISHNAIAH PULAJA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-005-002/210010
() 		0211042000NRG23050520220377882 06/05/2022 Eswaramma 0211042WL0017289 Eswaramma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660362 MR ESWARAMMA VALASANI STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23050520220377638 06/05/2022 Kamakshamma 0211042WL0017277 Kamakshamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660223 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23050520220377639 06/05/2022 NARASIMHULU YARASI 0211042WL0017277 NARASIMHULU YARASI 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660138 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23050520220377641 06/05/2022 NANDALA GANGAMMA 0211042WL0017277 NANDALA GANGAMMA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660363 GANGAMMA NANDALA ICICI BANK LTD(508534)
330 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23050520220377642 06/05/2022 Subbamma 0211042WL0017277 Subbamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660004 SUBBAMMA YADOTI ICICI BANK LTD(508534)
331 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23050520220377885 06/05/2022 Venkata Subbaiah 0211042WL0017289 Venkata Subbaiah 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660142 VENKATA SUBBAIAH BOLLINA ICICI BANK LTD(508534)
332 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23050520220377643 06/05/2022 Harinath 0211042WL0017277 Harinath 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660172 MR YARASI HARINATH STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23050520220377887 06/05/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0017289 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660575 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
334 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23050520220377888 06/05/2022 EETE MARPURAM VENKATASUBBAMMA 0211042WL0017289 EETE MARPURAM VENKATASUBBAMMA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660241 VENKATA SUBBAMMA ICICI BANK LTD(508534)
335 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23050520220377644 06/05/2022 Narasaiah 0211042WL0017277 Narasaiah 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660177 Mr NARASAIAH ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23050520220377645 06/05/2022 Narasamma 0211042WL0017277 Narasamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660587 Mrs NARASAMMA ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chitvel AP-11-042-005-002/210024
() 		0211042000NRG23050520220377889 06/05/2022 MADDURU MANEMMA 0211042WL0017289 MADDURU MANEMMA 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660221 MRS MADDURU MANEMMA STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23050520220377646 06/05/2022 Lavanya 0211042WL0017277 Lavanya 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660246 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23050520220377647 06/05/2022 GOVINDAMMA KOTAPATI 0211042WL0017277 GOVINDAMMA KOTAPATI 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660290 MRS GOVINDAMMA KOTAPATI STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23050520220377648 06/05/2022 KOTAPATI NARASARAMAIAH 0211042WL0017277 KOTAPATI NARASARAMAIAH 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660271 MR KOTAPATI NARASARAMAIAH STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-005-002/220002
() 		0211042000NRG23050520220377890 06/05/2022 Balasubramanyam 0211042WL0017289 Balasubramanyam 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660122 MR BALA SUBRAMANYAM MADDIPATLA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23050520220377891 06/05/2022 G SUBBAMMA 0211042WL0017289 G SUBBAMMA 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660164 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-005-002/220014
() 		0211042000NRG23050520220377893 06/05/2022 Subbamma 0211042WL0017289 Subbamma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660169 SUBBAMMA JOROOPALLI ICICI BANK LTD(508534)
344 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23050520220377894 06/05/2022 Yasuru Adi lakshumma 0211042WL0017289 Yasuru Adi lakshumma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660289 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
345 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23050520220377650 06/05/2022 PANDIKALA BABU 0211042WL0017277 PANDIKALA BABU 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660296 HARIBABU ICICI BANK LTD(508534)
346 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23050520220377895 06/05/2022 Santamma 0211042WL0017289 Santamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660162 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
347 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23050520220377897 06/05/2022 Kamakshamma 0211042WL0017289 Kamakshamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660045 KAMAKSHAMMA PANDIKAALA ICICI BANK LTD(508534)
348 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23050520220377898 06/05/2022 Penchalayya 0211042WL0017289 Penchalayya 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660167 PENCHALAYYA P ICICI BANK LTD(508534)
349 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23050520220377899 06/05/2022 Jayamma 0211042WL0017289 Jayamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660163 JAYAMMA PANDIKAALA ICICI BANK LTD(508534)
350 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23050520220377900 06/05/2022 Ramasubbamma 0211042WL0017289 Ramasubbamma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660215 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
351 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23050520220377652 06/05/2022 Subhadramma 0211042WL0017277 Subhadramma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660160 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
352 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23050520220377901 06/05/2022 Eswaramma 0211042WL0017289 Eswaramma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367659968 ESWARAMMA ICICI BANK LTD(508534)
353 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23050520220377902 06/05/2022 ALISETTI SUBBAMMA 0211042WL0017289 ALISETTI SUBBAMMA 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660161 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
354 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23050520220377903 06/05/2022 Narasamma 0211042WL0017289 Narasamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660108 NARASAMMA YESURU CANARA BANK(508532)
355 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23050520220377905 06/05/2022 M Sampoorna 0211042WL0017289 M Sampoorna 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660137 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
356 Chitvel AP-11-042-005-002/220061
() 		0211042000NRG23050520220377907 06/05/2022 Koteswaramma 0211042WL0017289 Koteswaramma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660185 KOTESWARAMMA SANGATI ICICI BANK LTD(508534)
357 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23050520220377654 06/05/2022 Chenchuramayya 0211042WL0017277 Chenchuramayya 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660178 SANGATI CHENCHURAMAIAH ICICI BANK LTD(508534)
358 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23050520220377655 06/05/2022 Sarojanamma 0211042WL0017277 Sarojanamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660186 Mrs SAROJAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23050520220377908 06/05/2022 TALLAPAKA SUBBAIAH 0211042WL0017289 TALLAPAKA SUBBAIAH 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660385 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23050520220377909 06/05/2022 Subbamma 0211042WL0017289 Subbamma 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660297 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
361 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23050520220377910 06/05/2022 MADDURU YELLAMMA 0211042WL0017289 MADDURU YELLAMMA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660015 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23050520220377912 06/05/2022 Ramesh 0211042WL0017289 Ramesh 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367659990 MR RAMESH MALLARAPU STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23050520220377913 06/05/2022 Madduri Subbalakshmumma 0211042WL0017289 Madduri Subbalakshmumma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660168 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23050520220377656 06/05/2022 Lakshmidevi 0211042WL0017277 Lakshmidevi 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660335 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
365 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23050520220377657 06/05/2022 SANGTI RAMANAIAH 0211042WL0017277 SANGTI RAMANAIAH 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660244 SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
366 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23050520220377914 06/05/2022 Mallarapu Venkatayya 0211042WL0017289 Mallarapu Venkatayya 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367659975 VENKATAYYA MATURPU ICICI BANK LTD(508534)
367 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23050520220377915 06/05/2022 SANGATI NARASIMUHULU 0211042WL0017289 SANGATI NARASIMUHULU 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660203 NARASHIMULU SANGATI ICICI BANK LTD(508534)
368 Chitvel AP-11-042-005-002/220086
() 		0211042000NRG23050520220377916 06/05/2022 CHINNAIAH YALAKACHERLA 0211042WL0017289 CHINNAIAH YALAKACHERLA 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660354 MR CHINNAIAH YALAKACHERLA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23050520220377919 06/05/2022 Reddipogula Venkatamma 0211042WL0017289 Reddipogula Venkatamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660166 ReddipogulaVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
370 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23050520220377921 06/05/2022 KANTI SAMPURNA 0211042WL0017289 KANTI SAMPURNA 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660165 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
371 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23050520220377922 06/05/2022 VENKATAIAH KANTI 0211042WL0017289 VENKATAIAH KANTI 00415 SBIN0003880 882 882 Processed 20/05/2022 1367660440 MR VENKATAIAH KANTI STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23050520220377659 06/05/2022 MADDIPATLA SUBBAIAH 0211042WL0017277 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660206 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23050520220377661 06/05/2022 M SRINIVASULU 0211042WL0017277 M SRINIVASULU 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659989 MR SRINIVASULU MADIPATLA STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23050520220377660 06/05/2022 RAJAMMA MADIPATTLA 0211042WL0017277 RAJAMMA MADIPATTLA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660275 RAJAMMA MADIPATLA ICICI BANK LTD(508534)
375 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23050520220377924 06/05/2022 YERRAGUNTLA INDIRAMMA 0211042WL0017289 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 441 441 Processed 20/05/2022 1367660359 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23050520220377663 06/05/2022 YARRAGUNTLA SUBBANARASAMMA 0211042WL0017277 YARRAGUNTLA SUBBANARASAMMA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660220 MRS YARRAGUNTLA SUBBANARASAMMA STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23050520220377925 06/05/2022 PACHA LAKSHMAMMA 0211042WL0017289 PACHA LAKSHMAMMA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660001 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
378 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23050520220377665 06/05/2022 Mallikarjuna K 0211042WL0017277 Mallikarjuna K 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660276 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23050520220377666 06/05/2022 Manjula 0211042WL0017277 Manjula 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660227 MISS KAKARLA MANJULA STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23050520220377926 06/05/2022 CHINAPATI RANAMMA 0211042WL0017289 CHINAPATI RANAMMA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660170 RANEMMA CHENUPATI ICICI BANK LTD(508534)
381 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23050520220377667 06/05/2022 Venkata Ratnam 0211042WL0017277 Venkata Ratnam 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659945 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23050520220377927 06/05/2022 Boyapati Rajamma 0211042WL0017289 Boyapati Rajamma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660314 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
383 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23050520220377928 06/05/2022 Ratakonda Penchalaiah 0211042WL0017289 Ratakonda Penchalaiah 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660325 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23050520220377668 06/05/2022 Krishnamma 0211042WL0017277 Krishnamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660263 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23050520220377929 06/05/2022 Amaravathi 0211042WL0017289 Amaravathi 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660288 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23050520220377930 06/05/2022 Subba Lakshumma 0211042WL0017289 Subba Lakshumma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660300 SUBBA LAKSHUMMA BOYAPATI ICICI BANK LTD(508534)
387 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23050520220377931 06/05/2022 subbaramulu 0211042WL0017289 subbaramulu 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367659955 BOYAPATI SUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23050520220377672 06/05/2022 ORUGUNTA AMARAVATHI 0211042WL0017277 ORUGUNTA AMARAVATHI 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660443 MR ORUGUNTA AMARAVATHI STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23050520220377673 06/05/2022 JYOTHI GANGAMMA 0211042WL0017277 JYOTHI GANGAMMA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367659964 GANGAMMA JYOTI ICICI BANK LTD(508534)
390 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23050520220377675 06/05/2022 Chandra 0211042WL0017277 Chandra 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660179 MR CHANDRA B STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23050520220377676 06/05/2022 GANGAMA 0211042WL0017277 GANGAMA 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660101 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23050520220377678 06/05/2022 cheMgayya 0211042WL0017277 cheMgayya 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660441 MR CHANGAIAH SINGANA STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-005-002/220247
() 		0211042000NRG23050520220377681 06/05/2022 Lakshmi Devi 0211042WL0017277 Lakshmi Devi 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660304 RATAKONDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23050520220377682 06/05/2022 narayanamma 0211042WL0017277 narayanamma 00415 SBIN0003880 1470 1470 Rejected 20/05/2022 1367660196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Chitvel AP-11-042-005-002/220250
() 		0211042000NRG23050520220377879 06/05/2022 reddamma 0211042WL0017288 reddamma 00415 SBIN0003880 1028 1028 Processed 20/05/2022 1367660281 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23050520220377936 06/05/2022 chinnakka 0211042WL0017289 chinnakka 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660264 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23050520220377937 06/05/2022 gangamma 0211042WL0017289 gangamma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367660305 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23050520220377938 06/05/2022 VENKATAIAH GUMMALA 0211042WL0017289 VENKATAIAH GUMMALA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660498 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
399 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23050520220377939 06/05/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0017289 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660303 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23050520220377940 06/05/2022 Vijayamma 0211042WL0017289 Vijayamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660301 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23050520220377941 06/05/2022 Venkatasubbamma 0211042WL0017289 Venkatasubbamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367659939 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23050520220377687 06/05/2022 Lakshmi Sumalatha 0211042WL0017277 Lakshmi Sumalatha 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660087 SINGANA LAKSHMI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23050520220377688 06/05/2022 Ramadevi 0211042WL0017277 Ramadevi 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660324 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23050520220377689 06/05/2022 Lata 0211042WL0017277 Lata 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660102 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-005-002/220280
() 		0211042000NRG23050520220377690 06/05/2022 Chandrakala 0211042WL0017277 Chandrakala 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660120 MRS NAGINENI CHANDRAKALA STATE BANK OF INDIA(508548)
406 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23050520220377691 06/05/2022 Changamma 0211042WL0017277 Changamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660149 MRS YARRGUNTALA CHANGAMMA STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23050520220377693 06/05/2022 Narayanamma 0211042WL0017277 Narayanamma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660097 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
408 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23050520220377944 06/05/2022 Nagamma 0211042WL0017289 Nagamma 00415 SBIN0003880 1323 1323 Processed 20/05/2022 1367660292 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23050520220377949 06/05/2022 Eswaramma 0211042WL0017289 Eswaramma 00415 SBIN0003880 1103 1103 Processed 20/05/2022 1367659980 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
410 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23050520220377696 06/05/2022 MALLARAPU PENCHALAIAH 0211042WL0017277 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660218 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
411 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23050520220377698 06/05/2022 Manemma 0211042WL0017277 Manemma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660351 MANEMMA OBILI ICICI BANK LTD(508534)
412 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23050520220377697 06/05/2022 Penchalaiah 0211042WL0017277 Penchalaiah 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660207 PENCHALAYYA OBULI ICICI BANK LTD(508534)
413 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23050520220377699 06/05/2022 Lakshumma 0211042WL0017277 Lakshumma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660190 LAKSHUMMA ICICI BANK LTD(508534)
414 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23050520220377700 06/05/2022 Mallemma 0211042WL0017277 Mallemma 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660442 MISS MALLEMMA SANGATI STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23050520220377701 06/05/2022 Venkatasubbaiah 0211042WL0017277 Venkatasubbaiah 00415 SBIN0003880 1470 1470 Processed 20/05/2022 1367660249 SANGATI VENKATA SUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
416 Chitvel AP-11-042-006-005/010002
() 		0211042000NRG23060520220385665 06/05/2022 Eeswaramma 0211042WL0017595 Eeswaramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660456 TANGUTURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chitvel AP-11-042-006-005/010002
() 		0211042000NRG23060520220385659 06/05/2022 Subbaraayudu 0211042WL0017595 Subbaraayudu 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660455 TANGUTURI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chitvel AP-11-042-006-005/010005
() 		0211042000NRG23060520220385667 06/05/2022 Harinadh 0211042WL0017595 Harinadh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660584 MR HARINADH PALLAMPATI STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-006-005/010008
() 		0211042000NRG23060520220385670 06/05/2022 Raanemma 0211042WL0017595 Raanemma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660093 MINUKU RANEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Chitvel AP-11-042-006-005/010008
() 		0211042000NRG23060520220385669 06/05/2022 Ravi 0211042WL0017595 Ravi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660468 RAVI MINUKU ICICI BANK LTD(508534)
421 Chitvel AP-11-042-006-005/010013
() 		0211042000NRG23060520220385674 06/05/2022 PULLAMMA 0211042WL0017595 PULLAMMA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660467 ANNAPOORNA GUNDURU ICICI BANK LTD(508534)
422 Chitvel AP-11-042-006-005/010015
() 		0211042000NRG23060520220385676 06/05/2022 Subbayya 0211042WL0017595 Subbayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660459 MR SUBBAIAH MINUKU STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23060520220385677 06/05/2022 Chandrayya 0211042WL0017595 Chandrayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660476 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
424 Chitvel AP-11-042-006-005/010028
() 		0211042000NRG23060520220385678 06/05/2022 Tanguturi Chinnaiah 0211042WL0017595 Tanguturi Chinnaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660592 TANGUTURI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chitvel AP-11-042-006-005/010031
() 		0211042000NRG23060520220385679 06/05/2022 Minuku Chinnaiah 0211042WL0017595 Minuku Chinnaiah 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660485 CHINNAYYA MINUKU ICICI BANK LTD(508534)
426 Chitvel AP-11-042-006-005/010031
() 		0211042000NRG23060520220385681 06/05/2022 MINUKU SUBADRAMMA 0211042WL0017595 MINUKU SUBADRAMMA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660028 SUBADRAMMA MINUKU ICICI BANK LTD(508534)
427 Chitvel AP-11-042-006-005/010032
() 		0211042000NRG23060520220385682 06/05/2022 Penchalayya 0211042WL0017595 Penchalayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660248 MR PENCHALAIAH PALLAMPATI STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-006-005/010035
() 		0211042000NRG23060520220385684 06/05/2022 Sankaraiah 0211042WL0017595 Sankaraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660055 MINUKU SANKARAIAH BANK OF BARODA(606985)
429 Chitvel AP-11-042-006-005/010038
() 		0211042000NRG23060520220385686 06/05/2022 Sankaramma 0211042WL0017595 Sankaramma 00415 SBIN0003880 1023 1023 Processed 20/05/2022 1367660478 MINUKU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chitvel AP-11-042-006-005/010046
() 		0211042000NRG23060520220385696 06/05/2022 Mahesh 0211042WL0017595 Mahesh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660224 MR MAHESH TANGUTURU STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-006-005/010046
() 		0211042000NRG23060520220385697 06/05/2022 Malleswari 0211042WL0017595 Malleswari 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660472 TANGUTURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23060520220385698 06/05/2022 Penchalayya 0211042WL0017595 Penchalayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660451 Mr PENCHALAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23060520220385699 06/05/2022 Suseela 0211042WL0017595 Suseela 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660154 MRS SUSEELAMMA TANGUTIRI STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-006-005/010048
() 		0211042000NRG23060520220385700 06/05/2022 Amaraavati 0211042WL0017595 Amaraavati 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660130 MRS AMARAVATHI TANGUTOORI STATE BANK OF INDIA(508548)
435 Chitvel AP-11-042-006-005/010048
() 		0211042000NRG23060520220385702 06/05/2022 Reddemma 0211042WL0017595 Reddemma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660471 TANGUTURI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-006-005/010050
() 		0211042000NRG23060520220385704 06/05/2022 Penchalamma 0211042WL0017595 Penchalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660027 PENCHALAMMA MINUKU ICICI BANK LTD(508534)
437 Chitvel AP-11-042-006-005/010050
() 		0211042000NRG23060520220385703 06/05/2022 Yallayya 0211042WL0017595 Yallayya 00415 SBIN0003880 1023 1023 Processed 20/05/2022 1367660452 YALLAYYA MINUKU ICICI BANK LTD(508534)
438 Chitvel AP-11-042-006-005/010054
() 		0211042000NRG23060520220385705 06/05/2022 Raamachandrayya 0211042WL0017595 Raamachandrayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659985 LEBAKU RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-006-005/010104
() 		0211042000NRG23060520220385706 06/05/2022 Subbamma 0211042WL0017595 Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660465 YARASI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23060520220385708 06/05/2022 Gundaiah 0211042WL0017595 Gundaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660020 GUNDAIAH CHALLA ICICI BANK LTD(508534)
441 Chitvel AP-11-042-006-005/010123
() 		0211042000NRG23060520220385709 06/05/2022 Saavithramma 0211042WL0017595 Saavithramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660183 SAAVITHRAMMA DHADI ICICI BANK LTD(508534)
442 Chitvel AP-11-042-006-005/010145
() 		0211042000NRG23060520220385710 06/05/2022 Ravi 0211042WL0017595 Ravi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660038 RAVI LEBHAKU ICICI BANK LTD(508534)
443 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23060520220385712 06/05/2022 Penchalamma 0211042WL0017595 Penchalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660029 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-006-005/010155
() 		0211042000NRG23060520220385719 06/05/2022 Pedda Gnanaiah 0211042WL0017595 Pedda Gnanaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660477 PEDDA GNANAIAH DEBAAKU ICICI BANK LTD(508534)
445 Chitvel AP-11-042-006-005/010159
() 		0211042000NRG23060520220385722 06/05/2022 Subbamma 0211042WL0017595 Subbamma 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660056 SUBBAMMA MINUKU ICICI BANK LTD(508534)
446 Chitvel AP-11-042-006-005/010165
() 		0211042000NRG23060520220385728 06/05/2022 Lakshmi Narasamma 0211042WL0017595 Lakshmi Narasamma 00415 SBIN0003880 767 767 Processed 20/05/2022 1367660453 LAKSHMI NARASAMMA ICICI BANK LTD(508534)
447 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23060520220385733 06/05/2022 Venkataiah 0211042WL0017595 Venkataiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660141 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-006-005/010188
() 		0211042000NRG23060520220385737 06/05/2022 Chinnaiah 0211042WL0017595 Chinnaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660043 MR CHINNAIAH MUNUKU STATE BANK OF INDIA(508548)
449 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23060520220385744 06/05/2022 Ademma 0211042WL0017595 Ademma 00415 SBIN0003880 767 767 Processed 20/05/2022 1367660466 ADEMMA MINUKU ICICI BANK LTD(508534)
450 Chitvel AP-11-042-006-005/010276
() 		0211042000NRG23060520220385745 06/05/2022 Kanthamma 0211042WL0017595 Kanthamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660247 MRS KANTHAMMA NAGABOINA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-006-005/010276
() 		0211042000NRG23060520220385746 06/05/2022 Penchalaiah 0211042WL0017595 Penchalaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659958 PENCHALAIAH NANDHALA ICICI BANK LTD(508534)
452 Chitvel AP-11-042-006-005/010277
() 		0211042000NRG23060520220385750 06/05/2022 Subbaraamaiah 0211042WL0017595 Subbaraamaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659976 MR MALISETTY SUBBARAMAIAH STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23060520220385751 06/05/2022 Chandramma 0211042WL0017595 Chandramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660470 TANGUTURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23060520220385754 06/05/2022 Vasantha 0211042WL0017595 Vasantha 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660104 VASANTHA ICICI BANK LTD(508534)
455 Chitvel AP-11-042-006-005/010318
() 		0211042000NRG23060520220385757 06/05/2022 veMkatesh 0211042WL0017595 veMkatesh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660254 KONDALA VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
456 Chitvel AP-11-042-006-005/010320
() 		0211042000NRG23060520220385760 06/05/2022 Venkatasubbamma 0211042WL0017595 Venkatasubbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660103 MRS TANGUTURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-006-005/010325
() 		0211042000NRG23060520220385767 06/05/2022 Krishnaiah 0211042WL0017595 Krishnaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660469 TANGUTURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chitvel AP-11-042-006-005/010326
() 		0211042000NRG23060520220385768 06/05/2022 Chalapathi 0211042WL0017595 Chalapathi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660231 MR CHALLA CHALAPATHI STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-006-005/010326
() 		0211042000NRG23060520220385770 06/05/2022 Venkatasubbamma 0211042WL0017595 Venkatasubbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660211 SALLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chitvel AP-11-042-006-005/010328
() 		0211042000NRG23060520220385773 06/05/2022 Ramadevi 0211042WL0017595 Ramadevi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660462 MRS RAMADEVI PALLAMPATI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23060520220385776 06/05/2022 ramachandrayya 0211042WL0017595 ramachandrayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659967 KONDALA RAMACHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
462 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23060520220385777 06/05/2022 subbalakShumma 0211042WL0017595 subbalakShumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660199 KONDALA SUBBA LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
463 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23060520220385779 06/05/2022 Vijayamma 0211042WL0017595 Vijayamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660189 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-006-005/010347
() 		0211042000NRG23060520220385781 06/05/2022 Narayana 0211042WL0017595 Narayana 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659977 MR MOPURI NARAYANA STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-006-005/010348
() 		0211042000NRG23060520220385783 06/05/2022 Kalavathi 0211042WL0017595 Kalavathi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660115 MRS TANGUTURU KALAVATHI STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-006-005/010350
() 		0211042000NRG23060520220385785 06/05/2022 Arunakumari 0211042WL0017595 Arunakumari 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660229 KONDALA ARUNAKUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
467 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23060520220385787 06/05/2022 Lakshmidevi 0211042WL0017595 Lakshmidevi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660590 CHINTHAKUNTA LAKSHMIDEVI BANK OF BARODA(606985)
468 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23060520220385789 06/05/2022 Ramachandraiah 0211042WL0017595 Ramachandraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660591 CHINTAKUNTA RAMA CHANDRAIAH CANARA BANK(508532)
469 Chitvel AP-11-042-006-005/010356
() 		0211042000NRG23060520220385790 06/05/2022 venkataiah 0211042WL0017595 venkataiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660034 MR VENKATAIAH MINUKU STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-006-005/010359
() 		0211042000NRG23060520220385795 06/05/2022 Naresh 0211042WL0017595 Naresh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660272 MR NARESH KONDALA STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-006-005/010362
() 		0211042000NRG23060520220385798 06/05/2022 Sunanda 0211042WL0017595 Sunanda 00415 SBIN0003880 511 511 Processed 20/05/2022 1367660483 SUNANDA MINUKU ICICI BANK LTD(508534)
472 Chitvel AP-11-042-006-005/050027
() 		0211042000NRG23060520220385799 06/05/2022 Balaram 0211042WL0017595 Balaram 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660482 MR KETHARACHAPALLI BALARAM STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-006-005/060033
() 		0211042000NRG23060520220385804 06/05/2022 Papamma 0211042WL0017595 Papamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660510 PASUPULETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chitvel AP-11-042-006-005/060062
() 		0211042000NRG23060520220385805 06/05/2022 PASUPULETI SUBBAMMA 0211042WL0017595 PASUPULETI SUBBAMMA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660400 MRS PASUPULETI SUBBAMMA STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-006-005/060176
() 		0211042000NRG23060520220385809 06/05/2022 Gangadevi 0211042WL0017595 Gangadevi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660086 MRS TAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23060520220385811 06/05/2022 Venkatesu 0211042WL0017595 Venkatesu 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660143 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
477 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23060520220385812 06/05/2022 Santamma 0211042WL0017595 Santamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660404 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-006-005/060181
() 		0211042000NRG23060520220385813 06/05/2022 Sarojamma 0211042WL0017595 Sarojamma 00415 SBIN0003880 1023 1023 Processed 20/05/2022 1367660409 MRS PASUPULETI SAROJAMMA STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23060520220385814 06/05/2022 Subbamma 0211042WL0017595 Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660399 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23060520220385815 06/05/2022 Venkatamma 0211042WL0017595 Venkatamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660252 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23060520220385816 06/05/2022 Gurramma 0211042WL0017595 Gurramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660195 GURAMMA ICICI BANK LTD(508534)
482 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23060520220385817 06/05/2022 Venkatalakshumma 0211042WL0017595 Venkatalakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660024 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-006-005/060189
() 		0211042000NRG23060520220385818 06/05/2022 GangadeVi 0211042WL0017595 GangadeVi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660401 MRS THAMISETTY GANGADEVI STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-006-005/060190
() 		0211042000NRG23060520220385819 06/05/2022 Venkatalakshumma 0211042WL0017595 Venkatalakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660140 Mrs THAMMISETTY VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23060520220385820 06/05/2022 Narayanamma 0211042WL0017595 Narayanamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660228 MR THAMMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23060520220385821 06/05/2022 NARASIMHULU 0211042WL0017595 NARASIMHULU 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660420 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-006-005/060197
() 		0211042000NRG23060520220385822 06/05/2022 vijaya bharathi 0211042WL0017595 vijaya bharathi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660403 MRS PASUPULETI VIJAYABHARATHI STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23060520220385823 06/05/2022 Durgamma 0211042WL0017595 Durgamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660402 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-006-005/060200
() 		0211042000NRG23060520220385824 06/05/2022 Sreenivasulu 0211042WL0017595 Sreenivasulu 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660182 MR THIMMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-006-005/060201
() 		0211042000NRG23060520220385825 06/05/2022 siddamma 0211042WL0017595 siddamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660410 MRS TAMMISETTI SIDDAMMA STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-006-005/060207
() 		0211042000NRG23060520220385827 06/05/2022 Lakshmi devi 0211042WL0017595 Lakshmi devi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660274 THAMMISETTY LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23060520220385829 06/05/2022 kamalamma 0211042WL0017595 kamalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660412 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-006-005/060212
() 		0211042000NRG23060520220385830 06/05/2022 Subhasini 0211042WL0017595 Subhasini 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660405 MRS ERUGUDONDLA SUBHASHINI STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/060217
() 		0211042000NRG23060520220385835 06/05/2022 Adilakshumma 0211042WL0017595 Adilakshumma 00415 SBIN0003880 511 511 Processed 20/05/2022 1367660585 MRS BANDARU ADILAKSHUMMA STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23060520220385841 06/05/2022 Venkata Lakshumma 0211042WL0017595 Venkata Lakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659991 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/060224
() 		0211042000NRG23060520220385842 06/05/2022 Padmavatamma 0211042WL0017595 Padmavatamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660208 PASUPULETI PADMAVATAMMA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-006-005/060227
() 		0211042000NRG23060520220385844 06/05/2022 Subbamma 0211042WL0017595 Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660235 MR PASUPALATI SUBBAMMA STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-006-005/060229
() 		0211042000NRG23060520220385845 06/05/2022 Sivamma 0211042WL0017595 Sivamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660411 MRS BATTALA SIVAMMA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-006-005/080001
() 		0211042000NRG23060520220385856 06/05/2022 Narayana 0211042WL0017595 Narayana 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367659962 YAMIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chitvel AP-11-042-006-005/080002
() 		0211042000NRG23060520220385857 06/05/2022 Pullamma 0211042WL0017595 Pullamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660393 MRS YEMIKA NARASAMMA STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-006-005/080005
() 		0211042000NRG23060520220385864 06/05/2022 Krishnayya 0211042WL0017595 Krishnayya 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660222 MR KAMBAM KRISHNNAIAH STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-006-005/080005
() 		0211042000NRG23060520220385866 06/05/2022 Lakshumma 0211042WL0017595 Lakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660480 MRS LAKSHUMMA KAMBAM STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23060520220385869 06/05/2022 Srinivasulu 0211042WL0017595 Srinivasulu 00415 SBIN0003880 767 767 Processed 20/05/2022 1367660511 SAMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23060520220385871 06/05/2022 Subbamma 0211042WL0017595 Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660277 SUBBAMMA SAMA ICICI BANK LTD(508534)
505 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23060520220385875 06/05/2022 Subbalakshumma 0211042WL0017595 Subbalakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660268 MRS SUBBALAKSHUMMA POLAMREDDY STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23060520220385873 06/05/2022 Subramanyam 0211042WL0017595 Subramanyam 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660454 SUBRAMANYAM POLAM REDDY ICICI BANK LTD(508534)
507 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23060520220385878 06/05/2022 Padmaavati 0211042WL0017595 Padmaavati 00415 SBIN0003880 767 767 Processed 20/05/2022 1367660464 PADMAAVATI PALLEPAATI ICICI BANK LTD(508534)
508 Chitvel AP-11-042-006-005/080015
() 		0211042000NRG23060520220385880 06/05/2022 Ramanaiah 0211042WL0017595 Ramanaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660449 RAMANAIAH SAMA ICICI BANK LTD(508534)
509 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23060520220385887 06/05/2022 Eswaramma 0211042WL0017595 Eswaramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660236 EESWARAMMA PANDIKAALLA ICICI BANK LTD(508534)
510 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23060520220385886 06/05/2022 Venkatasubbaiah 0211042WL0017595 Venkatasubbaiah 00415 SBIN0003880 1023 1023 Processed 20/05/2022 1367660046 VENKATASUBBAYYA ICICI BANK LTD(508534)
511 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23060520220385889 06/05/2022 Narasimharaaju 0211042WL0017595 Narasimharaaju 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660250 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23060520220385896 06/05/2022 Lakshmi Devi 0211042WL0017595 Lakshmi Devi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659960 LAKSHMI DEVI ADI STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23060520220385898 06/05/2022 Ramulamma 0211042WL0017595 Ramulamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660213 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
514 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23060520220385900 06/05/2022 Ramaiah 0211042WL0017595 Ramaiah 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660134 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23060520220385904 06/05/2022 Lakshmidevi 0211042WL0017595 Lakshmidevi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660014 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
516 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23060520220385905 06/05/2022 Gangamma 0211042WL0017595 Gangamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660475 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-006-005/080029
() 		0211042000NRG23060520220385911 06/05/2022 Lakshmi Narasamma 0211042WL0017595 Lakshmi Narasamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660121 LAKSHMI NARASAMMA ICICI BANK LTD(508534)
518 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23060520220385918 06/05/2022 Mariyamma 0211042WL0017595 Mariyamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660474 MARIYAMMA PANTIKALA ICICI BANK LTD(508534)
519 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23060520220385917 06/05/2022 Subbanna 0211042WL0017595 Subbanna 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660147 MR PANDIKALA SUBBANNA STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23060520220385920 06/05/2022 Chinnayya 0211042WL0017595 Chinnayya 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660205 CHINNAYYA PULATHOTA ICICI BANK LTD(508534)
521 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23060520220385921 06/05/2022 POOLATHOTI NAGASUBBAMMA 0211042WL0017595 POOLATHOTI NAGASUBBAMMA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660484 NAAGABHOOSHANAMMA ICICI BANK LTD(508534)
522 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23060520220385923 06/05/2022 Penchalamma 0211042WL0017595 Penchalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660512 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23060520220385924 06/05/2022 THIPPANA PENCHALAIAH 0211042WL0017595 THIPPANA PENCHALAIAH 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660513 TIPPANA PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
524 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23060520220385925 06/05/2022 Yallamma 0211042WL0017595 Yallamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660508 YALLAMMATIPPANA ICICI BANK LTD(508534)
525 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23060520220385926 06/05/2022 Kanthamma Eruvuri 0211042WL0017595 Kanthamma Eruvuri 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660415 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
526 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23060520220385927 06/05/2022 Chittemma 0211042WL0017595 Chittemma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660509 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23060520220385928 06/05/2022 Sankarayya 0211042WL0017595 Sankarayya 00415 SBIN0003880 256 256 Processed 20/05/2022 1367660132 SANKARAYYA KONETI ICICI BANK LTD(508534)
528 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23060520220385929 06/05/2022 Vemkata Subbamma 0211042WL0017595 Vemkata Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660504 VEMKATA SUBBAMMA KONETI ICICI BANK LTD(508534)
529 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23060520220385930 06/05/2022 Indiramma 0211042WL0017595 Indiramma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660153 INDIRAMMA KONETI ICICI BANK LTD(508534)
530 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23060520220385931 06/05/2022 Eswaraiah 0211042WL0017595 Eswaraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660589 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
531 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23060520220385933 06/05/2022 Chalapati 0211042WL0017595 Chalapati 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660011 MR CHALAPATHI SAMA STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23060520220385932 06/05/2022 Venkatamma 0211042WL0017595 Venkatamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659954 VENKATAMMA SAAMA ICICI BANK LTD(508534)
533 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23060520220385937 06/05/2022 Durgamma 0211042WL0017595 Durgamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659957 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-006-005/080087
() 		0211042000NRG23060520220385938 06/05/2022 Gangaiah 0211042WL0017595 Gangaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660041 GANGAIAH NALLA ICICI BANK LTD(508534)
535 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23060520220385941 06/05/2022 Munemma 0211042WL0017595 Munemma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660458 MUNEMMA SAMA ICICI BANK LTD(508534)
536 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23060520220385940 06/05/2022 Venkatesh 0211042WL0017595 Venkatesh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660481 VENKATESH SAMA ICICI BANK LTD(508534)
537 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23060520220385942 06/05/2022 SAMA GANGAIAH 0211042WL0017595 SAMA GANGAIAH 00415 SBIN0003880 1023 1023 Processed 20/05/2022 1367660460 SAMA GANGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
538 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23060520220385943 06/05/2022 SAMA VIJAYAMMA 0211042WL0017595 SAMA VIJAYAMMA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660110 MRS SAMA VIJAYAMMA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23060520220385944 06/05/2022 Penchalamma 0211042WL0017595 Penchalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660503 Mrs Sama Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23060520220385945 06/05/2022 Chandraiah 0211042WL0017595 Chandraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660048 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23060520220385946 06/05/2022 Haritha 0211042WL0017595 Haritha 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660394 MS JOREPALLI HARITHA STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-006-005/080101
() 		0211042000NRG23060520220385949 06/05/2022 Eswaraiah 0211042WL0017595 Eswaraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660109 ESWARAIAH JYOTHI ICICI BANK LTD(508534)
543 Chitvel AP-11-042-006-005/080101
() 		0211042000NRG23060520220385948 06/05/2022 Kamalamma 0211042WL0017595 Kamalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660273 KAMALAMMA JYOTHI ICICI BANK LTD(508534)
544 Chitvel AP-11-042-006-005/080101
() 		0211042000NRG23060520220385947 06/05/2022 Subbaiah 0211042WL0017595 Subbaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660257 MR SUBBAIAH JYOTHI STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23060520220385950 06/05/2022 Venkataiah 0211042WL0017595 Venkataiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660502 VENKATAIAH KATARI ICICI BANK LTD(508534)
546 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23060520220385952 06/05/2022 Chandrasekhar 0211042WL0017595 Chandrasekhar 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660507 MR CHANDRA SEKHAR JADAPOLU STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23060520220385951 06/05/2022 Penchalamma 0211042WL0017595 Penchalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660238 MRS JADAPOLU PENCHALAMMA STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23060520220385953 06/05/2022 Varalamma 0211042WL0017595 Varalamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660506 VARALAMMA KOTHA ICICI BANK LTD(508534)
549 Chitvel AP-11-042-006-005/080126
() 		0211042000NRG23060520220385954 06/05/2022 Adi Lakshumamma 0211042WL0017595 Adi Lakshumamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660463 MRS YEMIKA ADILAKSHUMMA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-006-005/080126
() 		0211042000NRG23060520220385955 06/05/2022 Subramanyam 0211042WL0017595 Subramanyam 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660479 MR YEMIKA SUBRAMANYAM STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-006-005/080126
() 		0211042000NRG23060520220385956 06/05/2022 Suresh 0211042WL0017595 Suresh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660461 Mr Yemika Suresh INDIAN BANK(607105)
552 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23060520220385957 06/05/2022 YEMIKA GANGADEVI 0211042WL0017595 YEMIKA GANGADEVI 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660395 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23060520220385958 06/05/2022 Chinnaiah 0211042WL0017595 Chinnaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660505 CHINNAIAH KATARI ICICI BANK LTD(508534)
554 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23060520220385959 06/05/2022 Chinnakka 0211042WL0017595 Chinnakka 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659997 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23060520220385960 06/05/2022 LAKSHUMMA RAJABOINA 0211042WL0017595 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660577 LAKSHUMAMMA R ICICI BANK LTD(508534)
556 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23060520220385961 06/05/2022 RAJABOINA PENCHALAIAH 0211042WL0017595 RAJABOINA PENCHALAIAH 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660180 PENCHALAIAH R ICICI BANK LTD(508534)
557 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23060520220385962 06/05/2022 Ramaiah 0211042WL0017595 Ramaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660136 Mr RAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23060520220385963 06/05/2022 Subbaiah 0211042WL0017595 Subbaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660146 MR SAMA SUBBAIAH STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-006-005/080170
() 		0211042000NRG23060520220385964 06/05/2022 Chinnaiah 0211042WL0017595 Chinnaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660148 MR KAMMAM CHINNAIAH STATE BANK OF INDIA(508548)
560 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23060520220385965 06/05/2022 Rama Subbamma 0211042WL0017595 Rama Subbamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659996 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
561 Chitvel AP-11-042-006-005/080175
() 		0211042000NRG23060520220385966 06/05/2022 REVURI SANKAR 0211042WL0017595 REVURI SANKAR 00415 SBIN0003880 1278 1278 Processed 20/05/2022 1367660047 SANKARAIAH REVOORI ICICI BANK LTD(508534)
562 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23060520220385967 06/05/2022 Mahalakshumma 0211042WL0017595 Mahalakshumma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660473 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
563 Chitvel AP-11-042-006-005/080203
() 		0211042000NRG23060520220385968 06/05/2022 Bujjamma 0211042WL0017595 Bujjamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660155 PALLEPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chitvel AP-11-042-006-005/080214
() 		0211042000NRG23060520220385969 06/05/2022 Narasamma 0211042WL0017595 Narasamma 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660450 KORAMUTLA LAKSHMI NARASAMMA CANARA BANK(508532)
565 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23060520220385973 06/05/2022 LINGAM NARASAIAH 0211042WL0017595 LINGAM NARASAIAH 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660217 MR LINGAM NARASAIAH STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23060520220385974 06/05/2022 Lakshmi Devi 0211042WL0017595 Lakshmi Devi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660457 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
567 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23060520220385976 06/05/2022 Saraswathi 0211042WL0017595 Saraswathi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660005 MRS SAMA SARASWATHI STATE BANK OF INDIA(508548)
568 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23060520220385975 06/05/2022 Venkatasubbaiah 0211042WL0017595 Venkatasubbaiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367659993 MR VENKATA SUBBAIAH SAMA STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-006-005/080253
() 		0211042000NRG23060520220385977 06/05/2022 Eswaraiah 0211042WL0017595 Eswaraiah 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660094 MR ESWARAIAH KAMBAM STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-006-005/080254
() 		0211042000NRG23060520220385978 06/05/2022 Mahesh 0211042WL0017595 Mahesh 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660124 MAHESH NALLA ICICI BANK LTD(508534)
571 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23060520220385982 06/05/2022 Sudhaakar 0211042WL0017595 Sudhaakar 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660414 MR SUDHAKAR PANDIKALLA STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23060520220385983 06/05/2022 Umadevi 0211042WL0017595 Umadevi 00415 SBIN0003880 1534 1534 Processed 20/05/2022 1367660413 UMADEVI PANTIKALA ICICI BANK LTD(508534)
573 Chitvel AP-11-042-012-009/020010
() 		0211042000NRG23050520220368840 06/05/2022 Venkata Subbamma 0211042WL0016983 Venkata Subbamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660544 MRS ONTELU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-012-009/020017
() 		0211042000NRG23050520220368841 06/05/2022 Seenu 0211042WL0016983 Seenu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660159 MR THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23050520220368846 06/05/2022 Anjeli 0211042WL0016983 Anjeli 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660556 MR CHENJI ANJER STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23050520220368845 06/05/2022 Penchalamma 0211042WL0016983 Penchalamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660191 MRS SANGI PENCHALAMMA STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23050520220368847 06/05/2022 Venkateswaramma 0211042WL0016983 Venkateswaramma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660562 MRS VENKATESWARAMMA MALLIKA STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23050520220368848 06/05/2022 Pedda Subbaraayudu 0211042WL0016983 Pedda Subbaraayudu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660192 PEDDA SUBBARAAYUDU VALLEM ICICI BANK LTD(508534)
579 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23050520220368849 06/05/2022 Penchulayya 0211042WL0016983 Penchulayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659956 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23050520220368850 06/05/2022 Sankarayya 0211042WL0016983 Sankarayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660000 MR SANKARAIAH VALLEM STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-012-009/030009
() 		0211042000NRG23050520220368851 06/05/2022 Sarimani Chandasari 0211042WL0016983 Sarimani Chandasari 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660100 MR CHANDASARI MANI STATE BANK OF INDIA(508548)
582 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23050520220368854 06/05/2022 Lakshmidevi 0211042WL0016983 Lakshmidevi 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660560 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
583 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23050520220368855 06/05/2022 Peddaeeswarayya 0211042WL0016983 Peddaeeswarayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660212 VALLEM PEDDA ISWARAYYA ICICI BANK LTD(508534)
584 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23050520220368856 06/05/2022 VENKATASUBBAMMA 0211042WL0016983 VENKATASUBBAMMA 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660561 MRS VENKATASUBBAMMA VALLEM STATE BANK OF INDIA(508548)
585 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23050520220368859 06/05/2022 Naveen 0211042WL0016983 Naveen 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660558 MR NAVEEN VALLEM STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23050520220368858 06/05/2022 Shiva 0211042WL0016983 Shiva 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660559 MR SIVA VALLEM STATE BANK OF INDIA(508548)
587 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23050520220368861 06/05/2022 Lakshmi Devi 0211042WL0016983 Lakshmi Devi 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660258 MRS KOMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
588 Chitvel AP-11-042-012-009/030029
() 		0211042000NRG23050520220368862 06/05/2022 Subbanarasayya 0211042WL0016983 Subbanarasayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660157 MR BATTALA SUBBANARASAIAH STATE BANK OF INDIA(508548)
589 Chitvel AP-11-042-012-009/030031
() 		0211042000NRG23050520220368863 06/05/2022 Chinnakka 0211042WL0016983 Chinnakka 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660184 MRS LINGAMAGUNTA CHINNAKKA STATE BANK OF INDIA(508548)
590 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23050520220368866 06/05/2022 Adhilakshmi 0211042WL0016983 Adhilakshmi 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660557 MRS ADILAKSHMI KOMMA STATE BANK OF INDIA(508548)
591 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23050520220368865 06/05/2022 Rosamma Komma 0211042WL0016983 Rosamma Komma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660551 MRS ROSAMMA KOMMA STATE BANK OF INDIA(508548)
592 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23050520220368864 06/05/2022 Siddayya 0211042WL0016983 Siddayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660117 MR SIDDAIAH KOMMA STATE BANK OF INDIA(508548)
593 Chitvel AP-11-042-012-009/030049
() 		0211042000NRG23050520220368869 06/05/2022 VIJAYA LAKSHMI 0211042WL0016983 VIJAYA LAKSHMI 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660549 MRS VALLEM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
594 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23050520220368871 06/05/2022 Eeswaramma 0211042WL0016983 Eeswaramma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660181 MR BEDUDURU ESWARAMMA WO PENCHALAIAH STATE BANK OF INDIA(508548)
595 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23050520220368870 06/05/2022 Penchalayya 0211042WL0016983 Penchalayya 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660037 BEDUDURU PENCHALAIAH SO B VENKATANARASAI STATE BANK OF INDIA(508548)
596 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23050520220368872 06/05/2022 Venkatasubbamma 0211042WL0016983 Venkatasubbamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660583 MRS VENKATA SUBBAMMA PANDIPOTI STATE BANK OF INDIA(508548)
597 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23050520220368873 06/05/2022 Paarvatamma 0211042WL0016983 Paarvatamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659979 PAARVATAMMA PANDIBOTI ICICI BANK LTD(508534)
598 Chitvel AP-11-042-012-009/040006
() 		0211042000NRG23050520220368874 06/05/2022 Ramanamma 0211042WL0016983 Ramanamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660550 MRS BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
599 Chitvel AP-11-042-012-009/040007
() 		0211042000NRG23050520220368875 06/05/2022 Avula Mariyamma 0211042WL0016983 Avula Mariyamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660546 MRS AVULA MARIYAMMA STATE BANK OF INDIA(508548)
600 Chitvel AP-11-042-012-009/040009
() 		0211042000NRG23050520220368876 06/05/2022 Venkata Ramanamma 0211042WL0016983 Venkata Ramanamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660042 VENKATARAVANAMMA PANDIPOTU STATE BANK OF INDIA(508548)
601 Chitvel AP-11-042-012-009/040014
() 		0211042000NRG23050520220368877 06/05/2022 Bandaru Mangamma 0211042WL0016983 Bandaru Mangamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660119 MRS MANGAMMA BANDARU STATE BANK OF INDIA(508548)
602 Chitvel AP-11-042-012-009/040017
() 		0211042000NRG23050520220368878 06/05/2022 Sreenivaasulu 0211042WL0016983 Sreenivaasulu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659961 MR SRINIVASULU CHALLA STATE BANK OF INDIA(508548)
603 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23050520220368880 06/05/2022 Geetamma 0211042WL0016983 Geetamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660058 GEETAMMA CHALLA ICICI BANK LTD(508534)
604 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23050520220368881 06/05/2022 Sivaramakrishna 0211042WL0016983 Sivaramakrishna 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660118 MRS CHALLA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
605 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23050520220368882 06/05/2022 Ramanamma 0211042WL0016983 Ramanamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660019 MRS RAMANAMMA PANDIPOTI STATE BANK OF INDIA(508548)
606 Chitvel AP-11-042-012-009/040022
() 		0211042000NRG23050520220368883 06/05/2022 Dhanamma 0211042WL0016983 Dhanamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660579 MRS DUNDAGALA DANAMMA STATE BANK OF INDIA(508548)
607 Chitvel AP-11-042-012-009/040025
() 		0211042000NRG23050520220368886 06/05/2022 Tirupamma 0211042WL0016983 Tirupamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660013 TIRUPAMMA TIRUMALAKONDA ICICI BANK LTD(508534)
608 Chitvel AP-11-042-012-009/040030
() 		0211042000NRG23050520220368887 06/05/2022 Eeswaramma 0211042WL0016983 Eeswaramma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660123 MRS ALAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
609 Chitvel AP-11-042-012-009/040032
() 		0211042000NRG23050520220368888 06/05/2022 Manemma 0211042WL0016983 Manemma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660545 MRS YAMALA MANEMMA STATE BANK OF INDIA(508548)
610 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23050520220368889 06/05/2022 Sreenivaasulu 0211042WL0016983 Sreenivaasulu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660200 NAYANI SREENIVASULU STATE BANK OF INDIA(508548)
611 Chitvel AP-11-042-012-009/040038
() 		0211042000NRG23050520220368890 06/05/2022 Ratnamma 0211042WL0016983 Ratnamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659981 MRS RATHNAMMA PANDIPATI STATE BANK OF INDIA(508548)
612 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23050520220368892 06/05/2022 Devi 0211042WL0016983 Devi 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660552 MRS DEVI BEDIDURI STATE BANK OF INDIA(508548)
613 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23050520220368891 06/05/2022 Narasimha 0211042WL0016983 Narasimha 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660156 MR BEDUDURI NARASIMHULU B DEVI E OR S STATE BANK OF INDIA(508548)
614 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23050520220368894 06/05/2022 Chinna Narasimhulu 0211042WL0016983 Chinna Narasimhulu 00415 SBIN0003880 737 737 Processed 20/05/2022 1367660054 ONINENI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
615 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23050520220368893 06/05/2022 Vanajamma 0211042WL0016983 Vanajamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660547 Mrs VANAJAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Chitvel AP-11-042-012-009/040042
() 		0211042000NRG23050520220368895 06/05/2022 Eswaramma 0211042WL0016983 Eswaramma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660548 MRS MALLISETTY ESWARAMMA STATE BANK OF INDIA(508548)
617 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23050520220368896 06/05/2022 Eswaraiah 0211042WL0016983 Eswaraiah 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659999 MR ESWARAIAH OBINENI STATE BANK OF INDIA(508548)
618 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23050520220368899 06/05/2022 Gongadi sulochana 0211042WL0016983 Gongadi sulochana 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660050 MR GONGADI NARASIMHULU STATE BANK OF INDIA(508548)
619 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23050520220368898 06/05/2022 Lakhummama 0211042WL0016983 Lakhummama 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660219 MRS LAKSHMAMMA GONGADI STATE BANK OF INDIA(508548)
620 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23050520220368900 06/05/2022 venkataramanamma 0211042WL0016983 venkataramanamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660280 MRS POTHALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
621 Chitvel AP-11-042-012-009/040089
() 		0211042000NRG23050520220368902 06/05/2022 Sushilamma 0211042WL0016983 Sushilamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660198 Mrs SUSHILAMMA NINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23050520220368904 06/05/2022 uma 0211042WL0016983 uma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660555 MRS UMA OBINENI STATE BANK OF INDIA(508548)
623 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23050520220368905 06/05/2022 parvatamma 0211042WL0016983 parvatamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660096 Mrs MALLEM PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23050520220368906 06/05/2022 Sreenivasulu 0211042WL0016983 Sreenivasulu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660202 Mr SREENIVASULU MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23050520220368907 06/05/2022 Narasimhulu 0211042WL0016983 Narasimhulu 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367659953 OBINENI NARASIMHULU STATE BANK OF INDIA(508548)
626 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23050520220368908 06/05/2022 Reddemma 0211042WL0016983 Reddemma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660554 MRS REDDAMMA OBINENI STATE BANK OF INDIA(508548)
627 Chitvel AP-11-042-012-009/040101
() 		0211042000NRG23050520220368909 06/05/2022 Gopalamma 0211042WL0016983 Gopalamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660553 MRS TOTA GOPALAMMA STATE BANK OF INDIA(508548)
628 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23050520220368910 06/05/2022 Parvathamma 0211042WL0016983 Parvathamma 00415 SBIN0003880 1474 1474 Processed 20/05/2022 1367660151 MR THOTA PARVATHAMMA STATE BANK OF INDIA(508548)
629 Chitvel AP-11-042-013-010/010014
() 		0211042000NRG23060520220397136 06/05/2022 Lacchumma 0211042WL0017880 Lacchumma 00415 SBIN0003880 469 469 Processed 20/05/2022 1367660574 MISS LAKSHUMMA R RACHALA STATE BANK OF INDIA(508548)
630 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23060520220397137 06/05/2022 Subbamma 0211042WL0017880 Subbamma 00415 SBIN0003880 1173 1173 Processed 20/05/2022 1367660309 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Chitvel AP-11-042-013-010/010020
() 		0211042000NRG23060520220397138 06/05/2022 Rangamma 0211042WL0017880 Rangamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660018 BATHALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chitvel AP-11-042-013-010/010020
() 		0211042000NRG23060520220397139 06/05/2022 Subhashini 0211042WL0017880 Subhashini 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660092 MRS SUBHASINI BATHALA STATE BANK OF INDIA(508548)
633 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23060520220397140 06/05/2022 Subbamma 0211042WL0017880 Subbamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660017 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23060520220397141 06/05/2022 Ramanamma 0211042WL0017880 Ramanamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660016 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chitvel AP-11-042-013-010/010031
() 		0211042000NRG23060520220397143 06/05/2022 Hamsavenamma 0211042WL0017880 Hamsavenamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660010 HAMSAVENAMMA PALAVARTI ICICI BANK LTD(508534)
636 Chitvel AP-11-042-013-010/010051
() 		0211042000NRG23060520220397144 06/05/2022 Jayamma 0211042WL0017880 Jayamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660040 MINCHALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Chitvel AP-11-042-013-010/010066
() 		0211042000NRG23060520220397148 06/05/2022 Subbayya 0211042WL0017880 Subbayya 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660368 BYNABOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chitvel AP-11-042-013-010/010067
() 		0211042000NRG23060520220397149 06/05/2022 Venkatamma 0211042WL0017880 Venkatamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660012 GOBBILLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chitvel AP-11-042-013-010/010076
() 		0211042000NRG23060520220397150 06/05/2022 Kamalamma 0211042WL0017880 Kamalamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660310 KAMALAMMA BATHALA ICICI BANK LTD(508534)
640 Chitvel AP-11-042-013-010/010097
() 		0211042000NRG23060520220397151 06/05/2022 Madira Suneetha 0211042WL0017880 Madira Suneetha 00415 SBIN0003880 938 938 Processed 20/05/2022 1367660256 MRS MADHIRA SUNITHA STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23060520220397152 06/05/2022 Chinnakka 0211042WL0017880 Chinnakka 00415 SBIN0003880 938 938 Processed 20/05/2022 1367660240 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23060520220397153 06/05/2022 Changamma 0211042WL0017880 Changamma 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660302 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chitvel AP-11-042-013-010/010193
() 		0211042000NRG23060520220397154 06/05/2022 Saroja 0211042WL0017880 Saroja 00415 SBIN0003880 704 704 Processed 20/05/2022 1367660002 MOKHAM SAROJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
644 Chitvel AP-11-042-013-010/010194
() 		0211042000NRG23060520220397155 06/05/2022 Avula penchalamma 0211042WL0017880 Avula penchalamma 00415 SBIN0003880 938 938 Processed 20/05/2022 1367660145 AVULA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG23060520220402468 06/05/2022 Paridha 0211042WL0018037 Paridha 00415 SBIN0003880 1577 1577 Processed 20/05/2022 1367660174 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23060520220402497 06/05/2022 Kalavathi 0211042WL0018037 Kalavathi 00415 SBIN0003880 263 263 Processed 20/05/2022 1367660111 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
647 Chitvel AP-11-042-015-013/130005
() 		0211042000NRG23060520220402502 06/05/2022 Narasimhulu 0211042WL0018037 Narasimhulu 00415 SBIN0003880 788 788 Processed 20/05/2022 1367660369 MR ALLURU NARASIMHULU STATE BANK OF INDIA(508548)
648 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23060520220402506 06/05/2022 Chinnakka 0211042WL0018037 Chinnakka 00415 SBIN0003880 1577 1577 Processed 20/05/2022 1367660436 MRS CHINNAKKA BOYANA STATE BANK OF INDIA(508548)
649 Chitvel AP-11-042-015-013/130030
() 		0211042000NRG23060520220402511 06/05/2022 Manjula 0211042WL0018037 Manjula 00415 SBIN0003880 1577 1577 Processed 20/05/2022 1367660342 MRS ALISETTY MANJULA STATE BANK OF INDIA(508548)
650 Chitvel AP-11-042-015-013/130036
() 		0211042000NRG23060520220402512 06/05/2022 Adhilakshumma 0211042WL0018037 Adhilakshumma 00415 SBIN0003880 788 788 Processed 20/05/2022 1367660341 MRS LAKSHUMMA KOPPALA STATE BANK OF INDIA(508548)
651 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23060520220403117 06/05/2022 Prasunamma 0211042WL0018067 Prasunamma 00415 SBIN0003880 1200 1200 Processed 20/05/2022 1367660433 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
652 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23060520220403120 06/05/2022 jayanna 0211042WL0018067 jayanna 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660051 JAYANNA VEMULA ICICI BANK LTD(508534)
653 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23060520220403119 06/05/2022 Vemula Malleeswaramma 0211042WL0018067 Vemula Malleeswaramma 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660580 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
654 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23060520220403121 06/05/2022 Nageswara 0211042WL0018067 Nageswara 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660435 NAGESWARA DHANASI ICICI BANK LTD(508534)
655 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23060520220403122 06/05/2022 Surendra 0211042WL0018067 Surendra 00415 SBIN0003880 1200 1200 Processed 20/05/2022 1367659959 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
656 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23060520220403124 06/05/2022 Chalampati Lakshmidevi 0211042WL0018067 Chalampati Lakshmidevi 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660434 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
657 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23060520220403125 06/05/2022 Indhiramma 0211042WL0018067 Indhiramma 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660521 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
658 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23060520220403126 06/05/2022 Narayana 0211042WL0018067 Narayana 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660216 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23060520220403127 06/05/2022 penchalaiah 0211042WL0018067 penchalaiah 00415 SBIN0003880 960 960 Processed 20/05/2022 1367660489 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
660 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23060520220403128 06/05/2022 lakshmi devi 0211042WL0018067 lakshmi devi 00415 SBIN0003880 720 720 Processed 20/05/2022 1367660262 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
661 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23060520220403129 06/05/2022 Sarojamma 0211042WL0018067 Sarojamma 00415 SBIN0003880 1200 1200 Processed 20/05/2022 1367660432 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
662 Chitvel AP-11-042-015-013/180042
() 		0211042000NRG23060520220403130 06/05/2022 Vijayakumari 0211042WL0018067 Vijayakumari 00415 SBIN0003880 1200 1200 Processed 20/05/2022 1367660490 MRS CHALAMAPATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 675656 675656
663 Chitvel AP-11-042-018-016/010264
() 		0211042000NRG23060520220396537 06/05/2022 Chandrakala 0211042WL0017862 Chandrakala 00415 SBIN0021169 1275 1275 Processed 20/05/2022 1367660284 MRS CHANDRAKALA ARAVAPALLE STATE BANK OF INDIA(508548)
SubTotal 1275 1275
664 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23060520220387025 06/05/2022 Aadi Lakshumma 0211042WL0017625 Aadi Lakshumma 00468 UBIN0804801 1469 1469 Processed 20/05/2022 1367659936 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1469 1469
665 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23060520220403721 06/05/2022 B Chinnaiah 0211042WL0018092 B Chinnaiah 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659935 BUSSA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23060520220403723 06/05/2022 S Eeswaraiah 0211042WL0018092 S Eeswaraiah 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659931 SAKE ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23060520220403728 06/05/2022 M Raamayya 0211042WL0018092 M Raamayya 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659934 RAAMAYYA MINIGA ICICI BANK LTD(508534)
668 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23060520220403743 06/05/2022 J Penchalaiah 0211042WL0018092 J Penchalaiah 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659932 JALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23060520220403745 06/05/2022 G Lacchumma 0211042WL0018092 G Lacchumma 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659933 LACCHUMMA ICICI BANK LTD(508534)
670 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23060520220403748 06/05/2022 Chinnaiah J 0211042WL0018092 Chinnaiah J 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659930 CHINNAYYA JALLI ICICI BANK LTD(508534)
671 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23060520220403751 06/05/2022 V Nadipaiah alias subbarayudu 0211042WL0018092 V Nadipaiah alias subbarayudu 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659929 NADIPAYYA ICICI BANK LTD(508534)
672 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23060520220403757 06/05/2022 Y Rajeswari 0211042WL0018092 Y Rajeswari 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659927 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23060520220403769 06/05/2022 Narasimhulu 0211042WL0018092 Narasimhulu 00691 IPOS0000001 1277 1277 Processed 20/05/2022 1367659926 JALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23050520220377917 06/05/2022 T Parvatamma 0211042WL0017289 T Parvatamma 00691 IPOS0000001 1103 1103 Processed 20/05/2022 1367659925 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
675 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23050520220377923 06/05/2022 M Chandramma 0211042WL0017289 M Chandramma 00691 IPOS0000001 1103 1103 Processed 20/05/2022 1367659928 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
676 Chitvel AP-11-042-013-010/010057
() 		0211042000NRG23060520220397145 06/05/2022 P Venkatasubbamma 0211042WL0017880 P Venkatasubbamma 00691 IPOS0000001 704 704 Processed 20/05/2022 1367659970 PEDDAGOLLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 14403 14403
Total 898352 898352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_060522APB_FTO_43124 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1469
2 Chitvel AP0211042_060522APB_FTO_43124 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 58051
3 Chitvel AP0211042_060522APB_FTO_43124 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1534
4 Chitvel AP0211042_060522APB_FTO_43124 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 115101
5 Chitvel AP0211042_060522APB_FTO_43124 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 5039
6 Chitvel AP0211042_060522APB_FTO_43124 Canara Bank CNRB0002482 RAJAMPET 2940
7 Chitvel AP0211042_060522APB_FTO_43124 District Cooperative Central Bank APBL0011020 CHITVEL 1355
8 Chitvel AP0211042_060522APB_FTO_43124 IDBI Bank IBKL0000917 RAJAMPET 1469
9 Chitvel AP0211042_060522APB_FTO_43124 INDIAN BANK IDIB000R084 RAJAMPET 8812
10 Chitvel AP0211042_060522APB_FTO_43124 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 1470
11 Chitvel AP0211042_060522APB_FTO_43124 STATE BANK OF INDIA SBIN0000905 RAJAMPET 5155
12 Chitvel AP0211042_060522APB_FTO_43124 STATE BANK OF INDIA SBIN0001459 KODUR 1577
13 Chitvel AP0211042_060522APB_FTO_43124 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1577
14 Chitvel AP0211042_060522APB_FTO_43124 STATE BANK OF INDIA SBIN0003880 CHITVEL 675656
15 Chitvel AP0211042_060522APB_FTO_43124 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1275
16 Chitvel AP0211042_060522APB_FTO_43124 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1469
17 Chitvel AP0211042_060522APB_FTO_43124 India Post Payments Bank IPOS0000001 KADAPA 14403

Download In Excel