Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:38:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_300622APB_FTO_116847
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
() 		0211042000NRG23290620221477880 30/06/2022 Narayanamma 0211042WL0061108 Narayanamma 00019 APGB0002076 1506 1506 Processed 28/07/2022 3373356899 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1506 1506
2 Chitvel AP-11-042-017-015/020003
() 		0211042000NRG23290620221471708 30/06/2022 Jayamma 0211042WL0060847 Jayamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357176 MRS JAYAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23290620221465630 30/06/2022 Subba Lakshumma 0211042WL0060541 Subba Lakshumma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357115 Mrs pulaganti subba lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020009
() 		0211042000NRG23290620221465631 30/06/2022 Subbamma 0211042WL0060541 Subbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357157 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23290620221465634 30/06/2022 Chittemma 0211042WL0060541 Chittemma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357151 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23290620221465635 30/06/2022 Subbamma 0211042WL0060541 Subbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356992 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23290620221465636 30/06/2022 Gangojamma 0211042WL0060541 Gangojamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357128 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23290620221465637 30/06/2022 Chandrakala 0211042WL0060541 Chandrakala 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357102 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23290620221465638 30/06/2022 Raamasubbulu 0211042WL0060541 Raamasubbulu 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356881 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
10 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23290620221465639 30/06/2022 Eswaramma 0211042WL0060541 Eswaramma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357104 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
11 Chitvel AP-11-042-017-015/020071
() 		0211042000NRG23290620221465640 30/06/2022 Venkatasubbamma 0211042WL0060541 Venkatasubbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357103 Mrs Edugotu Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23290620221465641 30/06/2022 Parvati 0211042WL0060541 Parvati 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357105 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23290620221465642 30/06/2022 Krishna Veni 0211042WL0060541 Krishna Veni 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357220 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23290620221465643 30/06/2022 Kurrapothula Eshwaraiah 0211042WL0060541 Kurrapothula Eshwaraiah 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357188 ESHWARAYYA KURRAPOTHULA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23290620221465644 30/06/2022 Girijamma 0211042WL0060541 Girijamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356993 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23290620221465645 30/06/2022 Venkatamma 0211042WL0060541 Venkatamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356996 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23290620221465646 30/06/2022 Kalavati 0211042WL0060541 Kalavati 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357156 Mrs Pullaganti Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23290620221465648 30/06/2022 Ratnamma 0211042WL0060541 Ratnamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357367 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
19 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23290620221465649 30/06/2022 Eswaramma 0211042WL0060541 Eswaramma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357440 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23290620221465650 30/06/2022 Subbarayudu 0211042WL0060541 Subbarayudu 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357439 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23290620221465651 30/06/2022 Suguna 0211042WL0060541 Suguna 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356883 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23290620221465652 30/06/2022 Subbaratnamma Avulakunta 0211042WL0060541 Subbaratnamma Avulakunta 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357172 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020131
() 		0211042000NRG23290620221465655 30/06/2022 Narasamma 0211042WL0060541 Narasamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357142 PULAGANTI NARASAMMA ICICI BANK LTD(508534)
24 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23290620221465656 30/06/2022 Kanthamma 0211042WL0060541 Kanthamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357121 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020133
() 		0211042000NRG23290620221465657 30/06/2022 Sarojamma 0211042WL0060541 Sarojamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357106 Mrs SAROJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23290620221465658 30/06/2022 Ramasubbulu 0211042WL0060541 Ramasubbulu 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357107 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23290620221465659 30/06/2022 Padmamma 0211042WL0060541 Padmamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357110 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23290620221465660 30/06/2022 Venkatalakshumma 0211042WL0060541 Venkatalakshumma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357186 VENKATALAKSHUMMA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23290620221465661 30/06/2022 Gangamma 0211042WL0060541 Gangamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357125 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23290620221465662 30/06/2022 Venkata Lakshumma 0211042WL0060541 Venkata Lakshumma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357113 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23290620221465663 30/06/2022 Revathamma 0211042WL0060541 Revathamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357117 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23290620221465664 30/06/2022 Sankaramma 0211042WL0060541 Sankaramma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357109 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23290620221465665 30/06/2022 Penchilamma 0211042WL0060541 Penchilamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357409 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23290620221465666 30/06/2022 Venkatasubbamma 0211042WL0060541 Venkatasubbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357199 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23290620221465667 30/06/2022 Sarojanamma 0211042WL0060541 Sarojanamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357146 BATTALA SAROJAMMA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23290620221465669 30/06/2022 Penchalamma 0211042WL0060541 Penchalamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356890 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23290620221465670 30/06/2022 Lakshumma 0211042WL0060541 Lakshumma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357120 Mrs SUBBALAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23290620221465671 30/06/2022 Kumari 0211042WL0060541 Kumari 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356997 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
39 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23290620221465672 30/06/2022 Subba Ratna 0211042WL0060541 Subba Ratna 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357112 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23290620221465673 30/06/2022 Naga Ratna 0211042WL0060541 Naga Ratna 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356995 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23290620221465674 30/06/2022 Lakshmi Devi 0211042WL0060541 Lakshmi Devi 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357114 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23290620221465675 30/06/2022 Venkata Subbamma 0211042WL0060541 Venkata Subbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357108 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23290620221465676 30/06/2022 Chenchaiah 0211042WL0060541 Chenchaiah 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356994 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23290620221465677 30/06/2022 Lakshmi Devi 0211042WL0060541 Lakshmi Devi 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356882 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23290620221465679 30/06/2022 Gundamma 0211042WL0060541 Gundamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357122 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23290620221465680 30/06/2022 Anjaneyulu 0211042WL0060541 Anjaneyulu 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373356912 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23290620221465681 30/06/2022 Venkatamma 0211042WL0060541 Venkatamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357127 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
48 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23290620221465682 30/06/2022 Venkatasubbulu 0211042WL0060541 Venkatasubbulu 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357129 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020234
() 		0211042000NRG23290620221465683 30/06/2022 Bujjamma 0211042WL0060541 Bujjamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357118 Mrs Avulakunta Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23290620221465684 30/06/2022 Balaprasanamma 0211042WL0060541 Balaprasanamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357180 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23290620221465685 30/06/2022 Swarnalatha 0211042WL0060541 Swarnalatha 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357116 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23290620221465686 30/06/2022 Neelavathi 0211042WL0060541 Neelavathi 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357163 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23290620221465687 30/06/2022 Yallamma 0211042WL0060541 Yallamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357166 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23290620221465689 30/06/2022 Prasanna 0211042WL0060541 Prasanna 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357111 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020257
() 		0211042000NRG23290620221465690 30/06/2022 Chinnammi 0211042WL0060541 Chinnammi 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357221 Mrs avulakunta chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020262
() 		0211042000NRG23290620221465691 30/06/2022 Sivaiah 0211042WL0060541 Sivaiah 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357181 Mr Pullaganti Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23290620221465693 30/06/2022 Eswaramma 0211042WL0060541 Eswaramma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357174 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020276
() 		0211042000NRG23290620221465697 30/06/2022 subbamma 0211042WL0060541 subbamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357167 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23290620221471710 30/06/2022 Venkatasubbaiah 0211042WL0060847 Venkatasubbaiah 00019 APGB0002087 760 760 Rejected 17/08/2022 N062203C46ED61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23290620221471712 30/06/2022 Ramulamma 0211042WL0060847 Ramulamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373356902 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
61 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23290620221471718 30/06/2022 Aruna 0211042WL0060847 Aruna 00019 APGB0002087 760 760 Processed 28/07/2022 3373357133 LEBAKA ARUNA UNION BANK OF INDIA(508500)
62 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23290620221471719 30/06/2022 Chalapati 0211042WL0060847 Chalapati 00019 APGB0002087 760 760 Processed 28/07/2022 3373357159 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23290620221471721 30/06/2022 Nageswara Rao Godu 0211042WL0060847 Nageswara Rao Godu 00019 APGB0002087 760 760 Processed 28/07/2022 3373356885 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23290620221471723 30/06/2022 Lakshmi Devi 0211042WL0060847 Lakshmi Devi 00019 APGB0002087 760 760 Processed 28/07/2022 3373357149 LAKSHMI DEVI GODAA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23290620221471725 30/06/2022 Hymavati 0211042WL0060847 Hymavati 00019 APGB0002087 760 760 Processed 28/07/2022 3373357150 Mrs HEMAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23290620221471724 30/06/2022 Surendra 0211042WL0060847 Surendra 00019 APGB0002087 760 760 Processed 28/07/2022 3373357183 Mr Jogi Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23290620221471726 30/06/2022 Lakshmi Devi 0211042WL0060847 Lakshmi Devi 00019 APGB0002087 760 760 Processed 28/07/2022 3373357132 LAXMI DEVI JOGI STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-017-015/060028
() 		0211042000NRG23290620221471727 30/06/2022 Chalamala Ramaiah 0211042WL0060847 Chalamala Ramaiah 00019 APGB0002087 760 760 Processed 28/07/2022 3373357471 Chalamala Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-017-015/060030
() 		0211042000NRG23290620221471728 30/06/2022 Subbaiah 0211042WL0060847 Subbaiah 00019 APGB0002087 760 760 Processed 28/07/2022 3373357410 Mr Mocharla Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23290620221471730 30/06/2022 Chalamala chinnamma 0211042WL0060847 Chalamala chinnamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373356900 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23290620221471731 30/06/2022 Parvathi 0211042WL0060847 Parvathi 00019 APGB0002087 760 760 Processed 28/07/2022 3373357130 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23290620221471732 30/06/2022 Bharatamma 0211042WL0060847 Bharatamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357124 BHARATAMMA GODAA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23290620221471733 30/06/2022 Ramanamma 0211042WL0060847 Ramanamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357126 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/060046
() 		0211042000NRG23290620221471735 30/06/2022 Chalamala Gangamma 0211042WL0060847 Chalamala Gangamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357175 MRS CHALAMALA GANGAMMA STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-017-015/060047
() 		0211042000NRG23290620221471736 30/06/2022 Lakshmi Devi 0211042WL0060847 Lakshmi Devi 00019 APGB0002087 760 760 Processed 28/07/2022 3373356901 Mrs Chalama Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23290620221471740 30/06/2022 Lakshmi Devi 0211042WL0060847 Lakshmi Devi 00019 APGB0002087 253 253 Processed 28/07/2022 3373357173 Mrs LAKSHMI DEVI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23290620221471739 30/06/2022 Penchalaiah 0211042WL0060847 Penchalaiah 00019 APGB0002087 253 253 Processed 28/07/2022 3373357168 Mr Chalamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/060058
() 		0211042000NRG23290620221471743 30/06/2022 ranemma 0211042WL0060847 ranemma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357185 Mrs Jogi Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23290620221471745 30/06/2022 subbamma 0211042WL0060847 subbamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357198 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-017-015/070002
() 		0211042000NRG23290620221471749 30/06/2022 Chinnammi 0211042WL0060847 Chinnammi 00019 APGB0002087 760 760 Processed 28/07/2022 3373357145 CHINNAMMI JOGI ICICI BANK LTD(508534)
81 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23290620221471750 30/06/2022 Subbamma 0211042WL0060847 Subbamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357144 SUBBAMMA GADDAM ICICI BANK LTD(508534)
82 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23290620221471751 30/06/2022 Kristaiah Koppala 0211042WL0060847 Kristaiah Koppala 00019 APGB0002087 760 760 Processed 28/07/2022 3373357224 KRISTAIAH KOPPALA ICICI BANK LTD(508534)
83 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23290620221471752 30/06/2022 Penchalamma 0211042WL0060847 Penchalamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357123 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/070012
() 		0211042000NRG23290620221471753 30/06/2022 Dhanalakshmi 0211042WL0060847 Dhanalakshmi 00019 APGB0002087 760 760 Processed 28/07/2022 3373357119 Mrs kuppala dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/070019
() 		0211042000NRG23290620221471754 30/06/2022 Lakshumamm 0211042WL0060847 Lakshumamm 00019 APGB0002087 760 760 Processed 28/07/2022 3373357134 Mrs LAKSHUMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-017-015/070021
() 		0211042000NRG23290620221465707 30/06/2022 Gangamma 0211042WL0060541 Gangamma 00019 APGB0002087 1185 1185 Processed 28/07/2022 3373357131 Mrs GANGAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23290620221471755 30/06/2022 Venkata Subbamma 0211042WL0060847 Venkata Subbamma 00019 APGB0002087 760 760 Processed 28/07/2022 3373357158 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23290620221471756 30/06/2022 babu 0211042WL0060847 babu 00019 APGB0002087 760 760 Processed 28/07/2022 3373356905 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89331 89331
89 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23290620221477459 30/06/2022 Nagamani 0211042WL0061094 Nagamani 00019 APGB0002117 770 770 Processed 28/07/2022 3373357153 Mrs NAGAMANI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23290620221465695 30/06/2022 nagamma 0211042WL0060541 nagamma 00019 APGB0002117 1185 1185 Processed 28/07/2022 3373357162 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23290620221471715 30/06/2022 jayanna 0211042WL0060847 jayanna 00019 APGB0002117 760 760 Processed 28/07/2022 3373357170 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-017-015/040013
() 		0211042000NRG23290620221471716 30/06/2022 Rama Chandraiah 0211042WL0060847 Rama Chandraiah 00019 APGB0002117 760 760 Processed 28/07/2022 3373357161 Mr RAMACHANDRAIAH PAMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23290620221471741 30/06/2022 Ramanjaneyulu 0211042WL0060847 Ramanjaneyulu 00019 APGB0002117 760 760 Processed 28/07/2022 3373357169 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-019-017/030102
() 		0211042000NRG23290620221470240 30/06/2022 Lakshmidevi 0211042WL0060750 Lakshmidevi 00019 APGB0002117 1526 1526 Processed 28/07/2022 3373357435 Mrs LAXMI DEVI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5761 5761
95 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23290620221477856 30/06/2022 Narasimhulu 0211042WL0061108 Narasimhulu 00019 APGB0002155 1506 1506 Processed 28/07/2022 3373356898 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23290620221477863 30/06/2022 Bedaraganti Narasayya 0211042WL0061108 Bedaraganti Narasayya 00019 APGB0002155 1506 1506 Processed 28/07/2022 3373357187 NARASAYYA BEDARAGANTI ICICI BANK LTD(508534)
97 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23290620221478082 30/06/2022 Peddareddaiah 0211042WL0061116 Peddareddaiah 00019 APGB0002155 927 927 Processed 28/07/2022 3373357455 Mr PEDDA REDDAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23290620221478086 30/06/2022 CHINNA REDDAIAH DUGGINENI 0211042WL0061116 CHINNA REDDAIAH DUGGINENI 00019 APGB0002155 927 927 Processed 28/07/2022 3373357486 CHINNAREDDAIAH DUGGINENI ICICI BANK LTD(508534)
99 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23290620221478093 30/06/2022 Kondapaneni Venkatamma 0211042WL0061116 Kondapaneni Venkatamma 00019 APGB0002155 927 927 Processed 28/07/2022 3373357191 VENKATAMMA KONDAPANENI ICICI BANK LTD(508534)
100 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23290620221478106 30/06/2022 Jyothamma 0211042WL0061116 Jyothamma 00019 APGB0002155 927 927 Processed 28/07/2022 3373357467 Mrs JYOTHAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23290620221478107 30/06/2022 VENKATESWARLU 0211042WL0061116 VENKATESWARLU 00019 APGB0002155 927 927 Processed 28/07/2022 3373357466 Mr VENKATESWARLU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23290620221478115 30/06/2022 Narasimhulu 0211042WL0061116 Narasimhulu 00019 APGB0002155 927 927 Processed 28/07/2022 3373357415 Mr NARASIMHULU KONDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-002-002/060070
() 		0211042000NRG23290620221478140 30/06/2022 Bujjamma 0211042WL0061116 Bujjamma 00019 APGB0002155 927 927 Processed 28/07/2022 3373357453 MADIPATI BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Chitvel AP-11-042-006-005/010010
() 		0211042000NRG23290620221475716 30/06/2022 Depagu Bhagyamma 0211042WL0061043 Depagu Bhagyamma 00019 APGB0002155 770 770 Processed 28/07/2022 3373357192 DEPAGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chitvel AP-11-042-006-005/010033
() 		0211042000NRG23290620221475725 30/06/2022 Ramesh 0211042WL0061043 Ramesh 00019 APGB0002155 770 770 Processed 28/07/2022 3373357147 RAMESH ICICI BANK LTD(508534)
106 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23290620221475737 30/06/2022 Yarasi Narasimhulu 0211042WL0061043 Yarasi Narasimhulu 00019 APGB0002155 1284 1284 Processed 28/07/2022 3373357222 NARASIMHULU ICICI BANK LTD(508534)
107 Chitvel AP-11-042-006-005/010324
() 		0211042000NRG23290620221475749 30/06/2022 Narasimhulu 0211042WL0061043 Narasimhulu 00019 APGB0002155 1540 1540 Processed 28/07/2022 3373357152 Mr NARASIMHULU POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-006-005/010357
() 		0211042000NRG23290620221475762 30/06/2022 Lakshumma 0211042WL0061043 Lakshumma 00019 APGB0002155 770 770 Processed 28/07/2022 3373357137 Mrs LAKSHUMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG23290620221475456 30/06/2022 YALIGENDLA YANADIRAJU 0211042WL0061039 YALIGENDLA YANADIRAJU 00019 APGB0002155 1153 1153 Processed 28/07/2022 3373357223 YANADHIRAAJU VELIGINLA ICICI BANK LTD(508534)
110 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23290620221475532 30/06/2022 Venkata Subbamma 0211042WL0061039 Venkata Subbamma 00019 APGB0002155 1384 1384 Processed 28/07/2022 3373357143 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG23290620221475566 30/06/2022 Chakravarthula Yangamaraaju 0211042WL0061039 Chakravarthula Yangamaraaju 00019 APGB0002155 1153 1153 Processed 28/07/2022 3373357165 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23290620221475572 30/06/2022 Subramanyam Raju 0211042WL0061039 Subramanyam Raju 00019 APGB0002155 1384 1384 Processed 28/07/2022 3373357189 CHOKKARAJU SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG23290620221475611 30/06/2022 Lakshmi 0211042WL0061039 Lakshmi 00019 APGB0002155 1153 1153 Processed 28/07/2022 3373357184 MRS VELIGENDLA LAKSHMI STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG23290620221475618 30/06/2022 AKKAMMA VELUGU 0211042WL0061039 AKKAMMA VELUGU 00019 APGB0002155 461 461 Processed 28/07/2022 3373357194 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23290620221475621 30/06/2022 AVULA PAPAIAH 0211042WL0061039 AVULA PAPAIAH 00019 APGB0002155 1384 1384 Processed 28/07/2022 3373357190 PAPAIAH AAVULA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-006-005/060014
() 		0211042000NRG23290620221475766 30/06/2022 Raamasubbamma 0211042WL0061043 Raamasubbamma 00019 APGB0002155 1540 1540 Processed 28/07/2022 3373357178 MRS RAMASUBBAMMA YAMALA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-006-005/060216
() 		0211042000NRG23290620221475793 30/06/2022 Venkatesu 0211042WL0061043 Venkatesu 00019 APGB0002155 1027 1027 Processed 28/07/2022 3373357177 Mr Tammisetti Venkatesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23290620221475818 30/06/2022 Subbaraayudu 0211042WL0061043 Subbaraayudu 00019 APGB0002155 770 770 Processed 28/07/2022 3373357434 MR SUBBARAYUDU ADI STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23290620221475822 30/06/2022 devi 0211042WL0061043 devi 00019 APGB0002155 770 770 Processed 28/07/2022 3373357179 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chitvel AP-11-042-006-005/080029
() 		0211042000NRG23290620221475825 30/06/2022 Pulathota Changal Rayudu 0211042WL0061043 Pulathota Changal Rayudu 00019 APGB0002155 1540 1540 Processed 28/07/2022 3373357193 PULATHOTA CHANGAL RAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Chitvel AP-11-042-006-005/080082
() 		0211042000NRG23290620221477431 30/06/2022 Naga Lakshumma 0211042WL0061094 Naga Lakshumma 00019 APGB0002155 770 770 Processed 28/07/2022 3373357366 NAGALAKSHUMMA RAJABOINA ICICI BANK LTD(508534)
122 Chitvel AP-11-042-006-005/080082
() 		0211042000NRG23290620221475840 30/06/2022 Prakasham 0211042WL0061043 Prakasham 00019 APGB0002155 770 770 Processed 28/07/2022 3373357365 PRAKASHAM RAJABOINA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23290620221477447 30/06/2022 Kalavathi 0211042WL0061094 Kalavathi 00019 APGB0002155 1540 1540 Processed 28/07/2022 3373357099 MRS KALAVATHI SAMA STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23290620221477453 30/06/2022 Raajamma 0211042WL0061094 Raajamma 00019 APGB0002155 1540 1540 Processed 28/07/2022 3373357197 Mrs RAJAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-007-006/010075
() 		0211042000NRG23290620221472049 30/06/2022 Bakkaiah 0211042WL0060865 Bakkaiah 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373357135 Mr MADDURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23290620221472061 30/06/2022 NAGAMUNAIAH MOORI 0211042WL0060865 NAGAMUNAIAH MOORI 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373357136 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-007-006/010165
() 		0211042000NRG23290620221472064 30/06/2022 Penchalamma 0211042WL0060865 Penchalamma 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373357140 Mrs PENCHALAMMA MOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-007-006/030017
() 		0211042000NRG23290620221472088 30/06/2022 Narasareddy 0211042WL0060865 Narasareddy 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373357155 Mr Vadde Narasa Reddy INDIAN BANK(607105)
129 Chitvel AP-11-042-007-006/030066
() 		0211042000NRG23290620221472094 30/06/2022 Venkatareddy 0211042WL0060865 Venkatareddy 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373357461 C VENKAT REDDY C ADI LAKSHMI E OR S STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23290620221472098 30/06/2022 Siva Kotaiah 0211042WL0060865 Siva Kotaiah 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373356918 Mr SIVA KOTAIAH JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23290620221472099 30/06/2022 SUBHASHINI JADAPOLU 0211042WL0060865 SUBHASHINI JADAPOLU 00019 APGB0002155 1266 1266 Processed 28/07/2022 3373356919 Mrs SUBHASHINI JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-012-009/020071
() 		0211042000NRG23290620221469415 30/06/2022 Aruna 0211042WL0060716 Aruna 00019 APGB0002155 1334 1334 Processed 28/07/2022 3373357148 Mrs NANDI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23290620221471757 30/06/2022 eswaramma 0211042WL0060847 eswaramma 00019 APGB0002155 760 760 Processed 28/07/2022 3373357182 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43930 43930
134 Chitvel AP-11-042-019-017/030011
() 		0211042000NRG23290620221470224 30/06/2022 Gandham Rajamma 0211042WL0060750 Gandham Rajamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357481 Mrs GANDHAM RAJESWARI GANDHAM HASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23290620221470225 30/06/2022 Narasimhulu 0211042WL0060750 Narasimhulu 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357160 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23290620221470226 30/06/2022 Santamma 0211042WL0060750 Santamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357196 SANTAMMA YANUMULA ICICI BANK LTD(508534)
137 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23290620221470227 30/06/2022 Panthagani Pramila 0211042WL0060750 Panthagani Pramila 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357408 Mrs PRAMEELA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23290620221470228 30/06/2022 Jayyamma 0211042WL0060750 Jayyamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373356884 JAYAMMA CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-019-017/030052
() 		0211042000NRG23290620221470229 30/06/2022 Lilavathi 0211042WL0060750 Lilavathi 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357101 Mrs LEELAVATHI VEERABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23290620221470230 30/06/2022 Santamma 0211042WL0060750 Santamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357171 Miss SANTHAMMA GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-019-017/030061
() 		0211042000NRG23290620221470232 30/06/2022 Bujamma 0211042WL0060750 Bujamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357495 BUJAMMA PONTHAGANI ICICI BANK LTD(508534)
142 Chitvel AP-11-042-019-017/030061
() 		0211042000NRG23290620221470233 30/06/2022 Hari 0211042WL0060750 Hari 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357141 Panthagani Harinath FINO PAYMENTS BANK LTD(608001)
143 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23290620221470235 30/06/2022 Chandramma 0211042WL0060750 Chandramma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357195 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
144 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23290620221470236 30/06/2022 Santhamma 0211042WL0060750 Santhamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373356904 Mrs SANTHAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-019-017/030083
() 		0211042000NRG23290620221470238 30/06/2022 Lakshmi Devi 0211042WL0060750 Lakshmi Devi 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373356880 Mrs LAXMIDEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23290620221470241 30/06/2022 Vijaykumar 0211042WL0060750 Vijaykumar 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357438 Mr PANTHAGANI VIJAY KUMAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
147 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23290620221470243 30/06/2022 Eswaramma 0211042WL0060750 Eswaramma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357164 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23290620221470244 30/06/2022 Narayanamma 0211042WL0060750 Narayanamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373356889 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23290620221470246 30/06/2022 Vasanthamma 0211042WL0060750 Vasanthamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357139 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23290620221470247 30/06/2022 Ruben 0211042WL0060750 Ruben 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357154 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23290620221470248 30/06/2022 Pokuri Padmavathi 0211042WL0060750 Pokuri Padmavathi 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357100 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23290620221470249 30/06/2022 Rathnamma 0211042WL0060750 Rathnamma 00019 APGB0002171 1526 1526 Processed 28/07/2022 3373357138 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28994 28994
153 Chitvel AP-11-042-007-006/010163
() 		0211042000NRG23290620221472063 30/06/2022 KONDREDDY NARASIMHA REDDY 0211042WL0060865 KONDREDDY NARASIMHA REDDY 00078 CNRB0002482 1266 1266 Processed 28/07/2022 3373357209 KONEREDDY NARASIMHA REDDY CANARA BANK(508532)
SubTotal 1266 1266
154 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23290620221469409 30/06/2022 Thupakula Penchalaiah 0211042WL0060716 Thupakula Penchalaiah 00078 CNRB0005796 1334 1334 Processed 28/07/2022 3373357479 THUPAKULA PENCHALAIAH CANARA BANK(508532)
SubTotal 1334 1334
155 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23290620221465633 30/06/2022 Srinuvasulu 0211042WL0060541 Srinuvasulu 00078 CNRB0013200 1185 1185 Processed 28/07/2022 3373356913 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
156 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23290620221465694 30/06/2022 Dhena lakshmi 0211042WL0060541 Dhena lakshmi 00078 CNRB0013200 1185 1185 Processed 28/07/2022 3373357098 P DHANA LAKSHMI CANARA BANK(508532)
SubTotal 2370 2370
157 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23290620221475496 30/06/2022 Chokkaraju Gundalraaju 0211042WL0061039 Chokkaraju Gundalraaju 00114 APBL0011020 1153 1153 Processed 28/07/2022 3373357233 GUNDALRAAJU ICICI BANK LTD(508534)
158 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG23290620221475499 30/06/2022 Chokkaraju Geetamma 0211042WL0061039 Chokkaraju Geetamma 00114 APBL0011020 1384 1384 Processed 28/07/2022 3373357235 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG23290620221475625 30/06/2022 UDAYAGIRI GANGAMMA 0211042WL0061039 UDAYAGIRI GANGAMMA 00114 APBL0011020 1384 1384 Processed 28/07/2022 3373357234 Mrs UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 3921 3921
160 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23290620221477882 30/06/2022 PAIDIKALA 0211042WL0061108 PAIDIKALA 00165 IBKL0000917 1506 1506 Processed 28/07/2022 3373357228 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1506 1506
161 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23290620221477859 30/06/2022 Maalati 0211042WL0061108 Maalati 00415 SBIN0000905 1004 1004 Processed 28/07/2022 3373357204 YALLAMMA PAIDIKAALA ICICI BANK LTD(508534)
SubTotal 1004 1004
162 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23290620221465654 30/06/2022 Vijaya 0211042WL0060541 Vijaya 00415 SBIN0001459 1185 1185 Processed 28/07/2022 3373356893 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23290620221465688 30/06/2022 Gangadhar 0211042WL0060541 Gangadhar 00415 SBIN0001459 1185 1185 Processed 28/07/2022 3373356915 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-017-015/020263
() 		0211042000NRG23290620221465692 30/06/2022 Venkatalakshumma 0211042WL0060541 Venkatalakshumma 00415 SBIN0001459 1185 1185 Processed 28/07/2022 3373356917 MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23290620221471711 30/06/2022 Eswaraiah 0211042WL0060847 Eswaraiah 00415 SBIN0001459 760 760 Processed 28/07/2022 3373357031 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23290620221471713 30/06/2022 Subramanyam 0211042WL0060847 Subramanyam 00415 SBIN0001459 760 760 Processed 28/07/2022 3373357045 Minuku Subramanyam FINO PAYMENTS BANK LTD(608001)
167 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23290620221471720 30/06/2022 Venkata Subbaiah 0211042WL0060847 Venkata Subbaiah 00415 SBIN0001459 760 760 Processed 28/07/2022 3373357231 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
168 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23290620221471737 30/06/2022 Narasimhulu 0211042WL0060847 Narasimhulu 00415 SBIN0001459 760 760 Processed 28/07/2022 3373357024 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23290620221471738 30/06/2022 Chinnaiah 0211042WL0060847 Chinnaiah 00415 SBIN0001459 760 760 Processed 28/07/2022 3373357006 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23290620221471744 30/06/2022 viswanadh 0211042WL0060847 viswanadh 00415 SBIN0001459 760 760 Processed 28/07/2022 3373356887 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-019-017/030055
() 		0211042000NRG23290620221470231 30/06/2022 Damarla Narasimhulu 0211042WL0060750 Damarla Narasimhulu 00415 SBIN0001459 1526 1526 Processed 28/07/2022 3373357229 MR NARASIMHULU DAMARLA STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23290620221470245 30/06/2022 Lakshmidevi 0211042WL0060750 Lakshmidevi 00415 SBIN0001459 1526 1526 Processed 28/07/2022 3373357007 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
SubTotal 11167 11167
173 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23290620221477850 30/06/2022 Lakshumma 0211042WL0061108 Lakshumma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357334 LAKSHUMMA MASAALA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23290620221477849 30/06/2022 Penchalayya 0211042WL0061108 Penchalayya 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357277 PENCHALAYYA MASAALA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23290620221477851 30/06/2022 Venkatasubbamma 0211042WL0061108 Venkatasubbamma 00415 SBIN0003880 1255 1255 Processed 28/07/2022 3373356998 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23290620221477852 30/06/2022 Sankarayya 0211042WL0061108 Sankarayya 00415 SBIN0003880 1255 1255 Processed 28/07/2022 3373357269 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23290620221477853 30/06/2022 Parvathi 0211042WL0061108 Parvathi 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373356892 PARVATHI AANTHATI ICICI BANK LTD(508534)
178 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23290620221477854 30/06/2022 Yallamma 0211042WL0061108 Yallamma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373356894 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23290620221477855 30/06/2022 Subbalakshumma 0211042WL0061108 Subbalakshumma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357450 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23290620221477857 30/06/2022 Raajemma 0211042WL0061108 Raajemma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357095 RAAJEMMA JADAPOLU ICICI BANK LTD(508534)
181 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23290620221477858 30/06/2022 Eswaramma 0211042WL0061108 Eswaramma 00415 SBIN0003880 502 502 Processed 28/07/2022 3373357307 ESWARAMMA ICICI BANK LTD(508534)
182 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23290620221477861 30/06/2022 Leelaavati 0211042WL0061108 Leelaavati 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357315 LEELAAVATI SURAGAANI ICICI BANK LTD(508534)
183 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23290620221477862 30/06/2022 Subbamma 0211042WL0061108 Subbamma 00415 SBIN0003880 1004 1004 Processed 28/07/2022 3373357309 SUBBAMMA PEROORI ICICI BANK LTD(508534)
184 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23290620221477864 30/06/2022 Venkata Subbamma 0211042WL0061108 Venkata Subbamma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357304 VENKATASUBBAMMA BEDARAGANTI STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23290620221477865 30/06/2022 Venkatasubbamma 0211042WL0061108 Venkatasubbamma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357306 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23290620221477866 30/06/2022 Savithramma 0211042WL0061108 Savithramma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357335 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23290620221477868 30/06/2022 Padma 0211042WL0061108 Padma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357305 PADMA PEDDABUDDI ICICI BANK LTD(508534)
188 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23290620221477870 30/06/2022 Danalakushamma 0211042WL0061108 Danalakushamma 00415 SBIN0003880 1004 1004 Processed 28/07/2022 3373357257 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
189 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23290620221477871 30/06/2022 siviaya 0211042WL0061108 siviaya 00415 SBIN0003880 1255 1255 Processed 28/07/2022 3373357203 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23290620221477872 30/06/2022 eswaramma 0211042WL0061108 eswaramma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373356896 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23290620221477873 30/06/2022 sankaramma 0211042WL0061108 sankaramma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373356895 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23290620221477874 30/06/2022 sivaiah 0211042WL0061108 sivaiah 00415 SBIN0003880 1004 1004 Processed 28/07/2022 3373357346 SIVAIAH P ICICI BANK LTD(508534)
193 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23290620221477875 30/06/2022 Krishnamma 0211042WL0061108 Krishnamma 00415 SBIN0003880 1004 1004 Processed 28/07/2022 3373357442 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23290620221477876 30/06/2022 Bhagyalakshmi 0211042WL0061108 Bhagyalakshmi 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373356891 MRS BHAGYALAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23290620221477877 30/06/2022 Rathnamma 0211042WL0061108 Rathnamma 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357010 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23290620221477878 30/06/2022 Lakshmi Narasamma 0211042WL0061108 Lakshmi Narasamma 00415 SBIN0003880 1255 1255 Processed 28/07/2022 3373357016 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23290620221477879 30/06/2022 Venkatalakshmi 0211042WL0061108 Venkatalakshmi 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357014 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23290620221477881 30/06/2022 ESWARAIAH 0211042WL0061108 ESWARAIAH 00415 SBIN0003880 1506 1506 Processed 28/07/2022 3373357468 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23290620221478079 30/06/2022 MALEMARPURAM VEMAKKA 0211042WL0061116 MALEMARPURAM VEMAKKA 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357338 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
200 Chitvel AP-11-042-002-002/050055
() 		0211042000NRG23290620221478080 30/06/2022 Jayarammaiah 0211042WL0061116 Jayarammaiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373356999 JAYARAMMAIAH TIRUPATHI ICICI BANK LTD(508534)
201 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23290620221478081 30/06/2022 Eswaramma 0211042WL0061116 Eswaramma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357301 ESWARAMMA DUGINA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-002-002/050062
() 		0211042000NRG23290620221478083 30/06/2022 Sankaramma 0211042WL0061116 Sankaramma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357418 SANKARAMMA POTHAPI ICICI BANK LTD(508534)
203 Chitvel AP-11-042-002-002/050063
() 		0211042000NRG23290620221478084 30/06/2022 Narayana 0211042WL0061116 Narayana 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357483 NARAYANA ICICI BANK LTD(508534)
204 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23290620221478085 30/06/2022 Samalamm 0211042WL0061116 Samalamm 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357300 Mrs SYAMALAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-002-002/050072
() 		0211042000NRG23290620221478088 30/06/2022 Guraiah 0211042WL0061116 Guraiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357424 Mr THIRUPATHI GURAVAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
206 Chitvel AP-11-042-002-002/050072
() 		0211042000NRG23290620221478087 30/06/2022 Venkataiah 0211042WL0061116 Venkataiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357249 VENKATAIAH TIRUPATHI ICICI BANK LTD(508534)
207 Chitvel AP-11-042-002-002/050073
() 		0211042000NRG23290620221478089 30/06/2022 Narasimhulu 0211042WL0061116 Narasimhulu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357246 Mr Punagani Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-002-002/050084
() 		0211042000NRG23290620221478090 30/06/2022 Venkateswarlu 0211042WL0061116 Venkateswarlu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357417 DUGGINA VENKATESWARLU UNION BANK OF INDIA(508500)
209 Chitvel AP-11-042-002-002/050088
() 		0211042000NRG23290620221478091 30/06/2022 Narasamma 0211042WL0061116 Narasamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357492 NARASAMMA NUGUSETTI ICICI BANK LTD(508534)
210 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23290620221478092 30/06/2022 Siddaiah 0211042WL0061116 Siddaiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357038 Mr KONDAPANENI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-002-002/050091
() 		0211042000NRG23290620221478095 30/06/2022 Eswaraiah 0211042WL0061116 Eswaraiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357240 Mr ESWARAIAH DUGGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-002-002/050091
() 		0211042000NRG23290620221478094 30/06/2022 Suseelamma 0211042WL0061116 Suseelamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357484 SUSEELAMMA DUGINA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-002-002/050092
() 		0211042000NRG23290620221478097 30/06/2022 Sivaiah 0211042WL0061116 Sivaiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357278 SIVAIAH KAKARLA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-002-002/050092
() 		0211042000NRG23290620221478096 30/06/2022 Subbamma 0211042WL0061116 Subbamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357341 SUBBAMMA KAKARLA ICICI BANK LTD(508534)
215 Chitvel AP-11-042-002-002/050096
() 		0211042000NRG23290620221478099 30/06/2022 Surendrababu 0211042WL0061116 Surendrababu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357244 KONDAPANENI SURENDRA BABU UNION BANK OF INDIA(508500)
216 Chitvel AP-11-042-002-002/050100
() 		0211042000NRG23290620221478100 30/06/2022 Rajeswari Polina 0211042WL0061116 Rajeswari Polina 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357487 MRS RAJEWARI POLINA STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-002-002/050103
() 		0211042000NRG23290620221478101 30/06/2022 Eswaramma 0211042WL0061116 Eswaramma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357340 KONDAPANENI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23290620221478102 30/06/2022 BARIGALA LAXMI DEVI 0211042WL0061116 BARIGALA LAXMI DEVI 00415 SBIN0003880 927 927 Processed 28/07/2022 3373356906 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23290620221478103 30/06/2022 Vishwanadha 0211042WL0061116 Vishwanadha 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357275 DUGGINENI VISWANATHAM INDIAN OVERSEAS BANK(508541)
220 Chitvel AP-11-042-002-002/050124
() 		0211042000NRG23290620221478104 30/06/2022 Chinnakka 0211042WL0061116 Chinnakka 00415 SBIN0003880 927 927 Processed 28/07/2022 3373356907 MRS CHINNAMMI DUGINA STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23290620221478105 30/06/2022 Eswaramma 0211042WL0061116 Eswaramma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357287 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-002-002/050131
() 		0211042000NRG23290620221478108 30/06/2022 Guraiah 0211042WL0061116 Guraiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357248 GURAIAH PUNAGANI ICICI BANK LTD(508534)
223 Chitvel AP-11-042-002-002/050133
() 		0211042000NRG23290620221478109 30/06/2022 KONDAPPANI VENKATESWARLU 0211042WL0061116 KONDAPPANI VENKATESWARLU 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357280 MR KONDAPANENI VENKATESWARLU STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-002-002/050142
() 		0211042000NRG23290620221478110 30/06/2022 Narasimhulu 0211042WL0061116 Narasimhulu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357267 NARASIMHULU KONDAPANENI STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-002-002/050143
() 		0211042000NRG23290620221478111 30/06/2022 Venkateswarlu 0211042WL0061116 Venkateswarlu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357083 VENKATESWARLU KONDAPANENI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23290620221478112 30/06/2022 Chalapathi 0211042WL0061116 Chalapathi 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357449 KONDAPANENI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-002-002/050145
() 		0211042000NRG23290620221478113 30/06/2022 Eswaraiah 0211042WL0061116 Eswaraiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357485 KATTA ESWARAIAH STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-002-002/050145
() 		0211042000NRG23290620221478114 30/06/2022 Saradha 0211042WL0061116 Saradha 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357488 MRS SARADA KATTA STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23290620221478116 30/06/2022 Parvatamma 0211042WL0061116 Parvatamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357474 PARVATAMMA KONDAPANENI ICICI BANK LTD(508534)
230 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23290620221478117 30/06/2022 Duggina Rajeswari 0211042WL0061116 Duggina Rajeswari 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357490 RAJESWARI DUGGINA ICICI BANK LTD(508534)
231 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23290620221478118 30/06/2022 Rajashekar 0211042WL0061116 Rajashekar 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357482 DUGGINA RAJASEKHARA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-002-002/050155
() 		0211042000NRG23290620221478119 30/06/2022 Teja 0211042WL0061116 Teja 00415 SBIN0003880 463 463 Processed 28/07/2022 3373357489 TEJA ICICI BANK LTD(508534)
233 Chitvel AP-11-042-002-002/050160
() 		0211042000NRG23290620221478120 30/06/2022 Guraiah 0211042WL0061116 Guraiah 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357243 MR GURRAIAH KATTA STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-002-002/050160
() 		0211042000NRG23290620221478121 30/06/2022 sugunamma 0211042WL0061116 sugunamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357215 KATTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23290620221478122 30/06/2022 Guruswaami 0211042WL0061116 Guruswaami 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357339 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-002-002/060016
() 		0211042000NRG23290620221478123 30/06/2022 Ramanayya 0211042WL0061116 Ramanayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357013 RAMANAYYA PUNUGAANI ICICI BANK LTD(508534)
237 Chitvel AP-11-042-002-002/060036
() 		0211042000NRG23290620221478125 30/06/2022 Bujjamma 0211042WL0061116 Bujjamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357493 BUJJAMMA YALAKACHARLA ICICI BANK LTD(508534)
238 Chitvel AP-11-042-002-002/060036
() 		0211042000NRG23290620221478124 30/06/2022 Subba Narasayya 0211042WL0061116 Subba Narasayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357273 SUBBA NARASAI VELAKACHERLA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23290620221478126 30/06/2022 Naagabhooshanam 0211042WL0061116 Naagabhooshanam 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357087 NAAGABHOOSHANAM ICICI BANK LTD(508534)
240 Chitvel AP-11-042-002-002/060043
() 		0211042000NRG23290620221478127 30/06/2022 Raamayya 0211042WL0061116 Raamayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357349 MR TANGUTURI RAMAIAH L T I STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-002-002/060044
() 		0211042000NRG23290620221478128 30/06/2022 Hari Naath 0211042WL0061116 Hari Naath 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357090 MR HARINADHU THALLAPAKA STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-002-002/060049
() 		0211042000NRG23290620221478130 30/06/2022 Venkateswarulu 0211042WL0061116 Venkateswarulu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357351 MR YALAKACHRLA VENKATESWARLU STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-002-002/060055
() 		0211042000NRG23290620221478132 30/06/2022 Guravayya 0211042WL0061116 Guravayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373356922 MR GURAIAH YALAKACHARLA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23290620221478133 30/06/2022 PERURI PRAKASH 0211042WL0061116 PERURI PRAKASH 00415 SBIN0003880 927 927 Processed 28/07/2022 3373356914 PRAKASH RAAVU PERURI ICICI BANK LTD(508534)
245 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23290620221478134 30/06/2022 Subbamma 0211042WL0061116 Subbamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357352 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23290620221478135 30/06/2022 Krishnayya 0211042WL0061116 Krishnayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357414 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
247 Chitvel AP-11-042-002-002/060067
() 		0211042000NRG23290620221478136 30/06/2022 Vemayya 0211042WL0061116 Vemayya 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357350 MADUPURI VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23290620221478138 30/06/2022 Durgamma 0211042WL0061116 Durgamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357079 DURGAMMA ANGADI ICICI BANK LTD(508534)
249 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23290620221478137 30/06/2022 Subbaraayudu 0211042WL0061116 Subbaraayudu 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357096 SUBBARAAYUDU ANGADI ICICI BANK LTD(508534)
250 Chitvel AP-11-042-002-002/060069
() 		0211042000NRG23290620221478139 30/06/2022 Sarojamma 0211042WL0061116 Sarojamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357353 MISS MALEMARPURAM SAROJA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-002-002/060083
() 		0211042000NRG23290620221478142 30/06/2022 Subramanayam 0211042WL0061116 Subramanayam 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357073 MR VELAKACHERLA SUBRAMANYAM SO SUBBARAYU STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23290620221478144 30/06/2022 Krishna Arjuna 0211042WL0061116 Krishna Arjuna 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357009 KRISHNA ARJUNA PERURI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23290620221478143 30/06/2022 Penchalamma 0211042WL0061116 Penchalamma 00415 SBIN0003880 927 927 Processed 28/07/2022 3373357330 PERURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-006-005/010008
() 		0211042000NRG23290620221475715 30/06/2022 Ravi 0211042WL0061043 Ravi 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357390 RAVI MINUKU ICICI BANK LTD(508534)
255 Chitvel AP-11-042-006-005/010013
() 		0211042000NRG23290620221475717 30/06/2022 Venkatasubbaiah 0211042WL0061043 Venkatasubbaiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357394 GUNDLURU VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23290620221475718 30/06/2022 Jayamma 0211042WL0061043 Jayamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357323 JAYAMMA GUNDURU ICICI BANK LTD(508534)
257 Chitvel AP-11-042-006-005/010015
() 		0211042000NRG23290620221475719 30/06/2022 Subbayya 0211042WL0061043 Subbayya 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357383 MR SUBBAIAH MINUKU STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23290620221475720 30/06/2022 Chandrayya 0211042WL0061043 Chandrayya 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357399 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
259 Chitvel AP-11-042-006-005/010025
() 		0211042000NRG23290620221475721 30/06/2022 Venkatamma 0211042WL0061043 Venkatamma 00415 SBIN0003880 513 513 Processed 28/07/2022 3373357004 VENKATAMMA TANGUTURI ICICI BANK LTD(508534)
260 Chitvel AP-11-042-006-005/010031
() 		0211042000NRG23290620221475722 30/06/2022 Minuku Chinnaiah 0211042WL0061043 Minuku Chinnaiah 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357407 CHINNAYYA MINUKU ICICI BANK LTD(508534)
261 Chitvel AP-11-042-006-005/010031
() 		0211042000NRG23290620221475723 30/06/2022 MINUKU SUBADRAMMA 0211042WL0061043 MINUKU SUBADRAMMA 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357324 SUBADRAMMA MINUKU ICICI BANK LTD(508534)
262 Chitvel AP-11-042-006-005/010032
() 		0211042000NRG23290620221475724 30/06/2022 Penchalayya 0211042WL0061043 Penchalayya 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357374 MR PENCHALAIAH PALLAMPATI STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23290620221475726 30/06/2022 Peddakka 0211042WL0061043 Peddakka 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357398 TANGUTURU PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-006-005/010046
() 		0211042000NRG23290620221475727 30/06/2022 Mahesh 0211042WL0061043 Mahesh 00415 SBIN0003880 513 513 Processed 28/07/2022 3373357369 MR MAHESH TANGUTURU STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23290620221477848 30/06/2022 Penchalayya 0211042WL0061107 Penchalayya 00415 SBIN0003880 718 718 Processed 28/07/2022 3373357379 Mr PENCHALAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-006-005/010048
() 		0211042000NRG23290620221475728 30/06/2022 Amaraavati 0211042WL0061043 Amaraavati 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357025 MRS AMARAVATHI TANGUTOORI STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-006-005/010048
() 		0211042000NRG23290620221475729 30/06/2022 Reddemma 0211042WL0061043 Reddemma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357393 TANGUTURI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-006-005/010050
() 		0211042000NRG23290620221475730 30/06/2022 Penchalamma 0211042WL0061043 Penchalamma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357322 PENCHALAMMA MINUKU ICICI BANK LTD(508534)
269 Chitvel AP-11-042-006-005/010054
() 		0211042000NRG23290620221475731 30/06/2022 Raamachandrayya 0211042WL0061043 Raamachandrayya 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357274 LEBAKU RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-006-005/010104
() 		0211042000NRG23290620221475732 30/06/2022 Subbamma 0211042WL0061043 Subbamma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357387 YARASI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23290620221475733 30/06/2022 Gundaiah 0211042WL0061043 Gundaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357303 GUNDAIAH CHALLA ICICI BANK LTD(508534)
272 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23290620221475734 30/06/2022 Sudhani 0211042WL0061043 Sudhani 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357262 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
273 Chitvel AP-11-042-006-005/010145
() 		0211042000NRG23290620221475735 30/06/2022 Ravi 0211042WL0061043 Ravi 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357331 RAVI LEBHAKU ICICI BANK LTD(508534)
274 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23290620221475736 30/06/2022 Penchalamma 0211042WL0061043 Penchalamma 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357325 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-006-005/010155
() 		0211042000NRG23290620221475738 30/06/2022 Pedda Gnanaiah 0211042WL0061043 Pedda Gnanaiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357400 PEDDA GNANAIAH DEBAAKU ICICI BANK LTD(508534)
276 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23290620221475739 30/06/2022 Venkataiah 0211042WL0061043 Venkataiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357036 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-006-005/010188
() 		0211042000NRG23290620221475740 30/06/2022 Chinnaiah 0211042WL0061043 Chinnaiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357333 MR CHINNAIAH MUNUKU STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23290620221475742 30/06/2022 Ademma 0211042WL0061043 Ademma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357388 ADEMMA MINUKU ICICI BANK LTD(508534)
279 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23290620221475741 30/06/2022 Venkataiah 0211042WL0061043 Venkataiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357270 VENKATAIAH MINUKU ICICI BANK LTD(508534)
280 Chitvel AP-11-042-006-005/010276
() 		0211042000NRG23290620221475743 30/06/2022 Kanthamma 0211042WL0061043 Kanthamma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357373 MRS KANTHAMMA NAGABOINA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-006-005/010276
() 		0211042000NRG23290620221475744 30/06/2022 Penchalaiah 0211042WL0061043 Penchalaiah 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357255 PENCHALAIAH NANDHALA ICICI BANK LTD(508534)
282 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23290620221475745 30/06/2022 Chandramma 0211042WL0061043 Chandramma 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357392 TANGUTURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23290620221475746 30/06/2022 Vasantha 0211042WL0061043 Vasantha 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357003 VASANTHA ICICI BANK LTD(508534)
284 Chitvel AP-11-042-006-005/010318
() 		0211042000NRG23290620221475747 30/06/2022 veMkatesh 0211042WL0061043 veMkatesh 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356941 Mr KONDALA VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
285 Chitvel AP-11-042-006-005/010320
() 		0211042000NRG23290620221475748 30/06/2022 Venkatasubbamma 0211042WL0061043 Venkatasubbamma 00415 SBIN0003880 257 257 Processed 28/07/2022 3373357002 MRS TANGUTURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-006-005/010325
() 		0211042000NRG23290620221475750 30/06/2022 Krishnaiah 0211042WL0061043 Krishnaiah 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357391 TANGUTURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-006-005/010326
() 		0211042000NRG23290620221475752 30/06/2022 Chalapathi 0211042WL0061043 Chalapathi 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357371 MR CHALLA CHALAPATHI STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-006-005/010326
() 		0211042000NRG23290620221475753 30/06/2022 Venkatasubbamma 0211042WL0061043 Venkatasubbamma 00415 SBIN0003880 513 513 Processed 28/07/2022 3373357089 SALLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-006-005/010328
() 		0211042000NRG23290620221475755 30/06/2022 Ramadevi 0211042WL0061043 Ramadevi 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357385 MRS RAMADEVI PALLAMPATI STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23290620221475756 30/06/2022 ramachandrayya 0211042WL0061043 ramachandrayya 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357265 Mr KONDALA RAMACHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
291 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23290620221475757 30/06/2022 subbalakShumma 0211042WL0061043 subbalakShumma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357201 Mrs KONDALA LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
292 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23290620221475758 30/06/2022 Vijayamma 0211042WL0061043 Vijayamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357074 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-006-005/010348
() 		0211042000NRG23290620221475759 30/06/2022 Kalavathi 0211042WL0061043 Kalavathi 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357017 MRS TANGUTURU KALAVATHI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-006-005/010349
() 		0211042000NRG23290620221475760 30/06/2022 Sudhakar 0211042WL0061043 Sudhakar 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357266 MR SUDHAKAR KONDALA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-006-005/010350
() 		0211042000NRG23290620221475761 30/06/2022 Arunakumari 0211042WL0061043 Arunakumari 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357370 Mrs KONDALA ARUNAKUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
296 Chitvel AP-11-042-006-005/010359
() 		0211042000NRG23290620221475763 30/06/2022 Naresh 0211042WL0061043 Naresh 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357419 MR NARESH KONDALA STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-006-005/010362
() 		0211042000NRG23290620221475764 30/06/2022 Sunanda 0211042WL0061043 Sunanda 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357406 SUNANDA MINUKU ICICI BANK LTD(508534)
298 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23290620221475453 30/06/2022 Sulochana 0211042WL0061039 Sulochana 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357290 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
299 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23290620221475454 30/06/2022 Lakshmidevi 0211042WL0061039 Lakshmidevi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357297 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG23290620221475455 30/06/2022 VELIGANDLA PADMAVATHI 0211042WL0061039 VELIGANDLA PADMAVATHI 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357251 PADMAVATHAMMA VELIGINDLA ICICI BANK LTD(508534)
301 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG23290620221475457 30/06/2022 Veligindla Sulochanarani 0211042WL0061039 Veligindla Sulochanarani 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356958 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-006-005/020017
() 		0211042000NRG23290620221475458 30/06/2022 Chalapathi Raju 0211042WL0061039 Chalapathi Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357026 CHALAPATHI RAJU ICICI BANK LTD(508534)
303 Chitvel AP-11-042-006-005/020017
() 		0211042000NRG23290620221475459 30/06/2022 Nagamma 0211042WL0061039 Nagamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357094 MISS VELIGINDLA BALANAGAMMA STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-006-005/020021
() 		0211042000NRG23290620221475460 30/06/2022 Lakshumma 0211042WL0061039 Lakshumma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357464 Mrs PANDURAJU LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
305 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23290620221475461 30/06/2022 Ummalaraju Chinnamma 0211042WL0061039 Ummalaraju Chinnamma 00415 SBIN0003880 923 923 Processed 28/07/2022 3373357294 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23290620221475462 30/06/2022 Sankaramma 0211042WL0061039 Sankaramma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357023 Mrs YELIGINDLA SANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
307 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23290620221475463 30/06/2022 Yaanadi Raju 0211042WL0061039 Yaanadi Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357441 Mr YELIGINDLA YANADI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
308 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23290620221475464 30/06/2022 Eswaraju 0211042WL0061039 Eswaraju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357343 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23290620221475465 30/06/2022 Anasuyamma 0211042WL0061039 Anasuyamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356954 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-006-005/020027
() 		0211042000NRG23290620221475466 30/06/2022 Sankaramma 0211042WL0061039 Sankaramma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356964 SIVAMMA A ICICI BANK LTD(508534)
311 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23290620221475467 30/06/2022 Devi 0211042WL0061039 Devi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356950 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chitvel AP-11-042-006-005/020029
() 		0211042000NRG23290620221475468 30/06/2022 Munemma 0211042WL0061039 Munemma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356962 MUNEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
313 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23290620221475470 30/06/2022 Mallikarjuna 0211042WL0061039 Mallikarjuna 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357082 KUMARI TUMMANENI ICICI BANK LTD(508534)
314 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23290620221475471 30/06/2022 Chinnamma 0211042WL0061039 Chinnamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357318 CHINNAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23290620221475473 30/06/2022 Venkata Subbamma Chakravarthula 0211042WL0061039 Venkata Subbamma Chakravarthula 00415 SBIN0003880 923 923 Processed 28/07/2022 3373357317 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23290620221475475 30/06/2022 HARINADHARAJU CHAKRAVARTHULA 0211042WL0061039 HARINADHARAJU CHAKRAVARTHULA 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357404 HARINATHA RAJU ICICI BANK LTD(508534)
317 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23290620221475474 30/06/2022 Rajamma 0211042WL0061039 Rajamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357319 RAJAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
318 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23290620221475476 30/06/2022 Kalavathi 0211042WL0061039 Kalavathi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357328 KALAVATHI CHAKRAVARTULA ICICI BANK LTD(508534)
319 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23290620221475477 30/06/2022 Rajendra Raju 0211042WL0061039 Rajendra Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357030 Mr CHARAVARTHULA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
320 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23290620221475478 30/06/2022 Eswararaju 0211042WL0061039 Eswararaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357288 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
321 Chitvel AP-11-042-006-005/020044
() 		0211042000NRG23290620221475479 30/06/2022 CHAKRAVARTHULA VENKATARAMARAJU 0211042WL0061039 CHAKRAVARTHULA VENKATARAMARAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357071 VENKATRAMARAJU ICICI BANK LTD(508534)
322 Chitvel AP-11-042-006-005/020044
() 		0211042000NRG23290620221475480 30/06/2022 Yengamma 0211042WL0061039 Yengamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357458 YENGAMMA ICICI BANK LTD(508534)
323 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23290620221475481 30/06/2022 Raadhamma 0211042WL0061039 Raadhamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357454 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23290620221475482 30/06/2022 Yanadamma 0211042WL0061039 Yanadamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357063 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23290620221475483 30/06/2022 Ummalaraju Sujaata 0211042WL0061039 Ummalaraju Sujaata 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356990 SUJAATA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23290620221475484 30/06/2022 Subbamma 0211042WL0061039 Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356952 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
327 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23290620221475485 30/06/2022 Parvathamma 0211042WL0061039 Parvathamma 00415 SBIN0003880 692 692 Processed 28/07/2022 3373356974 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
328 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23290620221475486 30/06/2022 Devi 0211042WL0061039 Devi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357457 DEVI CHOKKA RAJU ICICI BANK LTD(508534)
329 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23290620221475487 30/06/2022 Bhagyamma 0211042WL0061039 Bhagyamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356973 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23290620221475489 30/06/2022 Obul Raaju 0211042WL0061039 Obul Raaju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357077 OBUL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
331 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23290620221475488 30/06/2022 Syamalamma 0211042WL0061039 Syamalamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357312 MRS SYAMALAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23290620221475490 30/06/2022 Lakshmi Devi 0211042WL0061039 Lakshmi Devi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357236 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG23290620221475491 30/06/2022 Narasa Raaju 0211042WL0061039 Narasa Raaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357239 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
334 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23290620221475492 30/06/2022 Dhanamma 0211042WL0061039 Dhanamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357310 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-006-005/020065
() 		0211042000NRG23290620221475493 30/06/2022 Subbamma 0211042WL0061039 Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356976 MRS SUBBAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23290620221475494 30/06/2022 Radha Krishnama Raaju 0211042WL0061039 Radha Krishnama Raaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357368 MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23290620221475497 30/06/2022 Manemma 0211042WL0061039 Manemma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357210 Mrs Chokka Raju Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23290620221475495 30/06/2022 Penchal Raaju 0211042WL0061039 Penchal Raaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357067 MR CHUKKARAJU PENCHALRAJU STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23290620221475498 30/06/2022 Gundamma 0211042WL0061039 Gundamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357263 Mrs GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
340 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG23290620221475500 30/06/2022 Lakshmi Devi 0211042WL0061039 Lakshmi Devi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357321 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
341 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23290620221475501 30/06/2022 Subramanyam Raaju 0211042WL0061039 Subramanyam Raaju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357264 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23290620221475502 30/06/2022 Venkata Subbamma 0211042WL0061039 Venkata Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356982 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-006-005/020076
() 		0211042000NRG23290620221475503 30/06/2022 Panduraju Penchalamma 0211042WL0061039 Panduraju Penchalamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356989 Mrs PANDURAJU PENCHALAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
344 Chitvel AP-11-042-006-005/020076
() 		0211042000NRG23290620221475504 30/06/2022 Srinivasa Raaju Panduraju 0211042WL0061039 Srinivasa Raaju Panduraju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357021 MR SRINIVASULARAJU PANDURAJU STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23290620221475505 30/06/2022 Ademma 0211042WL0061039 Ademma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357314 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
346 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23290620221475508 30/06/2022 Dhanamma 0211042WL0061039 Dhanamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357469 MISS GUDURU DHANALAKSHMI STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23290620221475507 30/06/2022 Subbamma 0211042WL0061039 Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357475 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23290620221475509 30/06/2022 Munemma 0211042WL0061039 Munemma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357327 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23290620221475510 30/06/2022 Chilakamma 0211042WL0061039 Chilakamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356956 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23290620221475511 30/06/2022 Ramaiah 0211042WL0061039 Ramaiah 00415 SBIN0003880 692 692 Processed 28/07/2022 3373357242 RAMAIAH KONDALA ICICI BANK LTD(508534)
351 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23290620221475512 30/06/2022 Eswaramma 0211042WL0061039 Eswaramma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357289 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
352 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23290620221475513 30/06/2022 Saraswathamma 0211042WL0061039 Saraswathamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357311 SARASWATHAMMA ICICI BANK LTD(508534)
353 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23290620221475514 30/06/2022 Penchalamma 0211042WL0061039 Penchalamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357272 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23290620221475515 30/06/2022 Subba Raaju 0211042WL0061039 Subba Raaju 00415 SBIN0003880 692 692 Processed 28/07/2022 3373357463 MR UMMALARAJU SUBBA RAYUDU RAJU STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23290620221475516 30/06/2022 Chamundeswari 0211042WL0061039 Chamundeswari 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357308 Mrs UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
356 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23290620221475518 30/06/2022 Sitapati 0211042WL0061039 Sitapati 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357081 MR CHAKRAVARTHULA SEETHAPATHI RAJU STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23290620221475517 30/06/2022 Venkata Subbamma 0211042WL0061039 Venkata Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356978 VENKATA SUBBAMMA ICICI BANK LTD(508534)
358 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23290620221475519 30/06/2022 Ramanamma 0211042WL0061039 Ramanamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357029 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
359 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23290620221475520 30/06/2022 Gurramma 0211042WL0061039 Gurramma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356953 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
360 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23290620221475521 30/06/2022 Nagamma 0211042WL0061039 Nagamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356972 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
361 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23290620221475523 30/06/2022 Nageswara Raju 0211042WL0061039 Nageswara Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357313 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23290620221475524 30/06/2022 Chengamma 0211042WL0061039 Chengamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357326 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
363 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23290620221475525 30/06/2022 Changamma 0211042WL0061039 Changamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357316 CHANGAMMA ICICI BANK LTD(508534)
364 Chitvel AP-11-042-006-005/020125
() 		0211042000NRG23290620221475526 30/06/2022 Penchalamma 0211042WL0061039 Penchalamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356971 PENCHALAMMA PANDURAJU ICICI BANK LTD(508534)
365 Chitvel AP-11-042-006-005/020125
() 		0211042000NRG23290620221475527 30/06/2022 RAGHAVARAJU 0211042WL0061039 RAGHAVARAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356961 MR PANDURAJU RAGHAVARAJU STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG23290620221475528 30/06/2022 Changal Raju 0211042WL0061039 Changal Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357047 Mr GUDURU RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
367 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG23290620221475529 30/06/2022 Narasimha Raju 0211042WL0061039 Narasimha Raju 00415 SBIN0003880 231 231 Processed 28/07/2022 3373356980 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-006-005/020128
() 		0211042000NRG23290620221475530 30/06/2022 Penchal Raju 0211042WL0061039 Penchal Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357491 SI PEDDA PEMCHALA RAJU ICICI BANK LTD(508534)
369 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23290620221475531 30/06/2022 Venkata Subba Raju vuppalapati 0211042WL0061039 Venkata Subba Raju vuppalapati 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356988 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
370 Chitvel AP-11-042-006-005/020136
() 		0211042000NRG23290620221475533 30/06/2022 Krishnama Raju 0211042WL0061039 Krishnama Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357302 KRISHNAMA RAJU REVETI ICICI BANK LTD(508534)
371 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23290620221475535 30/06/2022 Janakamma 0211042WL0061039 Janakamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357011 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23290620221475536 30/06/2022 Raghurama Raju 0211042WL0061039 Raghurama Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357286 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
373 Chitvel AP-11-042-006-005/020143
() 		0211042000NRG23290620221475537 30/06/2022 Chinna Subbamma 0211042WL0061039 Chinna Subbamma 00415 SBIN0003880 461 461 Processed 28/07/2022 3373357296 CHINNA SUBBAMMA GUDURU ICICI BANK LTD(508534)
374 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23290620221475538 30/06/2022 Yallama Raju 0211042WL0061039 Yallama Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356955 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23290620221475539 30/06/2022 Eswara Raju 0211042WL0061039 Eswara Raju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357237 ESWARA RAJU CHARAVARTHULA ICICI BANK LTD(508534)
376 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23290620221475540 30/06/2022 Ramanamma 0211042WL0061039 Ramanamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357329 MRS RAVANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23290620221475541 30/06/2022 Lakshmi Narasamma 0211042WL0061039 Lakshmi Narasamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357337 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23290620221475542 30/06/2022 Varaun Kumar 0211042WL0061039 Varaun Kumar 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356951 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG23290620221475543 30/06/2022 Sheshamraaju 0211042WL0061039 Sheshamraaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357092 SHESHAMRAAJU REDDI CHERLA ICICI BANK LTD(508534)
380 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23290620221475544 30/06/2022 Jayamma 0211042WL0061039 Jayamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357250 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
381 Chitvel AP-11-042-006-005/020166
() 		0211042000NRG23290620221475545 30/06/2022 Janaradhan Raju 0211042WL0061039 Janaradhan Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357252 JANARADHAN RAJU ICICI BANK LTD(508534)
382 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23290620221475546 30/06/2022 Subramanyam Raju 0211042WL0061039 Subramanyam Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357076 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
383 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG23290620221475547 30/06/2022 Eswara Raju 0211042WL0061039 Eswara Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356970 MR ESWARAIAH PANDURAJU STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG23290620221475548 30/06/2022 Subbalakshumma 0211042WL0061039 Subbalakshumma 00415 SBIN0003880 692 692 Processed 28/07/2022 3373357345 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG23290620221475549 30/06/2022 Subba Lakshumma 0211042WL0061039 Subba Lakshumma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357320 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
386 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23290620221475550 30/06/2022 Ademma 0211042WL0061039 Ademma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356965 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23290620221475551 30/06/2022 Venkata Subba Raju 0211042WL0061039 Venkata Subba Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356960 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
388 Chitvel AP-11-042-006-005/020191
() 		0211042000NRG23290620221475554 30/06/2022 Eswar Raaju 0211042WL0061039 Eswar Raaju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357044 MR UPPALAPATI ESWARARAJU STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-006-005/020191
() 		0211042000NRG23290620221475553 30/06/2022 Narayanamma 0211042WL0061039 Narayanamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357261 EPPARAPETA NARAYANAMMA STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-006-005/020191
() 		0211042000NRG23290620221475552 30/06/2022 Saradhamma 0211042WL0061039 Saradhamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356977 SARADHAMMA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23290620221475555 30/06/2022 Chinnamma 0211042WL0061039 Chinnamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357080 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23290620221475556 30/06/2022 Nageswaramma 0211042WL0061039 Nageswaramma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356975 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
393 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23290620221475557 30/06/2022 Siva Raju 0211042WL0061039 Siva Raju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357271 SIVA RAJU ICICI BANK LTD(508534)
394 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG23290620221475558 30/06/2022 Changamma 0211042WL0061039 Changamma 00415 SBIN0003880 692 692 Processed 28/07/2022 3373356969 CHOKKARAJU CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23290620221475559 30/06/2022 Sankaramma 0211042WL0061039 Sankaramma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356946 SANKARAMMA VELIGANDLA STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23290620221475560 30/06/2022 Subramanyam Raju 0211042WL0061039 Subramanyam Raju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357291 MR SUBRAMANYAM RAJU VELIGANDLA STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-006-005/020206
() 		0211042000NRG23290620221475561 30/06/2022 Bujjamma 0211042WL0061039 Bujjamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356983 MRS BUJJAMMA VELIGANDLA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23290620221475562 30/06/2022 Venkata Subba Raju 0211042WL0061039 Venkata Subba Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356981 MR REDDYCHARLA VENKATASUBBARAJU STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-006-005/020216
() 		0211042000NRG23290620221475563 30/06/2022 Subba Lakshumma 0211042WL0061039 Subba Lakshumma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356968 MRS GUDURU SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23290620221475565 30/06/2022 Venkata Subbamma 0211042WL0061039 Venkata Subbamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356957 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-006-005/020240
() 		0211042000NRG23290620221475567 30/06/2022 Indiramma 0211042WL0061039 Indiramma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357298 CHOKKARAJU INDIRAMMA STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23290620221475568 30/06/2022 Lakshmidevi 0211042WL0061039 Lakshmidevi 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356979 MRS LAKSHMI DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23290620221475569 30/06/2022 Venkatrama Raju 0211042WL0061039 Venkatrama Raju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356967 VENKATRAMA RAJU ICICI BANK LTD(508534)
404 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG23290620221475570 30/06/2022 Lalithamma 0211042WL0061039 Lalithamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357000 LALITHAMMA GUDURU ICICI BANK LTD(508534)
405 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23290620221475571 30/06/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0061039 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357282 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23290620221475573 30/06/2022 Ramadevi 0211042WL0061039 Ramadevi 00415 SBIN0003880 923 923 Processed 28/07/2022 3373357065 RAMADEVI CHOKKARAJU ICICI BANK LTD(508534)
407 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23290620221475574 30/06/2022 parvathamma 0211042WL0061039 parvathamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357052 SI GAMGAMMA ICICI BANK LTD(508534)
408 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23290620221475575 30/06/2022 Padmavathamma Daksiraju 0211042WL0061039 Padmavathamma Daksiraju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357259 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
409 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23290620221475577 30/06/2022 Geetha 0211042WL0061039 Geetha 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356984 MISS GEETHA C CHOKKARAJU STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23290620221475576 30/06/2022 Ravindra raju 0211042WL0061039 Ravindra raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356947 Mr chokkaraju ravindraraju THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
411 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23290620221475578 30/06/2022 Bandi raju 0211042WL0061039 Bandi raju 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356948 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23290620221475579 30/06/2022 Savitramma 0211042WL0061039 Savitramma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356985 Mrs PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
413 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23290620221475580 30/06/2022 Nagaraju 0211042WL0061039 Nagaraju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357054 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
414 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG23290620221475581 30/06/2022 SIVA RAJU 0211042WL0061039 SIVA RAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356959 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23290620221475582 30/06/2022 LAKSHMI DEVI 0211042WL0061039 LAKSHMI DEVI 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356963 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG23290620221475583 30/06/2022 PRABHAVATHI 0211042WL0061039 PRABHAVATHI 00415 SBIN0003880 692 692 Processed 28/07/2022 3373356949 MRS CHOKKARAJU PRABHAVATHI STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23290620221475584 30/06/2022 NARASARAJU 0211042WL0061039 NARASARAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357238 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-006-005/020262
() 		0211042000NRG23290620221475585 30/06/2022 Subhashini 0211042WL0061039 Subhashini 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357389 MRS CHOKKARAJU SUBHASINI STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23290620221475586 30/06/2022 Jayamma 0211042WL0061039 Jayamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357216 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
420 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23290620221475587 30/06/2022 Murali 0211042WL0061039 Murali 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357258 CHAKKKARAJU MURALI STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23290620221475588 30/06/2022 Sivasankara Raju 0211042WL0061039 Sivasankara Raju 00415 SBIN0003880 231 231 Processed 28/07/2022 3373356966 MR SIVASANKARRAJU DAKSHARAJU STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23290620221475589 30/06/2022 Subbamma 0211042WL0061039 Subbamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357020 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23290620221475590 30/06/2022 Chandrakala 0211042WL0061039 Chandrakala 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357344 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-006-005/020268
() 		0211042000NRG23290620221475591 30/06/2022 Mohan 0211042WL0061039 Mohan 00415 SBIN0003880 231 231 Processed 28/07/2022 3373357380 MR MOHAN CHOKKARAJU STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23290620221475592 30/06/2022 Penchala Raju 0211042WL0061039 Penchala Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357332 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23290620221475594 30/06/2022 Subbarathnamma 0211042WL0061039 Subbarathnamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357403 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
427 Chitvel AP-11-042-006-005/020274
() 		0211042000NRG23290620221475595 30/06/2022 Parvathamma 0211042WL0061039 Parvathamma 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357019 MRS DHAKSHIRAJU PARVATHAMMA STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23290620221475597 30/06/2022 Sujatha 0211042WL0061039 Sujatha 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357217 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23290620221475598 30/06/2022 Vanaja 0211042WL0061039 Vanaja 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357055 SAGINALA VANAJA CANARA BANK(508532)
430 Chitvel AP-11-042-006-005/020278
() 		0211042000NRG23290620221475599 30/06/2022 Sharadhamma 0211042WL0061039 Sharadhamma 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373357018 Mrs SHARADAMMA PAANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG23290620221475600 30/06/2022 Sivasankar Raju 0211042WL0061039 Sivasankar Raju 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357039 MR PANDURAJU SIVASANKAR RAJU STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23290620221475601 30/06/2022 varalakshummi 0211042WL0061039 varalakshummi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356987 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
433 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23290620221475602 30/06/2022 kumari 0211042WL0061039 kumari 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357015 MRS KUMARI CHOKKARAJU STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23290620221475603 30/06/2022 KUMARRAAJU 0211042WL0061039 KUMARRAAJU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357456 MR KUMAR RAJU C STATE BANK OF INDIA(508548)
435 Chitvel AP-11-042-006-005/020289
() 		0211042000NRG23290620221475605 30/06/2022 Sridevi 0211042WL0061039 Sridevi 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373356986 MRS PANDURAJU SRIDEVI STATE BANK OF INDIA(508548)
436 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23290620221475617 30/06/2022 Nagaiah 0211042WL0061039 Nagaiah 00415 SBIN0003880 1153 1153 Processed 28/07/2022 3373356924 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23290620221475620 30/06/2022 AVUJA VIJAYAMMA 0211042WL0061039 AVUJA VIJAYAMMA 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357200 MISS AVUJA VIJAYAMMA STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23290620221475622 30/06/2022 KONDAIAH UBBARAPU 0211042WL0061039 KONDAIAH UBBARAPU 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357348 UBBARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23290620221475624 30/06/2022 MALLIKA VEERAMMA 0211042WL0061039 MALLIKA VEERAMMA 00415 SBIN0003880 1384 1384 Processed 28/07/2022 3373357347 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-006-005/050027
() 		0211042000NRG23290620221475765 30/06/2022 Balaram 0211042WL0061043 Balaram 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357405 MR KETHARACHAPALLI BALARAM STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-006-005/060033
() 		0211042000NRG23290620221475767 30/06/2022 Papamma 0211042WL0061043 Papamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357431 PASUPULETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chitvel AP-11-042-006-005/060062
() 		0211042000NRG23290620221475769 30/06/2022 PASUPULETI SUBBAMMA 0211042WL0061043 PASUPULETI SUBBAMMA 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373356934 MRS PASUPULETI SUBBAMMA STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-006-005/060169
() 		0211042000NRG23290620221475771 30/06/2022 Lokeswari 0211042WL0061043 Lokeswari 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357212 MRS THAMMISETTY LOKESWARI STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23290620221475772 30/06/2022 Subbamma 0211042WL0061043 Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356937 TAMMISETTI ICICI BANK LTD(508534)
445 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23290620221475773 30/06/2022 Venkatesu 0211042WL0061043 Venkatesu 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357037 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
446 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23290620221475774 30/06/2022 Santamma 0211042WL0061043 Santamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356938 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23290620221475775 30/06/2022 Rajamma 0211042WL0061043 Rajamma 00415 SBIN0003880 257 257 Processed 28/07/2022 3373357048 DERANGULA RAJAMMA ICICI BANK LTD(508534)
448 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23290620221475776 30/06/2022 Subbamma 0211042WL0061043 Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356933 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23290620221475777 30/06/2022 Gurramma 0211042WL0061043 Gurramma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357078 GURAMMA ICICI BANK LTD(508534)
450 Chitvel AP-11-042-006-005/060189
() 		0211042000NRG23290620221475778 30/06/2022 GangadeVi 0211042WL0061043 GangadeVi 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356935 MRS THAMISETTY GANGADEVI STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-006-005/060190
() 		0211042000NRG23290620221475779 30/06/2022 Venkatalakshumma 0211042WL0061043 Venkatalakshumma 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357032 Mrs THAMMISETTY VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23290620221475780 30/06/2022 NARASIMHULU 0211042WL0061043 NARASIMHULU 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357342 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-006-005/060195
() 		0211042000NRG23290620221475781 30/06/2022 lakshumma 0211042WL0061043 lakshumma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357470 THAMMISETTY LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chitvel AP-11-042-006-005/060197
() 		0211042000NRG23290620221475782 30/06/2022 vijaya bharathi 0211042WL0061043 vijaya bharathi 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356936 MRS PASUPULETI VIJAYABHARATHI STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-006-005/060201
() 		0211042000NRG23290620221475783 30/06/2022 siddamma 0211042WL0061043 siddamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356942 MRS TAMMISETTI SIDDAMMA STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-006-005/060202
() 		0211042000NRG23290620221475784 30/06/2022 osuramma 0211042WL0061043 osuramma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357247 MRS OSURAMMA PASUPULETI STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-006-005/060206
() 		0211042000NRG23290620221475787 30/06/2022 Chinnakka 0211042WL0061043 Chinnakka 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357496 MRS CHINNAKKA THAMMISETTY STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-006-005/060207
() 		0211042000NRG23290620221475788 30/06/2022 Lakshmi devi 0211042WL0061043 Lakshmi devi 00415 SBIN0003880 257 257 Processed 28/07/2022 3373356991 THAMMISETTY LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23290620221475790 30/06/2022 kamalamma 0211042WL0061043 kamalamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356943 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-006-005/060212
() 		0211042000NRG23290620221475791 30/06/2022 Subhasini 0211042WL0061043 Subhasini 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356939 MRS ERUGUDONDLA SUBHASHINI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23290620221475796 30/06/2022 Venkata Lakshumma 0211042WL0061043 Venkata Lakshumma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357281 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-006-005/060224
() 		0211042000NRG23290620221475797 30/06/2022 Padmavatamma 0211042WL0061043 Padmavatamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357085 PASUPULETI PADMAVATAMMA STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-006-005/060226
() 		0211042000NRG23290620221475798 30/06/2022 Gangadevi 0211042WL0061043 Gangadevi 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357494 MRS THAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-006-005/060227
() 		0211042000NRG23290620221475799 30/06/2022 Subbamma 0211042WL0061043 Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356932 MR PASUPALATI SUBBAMMA STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-006-005/080001
() 		0211042000NRG23290620221475805 30/06/2022 Narayana 0211042WL0061043 Narayana 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357260 YAMIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chitvel AP-11-042-006-005/080002
() 		0211042000NRG23290620221475806 30/06/2022 Pullamma 0211042WL0061043 Pullamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356928 MRS YEMIKA NARASAMMA STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-006-005/080005
() 		0211042000NRG23290620221475807 30/06/2022 Lakshumma 0211042WL0061043 Lakshumma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357401 MRS LAKSHUMMA KAMBAM STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23290620221475808 30/06/2022 Srinivasulu 0211042WL0061043 Srinivasulu 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357432 SAMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23290620221475809 30/06/2022 Subbamma 0211042WL0061043 Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357377 SUBBAMMA SAMA ICICI BANK LTD(508534)
470 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23290620221475810 30/06/2022 Subbalakshumma 0211042WL0061043 Subbalakshumma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357376 MRS SUBBALAKSHUMMA POLAMREDDY STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23290620221475812 30/06/2022 Padmaavati 0211042WL0061043 Padmaavati 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357386 PADMAAVATI PALLEPAATI ICICI BANK LTD(508534)
472 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23290620221475811 30/06/2022 Ramaiah 0211042WL0061043 Ramaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357279 RAAMAYYA PALLEPAATI ICICI BANK LTD(508534)
473 Chitvel AP-11-042-006-005/080015
() 		0211042000NRG23290620221475813 30/06/2022 Ramanaiah 0211042WL0061043 Ramanaiah 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357378 RAMANAIAH SAMA ICICI BANK LTD(508534)
474 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23290620221475816 30/06/2022 Eswaramma 0211042WL0061043 Eswaramma 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357372 EESWARAMMA PANDIKAALLA ICICI BANK LTD(508534)
475 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23290620221475815 30/06/2022 Venkatasubbaiah 0211042WL0061043 Venkatasubbaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357336 VENKATASUBBAYYA ICICI BANK LTD(508534)
476 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23290620221475817 30/06/2022 Narasimharaaju 0211042WL0061043 Narasimharaaju 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357375 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23290620221475819 30/06/2022 Lakshmi Devi 0211042WL0061043 Lakshmi Devi 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357256 LAKSHMI DEVI ADI STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23290620221475820 30/06/2022 Ramulamma 0211042WL0061043 Ramulamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357091 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
479 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23290620221475821 30/06/2022 Ramaiah 0211042WL0061043 Ramaiah 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357027 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23290620221475823 30/06/2022 Lakshmidevi 0211042WL0061043 Lakshmidevi 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357299 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
481 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23290620221475824 30/06/2022 Gangamma 0211042WL0061043 Gangamma 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357397 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23290620221475827 30/06/2022 Mariyamma 0211042WL0061043 Mariyamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357396 MARIYAMMA PANTIKALA ICICI BANK LTD(508534)
483 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23290620221475828 30/06/2022 THIPPANA PENCHALAIAH 0211042WL0061043 THIPPANA PENCHALAIAH 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357433 Mr THIPPANA PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
484 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23290620221475829 30/06/2022 Yallamma 0211042WL0061043 Yallamma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357429 YALLAMMATIPPANA ICICI BANK LTD(508534)
485 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23290620221475830 30/06/2022 I KANTHAMMA 0211042WL0061043 I KANTHAMMA 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357046 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
486 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23290620221475831 30/06/2022 Chittemma 0211042WL0061043 Chittemma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357430 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23290620221475832 30/06/2022 Sankarayya 0211042WL0061043 Sankarayya 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357207 SANKARAYYA KONETI ICICI BANK LTD(508534)
488 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23290620221475833 30/06/2022 Vemkata Subbamma 0211042WL0061043 Vemkata Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357425 VEMKATA SUBBAMMA KONETI ICICI BANK LTD(508534)
489 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23290620221475834 30/06/2022 Indiramma 0211042WL0061043 Indiramma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357050 INDIRAMMA KONETI ICICI BANK LTD(508534)
490 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23290620221475835 30/06/2022 Gangaiah 0211042WL0061043 Gangaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357245 KONETI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23290620221475836 30/06/2022 Sankaramma 0211042WL0061043 Sankaramma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356931 KONETI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23290620221475837 30/06/2022 Eswaraiah 0211042WL0061043 Eswaraiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357452 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23290620221475839 30/06/2022 Chalapati 0211042WL0061043 Chalapati 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357295 MR CHALAPATHI SAMA STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23290620221475838 30/06/2022 Venkatamma 0211042WL0061043 Venkatamma 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357253 VENKATAMMA SAAMA ICICI BANK LTD(508534)
495 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23290620221477432 30/06/2022 Durgamma 0211042WL0061094 Durgamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357254 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23290620221477433 30/06/2022 Venkatesh 0211042WL0061094 Venkatesh 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357402 VENKATESH SAMA ICICI BANK LTD(508534)
497 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23290620221477434 30/06/2022 SAMA GANGAIAH 0211042WL0061094 SAMA GANGAIAH 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357384 Mr SAMA GANGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
498 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23290620221477435 30/06/2022 SAMA VIJAYAMMA 0211042WL0061094 SAMA VIJAYAMMA 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357012 MRS SAMA VIJAYAMMA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23290620221477437 30/06/2022 Penchalamma 0211042WL0061094 Penchalamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357423 Mrs Sama Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23290620221477436 30/06/2022 Srinivasulu 0211042WL0061094 Srinivasulu 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357093 SRINIVASULU SAMA ICICI BANK LTD(508534)
501 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23290620221477438 30/06/2022 Chandraiah 0211042WL0061094 Chandraiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357413 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23290620221477439 30/06/2022 Haritha 0211042WL0061094 Haritha 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373356929 MS JOREPALLI HARITHA STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-006-005/080101
() 		0211042000NRG23290620221477440 30/06/2022 Kamalamma 0211042WL0061094 Kamalamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357420 KAMALAMMA JYOTHI ICICI BANK LTD(508534)
504 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23290620221477441 30/06/2022 Venkataiah 0211042WL0061094 Venkataiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357422 VENKATAIAH KATARI ICICI BANK LTD(508534)
505 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23290620221477443 30/06/2022 Chandrasekhar 0211042WL0061094 Chandrasekhar 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357428 MR CHANDRA SEKHAR JADAPOLU STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23290620221477442 30/06/2022 Penchalamma 0211042WL0061094 Penchalamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357416 MRS JADAPOLU PENCHALAMMA STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23290620221477444 30/06/2022 Varalamma 0211042WL0061094 Varalamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357427 VARALAMMA KOTHA ICICI BANK LTD(508534)
508 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23290620221477445 30/06/2022 YEMIKA GANGADEVI 0211042WL0061094 YEMIKA GANGADEVI 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373356930 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23290620221477446 30/06/2022 SRIRAMULU SAMA 0211042WL0061094 SRIRAMULU SAMA 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357421 Mr SAMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23290620221477448 30/06/2022 Chinnaiah 0211042WL0061094 Chinnaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357426 CHINNAIAH KATARI ICICI BANK LTD(508534)
511 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23290620221477449 30/06/2022 Chinnakka 0211042WL0061094 Chinnakka 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357285 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23290620221477450 30/06/2022 LAKSHUMMA RAJABOINA 0211042WL0061094 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357451 LAKSHUMAMMA R ICICI BANK LTD(508534)
513 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23290620221477451 30/06/2022 RAJABOINA PENCHALAIAH 0211042WL0061094 RAJABOINA PENCHALAIAH 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357069 PENCHALAIAH R ICICI BANK LTD(508534)
514 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23290620221477452 30/06/2022 Ramaiah 0211042WL0061094 Ramaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357028 Mr RAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23290620221477454 30/06/2022 Subbaiah 0211042WL0061094 Subbaiah 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357041 MR SAMA SUBBAIAH STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-006-005/080170
() 		0211042000NRG23290620221477455 30/06/2022 Chinnaiah 0211042WL0061094 Chinnaiah 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357043 MR KAMMAM CHINNAIAH STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23290620221477456 30/06/2022 Rama Subbamma 0211042WL0061094 Rama Subbamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357284 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
518 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23290620221477457 30/06/2022 Mahalakshumma 0211042WL0061094 Mahalakshumma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357395 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
519 Chitvel AP-11-042-006-005/080203
() 		0211042000NRG23290620221477458 30/06/2022 Bujjamma 0211042WL0061094 Bujjamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357053 PALLEPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23290620221477460 30/06/2022 LINGAM NARASAIAH 0211042WL0061094 LINGAM NARASAIAH 00415 SBIN0003880 770 770 Processed 28/07/2022 3373357097 MR LINGAM NARASAIAH STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23290620221477461 30/06/2022 Lakshmi Devi 0211042WL0061094 Lakshmi Devi 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357382 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
522 Chitvel AP-11-042-006-005/080247
() 		0211042000NRG23290620221477462 30/06/2022 Subbamma 0211042WL0061094 Subbamma 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357075 SAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23290620221477464 30/06/2022 Saraswathi 0211042WL0061094 Saraswathi 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357292 MRS SAMA SARASWATHI STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23290620221477463 30/06/2022 Venkatasubbaiah 0211042WL0061094 Venkatasubbaiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357283 MR VENKATA SUBBAIAH SAMA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-006-005/080253
() 		0211042000NRG23290620221477465 30/06/2022 Eswaraiah 0211042WL0061094 Eswaraiah 00415 SBIN0003880 1284 1284 Processed 28/07/2022 3373357001 MR ESWARAIAH KAMBAM STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-006-005/080258
() 		0211042000NRG23290620221477466 30/06/2022 TOOPILA KIRAN KUMAR 0211042WL0061094 TOOPILA KIRAN KUMAR 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373357214 MR THUPILA KIRAN KUMAR STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-006-005/080259
() 		0211042000NRG23290620221477467 30/06/2022 Ravali 0211042WL0061094 Ravali 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373357008 MRS SAMA RAVALI STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23290620221477470 30/06/2022 Sudhaakar 0211042WL0061094 Sudhaakar 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373356945 MR SUDHAKAR PANDIKALLA STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23290620221477471 30/06/2022 Umadevi 0211042WL0061094 Umadevi 00415 SBIN0003880 1027 1027 Processed 28/07/2022 3373356944 UMADEVI PANTIKALA ICICI BANK LTD(508534)
530 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23290620221472034 30/06/2022 Penchalayya 0211042WL0060865 Penchalayya 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357448 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
531 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23290620221472035 30/06/2022 Penchalamma 0211042WL0060865 Penchalamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357059 SIDDU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23290620221472036 30/06/2022 Padmamma 0211042WL0060865 Padmamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357058 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
533 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23290620221472038 30/06/2022 Manemma 0211042WL0060865 Manemma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357364 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chitvel AP-11-042-007-006/010031
() 		0211042000NRG23290620221472039 30/06/2022 Dhasharadamma 0211042WL0060865 Dhasharadamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357051 Mrs DASARADHAMMA JAVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23290620221472041 30/06/2022 Subbaramayya 0211042WL0060865 Subbaramayya 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357208 SUBBARAMAYYA JETTI ICICI BANK LTD(508534)
536 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23290620221472040 30/06/2022 Venkatayya 0211042WL0060865 Venkatayya 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357213 JETTI VENKATAIAH BANK OF BARODA(606985)
537 Chitvel AP-11-042-007-006/010035
() 		0211042000NRG23290620221472042 30/06/2022 Narasayya 0211042WL0060865 Narasayya 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357359 MR JETTI NARASAIAH STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23290620221472043 30/06/2022 Gangaiah 0211042WL0060865 Gangaiah 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357355 GANGAIAH S ICICI BANK LTD(508534)
539 Chitvel AP-11-042-007-006/010049
() 		0211042000NRG23290620221472044 30/06/2022 Gangamma 0211042WL0060865 Gangamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357088 JETTY GANGAMMA BANK OF BARODA(606985)
540 Chitvel AP-11-042-007-006/010064
() 		0211042000NRG23290620221472045 30/06/2022 Gangamma 0211042WL0060865 Gangamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357040 MRS ERUVORI GANGAMMA STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-007-006/010065
() 		0211042000NRG23290620221472046 30/06/2022 Chinna Obaiah 0211042WL0060865 Chinna Obaiah 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357268 MR OBAIAH MADDULURU STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-007-006/010066
() 		0211042000NRG23290620221472047 30/06/2022 Gundaiah 0211042WL0060865 Gundaiah 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356923 MR GUNDAIAH MADDURI STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23290620221472048 30/06/2022 Gangaiah 0211042WL0060865 Gangaiah 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356926 MR GANGAIAH THUMATI STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-007-006/010075
() 		0211042000NRG23290620221472050 30/06/2022 Kannamma 0211042WL0060865 Kannamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357363 MRS KANNAMMA MADDURI STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-007-006/010076
() 		0211042000NRG23290620221472051 30/06/2022 Devamma 0211042WL0060865 Devamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357354 MRS DEVAMMA MADDURI STATE BANK OF INDIA(508548)
546 Chitvel AP-11-042-007-006/010093
() 		0211042000NRG23290620221472052 30/06/2022 Penchalareddy 0211042WL0060865 Penchalareddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357084 MR NUKA PENCHAL REDDY STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23290620221472053 30/06/2022 Ankamma 0211042WL0060865 Ankamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357068 PASUPALETI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23290620221472054 30/06/2022 Gopal Reddy 0211042WL0060865 Gopal Reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357033 GOPAL REDDY P ICICI BANK LTD(508534)
549 Chitvel AP-11-042-007-006/010120
() 		0211042000NRG23290620221472055 30/06/2022 Achemma 0211042WL0060865 Achemma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357443 ACHEMMA V ICICI BANK LTD(508534)
550 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23290620221472056 30/06/2022 Gangireddy 0211042WL0060865 Gangireddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357034 Mr LEBAKU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23290620221472057 30/06/2022 Jayamma 0211042WL0060865 Jayamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357035 LEBAKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chitvel AP-11-042-007-006/010132
() 		0211042000NRG23290620221472058 30/06/2022 Ramachandra Reddy 0211042WL0060865 Ramachandra Reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357042 N RAMACHANDRA REDDY CANARA BANK(508532)
553 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23290620221472059 30/06/2022 Penchalamma 0211042WL0060865 Penchalamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357060 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
554 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23290620221472060 30/06/2022 Ravi 0211042WL0060865 Ravi 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357086 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
555 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23290620221472062 30/06/2022 Siva Reddy 0211042WL0060865 Siva Reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357070 SIVA REDDY GALA ICICI BANK LTD(508534)
556 Chitvel AP-11-042-007-006/010168
() 		0211042000NRG23290620221472065 30/06/2022 Subbalakshumma 0211042WL0060865 Subbalakshumma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356916 MRS KONDREDDY SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-007-006/010168
() 		0211042000NRG23290620221472066 30/06/2022 Subbareddy 0211042WL0060865 Subbareddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357219 MR KONREDDY SUBBAREDY STATE BANK OF INDIA(508548)
558 Chitvel AP-11-042-007-006/010171
() 		0211042000NRG23290620221472068 30/06/2022 Mahadeva 0211042WL0060865 Mahadeva 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356909 MR VADDI MAHADEVA REDDY LTI STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-007-006/010179
() 		0211042000NRG23290620221472069 30/06/2022 Venkatreddy 0211042WL0060865 Venkatreddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357206 VADDI VENKATA REDDY BANK OF BARODA(606985)
560 Chitvel AP-11-042-007-006/010185
() 		0211042000NRG23290620221472070 30/06/2022 Ananthamma 0211042WL0060865 Ananthamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357057 MRS NUKA ANANTAMMA STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-007-006/010187
() 		0211042000NRG23290620221472071 30/06/2022 Yanadi Reddy 0211042WL0060865 Yanadi Reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357062 KETU YANADI REDDY BANK OF BARODA(606985)
562 Chitvel AP-11-042-007-006/010192
() 		0211042000NRG23290620221472072 30/06/2022 Achamma 0211042WL0060865 Achamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356910 ACHAMMA BOMMI ICICI BANK LTD(508534)
563 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23290620221472073 30/06/2022 Chengal Reddy 0211042WL0060865 Chengal Reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357444 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Chitvel AP-11-042-007-006/010301
() 		0211042000NRG23290620221472074 30/06/2022 Venkataiah 0211042WL0060865 Venkataiah 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357446 MR VENKATAIAH PUTTA STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23290620221472075 30/06/2022 Sarojanamma 0211042WL0060865 Sarojanamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357361 MS PUTTA SAROJANAMMA STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-007-006/010309
() 		0211042000NRG23290620221472076 30/06/2022 Rukminamma 0211042WL0060865 Rukminamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357061 RUKMINAMMA SINGAMALA ICICI BANK LTD(508534)
567 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23290620221472077 30/06/2022 Tulasamma 0211042WL0060865 Tulasamma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357066 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
568 Chitvel AP-11-042-007-006/010340
() 		0211042000NRG23290620221472078 30/06/2022 Sivakumari 0211042WL0060865 Sivakumari 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357460 Mrs SIVA KUMARI INDLA INDIAN BANK(607105)
569 Chitvel AP-11-042-007-006/010342
() 		0211042000NRG23290620221472079 30/06/2022 sudhakar reddy 0211042WL0060865 sudhakar reddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357211 MR AKEPATI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-007-006/010342
() 		0211042000NRG23290620221472080 30/06/2022 surekha 0211042WL0060865 surekha 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357480 AKEPATI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23290620221472081 30/06/2022 Narasimhulu 0211042WL0060865 Narasimhulu 00415 SBIN0003880 760 760 Processed 28/07/2022 3373356925 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
572 Chitvel AP-11-042-007-006/020043
() 		0211042000NRG23290620221472082 30/06/2022 NAGA MANEMMA IRUVURI 0211042WL0060865 NAGA MANEMMA IRUVURI 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357022 NAGAMANI IRUVURI ICICI BANK LTD(508534)
573 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23290620221472084 30/06/2022 Babu 0211042WL0060865 Babu 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357005 MR ERUVURI BABU STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-007-006/030005
() 		0211042000NRG23290620221472085 30/06/2022 Narasimhulu 0211042WL0060865 Narasimhulu 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357459 MR NARASIMHULU ERUVURI STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23290620221472086 30/06/2022 Obamma 0211042WL0060865 Obamma 00415 SBIN0003880 1013 1013 Processed 28/07/2022 3373357462 MRS BOMMAVARAPU OBULAMMA STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-007-006/030010
() 		0211042000NRG23290620221472087 30/06/2022 Parvathi 0211042WL0060865 Parvathi 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357049 MRS KOTAPATHI PARVATHAMMA STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23290620221472089 30/06/2022 harinadha reddi 0211042WL0060865 harinadha reddi 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356940 KOMMANA HARINATH REDDY CANARA BANK(508532)
578 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23290620221472092 30/06/2022 chamundeswari 0211042WL0060865 chamundeswari 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356908 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23290620221472093 30/06/2022 Indiramma 0211042WL0060865 Indiramma 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373357447 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chitvel AP-11-042-007-006/030072
() 		0211042000NRG23290620221472096 30/06/2022 Subbareddy 0211042WL0060865 Subbareddy 00415 SBIN0003880 1266 1266 Processed 28/07/2022 3373356927 MR CHINNAPOLU SUBBA REDDY STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23290620221469408 30/06/2022 Sreelatha 0211042WL0060716 Sreelatha 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357476 THUPAKULA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23290620221469410 30/06/2022 Penchulamma 0211042WL0060716 Penchulamma 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357356 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
583 Chitvel AP-11-042-012-009/020030
() 		0211042000NRG23290620221469412 30/06/2022 Siddayya 0211042WL0060716 Siddayya 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357437 MR VENUBOINA SIDDAIAH STATE BANK OF INDIA(508548)
584 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23290620221469413 30/06/2022 Gangamma 0211042WL0060716 Gangamma 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357205 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
585 Chitvel AP-11-042-012-009/020057
() 		0211042000NRG23290620221469414 30/06/2022 Lakshmi Devi 0211042WL0060716 Lakshmi Devi 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357056 MRS THAMMINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-012-009/020073
() 		0211042000NRG23290620221469416 30/06/2022 Subbaraamayya Suvvarapu 0211042WL0060716 Subbaraamayya Suvvarapu 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373356920 SUVVARAPU SUBBA RAMAIAH ICICI BANK LTD(508534)
587 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23290620221469418 30/06/2022 Adinarayana 0211042WL0060716 Adinarayana 00415 SBIN0003880 1334 1334 Processed 28/07/2022 3373357360 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
588 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23290620221469419 30/06/2022 Venkatasubbayya 0211042WL0060716 Venkatasubbayya 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357276 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
589 Chitvel AP-11-042-012-009/020088
() 		0211042000NRG23290620221469420 30/06/2022 Naarayanamma 0211042WL0060716 Naarayanamma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357241 MRS JAMMI NARAYANAMMA STATE BANK OF INDIA(508548)
590 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23290620221469422 30/06/2022 Subbarayudu 0211042WL0060716 Subbarayudu 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373356921 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
591 Chitvel AP-11-042-012-009/020097
() 		0211042000NRG23290620221469423 30/06/2022 Gundamma 0211042WL0060716 Gundamma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357202 MRS GUNDAMMA MANNURU STATE BANK OF INDIA(508548)
592 Chitvel AP-11-042-012-009/020102
() 		0211042000NRG23290620221469424 30/06/2022 Venkatasubbamma 0211042WL0060716 Venkatasubbamma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357465 MRS VENKATASUBBAMMA MANUURU STATE BANK OF INDIA(508548)
593 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23290620221469425 30/06/2022 Lakshmi Devi 0211042WL0060716 Lakshmi Devi 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357357 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
594 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23290620221469427 30/06/2022 Jayamma 0211042WL0060716 Jayamma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357477 M JAYAMMA STATE BANK OF INDIA(508548)
595 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23290620221469426 30/06/2022 Ramaiah 0211042WL0060716 Ramaiah 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357478 MR RAMAIAH MODUGULA STATE BANK OF INDIA(508548)
596 Chitvel AP-11-042-012-009/020134
() 		0211042000NRG23290620221469428 30/06/2022 Nadipi Subbaramaiah 0211042WL0060716 Nadipi Subbaramaiah 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357445 MR MANNURU NADIPI SUBBARAYUDU STATE BANK OF INDIA(508548)
597 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23290620221469429 30/06/2022 Venkatasubbaiah 0211042WL0060716 Venkatasubbaiah 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357436 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Chitvel AP-11-042-012-009/020151
() 		0211042000NRG23290620221469431 30/06/2022 Eswaramma 0211042WL0060716 Eswaramma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357472 MRS ESWARAMMA BODA STATE BANK OF INDIA(508548)
599 Chitvel AP-11-042-012-009/020152
() 		0211042000NRG23290620221469433 30/06/2022 Aruna 0211042WL0060716 Aruna 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357218 MRS SAMA ARUNA STATE BANK OF INDIA(508548)
600 Chitvel AP-11-042-012-009/020154
() 		0211042000NRG23290620221469434 30/06/2022 Lakshmi Devi 0211042WL0060716 Lakshmi Devi 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357293 LAKSHMIDEVI BODA ICICI BANK LTD(508534)
601 Chitvel AP-11-042-012-009/020159
() 		0211042000NRG23290620221469436 30/06/2022 lakshmi devi 0211042WL0060716 lakshmi devi 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357473 THAMMINENI LAKSMI DEVI ICICI BANK LTD(508534)
602 Chitvel AP-11-042-012-009/020162
() 		0211042000NRG23290620221469437 30/06/2022 SUBBARAYUDU 0211042WL0060716 SUBBARAYUDU 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357362 MR CHENNAM SETTY SUBBARAYADU STATE BANK OF INDIA(508548)
603 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23290620221469438 30/06/2022 gangamma 0211042WL0060716 gangamma 00415 SBIN0003880 1205 1205 Processed 28/07/2022 3373357358 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
604 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23290620221465632 30/06/2022 Jayanna 0211042WL0060541 Jayanna 00415 SBIN0003880 1185 1185 Processed 28/07/2022 3373357064 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
605 Chitvel AP-11-042-017-015/020123
() 		0211042000NRG23290620221465653 30/06/2022 Subbanna 0211042WL0060541 Subbanna 00415 SBIN0003880 1185 1185 Processed 28/07/2022 3373356911 MR SUBBANNA POLLAGANTI STATE BANK OF INDIA(508548)
606 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23290620221471717 30/06/2022 Mahesh 0211042WL0060847 Mahesh 00415 SBIN0003880 760 760 Processed 28/07/2022 3373357411 MAHESH LEBHAKU ICICI BANK LTD(508534)
607 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23290620221471734 30/06/2022 Subbarayudu 0211042WL0060847 Subbarayudu 00415 SBIN0003880 760 760 Processed 28/07/2022 3373357230 SUBBARAYUDU GODI ICICI BANK LTD(508534)
608 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23290620221471742 30/06/2022 Rajashekar 0211042WL0060847 Rajashekar 00415 SBIN0003880 760 760 Processed 28/07/2022 3373357072 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
609 Chitvel AP-11-042-019-017/030062
() 		0211042000NRG23290620221470234 30/06/2022 Chinnaiah 0211042WL0060750 Chinnaiah 00415 SBIN0003880 1526 1526 Processed 28/07/2022 3373357381 MR PANTHAGANI CHINNAIAH STATE BANK OF INDIA(508548)
610 Chitvel AP-11-042-019-017/070008
() 		0211042000NRG23290620221470242 30/06/2022 Narayana 0211042WL0060750 Narayana 00415 SBIN0003880 1526 1526 Processed 28/07/2022 3373356886 MR NARAYANA RAVURI STATE BANK OF INDIA(508548)
SubTotal 531580 531580
611 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23290620221477860 30/06/2022 Baabu 0211042WL0061108 Baabu 00415 SBIN0009080 1506 1506 Processed 28/07/2022 3373356897 BAABU SURAGAANI ICICI BANK LTD(508534)
SubTotal 1506 1506
612 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23290620221470239 30/06/2022 Sankaraiah 0211042WL0060750 Sankaraiah 00415 SBIN0021169 1526 1526 Processed 28/07/2022 3373356888 Mr SANKARAIAH GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1526 1526
613 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23290620221471748 30/06/2022 Bujjamma 0211042WL0060847 Bujjamma 00468 UBIN0561631 760 760 Processed 28/07/2022 3373357412 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 760 760
614 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23290620221477867 30/06/2022 Aadi Lakshumma 0211042WL0061108 Aadi Lakshumma 00468 UBIN0804801 1506 1506 Processed 28/07/2022 3373357227 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
615 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23290620221471729 30/06/2022 Subba Narasaiah 0211042WL0060847 Subba Narasaiah 00468 UBIN0810991 760 760 Processed 28/07/2022 3373357232 SUBBANARASAIAH GADDAM UNION BANK OF INDIA(508500)
SubTotal 760 760
616 Chitvel AP-11-042-002-002/060045
() 		0211042000NRG23290620221478129 30/06/2022 Chinna Gangayya 0211042WL0061116 Chinna Gangayya 00691 IPOS0000001 927 927 Processed 28/07/2022 3373357225 CHINNA GANGAYYA TALLAPAKA ICICI BANK LTD(508534)
617 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23290620221470237 30/06/2022 P Penchalaiah 0211042WL0060750 P Penchalaiah 00691 IPOS0000001 1526 1526 Processed 28/07/2022 3373357226 PANTA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2453 2453
Total 732181 732181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_300622APB_FTO_116847 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1506
2 Chitvel AP0211042_300622APB_FTO_116847 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 89331
3 Chitvel AP0211042_300622APB_FTO_116847 Andhra Pragathi Grameena Bank APGB0002117 KODUR 5761
4 Chitvel AP0211042_300622APB_FTO_116847 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 43930
5 Chitvel AP0211042_300622APB_FTO_116847 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 28994
6 Chitvel AP0211042_300622APB_FTO_116847 Canara Bank CNRB0002482 RAJAMPET 1266
7 Chitvel AP0211042_300622APB_FTO_116847 Canara Bank CNRB0005796 Nandalur 1334
8 Chitvel AP0211042_300622APB_FTO_116847 Canara Bank CNRB0013200 KODUR KADAPA DIST 2370
9 Chitvel AP0211042_300622APB_FTO_116847 District Cooperative Central Bank APBL0011020 CHITVEL 3921
10 Chitvel AP0211042_300622APB_FTO_116847 IDBI Bank IBKL0000917 RAJAMPET 1506
11 Chitvel AP0211042_300622APB_FTO_116847 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1004
12 Chitvel AP0211042_300622APB_FTO_116847 STATE BANK OF INDIA SBIN0001459 KODUR 11167
13 Chitvel AP0211042_300622APB_FTO_116847 STATE BANK OF INDIA SBIN0003880 CHITVEL 531580
14 Chitvel AP0211042_300622APB_FTO_116847 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1506
15 Chitvel AP0211042_300622APB_FTO_116847 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1526
16 Chitvel AP0211042_300622APB_FTO_116847 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 760
17 Chitvel AP0211042_300622APB_FTO_116847 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1506
18 Chitvel AP0211042_300622APB_FTO_116847 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 760
19 Chitvel AP0211042_300622APB_FTO_116847 India Post Payments Bank IPOS0000001 KADAPA 2453

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