Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_110722APB_FTO_131622
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-11-042-003-002/070002
() 		0211042000NRG23110720221606474 11/07/2022 Seetamma 0211042WL0067488 Seetamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159001 Mrs NANDIMANDALAM SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23110720221606477 11/07/2022 Venkatasubbamma 0211042WL0067488 Venkatasubbamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158990 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chitvel AP-11-042-003-002/070016
() 		0211042000NRG23110720221606481 11/07/2022 Eswaramma 0211042WL0067488 Eswaramma 00019 APGB0002155 1017 1017 Processed 28/07/2022 3370159039 Mrs ESWARAMMA MATTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23110720221606495 11/07/2022 Subbamma 0211042WL0067488 Subbamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158922 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23110720221606503 11/07/2022 Maheswararaaju 0211042WL0067488 Maheswararaaju 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158955 NANDHIMANDALAM MAHESWARARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23110720221606506 11/07/2022 Alekhya 0211042WL0067488 Alekhya 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158918 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23110720221606508 11/07/2022 Shanthamma 0211042WL0067488 Shanthamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159105 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23110720221606507 11/07/2022 Venkatasubbaraaju 0211042WL0067488 Venkatasubbaraaju 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159103 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23110720221606510 11/07/2022 Vijaya 0211042WL0067488 Vijaya 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159019 Mrs VIJAYA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG23110720221606511 11/07/2022 Raamasubbamma 0211042WL0067488 Raamasubbamma 00019 APGB0002155 1220 1220 Rejected 17/08/2022 N0722013BCF1C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23110720221606513 11/07/2022 Subba Raju 0211042WL0067488 Subba Raju 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159104 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-003-002/070158
() 		0211042000NRG23110720221606515 11/07/2022 chandrakala 0211042WL0067488 chandrakala 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158952 Mrs CHANDRA KALA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG23110720221606517 11/07/2022 Jayamma 0211042WL0067488 Jayamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158956 Mrs JAYAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23110720221606524 11/07/2022 Siddamma 0211042WL0067488 Siddamma 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159116 Mrs SIDDAMMA MANIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-003-002/070258
() 		0211042000NRG23110720221606526 11/07/2022 Keerthi Narasaiah 0211042WL0067488 Keerthi Narasaiah 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370159069 Mr KEERTHI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-003-002/070293
() 		0211042000NRG23110720221606532 11/07/2022 Venkatesh 0211042WL0067488 Venkatesh 00019 APGB0002155 1220 1220 Processed 28/07/2022 3370158953 Mr NANDIMANDALAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-008-007/030069
() 		0211042000NRG23110720221602526 11/07/2022 Enarathi Subbayya 0211042WL0067300 Enarathi Subbayya 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158696 Mr EANDRATI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-008-007/030097
() 		0211042000NRG23110720221602536 11/07/2022 Sowdhamani 0211042WL0067300 Sowdhamani 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370159020 Mrs KOPPALA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-008-007/030114
() 		0211042000NRG23110720221602547 11/07/2022 Sarojamma 0211042WL0067300 Sarojamma 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370159021 SAROJAMMA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-008-007/030135
() 		0211042000NRG23110720221602556 11/07/2022 KRISHNAIAH MOCHERLA 0211042WL0067300 KRISHNAIAH MOCHERLA 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158877 Mr KRISHNAIAH MOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-008-007/060002
() 		0211042000NRG23110720221602557 11/07/2022 Maddina Sarojamma 0211042WL0067300 Maddina Sarojamma 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158927 MADDINA SAROJAMMA STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-008-007/060010
() 		0211042000NRG23110720221602558 11/07/2022 Maddina Vani 0211042WL0067300 Maddina Vani 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158925 VANI MADDINA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-008-007/060015
() 		0211042000NRG23110720221602559 11/07/2022 Maddina Eswaraiah 0211042WL0067300 Maddina Eswaraiah 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158926 Maddina Eswaraiah FINO PAYMENTS BANK LTD(608001)
24 Chitvel AP-11-042-008-007/060087
() 		0211042000NRG23110720221602563 11/07/2022 Sreenivasulu 0211042WL0067300 Sreenivasulu 00019 APGB0002155 1258 1258 Processed 28/07/2022 3370158689 Mr Maddina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-008-007/090056
() 		0211042000NRG23110720221602580 11/07/2022 Narayana 0211042WL0067300 Narayana 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158959 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-008-007/100008
() 		0211042000NRG23110720221602600 11/07/2022 SUBBARAYUDU KOVURU 0211042WL0067300 SUBBARAYUDU KOVURU 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158875 Mr SUBBARAYUDU KOURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-008-007/100047
() 		0211042000NRG23110720221602610 11/07/2022 Ramanamma 0211042WL0067300 Ramanamma 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158876 RAMANAMMA MOCHERLA ICICI BANK LTD(508534)
28 Chitvel AP-11-042-008-007/100055
() 		0211042000NRG23110720221602616 11/07/2022 Penchalamma Bomma 0211042WL0067300 Penchalamma Bomma 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370159012 Mrs PENCHALAMMA BOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-008-007/120106
() 		0211042000NRG23110720221602628 11/07/2022 SANKARAIAH KALAGANDA 0211042WL0067300 SANKARAIAH KALAGANDA 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158878 Mr SANKARAIAH KALAGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23110720221602630 11/07/2022 SIVA PRASAD PONTHAGIRI 0211042WL0067300 SIVA PRASAD PONTHAGIRI 00019 APGB0002155 755 755 Processed 28/07/2022 3370159022 Mr SIVA PRASAD PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-010-008/010007
() 		0211042000NRG23110720221607505 11/07/2022 Sreenivaasulu 0211042WL0067565 Sreenivaasulu 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158907 Mr KADIMI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-010-008/010010
() 		0211042000NRG23110720221607506 11/07/2022 Ademma 0211042WL0067565 Ademma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158983 Mrs MUNDLAPALLI ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
33 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23110720221607509 11/07/2022 Tirupatamma 0211042WL0067565 Tirupatamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158982 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
34 Chitvel AP-11-042-010-008/010026
() 		0211042000NRG23110720221607510 11/07/2022 Jayamma 0211042WL0067565 Jayamma 00019 APGB0002155 949 949 Processed 28/07/2022 3370158962 OBILI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-010-008/010035
() 		0211042000NRG23110720221607513 11/07/2022 Naarayanamma 0211042WL0067565 Naarayanamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158986 Mrs NARAYANAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-010-008/010040
() 		0211042000NRG23110720221607515 11/07/2022 Rukminamma 0211042WL0067565 Rukminamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158947 MRS MUNDLAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-010-008/010047
() 		0211042000NRG23110720221607519 11/07/2022 Pullekoolayya 0211042WL0067565 Pullekoolayya 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370159067 Mr MUNDLA PALI PULAKULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
38 Chitvel AP-11-042-010-008/010047
() 		0211042000NRG23110720221607520 11/07/2022 Sarojanamma 0211042WL0067565 Sarojanamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159081 MISS SAROJAMMA MUNDLAPALLI STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-010-008/010057
() 		0211042000NRG23110720221607522 11/07/2022 Naagamma 0211042WL0067565 Naagamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159011 Mrs NAGAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-010-008/010058
() 		0211042000NRG23110720221607523 11/07/2022 Saalama 0211042WL0067565 Saalama 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158996 Mrs SALEMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-010-008/010061
() 		0211042000NRG23110720221607524 11/07/2022 Subba Lakshumma 0211042WL0067565 Subba Lakshumma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158697 Mrs SUBBALAKSHUMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-010-008/010064
() 		0211042000NRG23110720221607525 11/07/2022 Sankaramma 0211042WL0067565 Sankaramma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158915 Mrs SANKARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-010-008/010069
() 		0211042000NRG23110720221607527 11/07/2022 Bujjamma 0211042WL0067565 Bujjamma 00019 APGB0002155 949 949 Processed 28/07/2022 3370158989 Mrs BUJJAMMA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-010-008/010071
() 		0211042000NRG23110720221607528 11/07/2022 Raanemma 0211042WL0067565 Raanemma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159080 Mrs PALLAPU RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-010-008/010072
() 		0211042000NRG23110720221607529 11/07/2022 Kaantamma 0211042WL0067565 Kaantamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159044 Mrs KANTHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-010-008/010077
() 		0211042000NRG23110720221607531 11/07/2022 Gundamma 0211042WL0067565 Gundamma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370159038 Mrs GUNDAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-010-008/010083
() 		0211042000NRG23110720221607533 11/07/2022 Ratnamma 0211042WL0067565 Ratnamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158920 RATNAMMA OBILI ICICI BANK LTD(508534)
48 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG23110720221607534 11/07/2022 Narasamma 0211042WL0067565 Narasamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158979 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23110720221607539 11/07/2022 Akkamma 0211042WL0067565 Akkamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158695 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG23110720221607540 11/07/2022 Eswaraiah 0211042WL0067565 Eswaraiah 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158946 Mr MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
51 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23110720221607543 11/07/2022 Lakshmidevi 0211042WL0067565 Lakshmidevi 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158692 LEBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23110720221607542 11/07/2022 Naagaraaju 0211042WL0067565 Naagaraaju 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159090 Mr NAGARAJU LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG23110720221607544 11/07/2022 Eswaramma 0211042WL0067565 Eswaramma 00019 APGB0002155 712 712 Processed 28/07/2022 3370158981 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG23110720221607545 11/07/2022 Venkata Subbamma 0211042WL0067565 Venkata Subbamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158987 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-010-008/010182
() 		0211042000NRG23110720221607546 11/07/2022 Ratnamma 0211042WL0067565 Ratnamma 00019 APGB0002155 949 949 Processed 28/07/2022 3370159046 Mrs RATHNAMMA MULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG23110720221607547 11/07/2022 Manemma 0211042WL0067565 Manemma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370159002 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
57 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG23110720221607548 11/07/2022 Naaraayana 0211042WL0067565 Naaraayana 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158984 KADIMI NARAYANA UNION BANK OF INDIA(508500)
58 Chitvel AP-11-042-010-008/010195
() 		0211042000NRG23110720221607550 11/07/2022 venkatamma 0211042WL0067565 venkatamma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158985 Mrs VENKATAMMA KETARASAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-010-008/010201
() 		0211042000NRG23110720221607551 11/07/2022 Parvathi 0211042WL0067565 Parvathi 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370159068 Mrs PARVATHI OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-010-008/060001
() 		0211042000NRG23110720221607553 11/07/2022 Ademma 0211042WL0067565 Ademma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159037 ADHEMMA BATTALA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-010-008/060002
() 		0211042000NRG23110720221607554 11/07/2022 Venkatamma 0211042WL0067565 Venkatamma 00019 APGB0002155 712 712 Processed 28/07/2022 3370158917 Mrs VENKATAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/060003
() 		0211042000NRG23110720221607555 11/07/2022 Narayanamma 0211042WL0067565 Narayanamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159062 Mrs NARAYAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-010-008/060004
() 		0211042000NRG23110720221607556 11/07/2022 Rangamma 0211042WL0067565 Rangamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158698 Mrs RANGAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-010-008/060005
() 		0211042000NRG23110720221607557 11/07/2022 Pedda Ranemma 0211042WL0067565 Pedda Ranemma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159036 Mrs PALLAPU PEDDA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG23110720221607559 11/07/2022 Venkatasubbamma 0211042WL0067565 Venkatasubbamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159003 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-010-008/090033
() 		0211042000NRG23110720221607564 11/07/2022 Ramanamma 0211042WL0067565 Ramanamma 00019 APGB0002155 949 949 Processed 28/07/2022 3370159045 Mrs OBILI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-010-008/090035
() 		0211042000NRG23110720221607565 11/07/2022 Venkataiah 0211042WL0067565 Venkataiah 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158694 Mr VENKATAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23110720221607566 11/07/2022 Eswaramma 0211042WL0067565 Eswaramma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158688 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-010-008/090047
() 		0211042000NRG23110720221607567 11/07/2022 GUNDAMMA KASTURI 0211042WL0067565 GUNDAMMA KASTURI 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158890 KASTHURI GUNDAMMA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-010-008/090069
() 		0211042000NRG23110720221607571 11/07/2022 Venkateshwarlu 0211042WL0067565 Venkateshwarlu 00019 APGB0002155 1424 1424 Rejected 17/08/2022 N0722013BCE341 A/c Blocked or Frozen
71 Chitvel AP-11-042-010-008/090147
() 		0211042000NRG23110720221607574 11/07/2022 Subbamma 0211042WL0067565 Subbamma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158923 Mrs OJILI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23110720221607580 11/07/2022 Syamala 0211042WL0067565 Syamala 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158691 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-010-008/090200
() 		0211042000NRG23110720221607582 11/07/2022 Venkatasubbamma 0211042WL0067565 Venkatasubbamma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370158916 MRS DERANGULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
74 Chitvel AP-11-042-010-008/090203
() 		0211042000NRG23110720221607583 11/07/2022 Sravani 0211042WL0067565 Sravani 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158873 Mrs SRAVANI THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-010-008/090204
() 		0211042000NRG23110720221607584 11/07/2022 KANDULA LAKSHUMMA 0211042WL0067565 KANDULA LAKSHUMMA 00019 APGB0002155 1424 1424 Rejected 17/08/2022 N0722013BCF1E1 A/c Blocked or Frozen
76 Chitvel AP-11-042-010-008/090229
() 		0211042000NRG23110720221607587 11/07/2022 Bathala bujjamma 0211042WL0067565 Bathala bujjamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158928 Ms Battala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-010-008/090236
() 		0211042000NRG23110720221607588 11/07/2022 bujjamma 0211042WL0067565 bujjamma 00019 APGB0002155 1187 1187 Processed 28/07/2022 3370159066 NAGIRIPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-010-008/090280
() 		0211042000NRG23110720221607595 11/07/2022 Subramanyam 0211042WL0067565 Subramanyam 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158903 MR KANDULA SUBRAMANYAM STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-010-008/090297
() 		0211042000NRG23110720221607597 11/07/2022 Saraswathamma 0211042WL0067565 Saraswathamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158891 MRS THUNGA SARASWATHAMMA STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23110720221607601 11/07/2022 LAKSHMINARAYANA 0211042WL0067565 LAKSHMINARAYANA 00019 APGB0002155 475 475 Processed 28/07/2022 3370159074 Mr YEDOTI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-010-008/090346
() 		0211042000NRG23110720221607608 11/07/2022 SANKARAIAH 0211042WL0067565 SANKARAIAH 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158693 Mr SANKARAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-010-008/090359
() 		0211042000NRG23110720221607611 11/07/2022 RAMALAKSHUMMA 0211042WL0067565 RAMALAKSHUMMA 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159082 Mrs RAMA LAKSHUMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-010-008/090386
() 		0211042000NRG23110720221607613 11/07/2022 SARASWATHI 0211042WL0067565 SARASWATHI 00019 APGB0002155 949 949 Processed 28/07/2022 3370158904 Mrs Yedoti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-010-008/100011
() 		0211042000NRG23110720221607619 11/07/2022 Sampurna 0211042WL0067565 Sampurna 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159042 SAMPURNA NAGIRIPATI ICICI BANK LTD(508534)
85 Chitvel AP-11-042-010-008/100012
() 		0211042000NRG23110720221607620 11/07/2022 Eeswaramma 0211042WL0067565 Eeswaramma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159043 EESWARAMMA NAGIRIPATI ICICI BANK LTD(508534)
86 Chitvel AP-11-042-010-008/100018
() 		0211042000NRG23110720221607623 11/07/2022 Subbamma 0211042WL0067565 Subbamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158945 MR SUBBAMMA GADDAM STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23110720221607625 11/07/2022 Srinivasulu 0211042WL0067565 Srinivasulu 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370158948 SRINIVASULU MINUKU ICICI BANK LTD(508534)
88 Chitvel AP-11-042-010-008/100043
() 		0211042000NRG23110720221607627 11/07/2022 Rama Lakshumma 0211042WL0067565 Rama Lakshumma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159040 RAAMA LAKSHUMMA SIDDARAPU ICICI BANK LTD(508534)
89 Chitvel AP-11-042-010-008/100045
() 		0211042000NRG23110720221607628 11/07/2022 Rajamma 0211042WL0067565 Rajamma 00019 APGB0002155 1424 1424 Processed 28/07/2022 3370159041 Mrs NAGIRIPATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-010-008/100046
() 		0211042000NRG23110720221607629 11/07/2022 Muthyalu 0211042WL0067565 Muthyalu 00019 APGB0002155 949 949 Processed 28/07/2022 3370159098 Ms MUTHYALAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23110720221607181 11/07/2022 Penchalaiah 0211042WL0067548 Penchalaiah 00019 APGB0002155 1301 1301 Processed 28/07/2022 3370159049 PENCHALAYYA SILAM ICICI BANK LTD(508534)
92 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23110720221607184 11/07/2022 Srinuvasulu 0211042WL0067548 Srinuvasulu 00019 APGB0002155 1301 1301 Processed 28/07/2022 3370158685 Mr NARAGANTI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-011-008/020134
() 		0211042000NRG23110720221607208 11/07/2022 Prudvi Vilas Naraganti 0211042WL0067548 Prudvi Vilas Naraganti 00019 APGB0002155 1301 1301 Processed 28/07/2022 3370158954 Mr PRUDVI VILAS NARAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-011-008/020162
() 		0211042000NRG23110720221607217 11/07/2022 Bhaskr 0211042WL0067548 Bhaskr 00019 APGB0002155 781 781 Processed 28/07/2022 3370159087 Mr RAJAVARAM BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23110720221607231 11/07/2022 HARSHA VARDHAN 0211042WL0067548 HARSHA VARDHAN 00019 APGB0002155 1561 1561 Processed 28/07/2022 3370159050 Mr PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
96 Chitvel AP-11-042-011-008/110006
() 		0211042000NRG23110720221607234 11/07/2022 DERANGULA PADMAVATHAMMA 0211042WL0067548 DERANGULA PADMAVATHAMMA 00019 APGB0002155 1561 1561 Processed 28/07/2022 3370158924 Mrs DERANGULA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-011-008/110039
() 		0211042000NRG23110720221607237 11/07/2022 venkataiah 0211042WL0067548 venkataiah 00019 APGB0002155 1420 1420 Processed 28/07/2022 3370159010 GOPISETTI VEMKATAYYA ICICI BANK LTD(508534)
98 Chitvel AP-11-042-011-008/110047
() 		0211042000NRG23110720221607239 11/07/2022 Sankaraiah 0211042WL0067548 Sankaraiah 00019 APGB0002155 1420 1420 Processed 28/07/2022 3370159047 Mr SANKARAIAH GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-013-010/020071
() 		0211042000NRG23110720221607953 11/07/2022 Duri Chinnaiah 0211042WL0067587 Duri Chinnaiah 00019 APGB0002155 1428 1428 Processed 28/07/2022 3370159028 DURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chitvel AP-11-042-013-010/040046
() 		0211042000NRG23110720221608130 11/07/2022 Penachala Narasaiah 0211042WL0067595 Penachala Narasaiah 00019 APGB0002155 1437 1437 Processed 28/07/2022 3370158690 ANALA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23110720221608133 11/07/2022 Anala Penchalaiah 0211042WL0067595 Anala Penchalaiah 00019 APGB0002155 1437 1437 Processed 28/07/2022 3370158957 PENCHALAYYA ANALA ICICI BANK LTD(508534)
102 Chitvel AP-11-042-014-012/020172
() 		0211042000NRG23110720221611722 11/07/2022 Mosati Sankaraiah 0211042WL0067813 Mosati Sankaraiah 00019 APGB0002155 912 912 Processed 28/07/2022 3370159191 Mr SANKARAIAHQ MOSATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-014-012/020176
() 		0211042000NRG23110720221611729 11/07/2022 Mosati Malleswara 0211042WL0067813 Mosati Malleswara 00019 APGB0002155 547 547 Processed 28/07/2022 3370159192 MALLESWARIAH MOSATI ICICI BANK LTD(508534)
104 Chitvel AP-11-042-014-012/020197
() 		0211042000NRG23110720221611735 11/07/2022 Changamma 0211042WL0067813 Changamma 00019 APGB0002155 729 729 Processed 28/07/2022 3370159190 Mr CHENGAMMA MOSATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-014-012/020375
() 		0211042000NRG23110720221611765 11/07/2022 Ponnareddy 0211042WL0067813 Ponnareddy 00019 APGB0002155 729 729 Processed 28/07/2022 3370158686 Mr CHETIPATTU PONNARADDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23110720221606904 11/07/2022 Penchalayya 0211042WL0067536 Penchalayya 00019 APGB0002155 1190 1190 Processed 28/07/2022 3370159088 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23110720221606908 11/07/2022 Changamma 0211042WL0067536 Changamma 00019 APGB0002155 1190 1190 Processed 28/07/2022 3370158971 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-022-019/010477
() 		0211042000NRG23110720221602636 11/07/2022 Pramila 0211042WL0067300 Pramila 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370159023 Ms Peddapalli Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-022-019/020037
() 		0211042000NRG23110720221606403 11/07/2022 Naagaratnamma 0211042WL0067486 Naagaratnamma 00019 APGB0002155 1473 1473 Processed 28/07/2022 3370159065 NAAGARATNAMMA DANDU ICICI BANK LTD(508534)
110 Chitvel AP-11-042-022-019/020056
() 		0211042000NRG23110720221606410 11/07/2022 Chandra Mohan 0211042WL0067486 Chandra Mohan 00019 APGB0002155 982 982 Processed 28/07/2022 3370159063 Mr BALARAJU CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-022-019/020061
() 		0211042000NRG23110720221606412 11/07/2022 Tulasamma 0211042WL0067486 Tulasamma 00019 APGB0002155 1473 1473 Processed 28/07/2022 3370159106 Mrs ANANTA RAJU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23110720221606416 11/07/2022 Rukminamma 0211042WL0067486 Rukminamma 00019 APGB0002155 1473 1473 Processed 28/07/2022 3370158868 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
113 Chitvel AP-11-042-022-019/020103
() 		0211042000NRG23110720221602638 11/07/2022 Chandraveni 0211042WL0067300 Chandraveni 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158976 MRS CHANDRA VENI CHITVEL STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-022-019/020111
() 		0211042000NRG23110720221602640 11/07/2022 Saraswathi 0211042WL0067300 Saraswathi 00019 APGB0002155 1761 1761 Processed 28/07/2022 3370158977 Mrs HASTHAVARAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-022-019/020119
() 		0211042000NRG23110720221606421 11/07/2022 Parvathi 0211042WL0067486 Parvathi 00019 APGB0002155 1473 1473 Processed 28/07/2022 3370159064 Mrs DANDU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 152000 152000
116 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23110720221607586 11/07/2022 penchalamma 0211042WL0067565 penchalamma 00078 CNRB0013200 712 712 Processed 28/07/2022 3370158807 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 712 712
117 Chitvel AP-11-042-008-007/120103
() 		0211042000NRG23110720221602627 11/07/2022 PONTAGIRI SUBBAMMA 0211042WL0067300 PONTAGIRI SUBBAMMA 00114 APBL0011020 1509 1509 Processed 28/07/2022 3370158544 Mrs PANTHAGIRI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
118 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG23110720221607603 11/07/2022 KANDULAKOTAIAHGARI NAGESWARA 0211042WL0067565 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 1424 1424 Processed 28/07/2022 3370158545 Mr KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 2933 2933
119 Chitvel AP-11-042-014-012/020428
() 		0211042000NRG23110720221611773 11/07/2022 Chinnapa Reddy 0211042WL0067813 Chinnapa Reddy 00415 SBIN0002764 729 729 Processed 28/07/2022 3370159145 KONDAPPAGARI CHINNAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
120 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23110720221608115 11/07/2022 Paarvati 0211042WL0067595 Paarvati 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158745 YAS PARVATHAMMA ICICI BANK LTD(508534)
121 Chitvel AP-11-042-001-004/040009
() 		0211042000NRG23110720221608116 11/07/2022 Venkataswaami 0211042WL0067595 Venkataswaami 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158892 DUNGA DULA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG23110720221606475 11/07/2022 NANDIMANDALAM VENKATASUBBA RAJU 0211042WL0067488 NANDIMANDALAM VENKATASUBBA RAJU 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159000 NANDIMANDALAM VENKAT SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23110720221606476 11/07/2022 Lakshumma 0211042WL0067488 Lakshumma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158974 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-003-002/070007
() 		0211042000NRG23110720221606478 11/07/2022 Sankaramma 0211042WL0067488 Sankaramma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159029 SANKARAMMA PAMURU ICICI BANK LTD(508534)
125 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23110720221606479 11/07/2022 Koteswaraiah 0211042WL0067488 Koteswaraiah 00415 SBIN0003880 203 203 Processed 28/07/2022 3370158855 KOTESWARAIAH ANALA ICICI BANK LTD(508534)
126 Chitvel AP-11-042-003-002/070015
() 		0211042000NRG23110720221606480 11/07/2022 Lakshumma 0211042WL0067488 Lakshumma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158572 MRS ANALA LAKSHUMMA STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23110720221606483 11/07/2022 Yanaadiraaju 0211042WL0067488 Yanaadiraaju 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158579 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-003-002/070026
() 		0211042000NRG23110720221606484 11/07/2022 Venkateswarulu 0211042WL0067488 Venkateswarulu 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158570 PAMURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-003-002/070028
() 		0211042000NRG23110720221606485 11/07/2022 Sampoornamma 0211042WL0067488 Sampoornamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158674 SAMPOORNAMMA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-003-002/070030
() 		0211042000NRG23110720221606486 11/07/2022 Ramanaiah 0211042WL0067488 Ramanaiah 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158820 MR SANIBOYINA RAMANAIAH STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23110720221606487 11/07/2022 Sreenivaasulu 0211042WL0067488 Sreenivaasulu 00415 SBIN0003880 407 407 Processed 28/07/2022 3370158573 Mr SREENIVASULU ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-003-002/070036
() 		0211042000NRG23110720221606488 11/07/2022 Picchamma 0211042WL0067488 Picchamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158764 PICCHAMMA MANUPUTI ICICI BANK LTD(508534)
133 Chitvel AP-11-042-003-002/070037
() 		0211042000NRG23110720221606489 11/07/2022 Jayamma 0211042WL0067488 Jayamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158665 JAYAMMA SANIBOYINA ICICI BANK LTD(508534)
134 Chitvel AP-11-042-003-002/070041
() 		0211042000NRG23110720221606490 11/07/2022 Saraswati 0211042WL0067488 Saraswati 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370158617 SARASWATI KORIVI ICICI BANK LTD(508534)
135 Chitvel AP-11-042-003-002/070043
() 		0211042000NRG23110720221606491 11/07/2022 Narasimhulu 0211042WL0067488 Narasimhulu 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158548 NARASIMHULU AANALA ICICI BANK LTD(508534)
136 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23110720221606493 11/07/2022 Kasamma 0211042WL0067488 Kasamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158646 KAASAMMA ICICI BANK LTD(508534)
137 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23110720221606494 11/07/2022 Subadramma 0211042WL0067488 Subadramma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158631 Mrs KONDURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23110720221606496 11/07/2022 SUBRAMANYAM RAJU 0211042WL0067488 SUBRAMANYAM RAJU 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158718 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-003-002/070057
() 		0211042000NRG23110720221606497 11/07/2022 Saraswatamma 0211042WL0067488 Saraswatamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158613 MRS SARASWATAMMA PANDETI STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-003-002/070059
() 		0211042000NRG23110720221606498 11/07/2022 Eswaramma 0211042WL0067488 Eswaramma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158727 Mrs ESWARAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23110720221606499 11/07/2022 Narasaraaju 0211042WL0067488 Narasaraaju 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370158578 NARASARAAJU KONDURU ICICI BANK LTD(508534)
142 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23110720221606500 11/07/2022 Raghavaraaju 0211042WL0067488 Raghavaraaju 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370158558 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-003-002/070074
() 		0211042000NRG23110720221606501 11/07/2022 Suneeta 0211042WL0067488 Suneeta 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158858 Mrs SUNEETHA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23110720221606502 11/07/2022 Krishnamaraaju 0211042WL0067488 Krishnamaraaju 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158589 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG23110720221606504 11/07/2022 Prabhaavati 0211042WL0067488 Prabhaavati 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158664 PRABHAAVATI NANDIMANDALAM ICICI BANK LTD(508534)
146 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23110720221606505 11/07/2022 Arjun 0211042WL0067488 Arjun 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158961 PANDETI ARJUN CANARA BANK(508532)
147 Chitvel AP-11-042-003-002/070100
() 		0211042000NRG23110720221606509 11/07/2022 Subadramma 0211042WL0067488 Subadramma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158616 Mrs SUBHADRAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-003-002/070115
() 		0211042000NRG23110720221606512 11/07/2022 Jayaramaiah 0211042WL0067488 Jayaramaiah 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159034 MR CHIDARLA JAYARAMAIAH STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23110720221606514 11/07/2022 Subashini 0211042WL0067488 Subashini 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370158859 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chitvel AP-11-042-003-002/070181
() 		0211042000NRG23110720221606516 11/07/2022 Swathi 0211042WL0067488 Swathi 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370158911 MRS NANDIMANDALAM SWATHI STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-003-002/070188
() 		0211042000NRG23110720221606519 11/07/2022 penchalaiah 0211042WL0067488 penchalaiah 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159035 ANALA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-003-002/070188
() 		0211042000NRG23110720221606518 11/07/2022 Vara Lakshumma 0211042WL0067488 Vara Lakshumma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158853 MRS ANALA VARALAKSHUMMA STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-003-002/070199
() 		0211042000NRG23110720221606520 11/07/2022 Manemma 0211042WL0067488 Manemma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159016 MRS BATHINA MANEMMA STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-003-002/070234
() 		0211042000NRG23110720221606521 11/07/2022 Sivaiah 0211042WL0067488 Sivaiah 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159056 MR MANIKALA SIVAIAH STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23110720221606522 11/07/2022 Manohar 0211042WL0067488 Manohar 00415 SBIN0003880 203 203 Processed 28/07/2022 3370159057 MANIKALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23110720221606523 11/07/2022 Narasimhulu 0211042WL0067488 Narasimhulu 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370159030 MANIKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-003-002/070252
() 		0211042000NRG23110720221606525 11/07/2022 Nagendra 0211042WL0067488 Nagendra 00415 SBIN0003880 1017 1017 Processed 28/07/2022 3370159070 Mr GOBIDHESI NAGENDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
158 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23110720221606527 11/07/2022 Lavanya 0211042WL0067488 Lavanya 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158950 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23110720221606528 11/07/2022 Savitramma 0211042WL0067488 Savitramma 00415 SBIN0003880 203 203 Processed 28/07/2022 3370158909 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-003-002/070270
() 		0211042000NRG23110720221606529 11/07/2022 Jayamma 0211042WL0067488 Jayamma 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158761 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-003-002/070280
() 		0211042000NRG23110720221606530 11/07/2022 Penchalaiah 0211042WL0067488 Penchalaiah 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158592 MR SATHU PENCHALAIAH STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23110720221606531 11/07/2022 NARASIMHULU 0211042WL0067488 NARASIMHULU 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158811 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-003-002/070294
() 		0211042000NRG23110720221606533 11/07/2022 Dasaradaraaju 0211042WL0067488 Dasaradaraaju 00415 SBIN0003880 1220 1220 Processed 28/07/2022 3370158743 MR NANDIMANDALAM DASARADHA RAJU STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-008-007/030059
() 		0211042000NRG23110720221602520 11/07/2022 Chinnakka 0211042WL0067300 Chinnakka 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158738 MRS ENDRATI CHINNAKKA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-008-007/030063
() 		0211042000NRG23110720221602522 11/07/2022 Vasanthamma 0211042WL0067300 Vasanthamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158839 ERABATHINA VASANTHA ERABATHINA PRASAD STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-008-007/030064
() 		0211042000NRG23110720221602523 11/07/2022 Chinnammi 0211042WL0067300 Chinnammi 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158796 MRS CHINNADASARI CHINNAMMI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-008-007/030066
() 		0211042000NRG23110720221602524 11/07/2022 Dvaarakamma Madagala 0211042WL0067300 Dvaarakamma Madagala 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158929 MRS DWARAKAMMA MADAGALAM STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-008-007/030068
() 		0211042000NRG23110720221602525 11/07/2022 Narasimhulu 0211042WL0067300 Narasimhulu 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159100 MR NARASIMHULU CHANDASARI STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-008-007/030071
() 		0211042000NRG23110720221602527 11/07/2022 Penchalayya 0211042WL0067300 Penchalayya 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158965 MR PENCHALAIAH VANARASI STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-008-007/030072
() 		0211042000NRG23110720221602528 11/07/2022 Narasimhulu 0211042WL0067300 Narasimhulu 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158756 MR YAMALA NARASIMHULU STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-008-007/030078
() 		0211042000NRG23110720221602529 11/07/2022 Esampati Eeswaramma 0211042WL0067300 Esampati Eeswaramma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158753 EESWARAMMA ESAMPATI ICICI BANK LTD(508534)
172 Chitvel AP-11-042-008-007/030088
() 		0211042000NRG23110720221602531 11/07/2022 Lakshmidevi 0211042WL0067300 Lakshmidevi 00415 SBIN0003880 1509 1509 Processed 28/07/2022 3370158816 ERABATHINA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-008-007/030091
() 		0211042000NRG23110720221602532 11/07/2022 Jayamma 0211042WL0067300 Jayamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158683 JAYAMMA KAAKI ICICI BANK LTD(508534)
174 Chitvel AP-11-042-008-007/030092
() 		0211042000NRG23110720221602533 11/07/2022 Subbaraayudu 0211042WL0067300 Subbaraayudu 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158603 CHANDRASARI SUBBARAYUDU C KRISHNA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-008-007/030094
() 		0211042000NRG23110720221602534 11/07/2022 Ranemma 0211042WL0067300 Ranemma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158813 MR JADDA RANEMMA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-008-007/030101
() 		0211042000NRG23110720221602538 11/07/2022 Raajeswari 0211042WL0067300 Raajeswari 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158840 MRS RAJESWARI JANGA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-008-007/030102
() 		0211042000NRG23110720221602539 11/07/2022 Penchalamma 0211042WL0067300 Penchalamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158754 MRS ERABATTINA PENCHALAMMA WO RAMULAIAH STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-008-007/030104
() 		0211042000NRG23110720221602541 11/07/2022 Lacchumma 0211042WL0067300 Lacchumma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158797 MISS MADDA LAKSHUMMA STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-008-007/030105
() 		0211042000NRG23110720221602542 11/07/2022 Subbaraamayya 0211042WL0067300 Subbaraamayya 00415 SBIN0003880 1258 1258 Processed 28/07/2022 3370158906 MR SUBBARAMAIAH MADDA STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-008-007/030107
() 		0211042000NRG23110720221602543 11/07/2022 Ganga Ratnamma 0211042WL0067300 Ganga Ratnamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158832 MRS TAKKILA GANGA RATNAMMA STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-008-007/030109
() 		0211042000NRG23110720221602544 11/07/2022 Subbayya 0211042WL0067300 Subbayya 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159015 SUBBAYYA YAMALA ICICI BANK LTD(508534)
182 Chitvel AP-11-042-008-007/030110
() 		0211042000NRG23110720221602545 11/07/2022 Subbaraamayya 0211042WL0067300 Subbaraamayya 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158795 CHANDASARI SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-008-007/030112
() 		0211042000NRG23110720221602546 11/07/2022 Kanamma 0211042WL0067300 Kanamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158799 MRS KANNAMMA YAMALA STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-008-007/030116
() 		0211042000NRG23110720221602549 11/07/2022 Sumalata 0211042WL0067300 Sumalata 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158700 MRS MADAGALAM SUMALATHA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-008-007/030117
() 		0211042000NRG23110720221602550 11/07/2022 Chinnammi 0211042WL0067300 Chinnammi 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158763 CHINNAMMI CHANDASARI ICICI BANK LTD(508534)
186 Chitvel AP-11-042-008-007/030126
() 		0211042000NRG23110720221602552 11/07/2022 Narasimhulu Bommanaboyina 0211042WL0067300 Narasimhulu Bommanaboyina 00415 SBIN0003880 1006 1006 Processed 28/07/2022 3370158905 NARASIMHULU BOMMANABOYINA ICICI BANK LTD(508534)
187 Chitvel AP-11-042-008-007/030130
() 		0211042000NRG23110720221602553 11/07/2022 MOCHERLA NAGESWARA 0211042WL0067300 MOCHERLA NAGESWARA 00415 SBIN0003880 1006 1006 Processed 28/07/2022 3370158598 MOCHARLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chitvel AP-11-042-008-007/030131
() 		0211042000NRG23110720221602554 11/07/2022 Eswaramma 0211042WL0067300 Eswaramma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158723 MOCHARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chitvel AP-11-042-008-007/030134
() 		0211042000NRG23110720221602555 11/07/2022 MOCHARLA PENCHALAIAH 0211042WL0067300 MOCHARLA PENCHALAIAH 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158682 MOCHARLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chitvel AP-11-042-008-007/060071
() 		0211042000NRG23110720221602561 11/07/2022 Subbarayudu Mocherla 0211042WL0067300 Subbarayudu Mocherla 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158783 MR SUBBARAYUDU MOCHARLA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-008-007/060084
() 		0211042000NRG23110720221602562 11/07/2022 Lakshminarasamma 0211042WL0067300 Lakshminarasamma 00415 SBIN0003880 1258 1258 Processed 28/07/2022 3370158910 MRS BALU LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-008-007/060088
() 		0211042000NRG23110720221602564 11/07/2022 Narayanamma 0211042WL0067300 Narayanamma 00415 SBIN0003880 1509 1509 Processed 28/07/2022 3370158597 MR NARAYANAMMA MADDINA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-008-007/090007
() 		0211042000NRG23110720221602573 11/07/2022 Subbulamma 0211042WL0067300 Subbulamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158584 MOGILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-008-007/090013
() 		0211042000NRG23110720221602574 11/07/2022 Narayanamma 0211042WL0067300 Narayanamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158757 NARAYANAMMA JADDA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-008-007/090023
() 		0211042000NRG23110720221602576 11/07/2022 Annarapu Nagamma 0211042WL0067300 Annarapu Nagamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158752 NAGAMMA ANNARAPU ICICI BANK LTD(508534)
196 Chitvel AP-11-042-008-007/090050
() 		0211042000NRG23110720221602577 11/07/2022 Rathnamma 0211042WL0067300 Rathnamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159013 Mrs BANDIKALLA RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
197 Chitvel AP-11-042-008-007/090055
() 		0211042000NRG23110720221602578 11/07/2022 Latha 0211042WL0067300 Latha 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158960 MRS LATHA CHANDASARI STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-008-007/090056
() 		0211042000NRG23110720221602579 11/07/2022 Jyothi 0211042WL0067300 Jyothi 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158958 MRS JYOTHI CHALAMPATI STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-008-007/090057
() 		0211042000NRG23110720221602581 11/07/2022 Penchalamma 0211042WL0067300 Penchalamma 00415 SBIN0003880 1761 1761 Rejected 17/08/2022 N0722013BCF7F1 A/c Blocked or Frozen
200 Chitvel AP-11-042-008-007/090062
() 		0211042000NRG23110720221602582 11/07/2022 Subbaiah 0211042WL0067300 Subbaiah 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158604 MR YAMALA SUBBAIAH STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-008-007/100003
() 		0211042000NRG23110720221602599 11/07/2022 Rajamma 0211042WL0067300 Rajamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158732 MRS MOCHARLA RAJAMMA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-008-007/100011
() 		0211042000NRG23110720221602602 11/07/2022 DHANASI NARAYANAMMA 0211042WL0067300 DHANASI NARAYANAMMA 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159086 NAARAYANAMMA DHANAASI ICICI BANK LTD(508534)
203 Chitvel AP-11-042-008-007/100017
() 		0211042000NRG23110720221602604 11/07/2022 Mocharla Narasamma 0211042WL0067300 Mocharla Narasamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158582 NARASAMMA MOCHERLA ICICI BANK LTD(508534)
204 Chitvel AP-11-042-008-007/100020
() 		0211042000NRG23110720221602605 11/07/2022 Mocharla Kalaavati 0211042WL0067300 Mocharla Kalaavati 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159093 M KALAVATHI M JAYACHANDRA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-008-007/100027
() 		0211042000NRG23110720221602606 11/07/2022 Macherla Prameela 0211042WL0067300 Macherla Prameela 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159099 PREMELLA MOCHARLA ICICI BANK LTD(508534)
206 Chitvel AP-11-042-008-007/100029
() 		0211042000NRG23110720221602607 11/07/2022 RAMPA PENCHALAIAH 0211042WL0067300 RAMPA PENCHALAIAH 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158561 PENCHALAYYA RAMPA ICICI BANK LTD(508534)
207 Chitvel AP-11-042-008-007/100042
() 		0211042000NRG23110720221602608 11/07/2022 Ramasubbamma 0211042WL0067300 Ramasubbamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158681 GODI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-008-007/100043
() 		0211042000NRG23110720221602609 11/07/2022 LAKSHUMMA RAMPA 0211042WL0067300 LAKSHUMMA RAMPA 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158591 Mrs RAMPA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-008-007/100049
() 		0211042000NRG23110720221602612 11/07/2022 Ramadevi 0211042WL0067300 Ramadevi 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158583 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-008-007/100053
() 		0211042000NRG23110720221602613 11/07/2022 Penchalamma 0211042WL0067300 Penchalamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159017 MOCHARLA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-008-007/100054
() 		0211042000NRG23110720221602614 11/07/2022 Chinna Koteswara 0211042WL0067300 Chinna Koteswara 00415 SBIN0003880 1258 1258 Processed 28/07/2022 3370158600 MR CHINNA KOTESWARA MOCHARLA STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-008-007/100054
() 		0211042000NRG23110720221602615 11/07/2022 Jyothi 0211042WL0067300 Jyothi 00415 SBIN0003880 1258 1258 Processed 28/07/2022 3370159115 MRS JYOTHI MOCHERLA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-008-007/100056
() 		0211042000NRG23110720221602617 11/07/2022 Ramalakshumma 0211042WL0067300 Ramalakshumma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158874 MOCHARLA RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chitvel AP-11-042-008-007/110059
() 		0211042000NRG23110720221602625 11/07/2022 Ramanamma 0211042WL0067300 Ramanamma 00415 SBIN0003880 1258 1258 Processed 28/07/2022 3370158719 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-008-007/120004
() 		0211042000NRG23110720221602626 11/07/2022 Thunga Jayamma 0211042WL0067300 Thunga Jayamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370159109 THUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-008-007/120122
() 		0211042000NRG23110720221602629 11/07/2022 Hareen 0211042WL0067300 Hareen 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158786 Mr BUNGATAVULA HAREEN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
217 Chitvel AP-11-042-010-008/010003
() 		0211042000NRG23110720221607504 11/07/2022 Eeswarayya 0211042WL0067565 Eeswarayya 00415 SBIN0003880 949 949 Processed 28/07/2022 3370158602 KAMPASAMUDRAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-010-008/010011
() 		0211042000NRG23110720221607507 11/07/2022 Devamma 0211042WL0067565 Devamma 00415 SBIN0003880 949 949 Processed 28/07/2022 3370158829 NAGIRIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23110720221607508 11/07/2022 Naagamani 0211042WL0067565 Naagamani 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158748 THADI NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG23110720221607511 11/07/2022 Kalaavatamma 0211042WL0067565 Kalaavatamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158557 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-010-008/010031
() 		0211042000NRG23110720221607512 11/07/2022 Venkatamma 0211042WL0067565 Venkatamma 00415 SBIN0003880 949 949 Processed 28/07/2022 3370158550 Mrs KAMPASAMUDRAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-010-008/010038
() 		0211042000NRG23110720221607514 11/07/2022 Lakshmidevi 0211042WL0067565 Lakshmidevi 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370159033 MRS LAKSHMIDEVI NAGIRIPATI STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-010-008/010041
() 		0211042000NRG23110720221607516 11/07/2022 Saayamma 0211042WL0067565 Saayamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158739 MULLAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-010-008/010043
() 		0211042000NRG23110720221607517 11/07/2022 Acchamma 0211042WL0067565 Acchamma 00415 SBIN0003880 949 949 Processed 28/07/2022 3370158586 MRS ATCHAMMA MUNDLAPALLI STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-010-008/010045
() 		0211042000NRG23110720221607518 11/07/2022 Sreenivaasulu 0211042WL0067565 Sreenivaasulu 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158661 Mr MULLAPALLI SREENIVASULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
226 Chitvel AP-11-042-010-008/010054
() 		0211042000NRG23110720221607521 11/07/2022 Venkatamma 0211042WL0067565 Venkatamma 00415 SBIN0003880 949 949 Processed 28/07/2022 3370158815 Mrs VENKATAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-010-008/010068
() 		0211042000NRG23110720221607526 11/07/2022 Ramanamma 0211042WL0067565 Ramanamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158626 BATTALA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-010-008/010076
() 		0211042000NRG23110720221607530 11/07/2022 Aademma 0211042WL0067565 Aademma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158615 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-010-008/010082
() 		0211042000NRG23110720221607532 11/07/2022 Challa Venkata Subbamma 0211042WL0067565 Challa Venkata Subbamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370159073 VENKATA SUBBAMMA CHALLA ICICI BANK LTD(508534)
230 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23110720221607535 11/07/2022 Lakshumma 0211042WL0067565 Lakshumma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158880 Mrs LAKSHUMMA GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23110720221607536 11/07/2022 Rangaiah 0211042WL0067565 Rangaiah 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158997 GURAKALA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chitvel AP-11-042-010-008/010097
() 		0211042000NRG23110720221607538 11/07/2022 Kondaiah 0211042WL0067565 Kondaiah 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158715 Petluri Kondaiah FINO PAYMENTS BANK LTD(608001)
233 Chitvel AP-11-042-010-008/010097
() 		0211042000NRG23110720221607537 11/07/2022 Sumati 0211042WL0067565 Sumati 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158879 MRS PETLURI SUMATHI STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-010-008/010172
() 		0211042000NRG23110720221607541 11/07/2022 Lakshumma 0211042WL0067565 Lakshumma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370159089 MullapalliLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
235 Chitvel AP-11-042-010-008/010193
() 		0211042000NRG23110720221607549 11/07/2022 siddamma 0211042WL0067565 siddamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158994 MRS SIDDAMMA BATTALA STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-010-008/060015
() 		0211042000NRG23110720221607558 11/07/2022 subbalakshumamma 0211042WL0067565 subbalakshumamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158741 MRS KANDALA SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-010-008/060021
() 		0211042000NRG23110720221607560 11/07/2022 DERANGULA SARASWATHI 0211042WL0067565 DERANGULA SARASWATHI 00415 SBIN0003880 949 949 Processed 28/07/2022 3370159032 MRS SARASWATHI DERANGULA STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23110720221607561 11/07/2022 BUJJAMMA 0211042WL0067565 BUJJAMMA 00415 SBIN0003880 475 475 Processed 28/07/2022 3370159071 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-010-008/090004
() 		0211042000NRG23110720221607563 11/07/2022 Srinivasulu 0211042WL0067565 Srinivasulu 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158553 KASTHIRI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-010-008/090054
() 		0211042000NRG23110720221607568 11/07/2022 BODDU ESWARAMMA 0211042WL0067565 BODDU ESWARAMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158730 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-010-008/090058
() 		0211042000NRG23110720221607569 11/07/2022 Chandramma 0211042WL0067565 Chandramma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158872 MRS KANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-010-008/090062
() 		0211042000NRG23110720221607570 11/07/2022 Lakshmi Devi 0211042WL0067565 Lakshmi Devi 00415 SBIN0003880 1424 1424 Rejected 17/08/2022 N0722013BCEA91 A/c Blocked or Frozen
243 Chitvel AP-11-042-010-008/090073
() 		0211042000NRG23110720221607572 11/07/2022 Ravanamma 0211042WL0067565 Ravanamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158897 MRS RAMANAMMA YEDOTI STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23110720221607573 11/07/2022 Nagamma 0211042WL0067565 Nagamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158949 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-010-008/090148
() 		0211042000NRG23110720221607575 11/07/2022 Lakshumma 0211042WL0067565 Lakshumma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158836 Mrs LAKSHUMMA GUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-010-008/090149
() 		0211042000NRG23110720221607576 11/07/2022 Chandramma 0211042WL0067565 Chandramma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158595 THUNGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-010-008/090150
() 		0211042000NRG23110720221607577 11/07/2022 Reddaiah Naidu 0211042WL0067565 Reddaiah Naidu 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158596 REDDAIAH NAIDU YEDOTI ICICI BANK LTD(508534)
248 Chitvel AP-11-042-010-008/090153
() 		0211042000NRG23110720221607578 11/07/2022 Sampurnamma 0211042WL0067565 Sampurnamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158870 MRS RATANALA SAMPURNAMMA STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-010-008/090154
() 		0211042000NRG23110720221607579 11/07/2022 Harinath Choudhari 0211042WL0067565 Harinath Choudhari 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158577 Mr HARINATH CHOWDARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23110720221607585 11/07/2022 Vijaya 0211042WL0067565 Vijaya 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158871 VIJAYA YEDOTI ICICI BANK LTD(508534)
251 Chitvel AP-11-042-010-008/090253
() 		0211042000NRG23110720221607590 11/07/2022 GAMPA SUBRAMANYAM 0211042WL0067565 GAMPA SUBRAMANYAM 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370159072 MR GAMPA SUBRAMANYAM STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-010-008/090257
() 		0211042000NRG23110720221607591 11/07/2022 peeriah 0211042WL0067565 peeriah 00415 SBIN0003880 712 712 Processed 28/07/2022 3370158794 MR THURAKA PIRAIAH STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23110720221607592 11/07/2022 Narayanamma 0211042WL0067565 Narayanamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370159079 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-010-008/090260
() 		0211042000NRG23110720221607593 11/07/2022 Ramachandraiah 0211042WL0067565 Ramachandraiah 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158552 KANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-010-008/090269
() 		0211042000NRG23110720221607594 11/07/2022 Subbarthnamma 0211042WL0067565 Subbarthnamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158563 Mrs SUBBARATHNAMMA YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-010-008/090291
() 		0211042000NRG23110720221607596 11/07/2022 Gundaiah 0211042WL0067565 Gundaiah 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158884 RATHINA GUNDAIAH ICICI BANK LTD(508534)
257 Chitvel AP-11-042-010-008/090298
() 		0211042000NRG23110720221607598 11/07/2022 Subbarathnamma 0211042WL0067565 Subbarathnamma 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158889 THUNGA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23110720221607599 11/07/2022 chandrakala 0211042WL0067565 chandrakala 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158614 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23110720221607600 11/07/2022 chandramma 0211042WL0067565 chandramma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158865 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-010-008/090327
() 		0211042000NRG23110720221607604 11/07/2022 SUBBARAYUDU 0211042WL0067565 SUBBARAYUDU 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158551 JANGAMA SUBBARAYUD KANDALA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-010-008/090331
() 		0211042000NRG23110720221607605 11/07/2022 SUBBA GUNDAMMA 0211042WL0067565 SUBBA GUNDAMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158790 SUBBA GUNDAMMA KANDULA ICICI BANK LTD(508534)
262 Chitvel AP-11-042-010-008/090338
() 		0211042000NRG23110720221607606 11/07/2022 ESWARAMMA 0211042WL0067565 ESWARAMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158888 MRS ESWARAMMA KONIKI STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23110720221607607 11/07/2022 GANGAMMA 0211042WL0067565 GANGAMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158729 POLINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23110720221607609 11/07/2022 REDDAMMA 0211042WL0067565 REDDAMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158728 RATHINA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-010-008/090358
() 		0211042000NRG23110720221607610 11/07/2022 AKKAMALA ADINARAYANA 0211042WL0067565 AKKAMALA ADINARAYANA 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158547 Mr AKKAMALA ADINARAYANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
266 Chitvel AP-11-042-010-008/090377
() 		0211042000NRG23110720221607612 11/07/2022 RATHNAMMA 0211042WL0067565 RATHNAMMA 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158869 Mrs MOPURI RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
267 Chitvel AP-11-042-010-008/090387
() 		0211042000NRG23110720221607614 11/07/2022 LAKSHUMMA 0211042WL0067565 LAKSHUMMA 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158833 MRS KANDULA LAKSHUMMA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-010-008/100006
() 		0211042000NRG23110720221607616 11/07/2022 Indramma 0211042WL0067565 Indramma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158750 INDRAMMA OBILI ICICI BANK LTD(508534)
269 Chitvel AP-11-042-010-008/100007
() 		0211042000NRG23110720221607617 11/07/2022 Eswaramma 0211042WL0067565 Eswaramma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158601 SANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23110720221607618 11/07/2022 Padmavathi 0211042WL0067565 Padmavathi 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158751 OBILI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-010-008/100013
() 		0211042000NRG23110720221607621 11/07/2022 Narasamma 0211042WL0067565 Narasamma 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158980 MyLaPuriNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
272 Chitvel AP-11-042-010-008/100015
() 		0211042000NRG23110720221607622 11/07/2022 NAGAMMA SIDDARAPU 0211042WL0067565 NAGAMMA SIDDARAPU 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158944 Mrs SIDDARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23110720221607624 11/07/2022 Eeswaramma 0211042WL0067565 Eeswaramma 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158827 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23110720221607626 11/07/2022 Swami dasu 0211042WL0067565 Swami dasu 00415 SBIN0003880 1187 1187 Processed 28/07/2022 3370158566 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23110720221607175 11/07/2022 Savithri 0211042WL0067548 Savithri 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158845 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23110720221607176 11/07/2022 Subbareddy 0211042WL0067548 Subbareddy 00415 SBIN0003880 1041 1041 Processed 28/07/2022 3370159006 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23110720221607177 11/07/2022 Chinnavenkataiah 0211042WL0067548 Chinnavenkataiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158564 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23110720221607178 11/07/2022 Subbalakshmamma 0211042WL0067548 Subbalakshmamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158850 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
279 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23110720221607179 11/07/2022 Lakshmidevi 0211042WL0067548 Lakshmidevi 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158725 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23110720221607180 11/07/2022 Sushila 0211042WL0067548 Sushila 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158772 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23110720221607183 11/07/2022 Lakshmamma 0211042WL0067548 Lakshmamma 00415 SBIN0003880 781 781 Processed 28/07/2022 3370158912 MRS GONGATI LAKSHUMMA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23110720221607182 11/07/2022 Ramanaiah 0211042WL0067548 Ramanaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158568 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
283 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23110720221607185 11/07/2022 Peddasivaiah 0211042WL0067548 Peddasivaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158590 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23110720221607186 11/07/2022 Rajamma 0211042WL0067548 Rajamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158809 RAJAMMA NARAGANTI ICICI BANK LTD(508534)
285 Chitvel AP-11-042-011-008/020050
() 		0211042000NRG23110720221607187 11/07/2022 Chinnashankaraiah 0211042WL0067548 Chinnashankaraiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158588 CHINNASHANKARAYYA ICICI BANK LTD(508534)
286 Chitvel AP-11-042-011-008/020051
() 		0211042000NRG23110720221607188 11/07/2022 Mallikarjun 0211042WL0067548 Mallikarjun 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158760 ARIGALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-011-008/020053
() 		0211042000NRG23110720221607189 11/07/2022 Pedda Venkatayya 0211042WL0067548 Pedda Venkatayya 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158684 ANU PATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23110720221607190 11/07/2022 Venkatasubbaiah 0211042WL0067548 Venkatasubbaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370159004 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23110720221607191 11/07/2022 Lakshumma 0211042WL0067548 Lakshumma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370159078 LAKSHUMMA GALLA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23110720221607192 11/07/2022 Nageswara 0211042WL0067548 Nageswara 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158844 GALLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23110720221607193 11/07/2022 Lakshumaiah 0211042WL0067548 Lakshumaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158900 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23110720221607194 11/07/2022 Bodaiah 0211042WL0067548 Bodaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158736 BODAIAH POTTA ICICI BANK LTD(508534)
293 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23110720221607195 11/07/2022 Narayanamma 0211042WL0067548 Narayanamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158587 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23110720221607196 11/07/2022 Venkatasubbamma 0211042WL0067548 Venkatasubbamma 00415 SBIN0003880 260 260 Processed 28/07/2022 3370158899 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23110720221607197 11/07/2022 Sankaramma 0211042WL0067548 Sankaramma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158895 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23110720221607198 11/07/2022 Bharathi 0211042WL0067548 Bharathi 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158734 BHARATHI POTTA ICICI BANK LTD(508534)
297 Chitvel AP-11-042-011-008/020072
() 		0211042000NRG23110720221607199 11/07/2022 Nagalakshumma 0211042WL0067548 Nagalakshumma 00415 SBIN0003880 1041 1041 Processed 28/07/2022 3370158849 NAGALAKSHUMMA ANAPATI ICICI BANK LTD(508534)
298 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23110720221607200 11/07/2022 Laksminarasamma 0211042WL0067548 Laksminarasamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158821 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23110720221607201 11/07/2022 Sharadha 0211042WL0067548 Sharadha 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158710 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-011-008/020091
() 		0211042000NRG23110720221607202 11/07/2022 Harinath 0211042WL0067548 Harinath 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158713 GUMMALLA HARAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23110720221607203 11/07/2022 Pedda Venkatamma 0211042WL0067548 Pedda Venkatamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158726 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23110720221607204 11/07/2022 Rathanamma 0211042WL0067548 Rathanamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370159005 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23110720221607205 11/07/2022 Desamma 0211042WL0067548 Desamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158856 DESAMMA ICICI BANK LTD(508534)
304 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23110720221607206 11/07/2022 Subramanyam 0211042WL0067548 Subramanyam 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158571 MR SUBRAMANYAM AARIGALA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23110720221607207 11/07/2022 Durgaiah 0211042WL0067548 Durgaiah 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158973 DURGAIAH GUMMALA ICICI BANK LTD(508534)
306 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23110720221607209 11/07/2022 anasuya 0211042WL0067548 anasuya 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158988 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23110720221607210 11/07/2022 Kammarayudu 0211042WL0067548 Kammarayudu 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158599 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23110720221607211 11/07/2022 sankaraiah 0211042WL0067548 sankaraiah 00415 SBIN0003880 781 781 Processed 28/07/2022 3370158823 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-011-008/020153
() 		0211042000NRG23110720221607212 11/07/2022 parvathi 0211042WL0067548 parvathi 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158913 YETURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23110720221607213 11/07/2022 Jayamma 0211042WL0067548 Jayamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370159031 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23110720221607214 11/07/2022 Varalakshmi Naraganti 0211042WL0067548 Varalakshmi Naraganti 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158711 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23110720221607215 11/07/2022 Anumpati Kondamma 0211042WL0067548 Anumpati Kondamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158848 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23110720221607216 11/07/2022 Rathnamma 0211042WL0067548 Rathnamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158908 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23110720221607218 11/07/2022 Sivaparvathi 0211042WL0067548 Sivaparvathi 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158898 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23110720221607219 11/07/2022 venkatasubbamma 0211042WL0067548 venkatasubbamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158914 MR CHALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-011-008/020174
() 		0211042000NRG23110720221607220 11/07/2022 subbamma 0211042WL0067548 subbamma 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158896 MRS POTTA SUBBAMMA STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23110720221607221 11/07/2022 ramakrishna 0211042WL0067548 ramakrishna 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158902 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-011-008/020185
() 		0211042000NRG23110720221607224 11/07/2022 HEMALATHA 0211042WL0067548 HEMALATHA 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158951 ZINKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23110720221607225 11/07/2022 lakshmi devi 0211042WL0067548 lakshmi devi 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158901 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23110720221607630 11/07/2022 Prabavathi 0211042WL0067565 Prabavathi 00415 SBIN0003880 1424 1424 Processed 28/07/2022 3370158999 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-011-008/040024
() 		0211042000NRG23110720221607227 11/07/2022 Aruna 0211042WL0067548 Aruna 00415 SBIN0003880 1183 1183 Processed 28/07/2022 3370158749 DERANGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-011-008/040036
() 		0211042000NRG23110720221607228 11/07/2022 Penchalamma 0211042WL0067548 Penchalamma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158798 Mrs PENCHALAMMA PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-011-008/040037
() 		0211042000NRG23110720221607229 11/07/2022 Lakshimidevi 0211042WL0067548 Lakshimidevi 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158699 PENAGALURI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-011-008/040039
() 		0211042000NRG23110720221607230 11/07/2022 Sumalatha 0211042WL0067548 Sumalatha 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158560 Mrs SUMALATHA PENAGALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23110720221607232 11/07/2022 Mallishwaraiah 0211042WL0067548 Mallishwaraiah 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370159101 MRS MALLESWARAIAH YELAKACHARLA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23110720221607233 11/07/2022 Subbamma 0211042WL0067548 Subbamma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370159102 MRS SUBBAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-011-008/110007
() 		0211042000NRG23110720221607235 11/07/2022 Manemma 0211042WL0067548 Manemma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158605 MANEMMA DERANGULA ICICI BANK LTD(508534)
328 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23110720221607236 11/07/2022 Reddamma 0211042WL0067548 Reddamma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158758 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chitvel AP-11-042-011-008/110041
() 		0211042000NRG23110720221607238 11/07/2022 sivashankarreddy 0211042WL0067548 sivashankarreddy 00415 SBIN0003880 1420 1420 Processed 28/07/2022 3370158835 Mr SIVA SHANKAR REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chitvel AP-11-042-011-008/110048
() 		0211042000NRG23110720221607240 11/07/2022 Gundal reddy 0211042WL0067548 Gundal reddy 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158803 Mr Komiti Reddy Gundalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-011-008/110049
() 		0211042000NRG23110720221607241 11/07/2022 Maheswaramma 0211042WL0067548 Maheswaramma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158819 BATHALA SUDHAMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23110720221607242 11/07/2022 PADMAJA 0211042WL0067548 PADMAJA 00415 SBIN0003880 1301 1301 Processed 28/07/2022 3370158784 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chitvel AP-11-042-011-008/110053
() 		0211042000NRG23110720221607243 11/07/2022 purushotham reddy 0211042WL0067548 purushotham reddy 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158806 KOMITIREDDY PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-011-008/120003
() 		0211042000NRG23110720221607246 11/07/2022 SUBBARATHNAMMA OJILI 0211042WL0067548 SUBBARATHNAMMA OJILI 00415 SBIN0003880 1420 1420 Processed 28/07/2022 3370159007 MISS SUBBARATHNAMMA OJILI STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-011-008/120004
() 		0211042000NRG23110720221607247 11/07/2022 Sankaraiah 0211042WL0067548 Sankaraiah 00415 SBIN0003880 1420 1420 Processed 28/07/2022 3370158778 SHANKARAYYA OJILI ICICI BANK LTD(508534)
336 Chitvel AP-11-042-011-008/120006
() 		0211042000NRG23110720221607248 11/07/2022 LAKSHUMMA OJILI 0211042WL0067548 LAKSHUMMA OJILI 00415 SBIN0003880 1420 1420 Processed 28/07/2022 3370158841 LAKSHMAMMA OJILI ICICI BANK LTD(508534)
337 Chitvel AP-11-042-011-008/120007
() 		0211042000NRG23110720221607249 11/07/2022 SUBBAIAH OJILI 0211042WL0067548 SUBBAIAH OJILI 00415 SBIN0003880 1420 1420 Processed 28/07/2022 3370159008 MRS SUBBAIAH OJILI STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-011-008/120021
() 		0211042000NRG23110720221607250 11/07/2022 Malleswari 0211042WL0067548 Malleswari 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158847 MRS THIRUPATHI MALLESWARI STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-011-008/120045
() 		0211042000NRG23110720221607251 11/07/2022 chengamma 0211042WL0067548 chengamma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370158802 MRS KUPPAM CHENGAMMA STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-011-008/120047
() 		0211042000NRG23110720221607252 11/07/2022 lakshumma 0211042WL0067548 lakshumma 00415 SBIN0003880 1561 1561 Processed 28/07/2022 3370159009 YAKASIRI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23110720221608095 11/07/2022 Subbamma 0211042WL0067591 Subbamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158893 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23110720221608096 11/07/2022 Subbamma 0211042WL0067591 Subbamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158648 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-013-010/010027
() 		0211042000NRG23110720221608118 11/07/2022 Subbamma 0211042WL0067595 Subbamma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158805 BATHALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-013-010/010031
() 		0211042000NRG23110720221608097 11/07/2022 Hamsavenamma 0211042WL0067591 Hamsavenamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158620 HAMSAVENAMMA PALAVARTI ICICI BANK LTD(508534)
345 Chitvel AP-11-042-013-010/010067
() 		0211042000NRG23110720221608099 11/07/2022 Venkatamma 0211042WL0067591 Venkatamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158621 GOBBILLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23110720221608101 11/07/2022 Mallemma 0211042WL0067591 Mallemma 00415 SBIN0003880 940 940 Processed 28/07/2022 3370158675 OBINENI MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chitvel AP-11-042-013-010/010075
() 		0211042000NRG23110720221608102 11/07/2022 Chinnamallemma 0211042WL0067591 Chinnamallemma 00415 SBIN0003880 705 705 Processed 28/07/2022 3370158659 MRS MALLESWARAMMA OBINENI STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-013-010/010076
() 		0211042000NRG23110720221608103 11/07/2022 Kamalamma 0211042WL0067591 Kamalamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158894 KAMALAMMA BATHALA ICICI BANK LTD(508534)
349 Chitvel AP-11-042-013-010/010083
() 		0211042000NRG23110720221608182 11/07/2022 Chenchulakshmi 0211042WL0067599 Chenchulakshmi 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158640 CHEDAMALA CHENCHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23110720221608183 11/07/2022 Paradesamma 0211042WL0067599 Paradesamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158643 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23110720221608104 11/07/2022 Bramhani 0211042WL0067591 Bramhani 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158883 BRAMHANI BOSI ICICI BANK LTD(508534)
352 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23110720221608105 11/07/2022 Chinnakka 0211042WL0067591 Chinnakka 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158822 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23110720221608106 11/07/2022 Changamma 0211042WL0067591 Changamma 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158886 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-013-010/010191
() 		0211042000NRG23110720221608107 11/07/2022 Lakshmi 0211042WL0067591 Lakshmi 00415 SBIN0003880 940 940 Processed 28/07/2022 3370159048 Ms Angadi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chitvel AP-11-042-013-010/010193
() 		0211042000NRG23110720221608108 11/07/2022 Saroja 0211042WL0067591 Saroja 00415 SBIN0003880 1410 1410 Processed 28/07/2022 3370158607 Mrs MOKHAM SAROJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
356 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23110720221608184 11/07/2022 Ankaiah 0211042WL0067599 Ankaiah 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158867 YELLAMPALLI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23110720221607948 11/07/2022 Rangamma 0211042WL0067587 Rangamma 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370158630 SESHAM RANGAMMA ICICI BANK LTD(508534)
358 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23110720221607950 11/07/2022 Kanthamma 0211042WL0067587 Kanthamma 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370158628 KANTHAMMA SESHAM ICICI BANK LTD(508534)
359 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23110720221607949 11/07/2022 Paradesi 0211042WL0067587 Paradesi 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370159094 SESHAM PRADESHE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-013-010/020040
() 		0211042000NRG23110720221608186 11/07/2022 Venkata Ramanamma 0211042WL0067599 Venkata Ramanamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158644 VENKATA RAMANAMMA MUTYAM ICICI BANK LTD(508534)
361 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23110720221608188 11/07/2022 Ankamma 0211042WL0067599 Ankamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158641 MALIKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23110720221608187 11/07/2022 Paradesi 0211042WL0067599 Paradesi 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158978 Mr MALIKA PARADESHAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
363 Chitvel AP-11-042-013-010/020044
() 		0211042000NRG23110720221608189 11/07/2022 Narasamma 0211042WL0067599 Narasamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158998 YELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-013-010/020045
() 		0211042000NRG23110720221608190 11/07/2022 Lakshmidevi 0211042WL0067599 Lakshmidevi 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158642 LAKSHMIDEVI MUTYAM ICICI BANK LTD(508534)
365 Chitvel AP-11-042-013-010/020049
() 		0211042000NRG23110720221608192 11/07/2022 Chinnayya 0211042WL0067599 Chinnayya 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158810 CHINNAYYA MALLIKA ICICI BANK LTD(508534)
366 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23110720221608193 11/07/2022 Aavulayya 0211042WL0067599 Aavulayya 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159097 Mr YAKASIRI AVULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
367 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23110720221608194 11/07/2022 YAKASIRI PADMA 0211042WL0067599 YAKASIRI PADMA 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159026 YAKASIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23110720221608196 11/07/2022 Chinnakka 0211042WL0067599 Chinnakka 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158724 MALLIKA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23110720221608195 11/07/2022 Eeswaraiah 0211042WL0067599 Eeswaraiah 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159025 MALLIKA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG23110720221607951 11/07/2022 Ravi 0211042WL0067587 Ravi 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370159014 DURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG23110720221607952 11/07/2022 Rammakka 0211042WL0067587 Rammakka 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158634 SESHAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23110720221607954 11/07/2022 Bujjamma 0211042WL0067587 Bujjamma 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370158629 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23110720221608197 11/07/2022 Chenchamma 0211042WL0067599 Chenchamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159118 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23110720221607955 11/07/2022 Yanadamma 0211042WL0067587 Yanadamma 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3370158930 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chitvel AP-11-042-013-010/020138
() 		0211042000NRG23110720221608199 11/07/2022 indiramma 0211042WL0067599 indiramma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159112 MRS INDRAMMA PONTHAGIRI STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-013-010/020138
() 		0211042000NRG23110720221608198 11/07/2022 srinivasulu 0211042WL0067599 srinivasulu 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159111 MR SRINIVASULU PONTHAGIRI STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23110720221608201 11/07/2022 bujjamma 0211042WL0067599 bujjamma 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370159110 BUJJAMMA PALEMKOTA ICICI BANK LTD(508534)
378 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23110720221608200 11/07/2022 subbarayudu 0211042WL0067599 subbarayudu 00415 SBIN0003880 1421 1421 Processed 28/07/2022 3370158707 MR PALLAMKOTA SUBBARAYUDU STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-013-010/040011
() 		0211042000NRG23110720221608119 11/07/2022 Bhaagyamma 0211042WL0067595 Bhaagyamma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158773 BHAAGYAMMA BATTALA ICICI BANK LTD(508534)
380 Chitvel AP-11-042-013-010/040015
() 		0211042000NRG23110720221608120 11/07/2022 Kaanthamma 0211042WL0067595 Kaanthamma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370159024 NATAKARANI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-013-010/040016
() 		0211042000NRG23110720221608121 11/07/2022 Varalakshmi 0211042WL0067595 Varalakshmi 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158576 BANDARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-013-010/040026
() 		0211042000NRG23110720221608122 11/07/2022 Krishnaiah 0211042WL0067595 Krishnaiah 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158559 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-013-010/040027
() 		0211042000NRG23110720221608123 11/07/2022 Venkatesu 0211042WL0067595 Venkatesu 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158885 NANABALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-013-010/040030
() 		0211042000NRG23110720221608124 11/07/2022 GABBI CHANDRASEKHAR 0211042WL0067595 GABBI CHANDRASEKHAR 00415 SBIN0003880 719 719 Processed 28/07/2022 3370158762 GABBI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-013-010/040031
() 		0211042000NRG23110720221608125 11/07/2022 Sreenivaasulu 0211042WL0067595 Sreenivaasulu 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158737 Mr SREENIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chitvel AP-11-042-013-010/040032
() 		0211042000NRG23110720221608126 11/07/2022 Raamayya 0211042WL0067595 Raamayya 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158565 RAAMAYYA DUGGANA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-013-010/040035
() 		0211042000NRG23110720221608128 11/07/2022 Erikalayya 0211042WL0067595 Erikalayya 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370159027 MR YERIKALAIAH KUNAPALLI STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-013-010/040036
() 		0211042000NRG23110720221608129 11/07/2022 Pedda Venkatasubbayya 0211042WL0067595 Pedda Venkatasubbayya 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158569 MADHINENI PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chitvel AP-11-042-013-010/040052
() 		0211042000NRG23110720221608131 11/07/2022 Ramanaiah 0211042WL0067595 Ramanaiah 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158740 NANABALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23110720221608134 11/07/2022 Eeswaramma 0211042WL0067595 Eeswaramma 00415 SBIN0003880 719 719 Processed 28/07/2022 3370158676 MR ESWARAMMA ANALA STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-013-010/040059
() 		0211042000NRG23110720221608135 11/07/2022 Venkatesh 0211042WL0067595 Venkatesh 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370159096 NANABALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-013-010/040063
() 		0211042000NRG23110720221608136 11/07/2022 Sudhaakar 0211042WL0067595 Sudhaakar 00415 SBIN0003880 958 958 Processed 28/07/2022 3370158817 DUGGENA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-013-010/040077
() 		0211042000NRG23110720221608137 11/07/2022 Ramanayya 0211042WL0067595 Ramanayya 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158742 GUTTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-013-010/040086
() 		0211042000NRG23110720221608138 11/07/2022 Chinnabbi 0211042WL0067595 Chinnabbi 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158812 BANDARU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chitvel AP-11-042-013-010/040103
() 		0211042000NRG23110720221608139 11/07/2022 Kamakshumma 0211042WL0067595 Kamakshumma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158881 BAVANI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chitvel AP-11-042-013-010/040107
() 		0211042000NRG23110720221608140 11/07/2022 adilakshumma 0211042WL0067595 adilakshumma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158882 MAYALAPALLI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-013-010/040108
() 		0211042000NRG23110720221608141 11/07/2022 Sreenivasulu 0211042WL0067595 Sreenivasulu 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158581 MADINENI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-013-010/040110
() 		0211042000NRG23110720221608142 11/07/2022 Raajeswari 0211042WL0067595 Raajeswari 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158887 GAMPA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chitvel AP-11-042-013-010/040120
() 		0211042000NRG23110720221608144 11/07/2022 tirupathi Sunithamma 0211042WL0067595 tirupathi Sunithamma 00415 SBIN0003880 1437 1437 Processed 28/07/2022 3370158943 TIRUPATHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-013-010/050033
() 		0211042000NRG23110720221608146 11/07/2022 Sudhamani 0211042WL0067595 Sudhamani 00415 SBIN0003880 479 479 Processed 28/07/2022 3370158716 MRS SUDHAMANI JALAKAM STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-014-012/010016
() 		0211042000NRG23110720221611777 11/07/2022 Subbalakshmi 0211042WL0067814 Subbalakshmi 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159168 Mrs SUBBALAKSHUMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chitvel AP-11-042-014-012/010022
() 		0211042000NRG23110720221611684 11/07/2022 Lakshmidevi 0211042WL0067813 Lakshmidevi 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158639 TAMBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-014-012/010049
() 		0211042000NRG23110720221611778 11/07/2022 Kumari 0211042WL0067814 Kumari 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158660 KOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23110720221607114 11/07/2022 Sankaraiah 0211042WL0067544 Sankaraiah 00415 SBIN0003880 930 930 Processed 28/07/2022 3370158747 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23110720221607115 11/07/2022 Sankaraiah 0211042WL0067544 Sankaraiah 00415 SBIN0003880 930 930 Processed 28/07/2022 3370158769 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chitvel AP-11-042-014-012/010082
() 		0211042000NRG23110720221611779 11/07/2022 venkata subbamma 0211042WL0067814 venkata subbamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159135 BALAPPAGARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chitvel AP-11-042-014-012/010085
() 		0211042000NRG23110720221611780 11/07/2022 sailaja 0211042WL0067814 sailaja 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159159 MRS JAMBI SAILAJA STATE BANK OF INDIA(508548)
408 Chitvel AP-11-042-014-012/010088
() 		0211042000NRG23110720221611685 11/07/2022 yallamma 0211042WL0067813 yallamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158787 Mrs THUMBAKAM YALLAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
409 Chitvel AP-11-042-014-012/010089
() 		0211042000NRG23110720221611781 11/07/2022 sumathi 0211042WL0067814 sumathi 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158705 BALAPPAGARI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-014-012/010090
() 		0211042000NRG23110720221611782 11/07/2022 narasa reddy 0211042WL0067814 narasa reddy 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159178 MR NARASAREDDY K KONDAPPAGARI STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-014-012/010093
() 		0211042000NRG23110720221611783 11/07/2022 JANBI MUNEMMA 0211042WL0067814 JANBI MUNEMMA 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158843 JANBI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chitvel AP-11-042-014-012/010095
() 		0211042000NRG23110720221607116 11/07/2022 changana 0211042WL0067544 changana 00415 SBIN0003880 930 930 Processed 28/07/2022 3370158935 SI CHAMGANNA ICICI BANK LTD(508534)
413 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23110720221611785 11/07/2022 JAYAMMA CHENJI 0211042WL0067814 JAYAMMA CHENJI 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159174 MISS JAYAMMA CHENJI STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23110720221611784 11/07/2022 srinivasulu 0211042WL0067814 srinivasulu 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158860 Mr CHENJI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chitvel AP-11-042-014-012/010102
() 		0211042000NRG23110720221607117 11/07/2022 nadipi narasimhulu 0211042WL0067544 nadipi narasimhulu 00415 SBIN0003880 930 930 Processed 28/07/2022 3370159114 NADIPI NARASIMHULU L ICICI BANK LTD(508534)
416 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23110720221606792 11/07/2022 Narasamma 0211042WL0067521 Narasamma 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158649 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-014-012/010114
() 		0211042000NRG23110720221611786 11/07/2022 MUNEMMA 0211042WL0067814 MUNEMMA 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159158 MOTTAIAH GARI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chitvel AP-11-042-014-012/010120
() 		0211042000NRG23110720221611787 11/07/2022 Chitra 0211042WL0067814 Chitra 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158709 LEBAKA CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23110720221606893 11/07/2022 Lakshmi Devi 0211042WL0067536 Lakshmi Devi 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158992 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-014-012/010130
() 		0211042000NRG23110720221611686 11/07/2022 Gundamma 0211042WL0067813 Gundamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159136 CHENJI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chitvel AP-11-042-014-012/020007
() 		0211042000NRG23110720221611788 11/07/2022 Venkataraamayya 0211042WL0067814 Venkataraamayya 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159127 VENKATARAAMAYYA ICICI BANK LTD(508534)
422 Chitvel AP-11-042-014-012/020008
() 		0211042000NRG23110720221611789 11/07/2022 Narasimhulu 0211042WL0067814 Narasimhulu 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158708 CHETHIPATTU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chitvel AP-11-042-014-012/020010
() 		0211042000NRG23110720221611791 11/07/2022 Ankamma 0211042WL0067814 Ankamma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159132 CHETHIPATTU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chitvel AP-11-042-014-012/020010
() 		0211042000NRG23110720221611790 11/07/2022 Ramachandrareddy 0211042WL0067814 Ramachandrareddy 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159164 MR CHETIPATTU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23110720221611794 11/07/2022 bharati 0211042WL0067814 bharati 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159122 ARUMURTULU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23110720221611793 11/07/2022 Ponnamma 0211042WL0067814 Ponnamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158575 PONNAMMA ARUMUTHULA ICICI BANK LTD(508534)
427 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23110720221611792 11/07/2022 Srinivasulu 0211042WL0067814 Srinivasulu 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158863 SRINIVASULU ARUMUTHULA ICICI BANK LTD(508534)
428 Chitvel AP-11-042-014-012/020018
() 		0211042000NRG23110720221611795 11/07/2022 Kalpana 0211042WL0067814 Kalpana 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158941 LEBAKU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chitvel AP-11-042-014-012/020024
() 		0211042000NRG23110720221611796 11/07/2022 Aadilakshmi 0211042WL0067814 Aadilakshmi 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158612 BIKKIREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chitvel AP-11-042-014-012/020029
() 		0211042000NRG23110720221611687 11/07/2022 Venkatamma 0211042WL0067813 Venkatamma 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159133 CHETHIPATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chitvel AP-11-042-014-012/020033
() 		0211042000NRG23110720221611688 11/07/2022 Naagaraajamma 0211042WL0067813 Naagaraajamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158731 NAAGARAAJAMMA ICICI BANK LTD(508534)
432 Chitvel AP-11-042-014-012/020034
() 		0211042000NRG23110720221611797 11/07/2022 Mangamma 0211042WL0067814 Mangamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158657 MOSATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chitvel AP-11-042-014-012/020036
() 		0211042000NRG23110720221611689 11/07/2022 Munnemma 0211042WL0067813 Munnemma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158635 MR MUNEMMA CHENJI STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-014-012/020042
() 		0211042000NRG23110720221611690 11/07/2022 Sankaramma 0211042WL0067813 Sankaramma 00415 SBIN0003880 365 365 Processed 28/07/2022 3370159167 CHENJI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chitvel AP-11-042-014-012/020043
() 		0211042000NRG23110720221611798 11/07/2022 Aademma 0211042WL0067814 Aademma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158567 CHETHIPATTU ADILAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-014-012/020045
() 		0211042000NRG23110720221611799 11/07/2022 Aademma 0211042WL0067814 Aademma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158932 Mrs LEBAKU ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
437 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23110720221611800 11/07/2022 Narasimhulu 0211042WL0067814 Narasimhulu 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158937 MR NARASIMHULU LEBAKU STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23110720221611801 11/07/2022 Padmaa 0211042WL0067814 Padmaa 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158854 LEBAKU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23110720221611691 11/07/2022 Raamatulasi 0211042WL0067813 Raamatulasi 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159130 LEBAKA RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-014-012/020049
() 		0211042000NRG23110720221611802 11/07/2022 Changanna 0211042WL0067814 Changanna 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159166 PATURU CHANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chitvel AP-11-042-014-012/020049
() 		0211042000NRG23110720221611803 11/07/2022 Venkatamma 0211042WL0067814 Venkatamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159151 PATURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chitvel AP-11-042-014-012/020064
() 		0211042000NRG23110720221611804 11/07/2022 Naarayana 0211042WL0067814 Naarayana 00415 SBIN0003880 589 589 Processed 28/07/2022 3370159147 MR CHENJI NARAYANA REDDY STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-014-012/020064
() 		0211042000NRG23110720221611805 11/07/2022 Naarayanamma 0211042WL0067814 Naarayanamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158636 NARAYANAMMA CHENJI STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23110720221611693 11/07/2022 Gundamma 0211042WL0067813 Gundamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159163 MOSATI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23110720221611692 11/07/2022 Naageswarayya 0211042WL0067813 Naageswarayya 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159140 MOSATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23110720221611694 11/07/2022 Subbarayudu 0211042WL0067813 Subbarayudu 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158556 MOSATI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23110720221607118 11/07/2022 Tirupalu 0211042WL0067544 Tirupalu 00415 SBIN0003880 930 930 Processed 28/07/2022 3370159113 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chitvel AP-11-042-014-012/020086
() 		0211042000NRG23110720221611806 11/07/2022 Ponamma 0211042WL0067814 Ponamma 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158645 CHENJI PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23110720221611807 11/07/2022 CHENJI SUBRAMANYAM 0211042WL0067814 CHENJI SUBRAMANYAM 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159182 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
450 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23110720221611808 11/07/2022 LAKSHMI DEVI CHENJI 0211042WL0067814 LAKSHMI DEVI CHENJI 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159181 CHENJI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23110720221611809 11/07/2022 Penchalaiah 0211042WL0067814 Penchalaiah 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159138 MR CHENJI PENCHALAIAH STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23110720221611810 11/07/2022 Venkatamma 0211042WL0067814 Venkatamma 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158637 MRS VENKATAMMA CHENJI STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-014-012/020093
() 		0211042000NRG23110720221611811 11/07/2022 Penchalaiah 0211042WL0067814 Penchalaiah 00415 SBIN0003880 196 196 Processed 28/07/2022 3370159188 MOSATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chitvel AP-11-042-014-012/020093
() 		0211042000NRG23110720221611812 11/07/2022 Rajeswari 0211042WL0067814 Rajeswari 00415 SBIN0003880 196 196 Processed 28/07/2022 3370158638 RAJESWARI MOSATI ICICI BANK LTD(508534)
455 Chitvel AP-11-042-014-012/020099
() 		0211042000NRG23110720221611695 11/07/2022 Subbarathanamma 0211042WL0067813 Subbarathanamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158656 SUBBA RATNA CHENJI STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-014-012/020105
() 		0211042000NRG23110720221611813 11/07/2022 Chinnakka 0211042WL0067814 Chinnakka 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158633 CHINNAKKA ICICI BANK LTD(508534)
457 Chitvel AP-11-042-014-012/020111
() 		0211042000NRG23110720221611814 11/07/2022 Venkateswaramma 0211042WL0067814 Venkateswaramma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159137 LEBAKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23110720221611816 11/07/2022 Siddamma 0211042WL0067814 Siddamma 00415 SBIN0003880 1179 1179 Processed 28/07/2022 3370158632 Y G SIDDAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23110720221611815 11/07/2022 Sivaiah 0211042WL0067814 Sivaiah 00415 SBIN0003880 1179 1179 Processed 28/07/2022 3370158818 Mr CHETHIPATTU SIVAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
460 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23110720221611817 11/07/2022 Changaiah 0211042WL0067814 Changaiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158782 Mr CHETHIPATTU CHENGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
461 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23110720221611818 11/07/2022 Ramasubbamma 0211042WL0067814 Ramasubbamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158933 RAMASUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
462 Chitvel AP-11-042-014-012/020122
() 		0211042000NRG23110720221611696 11/07/2022 PENCHALAIAH MOSATI 0211042WL0067813 PENCHALAIAH MOSATI 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159162 MR MOSATI PENCHALAIAH STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-014-012/020123
() 		0211042000NRG23110720221611697 11/07/2022 Narasaiah 0211042WL0067813 Narasaiah 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158777 MR MOSATI NARASAIAH STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-014-012/020123
() 		0211042000NRG23110720221611698 11/07/2022 Radha 0211042WL0067813 Radha 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158678 MOSATI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chitvel AP-11-042-014-012/020126
() 		0211042000NRG23110720221611699 11/07/2022 Chinnachengaiah 0211042WL0067813 Chinnachengaiah 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158610 Mr MOSATI CHENGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
466 Chitvel AP-11-042-014-012/020126
() 		0211042000NRG23110720221611700 11/07/2022 Subbamma 0211042WL0067813 Subbamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158702 MRS SUBBAMMA MOSATI STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-014-012/020128
() 		0211042000NRG23110720221611701 11/07/2022 Nadipichengaiah 0211042WL0067813 Nadipichengaiah 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158609 Mr MOSATI CHENGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
468 Chitvel AP-11-042-014-012/020128
() 		0211042000NRG23110720221611702 11/07/2022 Nagamma 0211042WL0067813 Nagamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158658 MRS MOSATI NAGAMMA STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-014-012/020129
() 		0211042000NRG23110720221611703 11/07/2022 CHENJI SAMPURNA 0211042WL0067813 CHENJI SAMPURNA 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159187 CHENJI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chitvel AP-11-042-014-012/020130
() 		0211042000NRG23110720221611704 11/07/2022 Bujamma 0211042WL0067813 Bujamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159177 MRS CHETHIPATTU BUJJAMMA STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-014-012/020131
() 		0211042000NRG23110720221611705 11/07/2022 Desamma 0211042WL0067813 Desamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158662 MR DESAMMA CHENJI STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-014-012/020132
() 		0211042000NRG23110720221611706 11/07/2022 Chengalrayudu 0211042WL0067813 Chengalrayudu 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158838 CHENGALRAYUDU CHETIPATTU ICICI BANK LTD(508534)
473 Chitvel AP-11-042-014-012/020132
() 		0211042000NRG23110720221611707 11/07/2022 CHETIPATTU LAKSHMI NARASAMMA 0211042WL0067813 CHETIPATTU LAKSHMI NARASAMMA 00415 SBIN0003880 365 365 Processed 28/07/2022 3370159189 CHETIPATTU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chitvel AP-11-042-014-012/020133
() 		0211042000NRG23110720221611708 11/07/2022 CHETHIPATTU NARAYANA 0211042WL0067813 CHETHIPATTU NARAYANA 00415 SBIN0003880 365 365 Processed 28/07/2022 3370159172 MR CHETHIPATTU NARAYANA STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-014-012/020133
() 		0211042000NRG23110720221611709 11/07/2022 Chilakamma 0211042WL0067813 Chilakamma 00415 SBIN0003880 365 365 Processed 28/07/2022 3370158673 CHILAKAMMA CHENJIPATTU STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-014-012/020136
() 		0211042000NRG23110720221611819 11/07/2022 Roja 0211042WL0067814 Roja 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158622 MRS ROJA CHENJI STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-014-012/020142
() 		0211042000NRG23110720221611820 11/07/2022 Kavitha 0211042WL0067814 Kavitha 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158717 Mrs KAVITHA POLURU ammapalem ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Chitvel AP-11-042-014-012/020143
() 		0211042000NRG23110720221611711 11/07/2022 Mallika 0211042WL0067813 Mallika 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158650 MALLIKA MOSATI ICICI BANK LTD(508534)
479 Chitvel AP-11-042-014-012/020143
() 		0211042000NRG23110720221611710 11/07/2022 Nageswaraiah 0211042WL0067813 Nageswaraiah 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159120 NAGESWARAIAH MOSATI ICICI BANK LTD(508534)
480 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23110720221611822 11/07/2022 Amaravathi 0211042WL0067814 Amaravathi 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158851 CHETHIPATTU AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23110720221611821 11/07/2022 Bhaskar 0211042WL0067814 Bhaskar 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158766 Mr CHAETHIPATTU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Chitvel AP-11-042-014-012/020151
() 		0211042000NRG23110720221611823 11/07/2022 SUBBAMMA CHITHIPATTU 0211042WL0067814 SUBBAMMA CHITHIPATTU 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158939 CHITHIPATTU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chitvel AP-11-042-014-012/020153
() 		0211042000NRG23110720221611712 11/07/2022 Lakshumma 0211042WL0067813 Lakshumma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158651 Mr KAMATAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23110720221611714 11/07/2022 Jhansi 0211042WL0067813 Jhansi 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159184 MISS CHETHIPATTU JANSI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23110720221611713 11/07/2022 Parvathi 0211042WL0067813 Parvathi 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158671 PARVATHI CHETHIPATTU ICICI BANK LTD(508534)
486 Chitvel AP-11-042-014-012/020156
() 		0211042000NRG23110720221611716 11/07/2022 Anasuyamma 0211042WL0067813 Anasuyamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158663 MR ANASUYAMMA MOSATI STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-014-012/020156
() 		0211042000NRG23110720221611715 11/07/2022 Chandraiah 0211042WL0067813 Chandraiah 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158672 CHANDRAIAH MOSATI STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-014-012/020158
() 		0211042000NRG23110720221611717 11/07/2022 Sampurna 0211042WL0067813 Sampurna 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159142 MRS MOSATI SAMPURNAMMA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-014-012/020159
() 		0211042000NRG23110720221611718 11/07/2022 Venkatamma 0211042WL0067813 Venkatamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159169 KONDAPUGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chitvel AP-11-042-014-012/020161
() 		0211042000NRG23110720221611824 11/07/2022 Venkata Ramana 0211042WL0067814 Venkata Ramana 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159144 VENKATA RAMANA CHETHIPATU ICICI BANK LTD(508534)
491 Chitvel AP-11-042-014-012/020161
() 		0211042000NRG23110720221611825 11/07/2022 Venkata Subbamma 0211042WL0067814 Venkata Subbamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159152 MRS VENKATA SUBBAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
492 Chitvel AP-11-042-014-012/020162
() 		0211042000NRG23110720221611826 11/07/2022 Venkatamma 0211042WL0067814 Venkatamma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158861 LEBAKA VENKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chitvel AP-11-042-014-012/020164
() 		0211042000NRG23110720221611827 11/07/2022 Nagaraju 0211042WL0067814 Nagaraju 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158555 LEBAKU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chitvel AP-11-042-014-012/020165
() 		0211042000NRG23110720221611828 11/07/2022 MUNEMMA CHETHIPATTU 0211042WL0067814 MUNEMMA CHETHIPATTU 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158942 CHETHIPATTU MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chitvel AP-11-042-014-012/020166
() 		0211042000NRG23110720221611719 11/07/2022 Chinna Ankamma 0211042WL0067813 Chinna Ankamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158625 CHETHIPATTU CHINNA ANKAMMA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-014-012/020170
() 		0211042000NRG23110720221611829 11/07/2022 Penchalamma 0211042WL0067814 Penchalamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158936 CHETIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chitvel AP-11-042-014-012/020171
() 		0211042000NRG23110720221611720 11/07/2022 CHETHI PATTU SUBBARAYUDU 0211042WL0067813 CHETHI PATTU SUBBARAYUDU 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159186 SUBBARAYUDU CHETHIPATTU ICICI BANK LTD(508534)
498 Chitvel AP-11-042-014-012/020171
() 		0211042000NRG23110720221611721 11/07/2022 Penchalamma 0211042WL0067813 Penchalamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158801 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chitvel AP-11-042-014-012/020172
() 		0211042000NRG23110720221611723 11/07/2022 Pollamma 0211042WL0067813 Pollamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158864 MRS POLAMMAQ MOSATI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-014-012/020173
() 		0211042000NRG23110720221611724 11/07/2022 Narasimhulu 0211042WL0067813 Narasimhulu 00415 SBIN0003880 365 365 Processed 28/07/2022 3370158779 MOSATI NARASIMHULU ICICI BANK LTD(508534)
501 Chitvel AP-11-042-014-012/020173
() 		0211042000NRG23110720221611725 11/07/2022 Vimallamma 0211042WL0067813 Vimallamma 00415 SBIN0003880 365 365 Processed 28/07/2022 3370159134 Mrs MOSATI VIMALAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
502 Chitvel AP-11-042-014-012/020174
() 		0211042000NRG23110720221611726 11/07/2022 Desamma 0211042WL0067813 Desamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158680 CHENJI DESAMMA STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-014-012/020175
() 		0211042000NRG23110720221611727 11/07/2022 Eswaramma 0211042WL0067813 Eswaramma 00415 SBIN0003880 547 547 Processed 28/07/2022 3370158857 MOSATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-014-012/020175
() 		0211042000NRG23110720221611728 11/07/2022 Tirupalu 0211042WL0067813 Tirupalu 00415 SBIN0003880 547 547 Processed 28/07/2022 3370158788 MR MOSATI THIRUPALU STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-014-012/020182
() 		0211042000NRG23110720221611731 11/07/2022 siva sankaramma 0211042WL0067813 siva sankaramma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159128 MR SIVASANKARAMMA CHETIPATTU STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-014-012/020182
() 		0211042000NRG23110720221611730 11/07/2022 Venkataiah 0211042WL0067813 Venkataiah 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158828 MR CHITHIPATTU VENKATAREDDY STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-014-012/020192
() 		0211042000NRG23110720221611732 11/07/2022 Subbamma 0211042WL0067813 Subbamma 00415 SBIN0003880 365 365 Processed 28/07/2022 3370158746 CHENJI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chitvel AP-11-042-014-012/020195
() 		0211042000NRG23110720221611733 11/07/2022 CHENJI KUMARI 0211042WL0067813 CHENJI KUMARI 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159180 MS CHENJI KUMARI STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-014-012/020197
() 		0211042000NRG23110720221611734 11/07/2022 Sankaraiah 0211042WL0067813 Sankaraiah 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159146 MR SANKARAIAH MOSATI STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-014-012/020198
() 		0211042000NRG23110720221611830 11/07/2022 Munirathnamma 0211042WL0067814 Munirathnamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158846 MOSATI MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chitvel AP-11-042-014-012/020199
() 		0211042000NRG23110720221611736 11/07/2022 Subbamma 0211042WL0067813 Subbamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158837 MRS SUBBAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-014-012/020199
() 		0211042000NRG23110720221611737 11/07/2022 Subbramanyam 0211042WL0067813 Subbramanyam 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158842 CHETTIPATTU SUBRAMANYAM STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-014-012/020202
() 		0211042000NRG23110720221611739 11/07/2022 CHETHIPATTU CHENGAL REDDY 0211042WL0067813 CHETHIPATTU CHENGAL REDDY 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159183 CHENGAIAH CHETIPATTU ICICI BANK LTD(508534)
514 Chitvel AP-11-042-014-012/020202
() 		0211042000NRG23110720221611738 11/07/2022 Parvathi 0211042WL0067813 Parvathi 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158866 CHETHIPATTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chitvel AP-11-042-014-012/020204
() 		0211042000NRG23110720221611740 11/07/2022 Penchalamma 0211042WL0067813 Penchalamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158670 PENCHALAMMA MOSATI STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-014-012/020207
() 		0211042000NRG23110720221611831 11/07/2022 Krishnaiah 0211042WL0067814 Krishnaiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158608 MR KRISHNAIAH CHETHIPATTU STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-014-012/020207
() 		0211042000NRG23110720221611832 11/07/2022 Venkata Lakshumma 0211042WL0067814 Venkata Lakshumma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158767 CHETHIPATTU VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-014-012/020208
() 		0211042000NRG23110720221611833 11/07/2022 Penchalamma 0211042WL0067814 Penchalamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158940 MRS CHETIPOTTU PENCHALAMMA STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-014-012/020209
() 		0211042000NRG23110720221611741 11/07/2022 Dhanamma 0211042WL0067813 Dhanamma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158775 MOSATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chitvel AP-11-042-014-012/020210
() 		0211042000NRG23110720221611742 11/07/2022 Munemma 0211042WL0067813 Munemma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158831 MRS MUNEMMA C CHITHIPATTU STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-014-012/020212
() 		0211042000NRG23110720221611743 11/07/2022 Venkataiah 0211042WL0067813 Venkataiah 00415 SBIN0003880 365 365 Processed 28/07/2022 3370158800 CHENJI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chitvel AP-11-042-014-012/020217
() 		0211042000NRG23110720221611744 11/07/2022 Rajeswari 0211042WL0067813 Rajeswari 00415 SBIN0003880 1094 1094 Processed 28/07/2022 3370158808 CHENJI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chitvel AP-11-042-014-012/020219
() 		0211042000NRG23110720221611834 11/07/2022 Lakshmidevi 0211042WL0067814 Lakshmidevi 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158667 MOTTAIAH GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chitvel AP-11-042-014-012/020220
() 		0211042000NRG23110720221611835 11/07/2022 Eswaramma 0211042WL0067814 Eswaramma 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158668 MOTTEIAHGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23110720221611746 11/07/2022 Kalavathi 0211042WL0067813 Kalavathi 00415 SBIN0003880 547 547 Processed 28/07/2022 3370158652 KALAVATHI CHETHIPATTU ICICI BANK LTD(508534)
526 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23110720221611747 11/07/2022 Kamakshi 0211042WL0067813 Kamakshi 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159160 MRS CHETHIPATTU KAMAKSHI STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23110720221611745 11/07/2022 Nadipisubbaiah 0211042WL0067813 Nadipisubbaiah 00415 SBIN0003880 1094 1094 Processed 28/07/2022 3370158735 CHETHIPATTU NADIPI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chitvel AP-11-042-014-012/020236
() 		0211042000NRG23110720221611836 11/07/2022 Durgamma 0211042WL0067814 Durgamma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158619 CHETHIPATTU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chitvel AP-11-042-014-012/020239
() 		0211042000NRG23110720221611749 11/07/2022 Gangaiah 0211042WL0067813 Gangaiah 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159161 MR GANGAIAH MOTTAIAHGARI STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-014-012/020239
() 		0211042000NRG23110720221611748 11/07/2022 Manemma 0211042WL0067813 Manemma 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158611 MANEMMA MOTTEIAHGARI ICICI BANK LTD(508534)
531 Chitvel AP-11-042-014-012/020240
() 		0211042000NRG23110720221611750 11/07/2022 Subhadra 0211042WL0067813 Subhadra 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159149 CHETHIPATTU SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chitvel AP-11-042-014-012/020266
() 		0211042000NRG23110720221611838 11/07/2022 Chengamma 0211042WL0067814 Chengamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158618 CHENGAMMA JAMBI ICICI BANK LTD(508534)
533 Chitvel AP-11-042-014-012/020266
() 		0211042000NRG23110720221611837 11/07/2022 Gundaiah 0211042WL0067814 Gundaiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158780 Mr JAMBI GUNDAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
534 Chitvel AP-11-042-014-012/020282
() 		0211042000NRG23110720221611839 11/07/2022 Lakshmi Devi 0211042WL0067814 Lakshmi Devi 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159154 MRS LAKSHMI DEVI CHETHIPATTU STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-014-012/020284
() 		0211042000NRG23110720221611840 11/07/2022 Subbamma 0211042WL0067814 Subbamma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158765 MUTTEIAH GARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chitvel AP-11-042-014-012/020289
() 		0211042000NRG23110720221611751 11/07/2022 Munemma 0211042WL0067813 Munemma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159124 MRS MUNEMMA CHETIPATTU STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-014-012/020295
() 		0211042000NRG23110720221611841 11/07/2022 Parvathi 0211042WL0067814 Parvathi 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158666 PARVATHI CHENGI ICICI BANK LTD(508534)
538 Chitvel AP-11-042-014-012/020295
() 		0211042000NRG23110720221611842 11/07/2022 Sankaraiah 0211042WL0067814 Sankaraiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159165 MR CHENJI SANKARAIAH STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-014-012/020298
() 		0211042000NRG23110720221611753 11/07/2022 CHETTUPATTU RAMALAMMA 0211042WL0067813 CHETTUPATTU RAMALAMMA 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158669 CHETIPATTU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chitvel AP-11-042-014-012/020306
() 		0211042000NRG23110720221611843 11/07/2022 Penchalamma 0211042WL0067814 Penchalamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159119 PENCHALAMMA JAMBI ICICI BANK LTD(508534)
541 Chitvel AP-11-042-014-012/020322
() 		0211042000NRG23110720221611844 11/07/2022 Venkatasubbaiah 0211042WL0067814 Venkatasubbaiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158733 VENKATASUBBAIAH DANDU ICICI BANK LTD(508534)
542 Chitvel AP-11-042-014-012/020325
() 		0211042000NRG23110720221611754 11/07/2022 Subbamma 0211042WL0067813 Subbamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159139 SUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
543 Chitvel AP-11-042-014-012/020329
() 		0211042000NRG23110720221611845 11/07/2022 Subbaiah 0211042WL0067814 Subbaiah 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159176 SUBBAIAH JAMBI ICICI BANK LTD(508534)
544 Chitvel AP-11-042-014-012/020329
() 		0211042000NRG23110720221611846 11/07/2022 Venkata Lakshumma 0211042WL0067814 Venkata Lakshumma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158789 VENKATA LAKSHUMMA JAMBI ICICI BANK LTD(508534)
545 Chitvel AP-11-042-014-012/020331
() 		0211042000NRG23110720221611755 11/07/2022 Subadra 0211042WL0067813 Subadra 00415 SBIN0003880 912 912 Processed 28/07/2022 3370158768 SUBADRA NAGULURI ICICI BANK LTD(508534)
546 Chitvel AP-11-042-014-012/020333
() 		0211042000NRG23110720221611756 11/07/2022 Subbamma 0211042WL0067813 Subbamma 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159170 MOTTEGARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chitvel AP-11-042-014-012/020336
() 		0211042000NRG23110720221611848 11/07/2022 Subarathna 0211042WL0067814 Subarathna 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159175 CHENJI SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chitvel AP-11-042-014-012/020337
() 		0211042000NRG23110720221611849 11/07/2022 Lakshmidevi 0211042WL0067814 Lakshmidevi 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158744 MRS CHENGI LAKSHMIDEVI STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-014-012/020338
() 		0211042000NRG23110720221611757 11/07/2022 Lakshimidevi 0211042WL0067813 Lakshimidevi 00415 SBIN0003880 912 912 Processed 28/07/2022 3370159173 CHETHIPATTU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chitvel AP-11-042-014-012/020342
() 		0211042000NRG23110720221611758 11/07/2022 CHETHIPATTU MUNEMMA 0211042WL0067813 CHETHIPATTU MUNEMMA 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159185 MISS CHETHIPATTU MUNEMMA STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-014-012/020344
() 		0211042000NRG23110720221611759 11/07/2022 Penchalamma 0211042WL0067813 Penchalamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159143 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chitvel AP-11-042-014-012/020345
() 		0211042000NRG23110720221611760 11/07/2022 Yarrabagaarisubbaiah 0211042WL0067813 Yarrabagaarisubbaiah 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158781 Mr CHETHIPATTU YARRABBI GARI SUBBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Chitvel AP-11-042-014-012/020346
() 		0211042000NRG23110720221611761 11/07/2022 Gangadevi 0211042WL0067813 Gangadevi 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159129 MRS GANGADEVI CHETHIPATTU STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-014-012/020347
() 		0211042000NRG23110720221611850 11/07/2022 Revathi 0211042WL0067814 Revathi 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159131 MRS REVATHI CHENJI STATE BANK OF INDIA(508548)
555 Chitvel AP-11-042-014-012/020361
() 		0211042000NRG23110720221611851 11/07/2022 Rajamma 0211042WL0067814 Rajamma 00415 SBIN0003880 393 393 Processed 28/07/2022 3370159153 MRS RAJAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
556 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23110720221611852 11/07/2022 Gundaiah 0211042WL0067814 Gundaiah 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158834 CHETIPATTU GUNDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23110720221611853 11/07/2022 Tulasi 0211042WL0067814 Tulasi 00415 SBIN0003880 393 393 Processed 28/07/2022 3370158655 CHENJIPATTU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23110720221611763 11/07/2022 Kumari 0211042WL0067813 Kumari 00415 SBIN0003880 365 365 Processed 28/07/2022 3370159150 MRS CHETHIPATTU KUMARI STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23110720221611762 11/07/2022 Srinivasulu 0211042WL0067813 Srinivasulu 00415 SBIN0003880 365 365 Processed 28/07/2022 3370158791 CHETHIPATTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
560 Chitvel AP-11-042-014-012/020375
() 		0211042000NRG23110720221611764 11/07/2022 Sankaramma 0211042WL0067813 Sankaramma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159141 CHETIPATTU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chitvel AP-11-042-014-012/020378
() 		0211042000NRG23110720221611854 11/07/2022 Venkatareddy 0211042WL0067814 Venkatareddy 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158793 MR CHETHIPATTU VENKATA REDDY STATE BANK OF INDIA(508548)
562 Chitvel AP-11-042-014-012/020379
() 		0211042000NRG23110720221611855 11/07/2022 Chengamma 0211042WL0067814 Chengamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370159157 MRS THUMBAKU CHANGAMMA STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-014-012/020383
() 		0211042000NRG23110720221611766 11/07/2022 parvathi 0211042WL0067813 parvathi 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159123 CHETIPATTU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23110720221611767 11/07/2022 KONDAPPAGARI PENCHALAIAH 0211042WL0067813 KONDAPPAGARI PENCHALAIAH 00415 SBIN0003880 547 547 Processed 28/07/2022 3370158814 MR KONDAPPAGARI PENCHALAIAH STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23110720221611768 11/07/2022 KONDAPPAGARI SUBBARATHNA 0211042WL0067813 KONDAPPAGARI SUBBARATHNA 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159125 KONDAPPAGARI SUBBARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chitvel AP-11-042-014-012/020387
() 		0211042000NRG23110720221611769 11/07/2022 CHENJI REVATHI 0211042WL0067813 CHENJI REVATHI 00415 SBIN0003880 729 729 Processed 28/07/2022 3370158679 CHENJI REVATHI STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-014-012/020405
() 		0211042000NRG23110720221611856 11/07/2022 MOTEGARI JAYALAKSHMI 0211042WL0067814 MOTEGARI JAYALAKSHMI 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158771 MOTEGARI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23110720221611770 11/07/2022 Ponnareddy 0211042WL0067813 Ponnareddy 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159148 CHETHIPATTU PONNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23110720221611771 11/07/2022 Thulasamma 0211042WL0067813 Thulasamma 00415 SBIN0003880 547 547 Processed 28/07/2022 3370159121 CHETHIPATTU THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Chitvel AP-11-042-014-012/020428
() 		0211042000NRG23110720221611772 11/07/2022 Penchalamma 0211042WL0067813 Penchalamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159171 KONDDAPPA GARI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chitvel AP-11-042-014-012/020435
() 		0211042000NRG23110720221611857 11/07/2022 Venkatarathna 0211042WL0067814 Venkatarathna 00415 SBIN0003880 589 589 Processed 28/07/2022 3370158714 MR VENKATA RATHNA CHENJI STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-014-012/020436
() 		0211042000NRG23110720221611858 11/07/2022 Mangamma 0211042WL0067814 Mangamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158785 MRS MANGAMMA LEBAKA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-014-012/020437
() 		0211042000NRG23110720221611774 11/07/2022 Gangireddy 0211042WL0067813 Gangireddy 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159156 MR MOTAIAHGARI GANGI REDDY STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-014-012/020444
() 		0211042000NRG23110720221611775 11/07/2022 Jyothi 0211042WL0067813 Jyothi 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159155 MRS JYOTHI LEBAKU STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-014-012/020449
() 		0211042000NRG23110720221611776 11/07/2022 Jayamma 0211042WL0067813 Jayamma 00415 SBIN0003880 729 729 Processed 28/07/2022 3370159179 MRS JAYAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-014-012/020455
() 		0211042000NRG23110720221611859 11/07/2022 Rajeswari 0211042WL0067814 Rajeswari 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158701 Mrs LEBAKU RAJESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
577 Chitvel AP-11-042-014-012/020460
() 		0211042000NRG23110720221611860 11/07/2022 Changamma 0211042WL0067814 Changamma 00415 SBIN0003880 786 786 Processed 28/07/2022 3370158703 MRS CHANGAMMA CHETHI PATHU STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23110720221606894 11/07/2022 Sivamma 0211042WL0067536 Sivamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158776 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23110720221606895 11/07/2022 Gangamma 0211042WL0067536 Gangamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158774 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23110720221606896 11/07/2022 Subbalakshumma 0211042WL0067536 Subbalakshumma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158993 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23110720221606899 11/07/2022 Sankaraiah 0211042WL0067536 Sankaraiah 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158862 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
582 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23110720221606898 11/07/2022 Subbamma 0211042WL0067536 Subbamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158654 MODAPOTHULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23110720221606900 11/07/2022 Lakshumma 0211042WL0067536 Lakshumma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158966 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23110720221606901 11/07/2022 Jhansi 0211042WL0067536 Jhansi 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158722 JHANSI SIGAMALA ICICI BANK LTD(508534)
585 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23110720221606902 11/07/2022 Gangamma 0211042WL0067536 Gangamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158991 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23110720221606903 11/07/2022 Aruna 0211042WL0067536 Aruna 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158623 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
587 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23110720221606905 11/07/2022 Raajamma 0211042WL0067536 Raajamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158826 RAAJAMMA MALLELA ICICI BANK LTD(508534)
588 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23110720221606906 11/07/2022 SETTIPALLI PARVATHI 0211042WL0067536 SETTIPALLI PARVATHI 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158653 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
589 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23110720221606907 11/07/2022 Chintalamma 0211042WL0067536 Chintalamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158852 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
590 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23110720221606909 11/07/2022 Chintala Subbamma 0211042WL0067536 Chintala Subbamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158759 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23110720221606910 11/07/2022 Paarwati 0211042WL0067536 Paarwati 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158594 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23110720221606911 11/07/2022 Subbamma 0211042WL0067536 Subbamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158624 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
593 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23110720221606912 11/07/2022 Achchamma 0211042WL0067536 Achchamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158964 ACHCHAMMA M ICICI BANK LTD(508534)
594 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23110720221606913 11/07/2022 KORAMUTLA CHENGAMMA 0211042WL0067536 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158580 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23110720221606914 11/07/2022 Lakshumayya 0211042WL0067536 Lakshumayya 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158677 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
596 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23110720221606915 11/07/2022 Sugunamma 0211042WL0067536 Sugunamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158995 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
597 Chitvel AP-11-042-014-012/030195
() 		0211042000NRG23110720221606916 11/07/2022 Raamakka 0211042WL0067536 Raamakka 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158825 RAAMAKKA CHALAPAATI ICICI BANK LTD(508534)
598 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23110720221606917 11/07/2022 Raamakka 0211042WL0067536 Raamakka 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158967 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
599 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23110720221606918 11/07/2022 MANEMMA CHALAMPALEM 0211042WL0067536 MANEMMA CHALAMPALEM 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158963 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23110720221606919 11/07/2022 Padmamma 0211042WL0067536 Padmamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158755 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
601 Chitvel AP-11-042-014-012/030233
() 		0211042000NRG23110720221606920 11/07/2022 Rathnamma 0211042WL0067536 Rathnamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158647 BODA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23110720221606921 11/07/2022 PENCHALAIAH TAIDUPATI 0211042WL0067536 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158970 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
603 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23110720221606922 11/07/2022 Eswaramma 0211042WL0067536 Eswaramma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158720 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
604 Chitvel AP-11-042-014-012/030295
() 		0211042000NRG23110720221606923 11/07/2022 Vasanthamma 0211042WL0067536 Vasanthamma 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158969 CHALAMAPALEM VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23110720221606924 11/07/2022 Prameela 0211042WL0067536 Prameela 00415 SBIN0003880 1190 1190 Processed 28/07/2022 3370158968 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
606 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23110720221606793 11/07/2022 Supraja 0211042WL0067521 Supraja 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158931 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
607 Chitvel AP-11-042-014-012/040028
() 		0211042000NRG23110720221606794 11/07/2022 Ramanaiah 0211042WL0067521 Ramanaiah 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158546 Mr RAMANAIAH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23110720221606796 11/07/2022 Venkatalakshumma 0211042WL0067521 Venkatalakshumma 00415 SBIN0003880 950 950 Processed 28/07/2022 3370159117 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23110720221606797 11/07/2022 Nirmala 0211042WL0067521 Nirmala 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158770 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Chitvel AP-11-042-014-012/040031
() 		0211042000NRG23110720221606798 11/07/2022 Lakshmi Devi 0211042WL0067521 Lakshmi Devi 00415 SBIN0003880 950 950 Processed 28/07/2022 3370159095 MRS LAKSHMI DEVI DHANDU STATE BANK OF INDIA(508548)
611 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23110720221606799 11/07/2022 Soujanya 0211042WL0067521 Soujanya 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158934 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
612 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23110720221606800 11/07/2022 Nagamani 0211042WL0067521 Nagamani 00415 SBIN0003880 950 950 Processed 28/07/2022 3370158938 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
613 Chitvel AP-11-042-022-019/010400
() 		0211042000NRG23110720221606393 11/07/2022 Chandramma 0211042WL0067486 Chandramma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159075 CHANDRAMMA ICICI BANK LTD(508534)
614 Chitvel AP-11-042-022-019/010410
() 		0211042000NRG23110720221606394 11/07/2022 Venkata subbamma 0211042WL0067486 Venkata subbamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159077 MR VENKATA SUBBAMMA SANJEEVAGARI STATE BANK OF INDIA(508548)
615 Chitvel AP-11-042-022-019/010497
() 		0211042000NRG23110720221606395 11/07/2022 Venkatalakshumma 0211042WL0067486 Venkatalakshumma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159126 DANDHU VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23110720221606396 11/07/2022 Venkatareddy 0211042WL0067486 Venkatareddy 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158721 MR VENKATA REDDY VELURU STATE BANK OF INDIA(508548)
617 Chitvel AP-11-042-022-019/020002
() 		0211042000NRG23110720221606397 11/07/2022 Adilkshumma 0211042WL0067486 Adilkshumma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158593 ADILKSHUMMA SUNKARA ICICI BANK LTD(508534)
618 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23110720221606398 11/07/2022 Durgamma 0211042WL0067486 Durgamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158554 DURGADEVI KATHI STATE BANK OF INDIA(508548)
619 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23110720221606399 11/07/2022 Naagamma 0211042WL0067486 Naagamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158830 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
620 Chitvel AP-11-042-022-019/020008
() 		0211042000NRG23110720221602637 11/07/2022 Mastaanamma 0211042WL0067300 Mastaanamma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158972 MASTAANAMMA ICICI BANK LTD(508534)
621 Chitvel AP-11-042-022-019/020022
() 		0211042000NRG23110720221606400 11/07/2022 Venkatesh 0211042WL0067486 Venkatesh 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158792 MR VENKATESU CHENJU STATE BANK OF INDIA(508548)
622 Chitvel AP-11-042-022-019/020026
() 		0211042000NRG23110720221606401 11/07/2022 Kannemma 0211042WL0067486 Kannemma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159059 MISS KANNAMMA DANDU STATE BANK OF INDIA(508548)
623 Chitvel AP-11-042-022-019/020034
() 		0211042000NRG23110720221606402 11/07/2022 Narsamma 0211042WL0067486 Narsamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158627 MR NARASAMMA CHENGI STATE BANK OF INDIA(508548)
624 Chitvel AP-11-042-022-019/020044
() 		0211042000NRG23110720221606404 11/07/2022 Srirama Raju 0211042WL0067486 Srirama Raju 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158606 Mr SRI RAMA RAJU SAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Chitvel AP-11-042-022-019/020045
() 		0211042000NRG23110720221606405 11/07/2022 Shoba 0211042WL0067486 Shoba 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159055 Durvasula Shoba FINO PAYMENTS BANK LTD(608001)
626 Chitvel AP-11-042-022-019/020046
() 		0211042000NRG23110720221606406 11/07/2022 Jayamma 0211042WL0067486 Jayamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159084 MRS JAYAMMA BHUPATHI STATE BANK OF INDIA(508548)
627 Chitvel AP-11-042-022-019/020049
() 		0211042000NRG23110720221606407 11/07/2022 Gangadevi 0211042WL0067486 Gangadevi 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159061 MRS SAMMETA GANGADEVI STATE BANK OF INDIA(508548)
628 Chitvel AP-11-042-022-019/020054
() 		0211042000NRG23110720221606408 11/07/2022 Narasimharaju 0211042WL0067486 Narasimharaju 00415 SBIN0003880 982 982 Processed 28/07/2022 3370158824 Samannuru Narsimharaju FINO PAYMENTS BANK LTD(608001)
629 Chitvel AP-11-042-022-019/020055
() 		0211042000NRG23110720221606409 11/07/2022 Sankarraju 0211042WL0067486 Sankarraju 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159053 MR SANKARA RAJU ONGOLU STATE BANK OF INDIA(508548)
630 Chitvel AP-11-042-022-019/020058
() 		0211042000NRG23110720221606411 11/07/2022 Jayamma 0211042WL0067486 Jayamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158585 JAYAMMA MOSATI STATE BANK OF INDIA(508548)
631 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23110720221606414 11/07/2022 NARASIMHULU THOTA 0211042WL0067486 NARASIMHULU THOTA 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159108 MR NARASIMHULU THOTA STATE BANK OF INDIA(508548)
632 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23110720221606413 11/07/2022 Parvathi 0211042WL0067486 Parvathi 00415 SBIN0003880 737 737 Processed 28/07/2022 3370159076 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Chitvel AP-11-042-022-019/020080
() 		0211042000NRG23110720221606415 11/07/2022 Muneiah 0211042WL0067486 Muneiah 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158574 ARKAT MUNEAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23110720221606417 11/07/2022 Siddamma 0211042WL0067486 Siddamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370158562 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
635 Chitvel AP-11-042-022-019/020095
() 		0211042000NRG23110720221606418 11/07/2022 Ranemma 0211042WL0067486 Ranemma 00415 SBIN0003880 737 737 Processed 28/07/2022 3370158706 MRS RANEMMA ARKATU STATE BANK OF INDIA(508548)
636 Chitvel AP-11-042-022-019/020101
() 		0211042000NRG23110720221606419 11/07/2022 Munemma 0211042WL0067486 Munemma 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159083 MRS ARKATU MUNEMMA STATE BANK OF INDIA(508548)
637 Chitvel AP-11-042-022-019/020108
() 		0211042000NRG23110720221602639 11/07/2022 SubbalakShumma 0211042WL0067300 SubbalakShumma 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158975 Mrs HASTHAVARAM LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
638 Chitvel AP-11-042-022-019/020114
() 		0211042000NRG23110720221606420 11/07/2022 manemma 0211042WL0067486 manemma 00415 SBIN0003880 737 737 Processed 28/07/2022 3370159052 MISS THOTA MANEMMA STATE BANK OF INDIA(508548)
639 Chitvel AP-11-042-022-019/020122
() 		0211042000NRG23110720221606422 11/07/2022 Mangamma 0211042WL0067486 Mangamma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159051 MISS THOTA MANGAMMA STATE BANK OF INDIA(508548)
640 Chitvel AP-11-042-022-019/020129
() 		0211042000NRG23110720221606423 11/07/2022 Gangamma 0211042WL0067486 Gangamma 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159054 MRS THOTA GANGAMMA STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-022-019/020133
() 		0211042000NRG23110720221606424 11/07/2022 Penchalamma 0211042WL0067486 Penchalamma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159085 PULA PENCHALAMMA ICICI BANK LTD(508534)
642 Chitvel AP-11-042-022-019/020138
() 		0211042000NRG23110720221606425 11/07/2022 Parmila 0211042WL0067486 Parmila 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370158712 MRS PARMILA TOTA STATE BANK OF INDIA(508548)
643 Chitvel AP-11-042-022-019/020139
() 		0211042000NRG23110720221606426 11/07/2022 Lakshmi Devi 0211042WL0067486 Lakshmi Devi 00415 SBIN0003880 246 246 Processed 28/07/2022 3370159060 MRS LAKSHMI DEVI THOTA STATE BANK OF INDIA(508548)
644 Chitvel AP-11-042-022-019/020141
() 		0211042000NRG23110720221606427 11/07/2022 DEVI 0211042WL0067486 DEVI 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159091 MRS ATRKAT DEVI STATE BANK OF INDIA(508548)
645 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23110720221606429 11/07/2022 MUNILAKSHMI 0211042WL0067486 MUNILAKSHMI 00415 SBIN0003880 1228 1228 Processed 28/07/2022 3370159092 MRS MUNI LAKSHMI ARKATU STATE BANK OF INDIA(508548)
646 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23110720221606430 11/07/2022 Venkataramana 0211042WL0067486 Venkataramana 00415 SBIN0003880 737 737 Processed 28/07/2022 3370158549 VENKATA RAMANA ARCATU STATE BANK OF INDIA(508548)
647 Chitvel AP-11-042-022-019/020147
() 		0211042000NRG23110720221606432 11/07/2022 Munemma 0211042WL0067486 Munemma 00415 SBIN0003880 1473 1473 Processed 28/07/2022 3370159107 Mrs ARKATU MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Chitvel AP-11-042-022-019/020150
() 		0211042000NRG23110720221606433 11/07/2022 Eswaramma 0211042WL0067486 Eswaramma 00415 SBIN0003880 982 982 Processed 28/07/2022 3370159058 THOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chitvel AP-11-042-022-019/020174
() 		0211042000NRG23110720221602641 11/07/2022 PANDALURU SUJATHA 0211042WL0067300 PANDALURU SUJATHA 00415 SBIN0003880 1761 1761 Processed 28/07/2022 3370158704 Mrs SUJATHA PANDALOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598626 598626
650 Chitvel AP-11-042-008-007/100048
() 		0211042000NRG23110720221602611 11/07/2022 Janardhan 0211042WL0067300 Janardhan 00468 UBIN0804801 1761 1761 Processed 28/07/2022 3370158543 Mr Mocharla Janardhan ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1761 1761
651 Chitvel AP-11-042-008-007/030118
() 		0211042000NRG23110720221602551 11/07/2022 M Siddamma 0211042WL0067300 M Siddamma 00691 IPOS0000001 1761 1761 Processed 28/07/2022 3370158541 MRS MOCHERLA SIDDAMMA STATE BANK OF INDIA(508548)
652 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23110720221607581 11/07/2022 YEDOTI PADMAVATHAMMA 0211042WL0067565 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 1424 1424 Processed 28/07/2022 3370158540 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chitvel AP-11-042-010-008/090243
() 		0211042000NRG23110720221607589 11/07/2022 KANDULA SIDDAIAH 0211042WL0067565 KANDULA SIDDAIAH 00691 IPOS0000001 1424 1424 Processed 28/07/2022 3370158536 KANDULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Chitvel AP-11-042-011-008/110061
() 		0211042000NRG23110720221607244 11/07/2022 Gundalamma 0211042WL0067548 Gundalamma 00691 IPOS0000001 1561 1561 Processed 28/07/2022 3370158534 DERANGULA GUNDALAMMA ICICI BANK LTD(508534)
655 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23110720221608100 11/07/2022 O.Naaraiah 0211042WL0067591 O.Naaraiah 00691 IPOS0000001 940 940 Processed 28/07/2022 3370158535 OBINENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23110720221608185 11/07/2022 Srivani 0211042WL0067599 Srivani 00691 IPOS0000001 1421 1421 Processed 28/07/2022 3370158539 YELLAMPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Chitvel AP-11-042-013-010/040111
() 		0211042000NRG23110720221608143 11/07/2022 J Narasimhulu 0211042WL0067595 J Narasimhulu 00691 IPOS0000001 1437 1437 Processed 28/07/2022 3370158542 MRS NARASIMHULU JALAKAM STATE BANK OF INDIA(508548)
658 Chitvel AP-11-042-014-012/020289
() 		0211042000NRG23110720221611752 11/07/2022 Venkataiah 0211042WL0067813 Venkataiah 00691 IPOS0000001 547 547 Processed 28/07/2022 3370158537 CHETIPATTU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chitvel AP-11-042-014-012/020330
() 		0211042000NRG23110720221611847 11/07/2022 C Chenganna 0211042WL0067814 C Chenganna 00691 IPOS0000001 786 786 Processed 28/07/2022 3370158538 CHENJI CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11301 11301
Total 768062 768062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_110722APB_FTO_131622 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 152000
2 Chitvel AP0211042_110722APB_FTO_131622 Canara Bank CNRB0013200 KODUR KADAPA DIST 712
3 Chitvel AP0211042_110722APB_FTO_131622 District Cooperative Central Bank APBL0011020 CHITVEL 2933
4 Chitvel AP0211042_110722APB_FTO_131622 STATE BANK OF INDIA SBIN0002764 NANDALUR 729
5 Chitvel AP0211042_110722APB_FTO_131622 STATE BANK OF INDIA SBIN0003880 CHITVEL 598626
6 Chitvel AP0211042_110722APB_FTO_131622 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1761
7 Chitvel AP0211042_110722APB_FTO_131622 India Post Payments Bank IPOS0000001 KADAPA 11301

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