Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:52:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_170722APB_FTO_138732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23150720221655558 17/07/2022 sankaramma 0211042WL0070758 sankaramma 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437172 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
2 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23150720221655561 17/07/2022 Jayamma 0211042WL0070758 Jayamma 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437108 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23150720221655562 17/07/2022 uma 0211042WL0070758 uma 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437162 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23150720221655563 17/07/2022 Adilakshumma 0211042WL0070758 Adilakshumma 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437109 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23150720221655565 17/07/2022 Penchalamma 0211042WL0070758 Penchalamma 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437302 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23150720221655567 17/07/2022 Chinnakka 0211042WL0070758 Chinnakka 00019 APGB0002087 1397 1397 Processed 29/07/2022 3376437432 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23150720221655387 17/07/2022 rama subbamma Danasi 0211042WL0070749 rama subbamma Danasi 00019 APGB0002087 1162 1162 Processed 29/07/2022 3376437157 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23150720221655391 17/07/2022 Dhanamma 0211042WL0070749 Dhanamma 00019 APGB0002087 697 697 Processed 29/07/2022 3376437438 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
9 Chitvel AP-11-042-016-014/010022
() 		0211042000NRG23150720221655767 17/07/2022 Changamma 0211042WL0070772 Changamma 00019 APGB0002087 1542 1542 Processed 29/07/2022 3376437141 BURRU CHANGAMMA UNION BANK OF INDIA(508500)
10 Chitvel AP-11-042-016-014/010201
() 		0211042000NRG23150720221655768 17/07/2022 LAKSHUMMA BELLAPU 0211042WL0070772 LAKSHUMMA BELLAPU 00019 APGB0002087 1542 1542 Processed 29/07/2022 3376437129 Mrs LAKSHUMMA BELLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23150720221655742 17/07/2022 PRABHAVATHI 0211042WL0070768 PRABHAVATHI 00019 APGB0002087 790 790 Processed 29/07/2022 3376437171 Mrs Nandaluru Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23150720221650959 17/07/2022 Venkatasubbamma 0211042WL0070358 Venkatasubbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437434 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23150720221650960 17/07/2022 Yaanadamma 0211042WL0070358 Yaanadamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437105 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23150720221650962 17/07/2022 Gurramma 0211042WL0070358 Gurramma 00019 APGB0002087 520 520 Processed 29/07/2022 3376437106 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23150720221650961 17/07/2022 Tirupayya 0211042WL0070358 Tirupayya 00019 APGB0002087 520 520 Processed 29/07/2022 3376437145 AVULAKUNTA THIRUPALU ICICI BANK LTD(508534)
16 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23150720221650963 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437117 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
17 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23150720221650964 17/07/2022 Danamma 0211042WL0070358 Danamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437112 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23150720221650965 17/07/2022 Venkateshu 0211042WL0070358 Venkateshu 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437146 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
19 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23150720221650966 17/07/2022 Deranula Venkatasubbamma 0211042WL0070358 Deranula Venkatasubbamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437446 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23150720221650967 17/07/2022 Chinnamma 0211042WL0070358 Chinnamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437101 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23150720221650968 17/07/2022 Gangamma 0211042WL0070358 Gangamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437120 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23150720221650969 17/07/2022 Subramanyam 0211042WL0070358 Subramanyam 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437151 SUBRAMANYAM DERANGULA ICICI BANK LTD(508534)
23 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23150720221650970 17/07/2022 Shankaramma 0211042WL0070358 Shankaramma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437107 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23150720221650971 17/07/2022 Gangojamma 0211042WL0070358 Gangojamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437127 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23150720221650972 17/07/2022 Narasamma 0211042WL0070358 Narasamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437443 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
26 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23150720221650973 17/07/2022 Vijayamma 0211042WL0070358 Vijayamma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437114 Mrs yemala vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23150720221650974 17/07/2022 Vijayamma 0211042WL0070358 Vijayamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437103 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23150720221650975 17/07/2022 Eshwaraiah 0211042WL0070358 Eshwaraiah 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437444 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23150720221650976 17/07/2022 Venkata Subbamma 0211042WL0070358 Venkata Subbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437451 Mrs VENKATA SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23150720221650977 17/07/2022 Chinnamma 0211042WL0070358 Chinnamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437435 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23150720221650978 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437442 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23150720221650979 17/07/2022 Chamundeshwari 0211042WL0070358 Chamundeshwari 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437436 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23150720221650980 17/07/2022 Anuradha 0211042WL0070358 Anuradha 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437441 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23150720221650981 17/07/2022 Subbamma 0211042WL0070358 Subbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437440 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23150720221650982 17/07/2022 Eswaramma 0211042WL0070358 Eswaramma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437097 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
36 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23150720221650983 17/07/2022 Parvati 0211042WL0070358 Parvati 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437098 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23150720221650985 17/07/2022 Gundamma 0211042WL0070358 Gundamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437447 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23150720221650984 17/07/2022 Venkateshu 0211042WL0070358 Venkateshu 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437452 MR VENKATESH AVULAKUNTA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23150720221650986 17/07/2022 Eswaramma 0211042WL0070358 Eswaramma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437102 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23150720221650987 17/07/2022 Subbamma 0211042WL0070358 Subbamma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437122 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
41 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23150720221650988 17/07/2022 Idogote Yallamma 0211042WL0070358 Idogote Yallamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437174 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
42 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23150720221650989 17/07/2022 Girijamma 0211042WL0070358 Girijamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437448 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23150720221650990 17/07/2022 Raajamma 0211042WL0070358 Raajamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437113 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23150720221650991 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437100 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23150720221650992 17/07/2022 Amaramma 0211042WL0070358 Amaramma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437118 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23150720221650993 17/07/2022 Subbarayudu 0211042WL0070358 Subbarayudu 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437170 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23150720221650994 17/07/2022 Vemkatamma 0211042WL0070358 Vemkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437301 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23150720221650996 17/07/2022 Ratnamma 0211042WL0070358 Ratnamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437431 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
49 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23150720221650998 17/07/2022 Subbarayudu 0211042WL0070358 Subbarayudu 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437430 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23150720221650999 17/07/2022 Subbamma 0211042WL0070358 Subbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437450 SUBBAMMA ICICI BANK LTD(508534)
51 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23150720221651000 17/07/2022 Subbaratnamma Avulakunta 0211042WL0070358 Subbaratnamma Avulakunta 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437161 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23150720221651001 17/07/2022 Ellamma 0211042WL0070358 Ellamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437142 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
53 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23150720221651002 17/07/2022 Venkatasubbulu 0211042WL0070358 Venkatasubbulu 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437093 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23150720221651005 17/07/2022 Savitramma 0211042WL0070358 Savitramma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437315 Mrs Avulakunta Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23150720221651006 17/07/2022 Lakshumma 0211042WL0070358 Lakshumma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437104 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23150720221651007 17/07/2022 Lakshumamma 0211042WL0070358 Lakshumamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437116 Mrs PULLAGANTI LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
57 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23150720221651008 17/07/2022 Rajamma 0211042WL0070358 Rajamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437143 RAJAMMA DERANGULA ICICI BANK LTD(508534)
58 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23150720221651010 17/07/2022 Gangamma 0211042WL0070358 Gangamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437119 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23150720221651011 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437115 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23150720221651012 17/07/2022 Venkatasubbamma 0211042WL0070358 Venkatasubbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437099 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23150720221651013 17/07/2022 Venkatasubbamma 0211042WL0070358 Venkatasubbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437445 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23150720221651014 17/07/2022 Subramanyam 0211042WL0070358 Subramanyam 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437154 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23150720221651015 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437148 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23150720221651016 17/07/2022 Penchalamma 0211042WL0070358 Penchalamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437433 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23150720221651017 17/07/2022 Eswaramma 0211042WL0070358 Eswaramma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437437 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23150720221651018 17/07/2022 Mokkatla Subbarayudu 0211042WL0070358 Mokkatla Subbarayudu 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437168 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23150720221651019 17/07/2022 Venkata Subbulu 0211042WL0070358 Venkata Subbulu 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437121 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23150720221651020 17/07/2022 Chenchaiah 0211042WL0070358 Chenchaiah 00019 APGB0002087 780 780 Processed 29/07/2022 3376437449 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23150720221651021 17/07/2022 Eswaramma 0211042WL0070358 Eswaramma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437144 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
70 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23150720221651022 17/07/2022 Idagottu Bharatamma 0211042WL0070358 Idagottu Bharatamma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437173 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
71 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23150720221651024 17/07/2022 Gundamma 0211042WL0070358 Gundamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437125 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23150720221651023 17/07/2022 Venkatesh 0211042WL0070358 Venkatesh 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437296 Mr DERANGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23150720221651025 17/07/2022 Venkatamma 0211042WL0070358 Venkatamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437126 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
74 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23150720221651026 17/07/2022 Mallika 0211042WL0070358 Mallika 00019 APGB0002087 260 260 Processed 29/07/2022 3376437439 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
75 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23150720221651027 17/07/2022 bujamma 0211042WL0070358 bujamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437124 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23150720221651028 17/07/2022 umadevi 0211042WL0070358 umadevi 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437111 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23150720221651029 17/07/2022 Subbamma 0211042WL0070358 Subbamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437128 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
78 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23150720221651030 17/07/2022 Swarnalatha 0211042WL0070358 Swarnalatha 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437110 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23150720221651031 17/07/2022 Avulakunta Lakshmidevi 0211042WL0070358 Avulakunta Lakshmidevi 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437169 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23150720221651032 17/07/2022 Penchalamma 0211042WL0070358 Penchalamma 00019 APGB0002087 1040 1040 Processed 29/07/2022 3376437156 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23150720221651033 17/07/2022 Srinivasulu 0211042WL0070358 Srinivasulu 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437150 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23150720221651034 17/07/2022 Umadevi 0211042WL0070358 Umadevi 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437167 Mrs Idagattu Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23150720221651035 17/07/2022 Yellamma 0211042WL0070358 Yellamma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437166 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23150720221651036 17/07/2022 Eswaramma 0211042WL0070358 Eswaramma 00019 APGB0002087 1300 1300 Processed 29/07/2022 3376437163 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23150720221651037 17/07/2022 chandramma 0211042WL0070358 chandramma 00019 APGB0002087 780 780 Processed 29/07/2022 3376437303 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-018-016/010133
() 		0211042000NRG23150720221653375 17/07/2022 Venkatamma 0211042WL0070552 Venkatamma 00019 APGB0002087 678 678 Processed 29/07/2022 3376437088 Mrs DIGUVAPATLA VENKATAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 99813 99813
87 Chitvel AP-11-042-018-016/010012
() 		0211042000NRG23150720221653360 17/07/2022 Venkataiah 0211042WL0070552 Venkataiah 00019 APGB0002117 678 678 Processed 29/07/2022 3376437153 Mr VENKATAIAH SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 678 678
88 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23150720221654865 17/07/2022 Paarvatamma 0211042WL0070684 Paarvatamma 00019 APGB0002155 1226 1226 Processed 29/07/2022 3376437298 PAARVATAMMA E ICICI BANK LTD(508534)
89 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23150720221654738 17/07/2022 Venkatasubbaiah 0211042WL0070679 Venkatasubbaiah 00019 APGB0002155 1233 1233 Processed 29/07/2022 3376437087 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23150720221654775 17/07/2022 Chinna Narasamma 0211042WL0070679 Chinna Narasamma 00019 APGB0002155 1028 1028 Processed 29/07/2022 3376437138 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-010-008/090236
() 		0211042000NRG23150720221654173 17/07/2022 bujjamma 0211042WL0070623 bujjamma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437134 NAGIRIPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chitvel AP-11-042-010-008/100011
() 		0211042000NRG23150720221654177 17/07/2022 Sampurna 0211042WL0070623 Sampurna 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437136 SAMPURNA NAGIRIPATI ICICI BANK LTD(508534)
93 Chitvel AP-11-042-010-008/100012
() 		0211042000NRG23150720221654178 17/07/2022 Eeswaramma 0211042WL0070623 Eeswaramma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437137 EESWARAMMA NAGIRIPATI ICICI BANK LTD(508534)
94 Chitvel AP-11-042-010-008/100018
() 		0211042000NRG23150720221654180 17/07/2022 Subbamma 0211042WL0070623 Subbamma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437299 MR SUBBAMMA GADDAM STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-010-008/100022
() 		0211042000NRG23150720221654181 17/07/2022 Ayyavaramma 0211042WL0070623 Ayyavaramma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437135 Mrs AYYAVARAMMA NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23150720221654184 17/07/2022 Srinivasulu 0211042WL0070623 Srinivasulu 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437140 SRINIVASULU MINUKU ICICI BANK LTD(508534)
97 Chitvel AP-11-042-010-008/100043
() 		0211042000NRG23150720221654186 17/07/2022 Rama Lakshumma 0211042WL0070623 Rama Lakshumma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437131 RAAMA LAKSHUMMA SIDDARAPU ICICI BANK LTD(508534)
98 Chitvel AP-11-042-010-008/100045
() 		0211042000NRG23150720221654187 17/07/2022 Rajamma 0211042WL0070623 Rajamma 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437133 Mrs NAGIRIPATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-010-008/100046
() 		0211042000NRG23150720221654188 17/07/2022 Muthyalu 0211042WL0070623 Muthyalu 00019 APGB0002155 1470 1470 Processed 29/07/2022 3376437132 Ms MUTHYALAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23150720221653979 17/07/2022 Penchalaiah 0211042WL0070616 Penchalaiah 00019 APGB0002155 1415 1415 Processed 29/07/2022 3376437089 PENCHALAYYA SILAM ICICI BANK LTD(508534)
101 Chitvel AP-11-042-011-008/020134
() 		0211042000NRG23150720221654000 17/07/2022 Prudvi Vilas Naraganti 0211042WL0070616 Prudvi Vilas Naraganti 00019 APGB0002155 1556 1556 Processed 29/07/2022 3376437300 Mr PRUDVI VILAS NARAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23150720221654026 17/07/2022 HARSHA VARDHAN 0211042WL0070616 HARSHA VARDHAN 00019 APGB0002155 1415 1415 Processed 29/07/2022 3376437165 Mr PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
103 Chitvel AP-11-042-011-008/110039
() 		0211042000NRG23150720221654031 17/07/2022 venkataiah 0211042WL0070616 venkataiah 00019 APGB0002155 1415 1415 Processed 29/07/2022 3376437139 GOPISETTI VEMKATAYYA ICICI BANK LTD(508534)
104 Chitvel AP-11-042-011-008/110047
() 		0211042000NRG23150720221654033 17/07/2022 Sankaraiah 0211042WL0070616 Sankaraiah 00019 APGB0002155 1415 1415 Processed 29/07/2022 3376437158 Mr SANKARAIAH GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-011-008/120049
() 		0211042000NRG23150720221654047 17/07/2022 anasuyamma 0211042WL0070616 anasuyamma 00019 APGB0002155 1415 1415 Processed 29/07/2022 3376437155 MR BABU MALLU STATE BANK OF INDIA(508548)
106 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23150720221653090 17/07/2022 Raveendra 0211042WL0070520 Raveendra 00019 APGB0002155 1482 1482 Processed 29/07/2022 3376437427 Mr RAVINDRAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-014-012/020040
() 		0211042000NRG23160720221661866 17/07/2022 Gangamma 0211042WL0071241 Gangamma 00019 APGB0002155 790 790 Processed 29/07/2022 3376437429 Mrs CHENJI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
108 Chitvel AP-11-042-014-012/020160
() 		0211042000NRG23160720221661743 17/07/2022 Jayalakshmi 0211042WL0071236 Jayalakshmi 00019 APGB0002155 734 734 Processed 29/07/2022 3376437152 Mrs CHENJI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-014-012/020172
() 		0211042000NRG23160720221661749 17/07/2022 Mosati Sankaraiah 0211042WL0071236 Mosati Sankaraiah 00019 APGB0002155 734 734 Processed 29/07/2022 3376437095 Mr SANKARAIAHQ MOSATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-014-012/020195
() 		0211042000NRG23160720221661758 17/07/2022 Chenji Penchalaiah 0211042WL0071236 Chenji Penchalaiah 00019 APGB0002155 734 734 Processed 29/07/2022 3376437176 MR CHENJI PENCHALAIAH STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-014-012/020197
() 		0211042000NRG23150720221655593 17/07/2022 Changamma 0211042WL0070761 Changamma 00019 APGB0002155 771 771 Processed 29/07/2022 3376437094 Mr CHENGAMMA MOSATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-014-012/020211
() 		0211042000NRG23150720221655596 17/07/2022 Gnanamma 0211042WL0070761 Gnanamma 00019 APGB0002155 771 771 Processed 29/07/2022 3376437314 Mrs GNANAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-014-012/020375
() 		0211042000NRG23150720221655611 17/07/2022 Ponnareddy 0211042WL0070761 Ponnareddy 00019 APGB0002155 771 771 Processed 29/07/2022 3376437428 Mr CHETIPATTU PONNARADDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23150720221654309 17/07/2022 Penchalayya 0211042WL0070640 Penchalayya 00019 APGB0002155 1486 1486 Processed 29/07/2022 3376437164 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23150720221654312 17/07/2022 Changamma 0211042WL0070640 Changamma 00019 APGB0002155 1486 1486 Processed 29/07/2022 3376437096 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23150720221654505 17/07/2022 Ammulu 0211042WL0070650 Ammulu 00019 APGB0002155 1431 1431 Processed 29/07/2022 3376437090 AMMULU CHENJI ICICI BANK LTD(508534)
SubTotal 36538 36538
117 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23150720221653361 17/07/2022 Fathima 0211042WL0070552 Fathima 00019 APGB0002171 678 678 Processed 29/07/2022 3376437304 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23150720221653362 17/07/2022 Nagamma 0211042WL0070552 Nagamma 00019 APGB0002171 678 678 Processed 29/07/2022 3376437130 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23150720221653364 17/07/2022 Jayamma 0211042WL0070552 Jayamma 00019 APGB0002171 678 678 Processed 29/07/2022 3376437092 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23150720221653366 17/07/2022 Nageswara 0211042WL0070552 Nageswara 00019 APGB0002171 452 452 Processed 29/07/2022 3376437091 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23150720221653367 17/07/2022 Sethu Nagamani 0211042WL0070552 Sethu Nagamani 00019 APGB0002171 678 678 Processed 29/07/2022 3376437175 NAGAMANI ICICI BANK LTD(508534)
122 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23150720221653368 17/07/2022 Gontu Lakcchumma 0211042WL0070552 Gontu Lakcchumma 00019 APGB0002171 678 678 Processed 29/07/2022 3376437160 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23150720221653369 17/07/2022 Narasamma 0211042WL0070552 Narasamma 00019 APGB0002171 452 452 Processed 29/07/2022 3376437297 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-018-016/010115
() 		0211042000NRG23150720221653370 17/07/2022 Yalakacherla Madhu 0211042WL0070552 Yalakacherla Madhu 00019 APGB0002171 903 903 Processed 29/07/2022 3376437159 Mr MADAU YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23150720221653372 17/07/2022 Eswaramma 0211042WL0070552 Eswaramma 00019 APGB0002171 903 903 Processed 29/07/2022 3376437149 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-018-016/010122
() 		0211042000NRG23150720221653373 17/07/2022 Lacchumma 0211042WL0070552 Lacchumma 00019 APGB0002171 903 903 Processed 29/07/2022 3376437147 LACCHUMMA BADVEL ICICI BANK LTD(508534)
127 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23150720221653374 17/07/2022 Subbamma 0211042WL0070552 Subbamma 00019 APGB0002171 903 903 Processed 29/07/2022 3376437123 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7906 7906
128 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23150720221653054 17/07/2022 Thupakula Penchalaiah 0211042WL0070520 Thupakula Penchalaiah 00078 CNRB0005796 1482 1482 Processed 29/07/2022 3376437307 THUPAKULA PENCHALAIAH CANARA BANK(508532)
SubTotal 1482 1482
129 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23150720221651003 17/07/2022 Vasantha Avulakunta 0211042WL0070358 Vasantha Avulakunta 00415 SBIN0001459 1300 1300 Processed 29/07/2022 3376437317 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-018-016/010010
() 		0211042000NRG23150720221653359 17/07/2022 Venkataiah P 0211042WL0070552 Venkataiah P 00415 SBIN0001459 678 678 Processed 29/07/2022 3376437600 Mr VENKATAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1978 1978
131 Chitvel AP-11-042-014-012/020428
() 		0211042000NRG23160720221661928 17/07/2022 Chinnapa Reddy 0211042WL0071241 Chinnapa Reddy 00415 SBIN0002764 790 790 Processed 29/07/2022 3376437639 KONDAPPAGARI CHINNAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 790 790
132 Chitvel AP-11-042-001-001/010004
() 		0211042000NRG23150720221654853 17/07/2022 Narasimha Raaju 0211042WL0070684 Narasimha Raaju 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437530 Mr YARRAGUDI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
133 Chitvel AP-11-042-001-003/020001
() 		0211042000NRG23150720221654855 17/07/2022 Chinnakka 0211042WL0070684 Chinnakka 00415 SBIN0003880 1022 1022 Processed 29/07/2022 3376437359 CHINNAKKA PILLIPOGU ICICI BANK LTD(508534)
134 Chitvel AP-11-042-001-003/020006
() 		0211042000NRG23150720221654856 17/07/2022 Chinna Narasaiah 0211042WL0070684 Chinna Narasaiah 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437381 CHINNA NARASAIAH ENABOI ICICI BANK LTD(508534)
135 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23150720221654857 17/07/2022 ESWARAIAH PILLIPOGU 0211042WL0070684 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437206 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
136 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23150720221654858 17/07/2022 Chinnakka 0211042WL0070684 Chinnakka 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437393 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
137 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23150720221654859 17/07/2022 KATTI LAKSHMI DEVI 0211042WL0070684 KATTI LAKSHMI DEVI 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437071 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23150720221654860 17/07/2022 Obulamma 0211042WL0070684 Obulamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437466 OBULAMMA ICICI BANK LTD(508534)
139 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23150720221654861 17/07/2022 Venkatesh 0211042WL0070684 Venkatesh 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437539 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23150720221654862 17/07/2022 Subbaraayudu 0211042WL0070684 Subbaraayudu 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437538 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
141 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23150720221654863 17/07/2022 KATHI CHITTEMMA 0211042WL0070684 KATHI CHITTEMMA 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437587 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23150720221654864 17/07/2022 Raamakka 0211042WL0070684 Raamakka 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437378 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
143 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23150720221654866 17/07/2022 Narasimhulu 0211042WL0070684 Narasimhulu 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437327 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23150720221654867 17/07/2022 Parvathamma 0211042WL0070684 Parvathamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437364 NAGIPOGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23150720221654868 17/07/2022 Naarayanamma 0211042WL0070684 Naarayanamma 00415 SBIN0003880 817 817 Processed 29/07/2022 3376437379 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
146 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23150720221654869 17/07/2022 Lacchumma 0211042WL0070684 Lacchumma 00415 SBIN0003880 1022 1022 Processed 29/07/2022 3376437383 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
147 Chitvel AP-11-042-001-003/020043
() 		0211042000NRG23150720221654870 17/07/2022 Gangamma 0211042WL0070684 Gangamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437380 GANGAMMA INAGOLU STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23150720221654871 17/07/2022 Naagasubbamma 0211042WL0070684 Naagasubbamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437395 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
149 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23150720221654872 17/07/2022 Penchalamma 0211042WL0070684 Penchalamma 00415 SBIN0003880 817 817 Processed 29/07/2022 3376437414 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23150720221654873 17/07/2022 Jayamma 0211042WL0070684 Jayamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437399 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23150720221654874 17/07/2022 Lakshumamma 0211042WL0070684 Lakshumamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437377 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
152 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23150720221654875 17/07/2022 Lakshumamma 0211042WL0070684 Lakshumamma 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437382 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23150720221654876 17/07/2022 lakshmidevi 0211042WL0070684 lakshmidevi 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437540 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23150720221654727 17/07/2022 Kanakaraaja 0211042WL0070679 Kanakaraaja 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437542 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-001-004/010009
() 		0211042000NRG23150720221654728 17/07/2022 Sreeraamulu 0211042WL0070679 Sreeraamulu 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437581 KAMATHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23150720221654729 17/07/2022 Subba Lakshumma 0211042WL0070679 Subba Lakshumma 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437583 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23150720221654730 17/07/2022 Raghu Raamayya 0211042WL0070679 Raghu Raamayya 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437544 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23150720221654731 17/07/2022 Gangamma 0211042WL0070679 Gangamma 00415 SBIN0003880 617 617 Processed 29/07/2022 3376437354 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23150720221654732 17/07/2022 Tirupaalu 0211042WL0070679 Tirupaalu 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437336 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23150720221654733 17/07/2022 Eeswaramma 0211042WL0070679 Eeswaramma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437582 EESWARAMMA KONDETI ICICI BANK LTD(508534)
161 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23150720221654734 17/07/2022 BALISETTY SANKARAIAH 0211042WL0070679 BALISETTY SANKARAIAH 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437211 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23150720221654735 17/07/2022 Lakshmi devi 0211042WL0070679 Lakshmi devi 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437629 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23150720221654736 17/07/2022 Narayana 0211042WL0070679 Narayana 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437183 MR PASALA NARAYANA STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23150720221654737 17/07/2022 Lakshmi Narasamma 0211042WL0070679 Lakshmi Narasamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437272 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23150720221654739 17/07/2022 Prabhavathi 0211042WL0070679 Prabhavathi 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437482 PASALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23150720221654740 17/07/2022 Padmaavati 0211042WL0070679 Padmaavati 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437355 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23150720221654741 17/07/2022 Damayanthi 0211042WL0070679 Damayanthi 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437594 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23150720221654742 17/07/2022 Raamalacchumma 0211042WL0070679 Raamalacchumma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437352 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23150720221654743 17/07/2022 Naagaraani 0211042WL0070679 Naagaraani 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437597 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
170 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23150720221654744 17/07/2022 Reddemma 0211042WL0070679 Reddemma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437591 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23150720221654745 17/07/2022 Chinnayya 0211042WL0070679 Chinnayya 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437347 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23150720221654746 17/07/2022 NARASAMMA KESHAM 0211042WL0070679 NARASAMMA KESHAM 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437541 NARASAMMA ICICI BANK LTD(508534)
173 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23150720221654747 17/07/2022 Sankarayya 0211042WL0070679 Sankarayya 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437628 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23150720221654748 17/07/2022 Penchalayya 0211042WL0070679 Penchalayya 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437584 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23150720221654749 17/07/2022 Chinna Eswaraiah 0211042WL0070679 Chinna Eswaraiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437586 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23150720221654750 17/07/2022 LAKSHUMMA BATTU 0211042WL0070679 LAKSHUMMA BATTU 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437059 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23150720221654751 17/07/2022 Venkata Subbamma 0211042WL0070679 Venkata Subbamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437229 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23150720221654752 17/07/2022 Chinnavenkataramana 0211042WL0070679 Chinnavenkataramana 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437230 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23150720221654753 17/07/2022 Venkata Subbamma 0211042WL0070679 Venkata Subbamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437413 VENKATA SUBBAMMA ITTA STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-001-004/010087
() 		0211042000NRG23150720221654754 17/07/2022 Naagamma 0211042WL0070679 Naagamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437415 NAAGAMMA ULLANGI ICICI BANK LTD(508534)
181 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23150720221654755 17/07/2022 Subbarayudu 0211042WL0070679 Subbarayudu 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437270 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
182 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23150720221654756 17/07/2022 Suneetha 0211042WL0070679 Suneetha 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437269 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23150720221654878 17/07/2022 Sankarayya 0211042WL0070684 Sankarayya 00415 SBIN0003880 1226 1226 Processed 29/07/2022 3376437543 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23150720221654757 17/07/2022 Jayamma 0211042WL0070679 Jayamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437402 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23150720221654759 17/07/2022 Narasaiah 0211042WL0070679 Narasaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437560 ORUGUNTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23150720221654758 17/07/2022 Venkata Subbamma 0211042WL0070679 Venkata Subbamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437561 MISS VENKATASUBBAMMA ORUGUNTA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23150720221654760 17/07/2022 Ramanamma 0211042WL0070679 Ramanamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437213 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23150720221654761 17/07/2022 Rajamma 0211042WL0070679 Rajamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437627 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23150720221654762 17/07/2022 Venkata Subbamma 0211042WL0070679 Venkata Subbamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437209 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
190 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23150720221654763 17/07/2022 Chinnakka 0211042WL0070679 Chinnakka 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437592 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23150720221654764 17/07/2022 NANABALA ESWARAIAH 0211042WL0070679 NANABALA ESWARAIAH 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437084 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-001-004/010154
() 		0211042000NRG23150720221654765 17/07/2022 Chinnakka 0211042WL0070679 Chinnakka 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437590 CHINNAKKA MADINENI ICICI BANK LTD(508534)
193 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23150720221654766 17/07/2022 Subbamma 0211042WL0070679 Subbamma 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437186 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23150720221654767 17/07/2022 Nagamma 0211042WL0070679 Nagamma 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437357 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23150720221654768 17/07/2022 Nagaiah 0211042WL0070679 Nagaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437340 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23150720221654769 17/07/2022 Polamma 0211042WL0070679 Polamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437630 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23150720221654770 17/07/2022 Lakshmi Narasamma 0211042WL0070679 Lakshmi Narasamma 00415 SBIN0003880 617 617 Processed 29/07/2022 3376437589 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23150720221654771 17/07/2022 Gangaiah 0211042WL0070679 Gangaiah 00415 SBIN0003880 617 617 Processed 29/07/2022 3376437345 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23150720221654772 17/07/2022 Ankamma 0211042WL0070679 Ankamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437185 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23150720221654773 17/07/2022 Sankaramma 0211042WL0070679 Sankaramma 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437557 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
201 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23150720221654774 17/07/2022 Srinivasulu 0211042WL0070679 Srinivasulu 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437464 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23150720221654776 17/07/2022 Krishnaiah 0211042WL0070679 Krishnaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437329 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23150720221654777 17/07/2022 Eswaramma 0211042WL0070679 Eswaramma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437400 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23150720221654778 17/07/2022 Hamsamma 0211042WL0070679 Hamsamma 00415 SBIN0003880 822 822 Processed 29/07/2022 3376437184 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
205 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23150720221654779 17/07/2022 Sudarchandra 0211042WL0070679 Sudarchandra 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437593 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
206 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23150720221654780 17/07/2022 Chinavenkatasubbaiah 0211042WL0070679 Chinavenkatasubbaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437626 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23150720221654781 17/07/2022 Ratnamma 0211042WL0070679 Ratnamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437344 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23150720221654782 17/07/2022 Nagamma 0211042WL0070679 Nagamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437394 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23150720221654783 17/07/2022 Parvathi 0211042WL0070679 Parvathi 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437401 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23150720221654784 17/07/2022 NARASAMMA 0211042WL0070679 NARASAMMA 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437218 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23150720221654785 17/07/2022 gangamma 0211042WL0070679 gangamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437598 GANGAMMA GUTTI ICICI BANK LTD(508534)
212 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23150720221654786 17/07/2022 yallamma 0211042WL0070679 yallamma 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437273 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23150720221654787 17/07/2022 Eswaraiah 0211042WL0070679 Eswaraiah 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437625 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23150720221654788 17/07/2022 Jayalakshumma 0211042WL0070679 Jayalakshumma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437595 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
215 Chitvel AP-11-042-001-004/010356
() 		0211042000NRG23150720221654789 17/07/2022 Kumar 0211042WL0070679 Kumar 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437227 NANABALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-001-004/010359
() 		0211042000NRG23150720221654790 17/07/2022 Bakkaiah 0211042WL0070679 Bakkaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437228 MR PASALA BAKKAIAH STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23150720221654791 17/07/2022 Siva Sankaraiah 0211042WL0070679 Siva Sankaraiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437459 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-001-004/010364
() 		0211042000NRG23150720221654792 17/07/2022 Penchalamma 0211042WL0070679 Penchalamma 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437271 PENCHALAMMA ICICI BANK LTD(508534)
219 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23150720221654793 17/07/2022 Gangadevi 0211042WL0070679 Gangadevi 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437596 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
220 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23150720221654797 17/07/2022 KUNTAPAMULA YELLAMMA 0211042WL0070679 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437360 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23150720221654798 17/07/2022 SANKARAMMA KUNTAPAMULA 0211042WL0070679 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437212 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23150720221654799 17/07/2022 Manasa 0211042WL0070679 Manasa 00415 SBIN0003880 1028 1028 Processed 29/07/2022 3376437210 MRS MANASA KARU STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23150720221654800 17/07/2022 Vimalamma 0211042WL0070679 Vimalamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3376437235 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-010-008/100006
() 		0211042000NRG23150720221654174 17/07/2022 Indramma 0211042WL0070623 Indramma 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437198 INDRAMMA OBILI ICICI BANK LTD(508534)
225 Chitvel AP-11-042-010-008/100007
() 		0211042000NRG23150720221654175 17/07/2022 Eswaramma 0211042WL0070623 Eswaramma 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437343 SANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23150720221654176 17/07/2022 Padmavathi 0211042WL0070623 Padmavathi 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437214 OBILI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-010-008/100015
() 		0211042000NRG23150720221654179 17/07/2022 NAGAMMA SIDDARAPU 0211042WL0070623 NAGAMMA SIDDARAPU 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437546 Mrs SIDDARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23150720221654182 17/07/2022 Eeswaramma 0211042WL0070623 Eeswaramma 00415 SBIN0003880 490 490 Processed 29/07/2022 3376437545 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chitvel AP-11-042-010-008/100029
() 		0211042000NRG23150720221654183 17/07/2022 Jayamma 0211042WL0070623 Jayamma 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437199 JAYAMMA NAGIRIPATI ICICI BANK LTD(508534)
230 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23150720221654185 17/07/2022 Swami dasu 0211042WL0070623 Swami dasu 00415 SBIN0003880 1470 1470 Processed 29/07/2022 3376437325 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23150720221653970 17/07/2022 Savithri 0211042WL0070616 Savithri 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437200 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23150720221653971 17/07/2022 Subbareddy 0211042WL0070616 Subbareddy 00415 SBIN0003880 1556 1556 Processed 29/07/2022 3376437623 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23150720221653972 17/07/2022 Chinnavenkataiah 0211042WL0070616 Chinnavenkataiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437324 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23150720221653973 17/07/2022 Subbalakshmamma 0211042WL0070616 Subbalakshmamma 00415 SBIN0003880 1556 1556 Processed 29/07/2022 3376437618 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
235 Chitvel AP-11-042-011-008/020021
() 		0211042000NRG23150720221653974 17/07/2022 sudhakar 0211042WL0070616 sudhakar 00415 SBIN0003880 707 707 Processed 29/07/2022 3376437506 POTTA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23150720221653975 17/07/2022 Lakshmidevi 0211042WL0070616 Lakshmidevi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437483 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23150720221653976 17/07/2022 Sushila 0211042WL0070616 Sushila 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437215 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-011-008/020027
() 		0211042000NRG23150720221653977 17/07/2022 Balakesamma 0211042WL0070616 Balakesamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437486 POTTA BALA KESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-011-008/020028
() 		0211042000NRG23150720221653978 17/07/2022 Yallamma 0211042WL0070616 Yallamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437487 POTTA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-011-008/020035
() 		0211042000NRG23150720221653980 17/07/2022 Srinivasulu 0211042WL0070616 Srinivasulu 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437573 SRINIVASULU PAGADALA ICICI BANK LTD(508534)
241 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23150720221653981 17/07/2022 Subbarayudu 0211042WL0070616 Subbarayudu 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437575 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23150720221653983 17/07/2022 Lakshmamma 0211042WL0070616 Lakshmamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437516 MRS GONGATI LAKSHUMMA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23150720221653982 17/07/2022 Ramanaiah 0211042WL0070616 Ramanaiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437328 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
244 Chitvel AP-11-042-011-008/020050
() 		0211042000NRG23150720221653984 17/07/2022 Chinnashankaraiah 0211042WL0070616 Chinnashankaraiah 00415 SBIN0003880 236 236 Processed 29/07/2022 3376437335 CHINNASHANKARAYYA ICICI BANK LTD(508534)
245 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23150720221653985 17/07/2022 Venkatasubbaiah 0211042WL0070616 Venkatasubbaiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437620 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23150720221653986 17/07/2022 Lakshumma 0211042WL0070616 Lakshumma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437216 LAKSHUMMA GALLA ICICI BANK LTD(508534)
247 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23150720221653987 17/07/2022 Lakshumaiah 0211042WL0070616 Lakshumaiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437512 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23150720221653988 17/07/2022 Bodaiah 0211042WL0070616 Bodaiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437500 BODAIAH POTTA ICICI BANK LTD(508534)
249 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23150720221653989 17/07/2022 Narayanamma 0211042WL0070616 Narayanamma 00415 SBIN0003880 1179 1179 Processed 29/07/2022 3376437334 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
250 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23150720221653990 17/07/2022 Sankaramma 0211042WL0070616 Sankaramma 00415 SBIN0003880 1179 1179 Processed 29/07/2022 3376437508 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23150720221653991 17/07/2022 Bharathi 0211042WL0070616 Bharathi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437499 BHARATHI POTTA ICICI BANK LTD(508534)
252 Chitvel AP-11-042-011-008/020072
() 		0211042000NRG23150720221653992 17/07/2022 Nagalakshumma 0211042WL0070616 Nagalakshumma 00415 SBIN0003880 943 943 Processed 29/07/2022 3376437571 NAGALAKSHUMMA ANAPATI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23150720221653993 17/07/2022 Laksminarasamma 0211042WL0070616 Laksminarasamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437502 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23150720221653994 17/07/2022 Sharadha 0211042WL0070616 Sharadha 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437468 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23150720221653995 17/07/2022 Pedda Venkatamma 0211042WL0070616 Pedda Venkatamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437485 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23150720221653996 17/07/2022 Rathanamma 0211042WL0070616 Rathanamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437621 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23150720221653997 17/07/2022 Desamma 0211042WL0070616 Desamma 00415 SBIN0003880 1179 1179 Processed 29/07/2022 3376437236 DESAMMA ICICI BANK LTD(508534)
258 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23150720221653998 17/07/2022 Subramanyam 0211042WL0070616 Subramanyam 00415 SBIN0003880 1179 1179 Processed 29/07/2022 3376437331 MR SUBRAMANYAM AARIGALA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23150720221653999 17/07/2022 Durgaiah 0211042WL0070616 Durgaiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437572 DURGAIAH GUMMALA ICICI BANK LTD(508534)
260 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23150720221654001 17/07/2022 anasuya 0211042WL0070616 anasuya 00415 SBIN0003880 943 943 Processed 29/07/2022 3376437574 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23150720221654002 17/07/2022 Kammarayudu 0211042WL0070616 Kammarayudu 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437342 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23150720221654003 17/07/2022 sankaraiah 0211042WL0070616 sankaraiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437503 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-011-008/020150
() 		0211042000NRG23150720221654004 17/07/2022 venkataiah 0211042WL0070616 venkataiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437501 VENKATAYYA OJILI ICICI BANK LTD(508534)
264 Chitvel AP-11-042-011-008/020153
() 		0211042000NRG23150720221654005 17/07/2022 parvathi 0211042WL0070616 parvathi 00415 SBIN0003880 1179 1179 Processed 29/07/2022 3376437517 YETURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23150720221654006 17/07/2022 Jayamma 0211042WL0070616 Jayamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437201 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23150720221654007 17/07/2022 Varalakshmi Naraganti 0211042WL0070616 Varalakshmi Naraganti 00415 SBIN0003880 472 472 Processed 29/07/2022 3376437470 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23150720221654008 17/07/2022 Anumpati Kondamma 0211042WL0070616 Anumpati Kondamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437505 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23150720221654009 17/07/2022 Rathnamma 0211042WL0070616 Rathnamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437515 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23150720221654010 17/07/2022 Sivaparvathi 0211042WL0070616 Sivaparvathi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437510 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23150720221654011 17/07/2022 venkatasubbamma 0211042WL0070616 venkatasubbamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437308 MR CHALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-011-008/020174
() 		0211042000NRG23150720221654012 17/07/2022 subbamma 0211042WL0070616 subbamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437509 MRS POTTA SUBBAMMA STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23150720221654013 17/07/2022 ramakrishna 0211042WL0070616 ramakrishna 00415 SBIN0003880 472 472 Processed 29/07/2022 3376437081 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23150720221654016 17/07/2022 Sivanarayana 0211042WL0070616 Sivanarayana 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437462 NARAGANTI SIVA NARAYANA UNION BANK OF INDIA(508500)
274 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23150720221654017 17/07/2022 lakshmi devi 0211042WL0070616 lakshmi devi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437078 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-011-008/040017
() 		0211042000NRG23150720221654021 17/07/2022 Parvathi 0211042WL0070616 Parvathi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437202 MRS PARVATHI YELAKACHARLA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-011-008/040024
() 		0211042000NRG23150720221654022 17/07/2022 Aruna 0211042WL0070616 Aruna 00415 SBIN0003880 472 472 Processed 29/07/2022 3376437610 DERANGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-011-008/040036
() 		0211042000NRG23150720221654023 17/07/2022 Penchalamma 0211042WL0070616 Penchalamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437613 Mrs PENCHALAMMA PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-011-008/040037
() 		0211042000NRG23150720221654024 17/07/2022 Lakshimidevi 0211042WL0070616 Lakshimidevi 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437454 PENAGALURI ICICI BANK LTD(508534)
279 Chitvel AP-11-042-011-008/040039
() 		0211042000NRG23150720221654025 17/07/2022 Sumalatha 0211042WL0070616 Sumalatha 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437322 Mrs SUMALATHA PENAGALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23150720221654027 17/07/2022 Mallishwaraiah 0211042WL0070616 Mallishwaraiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437231 MRS MALLESWARAIAH YELAKACHARLA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-011-008/110001
() 		0211042000NRG23150720221654028 17/07/2022 Srinuvasulu 0211042WL0070616 Srinuvasulu 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437619 Mr SRINIVASULU KUPPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chitvel AP-11-042-011-008/110007
() 		0211042000NRG23150720221654029 17/07/2022 Manemma 0211042WL0070616 Manemma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437348 MANEMMA DERANGULA ICICI BANK LTD(508534)
283 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23150720221654030 17/07/2022 Reddamma 0211042WL0070616 Reddamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437611 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-011-008/110041
() 		0211042000NRG23150720221654032 17/07/2022 sivashankarreddy 0211042WL0070616 sivashankarreddy 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437616 Mr SIVA SHANKAR REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-011-008/110048
() 		0211042000NRG23150720221654034 17/07/2022 Gundal reddy 0211042WL0070616 Gundal reddy 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437614 Mr Komiti Reddy Gundalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-011-008/110049
() 		0211042000NRG23150720221654035 17/07/2022 Maheswaramma 0211042WL0070616 Maheswaramma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437615 BATHALA SUDHAMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23150720221654036 17/07/2022 PADMAJA 0211042WL0070616 PADMAJA 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437580 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-011-008/110053
() 		0211042000NRG23150720221654037 17/07/2022 purushotham reddy 0211042WL0070616 purushotham reddy 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437208 KOMITIREDDY PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-011-008/120003
() 		0211042000NRG23150720221654040 17/07/2022 SUBBARATHNAMMA OJILI 0211042WL0070616 SUBBARATHNAMMA OJILI 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437312 MISS SUBBARATHNAMMA OJILI STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-011-008/120004
() 		0211042000NRG23150720221654041 17/07/2022 Sankaraiah 0211042WL0070616 Sankaraiah 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437612 SHANKARAYYA OJILI ICICI BANK LTD(508534)
291 Chitvel AP-11-042-011-008/120006
() 		0211042000NRG23150720221654042 17/07/2022 LAKSHUMMA OJILI 0211042WL0070616 LAKSHUMMA OJILI 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437617 LAKSHMAMMA OJILI ICICI BANK LTD(508534)
292 Chitvel AP-11-042-011-008/120007
() 		0211042000NRG23150720221654043 17/07/2022 SUBBAIAH OJILI 0211042WL0070616 SUBBAIAH OJILI 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437311 MRS SUBBAIAH OJILI STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-011-008/120021
() 		0211042000NRG23150720221654044 17/07/2022 Malleswari 0211042WL0070616 Malleswari 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437225 MRS THIRUPATHI MALLESWARI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-011-008/120045
() 		0211042000NRG23150720221654045 17/07/2022 chengamma 0211042WL0070616 chengamma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437547 MRS KUPPAM CHENGAMMA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-011-008/120047
() 		0211042000NRG23150720221654046 17/07/2022 lakshumma 0211042WL0070616 lakshumma 00415 SBIN0003880 1415 1415 Processed 29/07/2022 3376437074 YAKASIRI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-012-009/010006
() 		0211042000NRG23150720221653052 17/07/2022 Lakshmi Devi 0211042WL0070520 Lakshmi Devi 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437204 TUPAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23150720221653053 17/07/2022 Sreelatha 0211042WL0070520 Sreelatha 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437222 THUPAKULA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23150720221653055 17/07/2022 Penchulamma 0211042WL0070520 Penchulamma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437188 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-012-009/020019
() 		0211042000NRG23150720221653057 17/07/2022 Subbaraayudu 0211042WL0070520 Subbaraayudu 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437187 MR CHUKKA SUBBARAYUDU STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-012-009/020030
() 		0211042000NRG23150720221653058 17/07/2022 Siddayya 0211042WL0070520 Siddayya 00415 SBIN0003880 988 988 Processed 29/07/2022 3376437066 MR VENUBOINA SIDDAIAH STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23150720221653059 17/07/2022 Gangamma 0211042WL0070520 Gangamma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437608 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-012-009/020057
() 		0211042000NRG23150720221653062 17/07/2022 Lakshmi Devi 0211042WL0070520 Lakshmi Devi 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437203 MRS THAMMINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-012-009/020073
() 		0211042000NRG23150720221653063 17/07/2022 Subbaraamayya Suvvarapu 0211042WL0070520 Subbaraamayya Suvvarapu 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437556 SUVVARAPU SUBBA RAMAIAH ICICI BANK LTD(508534)
304 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23150720221653065 17/07/2022 Adinarayana 0211042WL0070520 Adinarayana 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437191 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-012-009/020083
() 		0211042000NRG23150720221653066 17/07/2022 Chinna Subbaraayudu Addanki 0211042WL0070520 Chinna Subbaraayudu Addanki 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437237 MR ADDANKI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23150720221653067 17/07/2022 Venkatasubbayya 0211042WL0070520 Venkatasubbayya 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437338 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23150720221653069 17/07/2022 Subbarayudu 0211042WL0070520 Subbarayudu 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437073 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-012-009/020097
() 		0211042000NRG23150720221653070 17/07/2022 Gundamma 0211042WL0070520 Gundamma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437219 MRS GUNDAMMA MANNURU STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23150720221653071 17/07/2022 Lakshmi Devi 0211042WL0070520 Lakshmi Devi 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437189 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23150720221653073 17/07/2022 Jayamma 0211042WL0070520 Jayamma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437223 M JAYAMMA STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23150720221653072 17/07/2022 Ramaiah 0211042WL0070520 Ramaiah 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437224 MR RAMAIAH MODUGULA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23150720221653074 17/07/2022 Venkatasubbaiah 0211042WL0070520 Venkatasubbaiah 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437205 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chitvel AP-11-042-012-009/020144
() 		0211042000NRG23150720221653076 17/07/2022 Charan Kumar 0211042WL0070520 Charan Kumar 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437463 Mr SUVARAPU CHARAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-012-009/020147
() 		0211042000NRG23150720221653077 17/07/2022 Gangadevi 0211042WL0070520 Gangadevi 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437555 MRS SUVVARAPU GANGA DEVI STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23150720221653078 17/07/2022 Siva 0211042WL0070520 Siva 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437192 MR SHIVA MALLIKA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-012-009/020151
() 		0211042000NRG23150720221653080 17/07/2022 Eswaramma 0211042WL0070520 Eswaramma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437220 MRS ESWARAMMA BODA STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-012-009/020152
() 		0211042000NRG23150720221653082 17/07/2022 Aruna 0211042WL0070520 Aruna 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437457 MRS SAMA ARUNA STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-012-009/020154
() 		0211042000NRG23150720221653083 17/07/2022 Lakshmi Devi 0211042WL0070520 Lakshmi Devi 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437353 LAKSHMIDEVI BODA ICICI BANK LTD(508534)
319 Chitvel AP-11-042-012-009/020159
() 		0211042000NRG23150720221653085 17/07/2022 lakshmi devi 0211042WL0070520 lakshmi devi 00415 SBIN0003880 1235 1235 Processed 29/07/2022 3376437221 THAMMINENI LAKSMI DEVI ICICI BANK LTD(508534)
320 Chitvel AP-11-042-012-009/020162
() 		0211042000NRG23150720221653086 17/07/2022 SUBBARAYUDU 0211042WL0070520 SUBBARAYUDU 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437193 MR CHENNAM SETTY SUBBARAYADU STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23150720221653087 17/07/2022 gangamma 0211042WL0070520 gangamma 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437190 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
322 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23150720221653091 17/07/2022 Manojkumar 0211042WL0070520 Manojkumar 00415 SBIN0003880 1482 1482 Processed 29/07/2022 3376437609 MR VALLEM MANOJKUMAR STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-014-012/010016
() 		0211042000NRG23160720221661842 17/07/2022 Subbalakshmi 0211042WL0071241 Subbalakshmi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437661 Mrs SUBBALAKSHUMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-014-012/010022
() 		0211042000NRG23160720221661703 17/07/2022 Lakshmidevi 0211042WL0071236 Lakshmidevi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437371 TAMBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chitvel AP-11-042-014-012/010049
() 		0211042000NRG23160720221661843 17/07/2022 Nageswara 0211042WL0071241 Nageswara 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437705 MR NAGESWARA KOTA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-014-012/010061
() 		0211042000NRG23160720221661705 17/07/2022 Gangamma 0211042WL0071236 Gangamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437374 GANGAMMA THOTA ICICI BANK LTD(508534)
327 Chitvel AP-11-042-014-012/010061
() 		0211042000NRG23160720221661704 17/07/2022 Narasimhulu 0211042WL0071236 Narasimhulu 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437676 Mr THOTA NARASIMHULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
328 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23150720221657000 17/07/2022 Sankaraiah 0211042WL0070835 Sankaraiah 00415 SBIN0003880 996 996 Processed 29/07/2022 3376437519 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23150720221657002 17/07/2022 Sankaraiah 0211042WL0070835 Sankaraiah 00415 SBIN0003880 996 996 Processed 29/07/2022 3376437232 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chitvel AP-11-042-014-012/010082
() 		0211042000NRG23160720221661844 17/07/2022 venkata subbamma 0211042WL0071241 venkata subbamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437293 BALAPPAGARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-014-012/010085
() 		0211042000NRG23160720221661845 17/07/2022 sailaja 0211042WL0071241 sailaja 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437652 MRS JAMBI SAILAJA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-014-012/010088
() 		0211042000NRG23160720221661706 17/07/2022 yallamma 0211042WL0071236 yallamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437251 Mrs THUMBAKAM YALLAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
333 Chitvel AP-11-042-014-012/010089
() 		0211042000NRG23160720221661846 17/07/2022 sumathi 0211042WL0071241 sumathi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437461 BALAPPAGARI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-014-012/010090
() 		0211042000NRG23160720221661847 17/07/2022 narasa reddy 0211042WL0071241 narasa reddy 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437671 MR NARASAREDDY K KONDAPPAGARI STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-014-012/010090
() 		0211042000NRG23160720221661848 17/07/2022 salamma 0211042WL0071241 salamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437493 MISS SALAMMA K KONDAPPAGARI STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-014-012/010093
() 		0211042000NRG23160720221661849 17/07/2022 JANBI MUNEMMA 0211042WL0071241 JANBI MUNEMMA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437266 JANBI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-014-012/010095
() 		0211042000NRG23150720221657003 17/07/2022 changana 0211042WL0070835 changana 00415 SBIN0003880 996 996 Processed 29/07/2022 3376437529 SI CHAMGANNA ICICI BANK LTD(508534)
338 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23160720221661851 17/07/2022 JAYAMMA CHENJI 0211042WL0071241 JAYAMMA CHENJI 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437667 MISS JAYAMMA CHENJI STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23160720221661850 17/07/2022 srinivasulu 0211042WL0071241 srinivasulu 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437275 Mr CHENJI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-014-012/010102
() 		0211042000NRG23150720221657004 17/07/2022 nadipi narasimhulu 0211042WL0070835 nadipi narasimhulu 00415 SBIN0003880 996 996 Processed 29/07/2022 3376437234 NADIPI NARASIMHULU L ICICI BANK LTD(508534)
341 Chitvel AP-11-042-014-012/010105
() 		0211042000NRG23150720221657005 17/07/2022 MOSATI SHESAIAH 0211042WL0070835 MOSATI SHESAIAH 00415 SBIN0003880 664 664 Processed 29/07/2022 3376437061 SESHAIAH M ICICI BANK LTD(508534)
342 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23150720221654437 17/07/2022 Narasamma 0211042WL0070648 Narasamma 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437376 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-014-012/010109
() 		0211042000NRG23160720221661708 17/07/2022 Sujatha 0211042WL0071236 Sujatha 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437699 MR CHENJI SUJATHA STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23160720221661852 17/07/2022 Chethipattu Renuka 0211042WL0071241 Chethipattu Renuka 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437083 CHETHIPATTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23160720221661853 17/07/2022 Narasimhulu 0211042WL0071241 Narasimhulu 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437675 Mr CHETTIPATTU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chitvel AP-11-042-014-012/010114
() 		0211042000NRG23160720221661854 17/07/2022 MUNEMMA 0211042WL0071241 MUNEMMA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437651 MOTTAIAH GARI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23150720221654300 17/07/2022 Lakshmi Devi 0211042WL0070640 Lakshmi Devi 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437579 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-014-012/010130
() 		0211042000NRG23160720221661855 17/07/2022 Gundamma 0211042WL0071241 Gundamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437294 CHENJI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-014-012/020007
() 		0211042000NRG23160720221661856 17/07/2022 Venkataraamayya 0211042WL0071241 Venkataraamayya 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437286 VENKATARAAMAYYA ICICI BANK LTD(508534)
350 Chitvel AP-11-042-014-012/020010
() 		0211042000NRG23160720221661858 17/07/2022 Ankamma 0211042WL0071241 Ankamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437291 CHETHIPATTU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-014-012/020010
() 		0211042000NRG23160720221661857 17/07/2022 Ramachandrareddy 0211042WL0071241 Ramachandrareddy 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437657 MR CHETIPATTU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23150720221655576 17/07/2022 bharati 0211042WL0070761 bharati 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437282 ARUMURTULU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23150720221655575 17/07/2022 Ponnamma 0211042WL0070761 Ponnamma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437332 PONNAMMA ARUMUTHULA ICICI BANK LTD(508534)
354 Chitvel AP-11-042-014-012/020017
() 		0211042000NRG23150720221655574 17/07/2022 Srinivasulu 0211042WL0070761 Srinivasulu 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437276 SRINIVASULU ARUMUTHULA ICICI BANK LTD(508534)
355 Chitvel AP-11-042-014-012/020018
() 		0211042000NRG23160720221661709 17/07/2022 Kalpana 0211042WL0071236 Kalpana 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437536 LEBAKU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-014-012/020024
() 		0211042000NRG23160720221661859 17/07/2022 Aadilakshmi 0211042WL0071241 Aadilakshmi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437351 BIKKIREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-014-012/020029
() 		0211042000NRG23160720221661860 17/07/2022 Venkatamma 0211042WL0071241 Venkatamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437292 CHETHIPATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-014-012/020032
() 		0211042000NRG23160720221661861 17/07/2022 Subbaratna 0211042WL0071241 Subbaratna 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437678 MRS CHENJI SUBBRATHNA STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-014-012/020033
() 		0211042000NRG23160720221661862 17/07/2022 Naagaraajamma 0211042WL0071241 Naagaraajamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437238 NAAGARAAJAMMA ICICI BANK LTD(508534)
360 Chitvel AP-11-042-014-012/020034
() 		0211042000NRG23160720221661863 17/07/2022 Mangamma 0211042WL0071241 Mangamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437391 MOSATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-014-012/020036
() 		0211042000NRG23160720221661865 17/07/2022 Munnemma 0211042WL0071241 Munnemma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437366 MR MUNEMMA CHENJI STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-014-012/020036
() 		0211042000NRG23160720221661864 17/07/2022 SUBBARAYUDU C CHENJI 0211042WL0071241 SUBBARAYUDU C CHENJI 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437685 CHENJI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-014-012/020037
() 		0211042000NRG23160720221661710 17/07/2022 Chandramma 0211042WL0071236 Chandramma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437455 CHENJI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-014-012/020042
() 		0211042000NRG23160720221661867 17/07/2022 Sankaramma 0211042WL0071241 Sankaramma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437660 CHENJI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-014-012/020043
() 		0211042000NRG23160720221661711 17/07/2022 Aademma 0211042WL0071236 Aademma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437326 CHETHIPATTU ADILAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23160720221661712 17/07/2022 Narasimhulu 0211042WL0071236 Narasimhulu 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437532 MR NARASIMHULU LEBAKU STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23160720221661713 17/07/2022 Padmaa 0211042WL0071236 Padmaa 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437523 LEBAKU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23150720221657006 17/07/2022 Narayana 0211042WL0070835 Narayana 00415 SBIN0003880 830 830 Processed 29/07/2022 3376437537 LEBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23160720221661868 17/07/2022 Raamatulasi 0211042WL0071241 Raamatulasi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437289 LEBAKA RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-014-012/020049
() 		0211042000NRG23150720221655577 17/07/2022 Changanna 0211042WL0070761 Changanna 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437659 PATURU CHANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-014-012/020049
() 		0211042000NRG23150720221655578 17/07/2022 Venkatamma 0211042WL0070761 Venkatamma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437645 PATURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-014-012/020055
() 		0211042000NRG23150720221655579 17/07/2022 MOPPERU SUBBARATNAMMA 0211042WL0070761 MOPPERU SUBBARATNAMMA 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437373 MUPADU SUBBA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-014-012/020056
() 		0211042000NRG23160720221661869 17/07/2022 Yallamma 0211042WL0071241 Yallamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437389 CHENJI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-014-012/020064
() 		0211042000NRG23150720221655580 17/07/2022 Naarayana 0211042WL0070761 Naarayana 00415 SBIN0003880 578 578 Processed 29/07/2022 3376437641 MR CHENJI NARAYANA REDDY STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-014-012/020064
() 		0211042000NRG23150720221655581 17/07/2022 Naarayanamma 0211042WL0070761 Naarayanamma 00415 SBIN0003880 578 578 Processed 29/07/2022 3376437367 NARAYANAMMA CHENJI STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-014-012/020072
() 		0211042000NRG23160720221661870 17/07/2022 Gouravamma 0211042WL0071241 Gouravamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437704 MOSATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23160720221661872 17/07/2022 Gundamma 0211042WL0071241 Gundamma 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437656 MOSATI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23160720221661871 17/07/2022 Naageswarayya 0211042WL0071241 Naageswarayya 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437634 MOSATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chitvel AP-11-042-014-012/020073
() 		0211042000NRG23160720221661873 17/07/2022 Subbarayudu 0211042WL0071241 Subbarayudu 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437320 MOSATI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23160720221661874 17/07/2022 Lakshumma 0211042WL0071241 Lakshumma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437319 CHITHIPATTU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23150720221657007 17/07/2022 Tirupalu 0211042WL0070835 Tirupalu 00415 SBIN0003880 498 498 Processed 29/07/2022 3376437233 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-014-012/020086
() 		0211042000NRG23160720221661875 17/07/2022 NAGARAJA CHENJI 0211042WL0071241 NAGARAJA CHENJI 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437687 MR NAGARAJA CHENJI STATE BANK OF INDIA(508548)
383 Chitvel AP-11-042-014-012/020086
() 		0211042000NRG23160720221661876 17/07/2022 Ponamma 0211042WL0071241 Ponamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437372 CHENJI PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23160720221661877 17/07/2022 CHENJI SUBRAMANYAM 0211042WL0071241 CHENJI SUBRAMANYAM 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437067 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23160720221661878 17/07/2022 LAKSHMI DEVI CHENJI 0211042WL0071241 LAKSHMI DEVI CHENJI 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437065 CHENJI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23160720221661879 17/07/2022 Penchalaiah 0211042WL0071241 Penchalaiah 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437632 MR CHENJI PENCHALAIAH STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23160720221661880 17/07/2022 Venkatamma 0211042WL0071241 Venkatamma 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437368 MRS VENKATAMMA CHENJI STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-014-012/020099
() 		0211042000NRG23150720221655582 17/07/2022 Subbarathanamma 0211042WL0070761 Subbarathanamma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437390 SUBBA RATNA CHENJI STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-014-012/020103
() 		0211042000NRG23160720221661714 17/07/2022 LAKSHUMMA CHENJI 0211042WL0071236 LAKSHUMMA CHENJI 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437477 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-014-012/020104
() 		0211042000NRG23160720221661715 17/07/2022 Savithramma 0211042WL0071236 Savithramma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437416 SAVITHRAMMA MOSATI ICICI BANK LTD(508534)
391 Chitvel AP-11-042-014-012/020107
() 		0211042000NRG23160720221661716 17/07/2022 Peddaankamma 0211042WL0071236 Peddaankamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437409 PEDDAANKAMMA CHENGI ICICI BANK LTD(508534)
392 Chitvel AP-11-042-014-012/020111
() 		0211042000NRG23160720221661881 17/07/2022 Venkateswaramma 0211042WL0071241 Venkateswaramma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437631 LEBAKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-014-012/020113
() 		0211042000NRG23160720221661717 17/07/2022 Ravathi 0211042WL0071236 Ravathi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437474 CHETHIPATTU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23160720221661719 17/07/2022 Siddamma 0211042WL0071236 Siddamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437365 Y G SIDDAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23160720221661718 17/07/2022 Sivaiah 0211042WL0071236 Sivaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437260 CHETHIPATTU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chitvel AP-11-042-014-012/020116
() 		0211042000NRG23160720221661720 17/07/2022 Nadipi Subramanyam 0211042WL0071236 Nadipi Subramanyam 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437672 MR CHETHIPATTU CHINA SUBRAMANYAM STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-014-012/020116
() 		0211042000NRG23160720221661721 17/07/2022 Venkatarathnamma 0211042WL0071236 Venkatarathnamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437708 MISS VENKATARATHNAMMA CHITHIPATTU STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23160720221661722 17/07/2022 Changaiah 0211042WL0071236 Changaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437250 Mr CHETHIPATTU CHENGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
399 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23160720221661723 17/07/2022 Ramasubbamma 0211042WL0071236 Ramasubbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437527 RAMASUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
400 Chitvel AP-11-042-014-012/020120
() 		0211042000NRG23160720221661724 17/07/2022 Guramma 0211042WL0071236 Guramma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437709 MRS GURRAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-014-012/020121
() 		0211042000NRG23150720221655583 17/07/2022 Nagaraju 0211042WL0070761 Nagaraju 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437465 NAGARAJU CHETIPATTU ICICI BANK LTD(508534)
402 Chitvel AP-11-042-014-012/020122
() 		0211042000NRG23160720221661725 17/07/2022 PENCHALAIAH MOSATI 0211042WL0071236 PENCHALAIAH MOSATI 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437655 MR MOSATI PENCHALAIAH STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-014-012/020123
() 		0211042000NRG23160720221661726 17/07/2022 Narasaiah 0211042WL0071236 Narasaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437246 MR MOSATI NARASAIAH STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-014-012/020123
() 		0211042000NRG23160720221661727 17/07/2022 Radha 0211042WL0071236 Radha 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437419 MOSATI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-014-012/020125
() 		0211042000NRG23160720221661728 17/07/2022 Rukmini 0211042WL0071236 Rukmini 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437475 CHETHIPATTU RUKMINI CANARA BANK(508532)
406 Chitvel AP-11-042-014-012/020128
() 		0211042000NRG23160720221661729 17/07/2022 Nagamma 0211042WL0071236 Nagamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437392 MRS MOSATI NAGAMMA STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-014-012/020129
() 		0211042000NRG23150720221655584 17/07/2022 CHENJI SAMPURNA 0211042WL0070761 CHENJI SAMPURNA 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437080 CHENJI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chitvel AP-11-042-014-012/020130
() 		0211042000NRG23150720221655585 17/07/2022 Bujamma 0211042WL0070761 Bujamma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437670 MRS CHETHIPATTU BUJJAMMA STATE BANK OF INDIA(508548)
409 Chitvel AP-11-042-014-012/020131
() 		0211042000NRG23160720221661883 17/07/2022 Desamma 0211042WL0071241 Desamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437397 MR DESAMMA CHENJI STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-014-012/020131
() 		0211042000NRG23160720221661882 17/07/2022 Sankariah 0211042WL0071241 Sankariah 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437673 MR CHENGI SANKARAIAH STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-014-012/020132
() 		0211042000NRG23150720221655586 17/07/2022 CHETIPATTU LAKSHMI NARASAMMA 0211042WL0070761 CHETIPATTU LAKSHMI NARASAMMA 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437082 CHETIPATTU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chitvel AP-11-042-014-012/020133
() 		0211042000NRG23160720221661730 17/07/2022 CHETHIPATTU NARAYANA 0211042WL0071236 CHETHIPATTU NARAYANA 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437665 MR CHETHIPATTU NARAYANA STATE BANK OF INDIA(508548)
413 Chitvel AP-11-042-014-012/020133
() 		0211042000NRG23160720221661731 17/07/2022 Chilakamma 0211042WL0071236 Chilakamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437411 CHILAKAMMA CHENJIPATTU STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-014-012/020136
() 		0211042000NRG23150720221655587 17/07/2022 Roja 0211042WL0070761 Roja 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437361 MRS ROJA CHENJI STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-014-012/020142
() 		0211042000NRG23160720221661732 17/07/2022 Kavitha 0211042WL0071236 Kavitha 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437473 Mrs KAVITHA POLURU ammapalem ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chitvel AP-11-042-014-012/020143
() 		0211042000NRG23160720221661734 17/07/2022 Mallika 0211042WL0071236 Mallika 00415 SBIN0003880 551 551 Processed 29/07/2022 3376437384 MALLIKA MOSATI ICICI BANK LTD(508534)
417 Chitvel AP-11-042-014-012/020143
() 		0211042000NRG23160720221661733 17/07/2022 Nageswaraiah 0211042WL0071236 Nageswaraiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437280 NAGESWARAIAH MOSATI ICICI BANK LTD(508534)
418 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23160720221661736 17/07/2022 Amaravathi 0211042WL0071236 Amaravathi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437522 CHETHIPATTU AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23160720221661735 17/07/2022 Bhaskar 0211042WL0071236 Bhaskar 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437242 Mr CHAETHIPATTU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chitvel AP-11-042-014-012/020151
() 		0211042000NRG23160720221661737 17/07/2022 SUBBAMMA CHITHIPATTU 0211042WL0071236 SUBBAMMA CHITHIPATTU 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437534 CHITHIPATTU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chitvel AP-11-042-014-012/020153
() 		0211042000NRG23160720221661738 17/07/2022 Lakshumma 0211042WL0071236 Lakshumma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437385 Mr KAMATAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23150720221655590 17/07/2022 Jayalakshmi 0211042WL0070761 Jayalakshmi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437057 MRS CHETHIPATTU JAYA LAKSHMI STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23150720221655589 17/07/2022 Jhansi 0211042WL0070761 Jhansi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437075 MISS CHETHIPATTU JANSI STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23150720221655588 17/07/2022 Parvathi 0211042WL0070761 Parvathi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437408 PARVATHI CHETHIPATTU ICICI BANK LTD(508534)
425 Chitvel AP-11-042-014-012/020156
() 		0211042000NRG23160720221661740 17/07/2022 Anasuyamma 0211042WL0071236 Anasuyamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437398 MR ANASUYAMMA MOSATI STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-014-012/020156
() 		0211042000NRG23160720221661739 17/07/2022 Chandraiah 0211042WL0071236 Chandraiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437410 CHANDRAIAH MOSATI STATE BANK OF INDIA(508548)
427 Chitvel AP-11-042-014-012/020158
() 		0211042000NRG23160720221661741 17/07/2022 Sampurna 0211042WL0071236 Sampurna 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437636 MRS MOSATI SAMPURNAMMA STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-014-012/020159
() 		0211042000NRG23160720221661884 17/07/2022 Venkatamma 0211042WL0071241 Venkatamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437662 KONDAPUGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chitvel AP-11-042-014-012/020161
() 		0211042000NRG23160720221661885 17/07/2022 Venkata Ramana 0211042WL0071241 Venkata Ramana 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437638 VENKATA RAMANA CHETHIPATU ICICI BANK LTD(508534)
430 Chitvel AP-11-042-014-012/020161
() 		0211042000NRG23160720221661886 17/07/2022 Venkata Subbamma 0211042WL0071241 Venkata Subbamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437646 MRS VENKATA SUBBAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-014-012/020162
() 		0211042000NRG23160720221661744 17/07/2022 Venkatamma 0211042WL0071236 Venkatamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437524 LEBAKA VENKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chitvel AP-11-042-014-012/020165
() 		0211042000NRG23160720221661745 17/07/2022 MUNEMMA CHETHIPATTU 0211042WL0071236 MUNEMMA CHETHIPATTU 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437062 CHETHIPATTU MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chitvel AP-11-042-014-012/020170
() 		0211042000NRG23160720221661746 17/07/2022 Penchalamma 0211042WL0071236 Penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437531 CHETIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chitvel AP-11-042-014-012/020171
() 		0211042000NRG23160720221661747 17/07/2022 CHETHI PATTU SUBBARAYUDU 0211042WL0071236 CHETHI PATTU SUBBARAYUDU 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437077 SUBBARAYUDU CHETHIPATTU ICICI BANK LTD(508534)
435 Chitvel AP-11-042-014-012/020171
() 		0211042000NRG23160720221661748 17/07/2022 Penchalamma 0211042WL0071236 Penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437257 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-014-012/020172
() 		0211042000NRG23160720221661750 17/07/2022 Pollamma 0211042WL0071236 Pollamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437277 MRS POLAMMAQ MOSATI STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-014-012/020173
() 		0211042000NRG23150720221655591 17/07/2022 Narasimhulu 0211042WL0070761 Narasimhulu 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437247 MOSATI NARASIMHULU ICICI BANK LTD(508534)
438 Chitvel AP-11-042-014-012/020174
() 		0211042000NRG23160720221661751 17/07/2022 Desamma 0211042WL0071236 Desamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437421 CHENJI DESAMMA STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-014-012/020175
() 		0211042000NRG23160720221661752 17/07/2022 Eswaramma 0211042WL0071236 Eswaramma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437274 MOSATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-014-012/020175
() 		0211042000NRG23160720221661753 17/07/2022 Tirupalu 0211042WL0071236 Tirupalu 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437252 MR MOSATI THIRUPALU STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-014-012/020182
() 		0211042000NRG23160720221661756 17/07/2022 siva sankaramma 0211042WL0071236 siva sankaramma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437287 MR SIVASANKARAMMA CHETIPATTU STATE BANK OF INDIA(508548)
442 Chitvel AP-11-042-014-012/020182
() 		0211042000NRG23160720221661755 17/07/2022 Venkataiah 0211042WL0071236 Venkataiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437261 MR CHITHIPATTU VENKATAREDDY STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-014-012/020192
() 		0211042000NRG23160720221661757 17/07/2022 Subbamma 0211042WL0071236 Subbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437240 CHENJI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-014-012/020195
() 		0211042000NRG23160720221661759 17/07/2022 CHENJI KUMARI 0211042WL0071236 CHENJI KUMARI 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437064 MS CHENJI KUMARI STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-014-012/020197
() 		0211042000NRG23150720221655592 17/07/2022 Sankaraiah 0211042WL0070761 Sankaraiah 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437640 MR SANKARAIAH MOSATI STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-014-012/020198
() 		0211042000NRG23160720221661760 17/07/2022 Munirathnamma 0211042WL0071236 Munirathnamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437267 MOSATI MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chitvel AP-11-042-014-012/020199
() 		0211042000NRG23160720221661761 17/07/2022 Subbamma 0211042WL0071236 Subbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437264 MRS SUBBAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-014-012/020199
() 		0211042000NRG23160720221661762 17/07/2022 Subbramanyam 0211042WL0071236 Subbramanyam 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437265 CHETTIPATTU SUBRAMANYAM STATE BANK OF INDIA(508548)
449 Chitvel AP-11-042-014-012/020202
() 		0211042000NRG23160720221661888 17/07/2022 CHETHIPATTU CHENGAL REDDY 0211042WL0071241 CHETHIPATTU CHENGAL REDDY 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437068 CHENGAIAH CHETIPATTU ICICI BANK LTD(508534)
450 Chitvel AP-11-042-014-012/020202
() 		0211042000NRG23160720221661887 17/07/2022 Parvathi 0211042WL0071241 Parvathi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437278 CHETHIPATTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chitvel AP-11-042-014-012/020204
() 		0211042000NRG23160720221661763 17/07/2022 Penchalamma 0211042WL0071236 Penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437407 PENCHALAMMA MOSATI STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-014-012/020207
() 		0211042000NRG23160720221661764 17/07/2022 Krishnaiah 0211042WL0071236 Krishnaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437349 MR KRISHNAIAH CHETHIPATTU STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-014-012/020207
() 		0211042000NRG23160720221661765 17/07/2022 Venkata Lakshumma 0211042WL0071236 Venkata Lakshumma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437520 CHETHIPATTU VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-014-012/020208
() 		0211042000NRG23160720221661766 17/07/2022 Penchalamma 0211042WL0071236 Penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437535 MRS CHETIPOTTU PENCHALAMMA STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-014-012/020209
() 		0211042000NRG23160720221661768 17/07/2022 Dhanamma 0211042WL0071236 Dhanamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437245 MOSATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chitvel AP-11-042-014-012/020209
() 		0211042000NRG23160720221661767 17/07/2022 Narasimhulu 0211042WL0071236 Narasimhulu 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437695 NARASIMHULU MOSATI ICICI BANK LTD(508534)
457 Chitvel AP-11-042-014-012/020210
() 		0211042000NRG23150720221655594 17/07/2022 Munemma 0211042WL0070761 Munemma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437262 MRS MUNEMMA C CHITHIPATTU STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-014-012/020211
() 		0211042000NRG23150720221655595 17/07/2022 Perimallu 0211042WL0070761 Perimallu 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437696 PERIMALLU DANDU ICICI BANK LTD(508534)
459 Chitvel AP-11-042-014-012/020212
() 		0211042000NRG23160720221661769 17/07/2022 Venkataiah 0211042WL0071236 Venkataiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437256 CHENJI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chitvel AP-11-042-014-012/020214
() 		0211042000NRG23160720221661889 17/07/2022 Suresh 0211042WL0071241 Suresh 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437674 SURESH CHETIPATTU ICICI BANK LTD(508534)
461 Chitvel AP-11-042-014-012/020217
() 		0211042000NRG23160720221661770 17/07/2022 Rajeswari 0211042WL0071236 Rajeswari 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437258 CHENJI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chitvel AP-11-042-014-012/020219
() 		0211042000NRG23150720221655597 17/07/2022 Lakshmidevi 0211042WL0070761 Lakshmidevi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437404 MOTTAIAH GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chitvel AP-11-042-014-012/020220
() 		0211042000NRG23150720221655598 17/07/2022 Eswaramma 0211042WL0070761 Eswaramma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437405 MOTTEIAHGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23160720221661891 17/07/2022 Kalavathi 0211042WL0071241 Kalavathi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437386 KALAVATHI CHETHIPATTU ICICI BANK LTD(508534)
465 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23160720221661892 17/07/2022 Kamakshi 0211042WL0071241 Kamakshi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437653 MRS CHETHIPATTU KAMAKSHI STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-014-012/020226
() 		0211042000NRG23160720221661890 17/07/2022 Nadipisubbaiah 0211042WL0071241 Nadipisubbaiah 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437239 CHETHIPATTU NADIPI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-014-012/020236
() 		0211042000NRG23150720221655599 17/07/2022 Durgamma 0211042WL0070761 Durgamma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437358 CHETHIPATTU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chitvel AP-11-042-014-012/020239
() 		0211042000NRG23160720221661772 17/07/2022 Gangaiah 0211042WL0071236 Gangaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437654 MR GANGAIAH MOTTAIAHGARI STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-014-012/020239
() 		0211042000NRG23160720221661771 17/07/2022 Manemma 0211042WL0071236 Manemma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437350 MANEMMA MOTTEIAHGARI ICICI BANK LTD(508534)
470 Chitvel AP-11-042-014-012/020240
() 		0211042000NRG23160720221661773 17/07/2022 Subhadra 0211042WL0071236 Subhadra 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437643 CHETHIPATTU SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chitvel AP-11-042-014-012/020241
() 		0211042000NRG23160720221661775 17/07/2022 NARASIMHULU MOTTEGARI 0211042WL0071236 NARASIMHULU MOTTEGARI 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437472 NARASIMHULU MOTTAIAHGARI ICICI BANK LTD(508534)
472 Chitvel AP-11-042-014-012/020241
() 		0211042000NRG23160720221661774 17/07/2022 Savitri 0211042WL0071236 Savitri 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437369 MOTTEGARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chitvel AP-11-042-014-012/020242
() 		0211042000NRG23160720221661776 17/07/2022 Rajamma 0211042WL0071236 Rajamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437492 RAJAMMA CHETIPATTU ICICI BANK LTD(508534)
474 Chitvel AP-11-042-014-012/020266
() 		0211042000NRG23160720221661894 17/07/2022 Chengamma 0211042WL0071241 Chengamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437356 CHENGAMMA JAMBI ICICI BANK LTD(508534)
475 Chitvel AP-11-042-014-012/020266
() 		0211042000NRG23160720221661893 17/07/2022 Gundaiah 0211042WL0071241 Gundaiah 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437248 Mr JAMBI GUNDAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
476 Chitvel AP-11-042-014-012/020282
() 		0211042000NRG23150720221655600 17/07/2022 Lakshmi Devi 0211042WL0070761 Lakshmi Devi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437648 MRS LAKSHMI DEVI CHETHIPATTU STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-014-012/020284
() 		0211042000NRG23150720221655601 17/07/2022 Subbamma 0211042WL0070761 Subbamma 00415 SBIN0003880 578 578 Processed 29/07/2022 3376437241 MUTTEIAH GARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chitvel AP-11-042-014-012/020289
() 		0211042000NRG23150720221655602 17/07/2022 Munemma 0211042WL0070761 Munemma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437284 MRS MUNEMMA CHETIPATTU STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-014-012/020295
() 		0211042000NRG23150720221655603 17/07/2022 Parvathi 0211042WL0070761 Parvathi 00415 SBIN0003880 578 578 Processed 29/07/2022 3376437403 PARVATHI CHENGI ICICI BANK LTD(508534)
480 Chitvel AP-11-042-014-012/020295
() 		0211042000NRG23150720221655604 17/07/2022 Sankaraiah 0211042WL0070761 Sankaraiah 00415 SBIN0003880 578 578 Processed 29/07/2022 3376437658 MR CHENJI SANKARAIAH STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-014-012/020298
() 		0211042000NRG23160720221661777 17/07/2022 CHETTUPATTU RAMALAMMA 0211042WL0071236 CHETTUPATTU RAMALAMMA 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437406 CHETIPATTU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chitvel AP-11-042-014-012/020306
() 		0211042000NRG23160720221661778 17/07/2022 Penchalamma 0211042WL0071236 Penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437279 PENCHALAMMA JAMBI ICICI BANK LTD(508534)
483 Chitvel AP-11-042-014-012/020307
() 		0211042000NRG23160720221661895 17/07/2022 JAMBI LAKSHMI DEVI 0211042WL0071241 JAMBI LAKSHMI DEVI 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437689 LAKSHMI DEVI JAMBI ICICI BANK LTD(508534)
484 Chitvel AP-11-042-014-012/020311
() 		0211042000NRG23150720221655605 17/07/2022 Subbramanayam 0211042WL0070761 Subbramanayam 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437701 MR SUBRAMANYAM CHENJI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-014-012/020322
() 		0211042000NRG23160720221661779 17/07/2022 Venkatasubbaiah 0211042WL0071236 Venkatasubbaiah 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437518 VENKATASUBBAIAH DANDU ICICI BANK LTD(508534)
486 Chitvel AP-11-042-014-012/020325
() 		0211042000NRG23160720221661896 17/07/2022 Chinnasubbarayudu 0211042WL0071241 Chinnasubbarayudu 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437698 CHETHIPATTUYARRABBIGARI CHINNA SUBBARAY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chitvel AP-11-042-014-012/020325
() 		0211042000NRG23160720221661897 17/07/2022 Subbamma 0211042WL0071241 Subbamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437633 SUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
488 Chitvel AP-11-042-014-012/020329
() 		0211042000NRG23150720221655606 17/07/2022 Subbaiah 0211042WL0070761 Subbaiah 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437669 SUBBAIAH JAMBI ICICI BANK LTD(508534)
489 Chitvel AP-11-042-014-012/020329
() 		0211042000NRG23150720221655607 17/07/2022 Venkata Lakshumma 0211042WL0070761 Venkata Lakshumma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437253 VENKATA LAKSHUMMA JAMBI ICICI BANK LTD(508534)
490 Chitvel AP-11-042-014-012/020330
() 		0211042000NRG23160720221661898 17/07/2022 CHENJI SUBBAMMA 0211042WL0071241 CHENJI SUBBAMMA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437706 CHENJI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chitvel AP-11-042-014-012/020331
() 		0211042000NRG23160720221661780 17/07/2022 Subadra 0211042WL0071236 Subadra 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437243 SUBADRA NAGULURI ICICI BANK LTD(508534)
492 Chitvel AP-11-042-014-012/020331
() 		0211042000NRG23160720221661781 17/07/2022 Vijaya Bhaskar 0211042WL0071236 Vijaya Bhaskar 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437679 NAGALURU VIJAYA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chitvel AP-11-042-014-012/020333
() 		0211042000NRG23160720221661782 17/07/2022 Subbamma 0211042WL0071236 Subbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437663 MOTTEGARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chitvel AP-11-042-014-012/020336
() 		0211042000NRG23150720221655608 17/07/2022 Subarathna 0211042WL0070761 Subarathna 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437668 CHENJI SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chitvel AP-11-042-014-012/020338
() 		0211042000NRG23160720221661900 17/07/2022 Lakshimidevi 0211042WL0071241 Lakshimidevi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437666 CHETHIPATTU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chitvel AP-11-042-014-012/020342
() 		0211042000NRG23160720221661901 17/07/2022 CHETHIPATTU MUNEMMA 0211042WL0071241 CHETHIPATTU MUNEMMA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437076 MISS CHETHIPATTU MUNEMMA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-014-012/020344
() 		0211042000NRG23160720221661902 17/07/2022 Penchalamma 0211042WL0071241 Penchalamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437637 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chitvel AP-11-042-014-012/020345
() 		0211042000NRG23160720221661903 17/07/2022 Yarrabagaarisubbaiah 0211042WL0071241 Yarrabagaarisubbaiah 00415 SBIN0003880 395 395 Processed 29/07/2022 3376437249 Mr CHETHIPATTU YARRABBI GARI SUBBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Chitvel AP-11-042-014-012/020346
() 		0211042000NRG23160720221661904 17/07/2022 Gangadevi 0211042WL0071241 Gangadevi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437288 MRS GANGADEVI CHETHIPATTU STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-014-012/020347
() 		0211042000NRG23150720221655609 17/07/2022 Revathi 0211042WL0070761 Revathi 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437290 MRS REVATHI CHENJI STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-014-012/020348
() 		0211042000NRG23160720221661905 17/07/2022 Chinnasubbayya 0211042WL0071241 Chinnasubbayya 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437318 CHINNASUBBAYYA ICICI BANK LTD(508534)
502 Chitvel AP-11-042-014-012/020351
() 		0211042000NRG23160720221661784 17/07/2022 Subbaraayudu 0211042WL0071236 Subbaraayudu 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437694 SUBBARAAYUDU MOSATI ICICI BANK LTD(508534)
503 Chitvel AP-11-042-014-012/020351
() 		0211042000NRG23160720221661783 17/07/2022 Venkatasubbamma 0211042WL0071236 Venkatasubbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437680 MOSATI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-014-012/020352
() 		0211042000NRG23160720221661785 17/07/2022 Dhana Lakshimi 0211042WL0071236 Dhana Lakshimi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437684 DHANA LAKSHIMI JAMBI ICICI BANK LTD(508534)
505 Chitvel AP-11-042-014-012/020361
() 		0211042000NRG23160720221661906 17/07/2022 Mallikarjuna 0211042WL0071241 Mallikarjuna 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437682 CHETHIPATTU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chitvel AP-11-042-014-012/020361
() 		0211042000NRG23160720221661907 17/07/2022 Rajamma 0211042WL0071241 Rajamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437647 MRS RAJAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-014-012/020362
() 		0211042000NRG23160720221661908 17/07/2022 CHETHIPALLI SUBBAMMA 0211042WL0071241 CHETHIPALLI SUBBAMMA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437691 MRS CHETHIPALLI SUBBAMMA STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23160720221661909 17/07/2022 Gundaiah 0211042WL0071241 Gundaiah 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437263 CHETIPATTU GUNDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23160720221661910 17/07/2022 Tulasi 0211042WL0071241 Tulasi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437388 CHENJIPATTU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23160720221661912 17/07/2022 Kumari 0211042WL0071241 Kumari 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437644 MRS CHETHIPATTU KUMARI STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23160720221661911 17/07/2022 Srinivasulu 0211042WL0071241 Srinivasulu 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437254 CHETHIPATTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
512 Chitvel AP-11-042-014-012/020375
() 		0211042000NRG23150720221655610 17/07/2022 Sankaramma 0211042WL0070761 Sankaramma 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437635 CHETIPATTU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chitvel AP-11-042-014-012/020376
() 		0211042000NRG23160720221661786 17/07/2022 Savithri 0211042WL0071236 Savithri 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437703 MUTTEGARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chitvel AP-11-042-014-012/020378
() 		0211042000NRG23160720221661914 17/07/2022 Venkatareddy 0211042WL0071241 Venkatareddy 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437255 MR CHETHIPATTU VENKATA REDDY STATE BANK OF INDIA(508548)
515 Chitvel AP-11-042-014-012/020383
() 		0211042000NRG23160720221661787 17/07/2022 parvathi 0211042WL0071236 parvathi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437283 CHETIPATTU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23160720221661915 17/07/2022 KONDAPPAGARI PENCHALAIAH 0211042WL0071241 KONDAPPAGARI PENCHALAIAH 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437259 MR KONDAPPAGARI PENCHALAIAH STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23160720221661916 17/07/2022 KONDAPPAGARI SUBBARATHNA 0211042WL0071241 KONDAPPAGARI SUBBARATHNA 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437285 KONDAPPAGARI SUBBARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Chitvel AP-11-042-014-012/020387
() 		0211042000NRG23160720221661788 17/07/2022 CHENJI NARASIMHULU 0211042WL0071236 CHENJI NARASIMHULU 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437079 NARASIMHULU CHENGI ICICI BANK LTD(508534)
519 Chitvel AP-11-042-014-012/020387
() 		0211042000NRG23160720221661789 17/07/2022 CHENJI REVATHI 0211042WL0071236 CHENJI REVATHI 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437420 CHENJI REVATHI STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-014-012/020390
() 		0211042000NRG23160720221661790 17/07/2022 penchalamma 0211042WL0071236 penchalamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437707 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chitvel AP-11-042-014-012/020391
() 		0211042000NRG23160720221661917 17/07/2022 YANADHAIAH CHENJI 0211042WL0071241 YANADHAIAH CHENJI 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437700 MR YANADHAIAH CHENJI STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-014-012/020405
() 		0211042000NRG23150720221655612 17/07/2022 MOTEGARI JAYALAKSHMI 0211042WL0070761 MOTEGARI JAYALAKSHMI 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437244 MOTEGARI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chitvel AP-11-042-014-012/020407
() 		0211042000NRG23160720221661918 17/07/2022 Adhinarayana 0211042WL0071241 Adhinarayana 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437339 MR ADINARAYANA CHETIPATTU STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-014-012/020411
() 		0211042000NRG23160720221661920 17/07/2022 Subbamma 0211042WL0071241 Subbamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437060 MRS CHENJI SUBBAMMA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-014-012/020413
() 		0211042000NRG23160720221661791 17/07/2022 Panamma 0211042WL0071236 Panamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437688 CHENJI PANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chitvel AP-11-042-014-012/020414
() 		0211042000NRG23160720221661921 17/07/2022 Santhi 0211042WL0071241 Santhi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437681 MOSATI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-014-012/020418
() 		0211042000NRG23160720221661922 17/07/2022 Eswaramma 0211042WL0071241 Eswaramma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437692 CHETHIPOTTU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chitvel AP-11-042-014-012/020421
() 		0211042000NRG23160720221661923 17/07/2022 Jayamma 0211042WL0071241 Jayamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437677 CHENJI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chitvel AP-11-042-014-012/020422
() 		0211042000NRG23160720221661924 17/07/2022 Radha 0211042WL0071241 Radha 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437058 MR CHENJI RADHA STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23160720221661925 17/07/2022 Ponnareddy 0211042WL0071241 Ponnareddy 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437642 CHETHIPATTU PONNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23160720221661926 17/07/2022 Thulasamma 0211042WL0071241 Thulasamma 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437281 CHETHIPATTU THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chitvel AP-11-042-014-012/020428
() 		0211042000NRG23160720221661927 17/07/2022 Penchalamma 0211042WL0071241 Penchalamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437664 KONDDAPPA GARI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Chitvel AP-11-042-014-012/020429
() 		0211042000NRG23160720221661929 17/07/2022 Nagarathna 0211042WL0071241 Nagarathna 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437702 MRS BURAKATTLA NAGA RATHNA STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-014-012/020431
() 		0211042000NRG23160720221661930 17/07/2022 Kumari 0211042WL0071241 Kumari 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437387 CHETHIPATTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chitvel AP-11-042-014-012/020431
() 		0211042000NRG23160720221661931 17/07/2022 SUBBARAYUDU CHETIPATTU 0211042WL0071241 SUBBARAYUDU CHETIPATTU 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437460 CHETHIPATTU SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chitvel AP-11-042-014-012/020433
() 		0211042000NRG23160720221661932 17/07/2022 Chengamma 0211042WL0071241 Chengamma 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437370 CHENJI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Chitvel AP-11-042-014-012/020434
() 		0211042000NRG23150720221655613 17/07/2022 Rajeswari 0211042WL0070761 Rajeswari 00415 SBIN0003880 771 771 Processed 29/07/2022 3376437693 MRS RAJESWARI CHENJI STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-014-012/020436
() 		0211042000NRG23160720221661792 17/07/2022 Mangamma 0211042WL0071236 Mangamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437521 MRS MANGAMMA LEBAKA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-014-012/020437
() 		0211042000NRG23160720221661793 17/07/2022 Gangireddy 0211042WL0071236 Gangireddy 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437650 MR MOTAIAHGARI GANGI REDDY STATE BANK OF INDIA(508548)
540 Chitvel AP-11-042-014-012/020440
() 		0211042000NRG23160720221661795 17/07/2022 Sumathi 0211042WL0071236 Sumathi 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437697 MISS SUMATHI C CHENJI STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-014-012/020444
() 		0211042000NRG23160720221661933 17/07/2022 Jyothi 0211042WL0071241 Jyothi 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437649 MRS JYOTHI LEBAKU STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-014-012/020445
() 		0211042000NRG23160720221661796 17/07/2022 Gangamma 0211042WL0071236 Gangamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437683 MRS GANGAMMA E ELURU STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-014-012/020449
() 		0211042000NRG23160720221661934 17/07/2022 Jayamma 0211042WL0071241 Jayamma 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437313 MRS JAYAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-014-012/020449
() 		0211042000NRG23160720221661935 17/07/2022 Subramanyam 0211042WL0071241 Subramanyam 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437484 SUBRAMANYAM CHETIPATTU ICICI BANK LTD(508534)
545 Chitvel AP-11-042-014-012/020450
() 		0211042000NRG23160720221661797 17/07/2022 Malleeswari 0211042WL0071236 Malleeswari 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437690 MRS MALLESWARI CHETHIPATTU STATE BANK OF INDIA(508548)
546 Chitvel AP-11-042-014-012/020450
() 		0211042000NRG23160720221661798 17/07/2022 Subramanyam 0211042WL0071236 Subramanyam 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437686 MR CHETHIPATTU SUBRAMANYAM STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-014-012/020451
() 		0211042000NRG23160720221661799 17/07/2022 Subbamma 0211042WL0071236 Subbamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437478 MRS CHENJI SUBBAMMA STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-014-012/020454
() 		0211042000NRG23160720221661936 17/07/2022 Salamma 0211042WL0071241 Salamma 00415 SBIN0003880 592 592 Processed 29/07/2022 3376437072 KONDAPPAGARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chitvel AP-11-042-014-012/020455
() 		0211042000NRG23160720221661937 17/07/2022 Rajeswari 0211042WL0071241 Rajeswari 00415 SBIN0003880 790 790 Processed 29/07/2022 3376437456 Mrs LEBAKU RAJESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
550 Chitvel AP-11-042-014-012/020460
() 		0211042000NRG23160720221661800 17/07/2022 Changamma 0211042WL0071236 Changamma 00415 SBIN0003880 734 734 Processed 29/07/2022 3376437458 MRS CHANGAMMA CHETHI PATHU STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23150720221654301 17/07/2022 Sivamma 0211042WL0070640 Sivamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437576 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23150720221654302 17/07/2022 Gangamma 0211042WL0070640 Gangamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437207 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23150720221654303 17/07/2022 Subbalakshumma 0211042WL0070640 Subbalakshumma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437316 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23150720221654305 17/07/2022 Lakshumma 0211042WL0070640 Lakshumma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437568 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23150720221654306 17/07/2022 Jhansi 0211042WL0070640 Jhansi 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437479 JHANSI SIGAMALA ICICI BANK LTD(508534)
556 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23150720221654307 17/07/2022 Gangamma 0211042WL0070640 Gangamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437578 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23150720221654308 17/07/2022 Aruna 0211042WL0070640 Aruna 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437362 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
558 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23150720221654310 17/07/2022 Raajamma 0211042WL0070640 Raajamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437585 RAAJAMMA MALLELA ICICI BANK LTD(508534)
559 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23150720221654311 17/07/2022 Chintalamma 0211042WL0070640 Chintalamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437564 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
560 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23150720221654313 17/07/2022 Chintala Subbamma 0211042WL0070640 Chintala Subbamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437563 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23150720221654314 17/07/2022 Paarwati 0211042WL0070640 Paarwati 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437337 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23150720221654315 17/07/2022 Subbamma 0211042WL0070640 Subbamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437363 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23150720221654316 17/07/2022 Achchamma 0211042WL0070640 Achchamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437566 ACHCHAMMA M ICICI BANK LTD(508534)
564 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23150720221654317 17/07/2022 KORAMUTLA CHENGAMMA 0211042WL0070640 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437333 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23150720221654318 17/07/2022 Lakshumayya 0211042WL0070640 Lakshumayya 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437418 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
566 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23150720221654319 17/07/2022 Sugunamma 0211042WL0070640 Sugunamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437588 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23150720221654320 17/07/2022 Raamakka 0211042WL0070640 Raamakka 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437569 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
568 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23150720221654321 17/07/2022 MANEMMA CHALAMPALEM 0211042WL0070640 MANEMMA CHALAMPALEM 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437565 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23150720221654322 17/07/2022 Raamalakshumma 0211042WL0070640 Raamalakshumma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437577 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
570 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23150720221654323 17/07/2022 Padmamma 0211042WL0070640 Padmamma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437562 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23150720221654324 17/07/2022 PENCHALAIAH TAIDUPATI 0211042WL0070640 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437070 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23150720221654325 17/07/2022 Eswaramma 0211042WL0070640 Eswaramma 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437476 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23150720221654326 17/07/2022 Prameela 0211042WL0070640 Prameela 00415 SBIN0003880 1486 1486 Processed 29/07/2022 3376437570 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23150720221654439 17/07/2022 Supraja 0211042WL0070648 Supraja 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437526 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
575 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23150720221654440 17/07/2022 Venkatalakshumma 0211042WL0070648 Venkatalakshumma 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437268 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23150720221654441 17/07/2022 Nirmala 0211042WL0070648 Nirmala 00415 SBIN0003880 1204 1204 Processed 29/07/2022 3376437217 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Chitvel AP-11-042-014-012/040031
() 		0211042000NRG23150720221654442 17/07/2022 Lakshmi Devi 0211042WL0070648 Lakshmi Devi 00415 SBIN0003880 1204 1204 Processed 29/07/2022 3376437226 MRS LAKSHMI DEVI DHANDU STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23150720221654443 17/07/2022 Soujanya 0211042WL0070648 Soujanya 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437528 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-014-012/040034
() 		0211042000NRG23150720221654444 17/07/2022 Parvathi 0211042WL0070648 Parvathi 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437396 MRS PARVATHI DANDU STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-014-012/040035
() 		0211042000NRG23150720221654446 17/07/2022 Devi 0211042WL0070648 Devi 00415 SBIN0003880 1444 1444 Processed 29/07/2022 3376437412 DEVI DANDU STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23150720221654448 17/07/2022 Nagamani 0211042WL0070648 Nagamani 00415 SBIN0003880 481 481 Processed 29/07/2022 3376437533 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
582 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23150720221655556 17/07/2022 Radhamma 0211042WL0070758 Radhamma 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437469 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
583 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23150720221655557 17/07/2022 Prabhaakar 0211042WL0070758 Prabhaakar 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437323 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
584 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23150720221655559 17/07/2022 Harish 0211042WL0070758 Harish 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437471 MR HARISH YENTHOTI STATE BANK OF INDIA(508548)
585 Chitvel AP-11-042-015-013/160068
() 		0211042000NRG23150720221655560 17/07/2022 Narasamma 0211042WL0070758 Narasamma 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437567 Mrs NARASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23150720221655564 17/07/2022 Eswaramma 0211042WL0070758 Eswaramma 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437513 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23150720221655566 17/07/2022 Bujjama 0211042WL0070758 Bujjama 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437514 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
588 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23150720221655568 17/07/2022 Lakshumma 0211042WL0070758 Lakshumma 00415 SBIN0003880 1397 1397 Processed 29/07/2022 3376437488 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23150720221655386 17/07/2022 Prasunamma 0211042WL0070749 Prasunamma 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3376437605 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
590 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23150720221655388 17/07/2022 Narayana 0211042WL0070749 Narayana 00415 SBIN0003880 1394 1394 Processed 29/07/2022 3376437346 NARAYANA PANTA ICICI BANK LTD(508534)
591 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23150720221655389 17/07/2022 Nageswara 0211042WL0070749 Nageswara 00415 SBIN0003880 1394 1394 Processed 29/07/2022 3376437607 NAGESWARA DHANASI ICICI BANK LTD(508534)
592 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23150720221655390 17/07/2022 Surendra 0211042WL0070749 Surendra 00415 SBIN0003880 1394 1394 Processed 29/07/2022 3376437330 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
593 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23150720221655392 17/07/2022 Chalampati Lakshmidevi 0211042WL0070749 Chalampati Lakshmidevi 00415 SBIN0003880 1394 1394 Processed 29/07/2022 3376437606 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
594 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23150720221655393 17/07/2022 penchalaiah 0211042WL0070749 penchalaiah 00415 SBIN0003880 697 697 Processed 29/07/2022 3376437194 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
595 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23150720221655394 17/07/2022 lakshmi devi 0211042WL0070749 lakshmi devi 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3376437602 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
596 Chitvel AP-11-042-015-013/180032
() 		0211042000NRG23150720221655395 17/07/2022 Venkatamma 0211042WL0070749 Venkatamma 00415 SBIN0003880 1394 1394 Processed 29/07/2022 3376437603 VENKATAMMA KAKI ICICI BANK LTD(508534)
597 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23150720221655396 17/07/2022 Sarojamma 0211042WL0070749 Sarojamma 00415 SBIN0003880 1162 1162 Processed 29/07/2022 3376437604 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
598 Chitvel AP-11-042-015-013/180042
() 		0211042000NRG23150720221655397 17/07/2022 Vijayakumari 0211042WL0070749 Vijayakumari 00415 SBIN0003880 930 930 Processed 29/07/2022 3376437196 MRS CHALAMAPATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
599 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23150720221655777 17/07/2022 Lakshmi devi 0211042WL0070777 Lakshmi devi 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437491 Mrs NANDALURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23150720221655778 17/07/2022 Subbareddy 0211042WL0070777 Subbareddy 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437490 MR NANDALURU SUBBAREDDY STATE BANK OF INDIA(508548)
601 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23150720221655776 17/07/2022 sudhakar reddy 0211042WL0070776 sudhakar reddy 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437494 MR SUDHAKARREDDY NANDALUR STATE BANK OF INDIA(508548)
602 Chitvel AP-11-042-018-016/010063
() 		0211042000NRG23150720221653365 17/07/2022 Venkatesu 0211042WL0070552 Venkatesu 00415 SBIN0003880 678 678 Processed 29/07/2022 3376437417 MR VENKATESH SETHU STATE BANK OF INDIA(508548)
603 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23150720221653371 17/07/2022 Venkatesh 0211042WL0070552 Venkatesh 00415 SBIN0003880 903 903 Processed 29/07/2022 3376437481 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
604 Chitvel AP-11-042-018-016/010243
() 		0211042000NRG23150720221653376 17/07/2022 Lakshmi Devi 0211042WL0070552 Lakshmi Devi 00415 SBIN0003880 678 678 Processed 29/07/2022 3376437601 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Chitvel AP-11-042-018-016/010244
() 		0211042000NRG23150720221653377 17/07/2022 Narayanamma 0211042WL0070552 Narayanamma 00415 SBIN0003880 452 452 Processed 29/07/2022 3376437599 YALAKACHARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Chitvel AP-11-042-018-016/010258
() 		0211042000NRG23150720221653379 17/07/2022 Haribabu 0211042WL0070552 Haribabu 00415 SBIN0003880 452 452 Processed 29/07/2022 3376437453 Mr Singamala Haribabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Chitvel AP-11-042-018-016/010277
() 		0211042000NRG23150720221653380 17/07/2022 Sankaramma 0211042WL0070552 Sankaramma 00415 SBIN0003880 678 678 Processed 29/07/2022 3376437309 DIGUVAPATLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23150720221654488 17/07/2022 Naagamma 0211042WL0070650 Naagamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437480 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
609 Chitvel AP-11-042-022-019/010103
() 		0211042000NRG23150720221654489 17/07/2022 Bhaarati 0211042WL0070650 Bhaarati 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437525 MRS BHARATHI CHENJI STATE BANK OF INDIA(508548)
610 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23150720221654490 17/07/2022 Mangamma 0211042WL0070650 Mangamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437551 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
611 Chitvel AP-11-042-022-019/010116
() 		0211042000NRG23150720221654491 17/07/2022 Ramana 0211042WL0070650 Ramana 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437624 MR KAMATAM VENKATA RAMANA STATE BANK OF INDIA(508548)
612 Chitvel AP-11-042-022-019/010116
() 		0211042000NRG23150720221654492 17/07/2022 Venkatasubbamma 0211042WL0070650 Venkatasubbamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437495 MRS KAMATAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
613 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23150720221654493 17/07/2022 PALURU LAKSMAMMA 0211042WL0070650 PALURU LAKSMAMMA 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437321 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
614 Chitvel AP-11-042-022-019/010125
() 		0211042000NRG23150720221654494 17/07/2022 Munemma 0211042WL0070650 Munemma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437496 MISS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
615 Chitvel AP-11-042-022-019/010126
() 		0211042000NRG23150720221654495 17/07/2022 Chinnamma 0211042WL0070650 Chinnamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437497 MRS CHENGI CHINNAMMA STATE BANK OF INDIA(508548)
616 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23150720221654496 17/07/2022 Lakshmidevi 0211042WL0070650 Lakshmidevi 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437549 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
617 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23150720221654497 17/07/2022 Subbareddy 0211042WL0070650 Subbareddy 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437553 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
618 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23150720221654498 17/07/2022 Shantamma 0211042WL0070650 Shantamma 00415 SBIN0003880 1193 1193 Processed 29/07/2022 3376437341 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
619 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23150720221654499 17/07/2022 Subbaratnamma 0211042WL0070650 Subbaratnamma 00415 SBIN0003880 1193 1193 Processed 29/07/2022 3376437423 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Chitvel AP-11-042-022-019/010151
() 		0211042000NRG23150720221654500 17/07/2022 CHENJI VASANTHA 0211042WL0070650 CHENJI VASANTHA 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437425 CHENJI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23150720221654501 17/07/2022 Rajamma 0211042WL0070650 Rajamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437550 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
622 Chitvel AP-11-042-022-019/010161
() 		0211042000NRG23150720221654502 17/07/2022 Kuppamma 0211042WL0070650 Kuppamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437504 CHENJI KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23150720221654504 17/07/2022 Murugamma 0211042WL0070650 Murugamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437548 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
624 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23150720221654506 17/07/2022 Bharathi 0211042WL0070650 Bharathi 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437422 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23150720221654507 17/07/2022 Paluru Vijayalakshmi 0211042WL0070650 Paluru Vijayalakshmi 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437424 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
626 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23150720221654508 17/07/2022 Rajeswari 0211042WL0070650 Rajeswari 00415 SBIN0003880 1193 1193 Processed 29/07/2022 3376437426 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
627 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23150720221654509 17/07/2022 Chandramma 0211042WL0070650 Chandramma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437375 KAMATAM CHANDRAMMA STATE BANK OF INDIA(508548)
628 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23150720221654510 17/07/2022 Krishna Reddy 0211042WL0070650 Krishna Reddy 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437498 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
629 Chitvel AP-11-042-022-019/010396
() 		0211042000NRG23150720221654511 17/07/2022 Ramanaiah 0211042WL0070650 Ramanaiah 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437622 NAGOLU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Chitvel AP-11-042-022-019/010396
() 		0211042000NRG23150720221654512 17/07/2022 VENKATASUBBAMMA NAGOLU 0211042WL0070650 VENKATASUBBAMMA NAGOLU 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437195 NAGOLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Chitvel AP-11-042-022-019/010404
() 		0211042000NRG23150720221654514 17/07/2022 Muni rajamma 0211042WL0070650 Muni rajamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437507 MRS MUNIRAJAMMA PULA STATE BANK OF INDIA(508548)
632 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23150720221654515 17/07/2022 Manemma 0211042WL0070650 Manemma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437489 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
633 Chitvel AP-11-042-022-019/010473
() 		0211042000NRG23150720221654516 17/07/2022 Muni Raja 0211042WL0070650 Muni Raja 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437511 KAMATAM MUNIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chitvel AP-11-042-022-019/010480
() 		0211042000NRG23150720221654517 17/07/2022 CHENJI MUNEMMA 0211042WL0070650 CHENJI MUNEMMA 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437554 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
635 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23150720221654518 17/07/2022 Bujjamma 0211042WL0070650 Bujjamma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437063 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chitvel AP-11-042-022-019/010489
() 		0211042000NRG23150720221654519 17/07/2022 KONDAPPAGARI GANGAMMA 0211042WL0070650 KONDAPPAGARI GANGAMMA 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437069 KONDAPPAGARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Chitvel AP-11-042-022-019/010489
() 		0211042000NRG23150720221654520 17/07/2022 Narasaiah 0211042WL0070650 Narasaiah 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437559 MR KONDAPPAGARI NARASAIAH STATE BANK OF INDIA(508548)
638 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23150720221654521 17/07/2022 Nagamani 0211042WL0070650 Nagamani 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437467 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
639 Chitvel AP-11-042-022-019/010493
() 		0211042000NRG23150720221654522 17/07/2022 Shireesha 0211042WL0070650 Shireesha 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437197 MRS SIRISHA CHENJI STATE BANK OF INDIA(508548)
640 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23150720221654523 17/07/2022 Jyothi 0211042WL0070650 Jyothi 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437558 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23150720221654524 17/07/2022 Munirathna 0211042WL0070650 Munirathna 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437552 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
642 Chitvel AP-11-042-022-019/010524
() 		0211042000NRG23150720221654525 17/07/2022 Bathemma 0211042WL0070650 Bathemma 00415 SBIN0003880 1431 1431 Processed 29/07/2022 3376437310 MRS CHENJI BATHEMMA STATE BANK OF INDIA(508548)
SubTotal 533905 533905
643 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23150720221653378 17/07/2022 Rajani 0211042WL0070552 Rajani 00415 SBIN0021169 678 678 Processed 29/07/2022 3376437305 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 678 678
644 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23150720221650958 17/07/2022 Bhagyalakshmi 0211042WL0070358 Bhagyalakshmi 00468 UBIN0561631 1300 1300 Processed 29/07/2022 3376437086 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
645 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23150720221650997 17/07/2022 Murali 0211042WL0070358 Murali 00468 UBIN0561631 1040 1040 Processed 29/07/2022 3376437306 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23150720221651004 17/07/2022 Venkatash 0211042WL0070358 Venkatash 00468 UBIN0561631 1040 1040 Processed 29/07/2022 3376437085 AVULAKUNTA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 3380 3380
647 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23150720221654795 17/07/2022 Ramachandra 0211042WL0070679 Ramachandra 00468 UBIN0807141 1233 1233 Processed 29/07/2022 3376437295 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 1233 1233
648 Chitvel AP-11-042-011-008/110061
() 		0211042000NRG23150720221654038 17/07/2022 Gundalamma 0211042WL0070616 Gundalamma 00691 IPOS0000001 236 236 Processed 29/07/2022 3376437178 DERANGULA GUNDALAMMA ICICI BANK LTD(508534)
649 Chitvel AP-11-042-014-012/010068
() 		0211042000NRG23150720221657001 17/07/2022 D Kannapa Reddy 0211042WL0070835 D Kannapa Reddy 00691 IPOS0000001 996 996 Processed 29/07/2022 3376437182 DHANDU KANNAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chitvel AP-11-042-014-012/020160
() 		0211042000NRG23160720221661742 17/07/2022 Chinna Narasimhulu 0211042WL0071236 Chinna Narasimhulu 00691 IPOS0000001 734 734 Processed 29/07/2022 3376437177 CHENJI CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chitvel AP-11-042-014-012/020179
() 		0211042000NRG23160720221661754 17/07/2022 C Subbaiah 0211042WL0071236 C Subbaiah 00691 IPOS0000001 734 734 Processed 29/07/2022 3376437181 CHETHIPATTU SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chitvel AP-11-042-014-012/020330
() 		0211042000NRG23160720221661899 17/07/2022 C Chenganna 0211042WL0071241 C Chenganna 00691 IPOS0000001 790 790 Processed 29/07/2022 3376437179 CHENJI CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chitvel AP-11-042-014-012/020440
() 		0211042000NRG23160720221661794 17/07/2022 C NARASIMHULU 0211042WL0071236 C NARASIMHULU 00691 IPOS0000001 734 734 Processed 29/07/2022 3376437180 CHENJI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4224 4224
Total 692605 692605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_170722APB_FTO_138732 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 99813
2 Chitvel AP0211042_170722APB_FTO_138732 Andhra Pragathi Grameena Bank APGB0002117 KODUR 678
3 Chitvel AP0211042_170722APB_FTO_138732 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 36538
4 Chitvel AP0211042_170722APB_FTO_138732 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 7906
5 Chitvel AP0211042_170722APB_FTO_138732 Canara Bank CNRB0005796 Nandalur 1482
6 Chitvel AP0211042_170722APB_FTO_138732 STATE BANK OF INDIA SBIN0001459 KODUR 1978
7 Chitvel AP0211042_170722APB_FTO_138732 STATE BANK OF INDIA SBIN0002764 NANDALUR 790
8 Chitvel AP0211042_170722APB_FTO_138732 STATE BANK OF INDIA SBIN0003880 CHITVEL 533905
9 Chitvel AP0211042_170722APB_FTO_138732 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 678
10 Chitvel AP0211042_170722APB_FTO_138732 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3380
11 Chitvel AP0211042_170722APB_FTO_138732 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1233
12 Chitvel AP0211042_170722APB_FTO_138732 India Post Payments Bank IPOS0000001 KADAPA 4224

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