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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_280622APB_FTO_113324
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-11-042-017-015/020002
() 		0211042000NRG23280620221442632 28/06/2022 Venkatasubbamma 0211042WL0059537 Venkatasubbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765148 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23280620221442633 28/06/2022 Yaanadamma 0211042WL0059537 Yaanadamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764940 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23280620221442634 28/06/2022 Gurramma 0211042WL0059537 Gurramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764942 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23280620221442635 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764953 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
5 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23280620221442636 28/06/2022 Danamma 0211042WL0059537 Danamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764946 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23280620221442637 28/06/2022 Venkateshu 0211042WL0059537 Venkateshu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765075 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
7 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23280620221442638 28/06/2022 Deranula Venkatasubbamma 0211042WL0059537 Deranula Venkatasubbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765197 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23280620221442639 28/06/2022 Chinnamma 0211042WL0059537 Chinnamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764935 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23280620221442640 28/06/2022 Gangamma 0211042WL0059537 Gangamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764957 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23280620221442641 28/06/2022 Subramanyam 0211042WL0059537 Subramanyam 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765284 SUBRAMANYAM DERANGULA ICICI BANK LTD(508534)
11 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23280620221442642 28/06/2022 Subbamma 0211042WL0059537 Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764949 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23280620221442643 28/06/2022 Shankaramma 0211042WL0059537 Shankaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764943 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23280620221442645 28/06/2022 Chinnammi 0211042WL0059537 Chinnammi 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764955 Mrs avulakunta chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23280620221442644 28/06/2022 Gangadhara 0211042WL0059537 Gangadhara 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765285 Mr AVULAKUNTA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23280620221442646 28/06/2022 Narasamma 0211042WL0059537 Narasamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765293 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
16 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23280620221442647 28/06/2022 Vijayamma 0211042WL0059537 Vijayamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764948 Mrs yemala vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23280620221442648 28/06/2022 Vijayamma 0211042WL0059537 Vijayamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764938 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23280620221442649 28/06/2022 Eshwaraiah 0211042WL0059537 Eshwaraiah 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765421 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23280620221442650 28/06/2022 Venkata Subbamma 0211042WL0059537 Venkata Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765422 Mrs VENKATA SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23280620221442651 28/06/2022 Chinnamma 0211042WL0059537 Chinnamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765149 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020061
() 		0211042000NRG23280620221442652 28/06/2022 Eshwarayya 0211042WL0059537 Eshwarayya 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765220 Mr Avulakunta Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23280620221442653 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765196 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23280620221442654 28/06/2022 Reddamma 0211042WL0059537 Reddamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764931 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23280620221442655 28/06/2022 Chamundeshwari 0211042WL0059537 Chamundeshwari 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765150 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23280620221442656 28/06/2022 Anuradha 0211042WL0059537 Anuradha 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765195 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23280620221442657 28/06/2022 Subbamma 0211042WL0059537 Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765194 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23280620221442658 28/06/2022 Eshwaramma 0211042WL0059537 Eshwaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764934 ESHWARAMMA PULLAGANTI ICICI BANK LTD(508534)
28 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23280620221442659 28/06/2022 Gundamma 0211042WL0059537 Gundamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765275 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23280620221442660 28/06/2022 Eswaramma 0211042WL0059537 Eswaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764937 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23280620221442661 28/06/2022 Subbamma 0211042WL0059537 Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764959 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23280620221442662 28/06/2022 Idogote Yallamma 0211042WL0059537 Idogote Yallamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765410 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
32 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23280620221442663 28/06/2022 Raajamma 0211042WL0059537 Raajamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764947 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23280620221442664 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764933 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23280620221442665 28/06/2022 Amaramma 0211042WL0059537 Amaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764956 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23280620221442666 28/06/2022 Subbarayudu 0211042WL0059537 Subbarayudu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765425 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23280620221442667 28/06/2022 Vemkatamma 0211042WL0059537 Vemkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764936 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23280620221442670 28/06/2022 Subbamma 0211042WL0059537 Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765198 SUBBAMMA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23280620221442671 28/06/2022 Peddamma 0211042WL0059537 Peddamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764954 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23280620221442673 28/06/2022 Ellamma 0211042WL0059537 Ellamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765070 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23280620221442674 28/06/2022 Venkatasubbulu 0211042WL0059537 Venkatasubbulu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764874 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23280620221442677 28/06/2022 Savitramma 0211042WL0059537 Savitramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764932 Mrs Avulakunta Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23280620221442678 28/06/2022 Lakshumma 0211042WL0059537 Lakshumma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764939 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23280620221442679 28/06/2022 Vanjakshi 0211042WL0059537 Vanjakshi 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764941 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23280620221442680 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764952 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23280620221442681 28/06/2022 Rajamma 0211042WL0059537 Rajamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765071 RAJAMMA DERANGULA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23280620221442683 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764951 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23280620221442684 28/06/2022 Venkatasubbamma 0211042WL0059537 Venkatasubbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765244 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23280620221442685 28/06/2022 Subramanyam 0211042WL0059537 Subramanyam 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765395 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23280620221442686 28/06/2022 Venkatamma 0211042WL0059537 Venkatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765199 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23280620221442687 28/06/2022 Eswaramma 0211042WL0059537 Eswaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765151 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23280620221442688 28/06/2022 Mokkatla Subbarayudu 0211042WL0059537 Mokkatla Subbarayudu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765200 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
52 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23280620221442689 28/06/2022 Venkata Subbulu 0211042WL0059537 Venkata Subbulu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764958 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23280620221442690 28/06/2022 Eswaramma 0211042WL0059537 Eswaramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765072 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
54 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23280620221442691 28/06/2022 Idagottu Bharatamma 0211042WL0059537 Idagottu Bharatamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765201 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
55 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23280620221442692 28/06/2022 Gundamma 0211042WL0059537 Gundamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764961 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23280620221442694 28/06/2022 Mallika 0211042WL0059537 Mallika 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765274 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
57 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23280620221442696 28/06/2022 bujamma 0211042WL0059537 bujamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764960 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23280620221442697 28/06/2022 umadevi 0211042WL0059537 umadevi 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764945 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23280620221442698 28/06/2022 Subbamma 0211042WL0059537 Subbamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764963 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
60 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23280620221442699 28/06/2022 Avulakunta Lakshmidevi 0211042WL0059537 Avulakunta Lakshmidevi 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765206 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23280620221442700 28/06/2022 Penchalamma 0211042WL0059537 Penchalamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765286 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23280620221442701 28/06/2022 Srinivasulu 0211042WL0059537 Srinivasulu 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765324 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23280620221442702 28/06/2022 Umadevi 0211042WL0059537 Umadevi 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765221 Mrs Idagattu Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23280620221442703 28/06/2022 Yellamma 0211042WL0059537 Yellamma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373765219 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23280620221442705 28/06/2022 chandramma 0211042WL0059537 chandramma 00019 APGB0002087 1163 1163 Processed 28/07/2022 3373764873 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 75595 75595
66 Chitvel AP-11-042-019-017/130051
() 		0211042000NRG23280620221455225 28/06/2022 Eswaramma 0211042WL0060032 Eswaramma 00019 APGB0002117 1428 1428 Processed 28/07/2022 3373765147 VALLEPU ESWARAMMA FINO PAYMENTS BANK LTD(608001)
67 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23280620221454798 28/06/2022 Sankaraiah 0211042WL0060018 Sankaraiah 00019 APGB0002117 1472 1472 Processed 28/07/2022 3373765144 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23280620221455304 28/06/2022 Chalapathi 0211042WL0060032 Chalapathi 00019 APGB0002117 1428 1428 Processed 28/07/2022 3373764896 Mr CHALAPATHI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23270620221429509 28/06/2022 Muddaluru Narasimharaju 0211042WL0058919 Muddaluru Narasimharaju 00019 APGB0002117 1352 1352 Processed 28/07/2022 3373765141 Mr NARASIMHARAJU MUDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-020-017/190047
() 		0211042000NRG23270620221429559 28/06/2022 Saavitramma 0211042WL0058919 Saavitramma 00019 APGB0002117 1352 1352 Processed 28/07/2022 3373765142 Miss SAVITRAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23280620221444612 28/06/2022 Venkataramana 0211042WL0059618 Venkataramana 00019 APGB0002117 1397 1397 Processed 28/07/2022 3373765145 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23280620221444622 28/06/2022 Malleswari 0211042WL0059618 Malleswari 00019 APGB0002117 1397 1397 Processed 28/07/2022 3373765225 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9826 9826
73 Chitvel AP-11-042-005-002/190058
() 		0211042000NRG23280620221455614 28/06/2022 gangulaiah 0211042WL0060048 gangulaiah 00019 APGB0002155 1366 1366 Processed 28/07/2022 3373765077 GANGULAIAH S ICICI BANK LTD(508534)
74 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23280620221456108 28/06/2022 LAXMI DEVI NARISETTI 0211042WL0060068 LAXMI DEVI NARISETTI 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373765242 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23280620221456110 28/06/2022 SANKARAMMA VALASANI 0211042WL0060068 SANKARAMMA VALASANI 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373765137 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23280620221455616 28/06/2022 Malagasi Venkataiah 0211042WL0060048 Malagasi Venkataiah 00019 APGB0002155 683 683 Processed 28/07/2022 3373765246 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
77 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23280620221456118 28/06/2022 Sigamal Ramanaiah 0211042WL0060068 Sigamal Ramanaiah 00019 APGB0002155 476 476 Processed 28/07/2022 3373765236 RAMANAIAH S ICICI BANK LTD(508534)
78 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23280620221456128 28/06/2022 Ramaiah 0211042WL0060068 Ramaiah 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373764854 M RAMAIAH CANARA BANK(508532)
79 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23280620221456132 28/06/2022 Gummala Chengaiah 0211042WL0060068 Gummala Chengaiah 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373765191 CHANGAIAH GUMALA ICICI BANK LTD(508534)
80 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23280620221456135 28/06/2022 Ponagani Venkataiah 0211042WL0060068 Ponagani Venkataiah 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373765243 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23280620221455636 28/06/2022 narasimhulu 0211042WL0060048 narasimhulu 00019 APGB0002155 1366 1366 Processed 28/07/2022 3373764966 Mr NARASIMHULU NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23280620221455637 28/06/2022 shaMkaramma 0211042WL0060048 shaMkaramma 00019 APGB0002155 1366 1366 Processed 28/07/2022 3373765322 Mrs NARISETTY SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23280620221456136 28/06/2022 Narayanamma Sundu 0211042WL0060068 Narayanamma Sundu 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373764851 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23280620221456144 28/06/2022 sreenivasulu 0211042WL0060068 sreenivasulu 00019 APGB0002155 1429 1429 Processed 28/07/2022 3373765386 Mr KOMMI SRINIVASULU INDIAN BANK(607105)
85 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23280620221455647 28/06/2022 Chandraiah 0211042WL0060048 Chandraiah 00019 APGB0002155 1366 1366 Processed 28/07/2022 3373765038 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23280620221446765 28/06/2022 Verramma 0211042WL0059698 Verramma 00019 APGB0002155 1285 1285 Processed 28/07/2022 3373765135 Puli Eramma FINO PAYMENTS BANK LTD(608001)
87 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23280620221455435 28/06/2022 Chandrasekhar 0211042WL0060041 Chandrasekhar 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373764852 Mr MAHANKALI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23280620221455436 28/06/2022 Rathnamma 0211042WL0060041 Rathnamma 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765022 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
89 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23280620221455439 28/06/2022 Renuka 0211042WL0060041 Renuka 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765020 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23280620221455471 28/06/2022 Sasikala 0211042WL0060041 Sasikala 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765023 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23280620221455475 28/06/2022 MunikumarRaju 0211042WL0060041 MunikumarRaju 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373764914 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23280620221455482 28/06/2022 Syamala 0211042WL0060041 Syamala 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373764867 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23280620221455490 28/06/2022 Kumari 0211042WL0060041 Kumari 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765034 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23280620221455491 28/06/2022 Seshaiah 0211042WL0060041 Seshaiah 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765024 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23280620221455492 28/06/2022 Chandramma 0211042WL0060041 Chandramma 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765006 Mrs CHANDRAMMA MAHANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23280620221455493 28/06/2022 Malathi 0211042WL0060041 Malathi 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765004 Mrs MYLAPALLI MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23280620221455494 28/06/2022 Venkata Narasamma 0211042WL0060041 Venkata Narasamma 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373764996 KE RAMASUBBAMMA ICICI BANK LTD(508534)
98 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23280620221455495 28/06/2022 Changamma 0211042WL0060041 Changamma 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765258 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23280620221455496 28/06/2022 Subbamma 0211042WL0060041 Subbamma 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373764979 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23280620221455504 28/06/2022 satish kumar 0211042WL0060041 satish kumar 00019 APGB0002155 1528 1528 Processed 28/07/2022 3373765134 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-012-009/030001
() 		0211042000NRG23280620221449515 28/06/2022 Jayamma 0211042WL0059805 Jayamma 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765011 Mrs YENNAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23280620221449523 28/06/2022 Yaamakka 0211042WL0059805 Yaamakka 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765010 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23280620221449525 28/06/2022 Saralamma 0211042WL0059805 Saralamma 00019 APGB0002155 944 944 Processed 28/07/2022 3373764988 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-012-009/030047
() 		0211042000NRG23280620221449528 28/06/2022 Rajamma 0211042WL0059805 Rajamma 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765012 Mrs VALLEM RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-012-009/030048
() 		0211042000NRG23280620221449529 28/06/2022 Savitramma 0211042WL0059805 Savitramma 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765358 Mrs SAVITHRAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-012-009/040074
() 		0211042000NRG23280620221449554 28/06/2022 Ankamma 0211042WL0059805 Ankamma 00019 APGB0002155 944 944 Processed 28/07/2022 3373765375 Mrs UPPU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23280620221449558 28/06/2022 Ram Murthy 0211042WL0059805 Ram Murthy 00019 APGB0002155 944 944 Processed 28/07/2022 3373764855 POTALA KONDAMMA ICICI BANK LTD(508534)
108 Chitvel AP-11-042-012-009/040090
() 		0211042000NRG23280620221449559 28/06/2022 Lilavathi 0211042WL0059805 Lilavathi 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373765359 Mrs MALLEM LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-012-009/040098
() 		0211042000NRG23280620221449563 28/06/2022 Eswaraiah 0211042WL0059805 Eswaraiah 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373765444 Mr ESWARAIAH OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-012-009/040099
() 		0211042000NRG23280620221449565 28/06/2022 PRABHAVATHI OBINENI 0211042WL0059805 PRABHAVATHI OBINENI 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765380 Ms PRABHAVATHI OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-012-009/040100
() 		0211042000NRG23280620221449567 28/06/2022 Papaiah 0211042WL0059805 Papaiah 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373764989 Mr PAPAIAH OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-012-009/040100
() 		0211042000NRG23280620221449566 28/06/2022 Ramanamma 0211042WL0059805 Ramanamma 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373765436 Mrs RAMANAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-012-009/040105
() 		0211042000NRG23280620221449572 28/06/2022 Sankaramma 0211042WL0059805 Sankaramma 00019 APGB0002155 1180 1180 Processed 28/07/2022 3373765374 Mrs MALLEM SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-012-009/040109
() 		0211042000NRG23280620221449576 28/06/2022 Eswaraiah 0211042WL0059805 Eswaraiah 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373765138 Mr ESWARAIAH NASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-012-009/040115
() 		0211042000NRG23280620221449580 28/06/2022 Padmavathi 0211042WL0059805 Padmavathi 00019 APGB0002155 1416 1416 Processed 28/07/2022 3373765357 Mrs PADMAVATHI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23280620221457814 28/06/2022 Eeswaramma 0211042WL0060141 Eeswaramma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764975 EESWARAMMA VELPURI ICICI BANK LTD(508534)
117 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23280620221457815 28/06/2022 Eeswaramma 0211042WL0060141 Eeswaramma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765005 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23280620221457816 28/06/2022 Lacchumma 0211042WL0060141 Lacchumma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764866 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-012-011/010030
() 		0211042000NRG23280620221457818 28/06/2022 Padmaavati 0211042WL0060141 Padmaavati 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765007 Mrs PADMAVATHAMMA YALLAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23280620221457819 28/06/2022 Narasayya 0211042WL0060141 Narasayya 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764872 NARASAYYA VELPURI ICICI BANK LTD(508534)
121 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23280620221457822 28/06/2022 Subbanarasaiah 0211042WL0060141 Subbanarasaiah 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765273 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23280620221457823 28/06/2022 Khaadar Baasha 0211042WL0060141 Khaadar Baasha 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764980 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23280620221457824 28/06/2022 Chinnanaagayya 0211042WL0060141 Chinnanaagayya 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764982 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-012-011/010056
() 		0211042000NRG23280620221457825 28/06/2022 Karimulla Shaik 0211042WL0060141 Karimulla Shaik 00019 APGB0002155 1170 1170 Processed 28/07/2022 3373765224 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23280620221457826 28/06/2022 Sankaramma 0211042WL0060141 Sankaramma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764977 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23280620221457827 28/06/2022 Jayamma 0211042WL0060141 Jayamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764978 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-012-011/010079
() 		0211042000NRG23280620221457828 28/06/2022 Eeswarayya 0211042WL0060141 Eeswarayya 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765139 Mr ESWARAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23280620221457831 28/06/2022 Subba Lacchumma 0211042WL0060141 Subba Lacchumma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764976 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-012-011/010091
() 		0211042000NRG23280620221457832 28/06/2022 Rosaiah 0211042WL0060141 Rosaiah 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764981 Mr ROSAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23280620221457833 28/06/2022 Ankamma 0211042WL0060141 Ankamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765140 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-012-011/010106
() 		0211042000NRG23280620221457836 28/06/2022 Beebeejan Shaik 0211042WL0060141 Beebeejan Shaik 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764985 Mrs SHAIK BEEBIJAN INDIAN BANK(607105)
132 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23280620221457838 28/06/2022 Jayamma 0211042WL0060141 Jayamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764987 JAYAMMA MODEM ICICI BANK LTD(508534)
133 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23280620221457839 28/06/2022 Subbamma 0211042WL0060141 Subbamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764972 KESARAM SUBBAMMA ICICI BANK LTD(508534)
134 Chitvel AP-11-042-012-011/010169
() 		0211042000NRG23280620221457841 28/06/2022 Gangamma 0211042WL0060141 Gangamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764986 Mrs GANGAMMA GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23280620221457842 28/06/2022 subaamma 0211042WL0060141 subaamma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765032 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23280620221457843 28/06/2022 chandbee 0211042WL0060141 chandbee 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764971 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23280620221457845 28/06/2022 jayaramaiah 0211042WL0060141 jayaramaiah 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765136 JAYARAMAIAH V ICICI BANK LTD(508534)
138 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23280620221457846 28/06/2022 khasim 0211042WL0060141 khasim 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764983 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23280620221457847 28/06/2022 nasibhun 0211042WL0060141 nasibhun 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764974 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23280620221457848 28/06/2022 Eswaramma 0211042WL0060141 Eswaramma 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764973 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23280620221457852 28/06/2022 Mastan be 0211042WL0060141 Mastan be 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764897 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-012-011/010231
() 		0211042000NRG23280620221457853 28/06/2022 PRAMEELA 0211042WL0060141 PRAMEELA 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373765263 POLINA NARASIMHULU POLINA PRAMEELA E OR STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23280620221457856 28/06/2022 Himam bi 0211042WL0060141 Himam bi 00019 APGB0002155 1405 1405 Processed 28/07/2022 3373764984 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-019-017/120057
() 		0211042000NRG23280620221455200 28/06/2022 subbamma 0211042WL0060032 subbamma 00019 APGB0002155 1428 1428 Processed 28/07/2022 3373765031 Miss SUBBAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98244 98244
145 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23280620221454760 28/06/2022 Aachamma 0211042WL0060018 Aachamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764858 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23280620221454761 28/06/2022 Kanthamma 0211042WL0060018 Kanthamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765018 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23280620221454762 28/06/2022 Penchalaiah 0211042WL0060018 Penchalaiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765182 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23280620221454763 28/06/2022 Varamma 0211042WL0060018 Varamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764888 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23280620221454765 28/06/2022 Subbamma 0211042WL0060018 Subbamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764861 SUBBAMMA GENI ICICI BANK LTD(508534)
150 Chitvel AP-11-042-019-017/030057
() 		0211042000NRG23280620221454766 28/06/2022 Narasimhulu 0211042WL0060018 Narasimhulu 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765445 Mr NARASIMHULU GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23280620221454767 28/06/2022 Narasamma 0211042WL0060018 Narasamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764863 NARASAMMA KOPPALA ICICI BANK LTD(508534)
152 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23280620221454768 28/06/2022 Eswaramma 0211042WL0060018 Eswaramma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764860 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23280620221454769 28/06/2022 Sundaramma 0211042WL0060018 Sundaramma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764862 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23280620221454770 28/06/2022 Penchalaiah 0211042WL0060018 Penchalaiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764893 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
155 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23280620221454771 28/06/2022 Ramasubbamma 0211042WL0060018 Ramasubbamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764864 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23280620221454772 28/06/2022 Malliswari 0211042WL0060018 Malliswari 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765183 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-019-017/120003
() 		0211042000NRG23280620221455180 28/06/2022 Subbramanyam 0211042WL0060032 Subbramanyam 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765029 Mr SUBRAMANYAM CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-019-017/120004
() 		0211042000NRG23280620221455181 28/06/2022 Penchallamma 0211042WL0060032 Penchallamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765026 Mrs PENCHALAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-019-017/120005
() 		0211042000NRG23280620221455183 28/06/2022 Venkatamma 0211042WL0060032 Venkatamma 00019 APGB0002171 1428 1428 Rejected 17/08/2022 N062203A049B51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Chitvel AP-11-042-019-017/120009
() 		0211042000NRG23280620221455185 28/06/2022 Cheeli Sudhakar 0211042WL0060032 Cheeli Sudhakar 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765319 SUDHAKAR CHILLI ICICI BANK LTD(508534)
161 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23280620221455187 28/06/2022 Subbalakshumma 0211042WL0060032 Subbalakshumma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765030 Miss SUBBALAKSHUMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-019-017/120013
() 		0211042000NRG23280620221455188 28/06/2022 Obulamma 0211042WL0060032 Obulamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764884 Mrs OBULAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-019-017/120015
() 		0211042000NRG23280620221455189 28/06/2022 Chandramma 0211042WL0060032 Chandramma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765025 Miss CHANDRAMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-019-017/120018
() 		0211042000NRG23280620221455190 28/06/2022 Subbamma 0211042WL0060032 Subbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764882 Mrs SUBBAMMA GUDISA W O GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-019-017/120019
() 		0211042000NRG23280620221455191 28/06/2022 Narayanamma 0211042WL0060032 Narayanamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764880 MISS NARAYANAMMA ALISETTY STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-019-017/120022
() 		0211042000NRG23280620221455192 28/06/2022 Sampurnamma 0211042WL0060032 Sampurnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765443 MRS SAMPURNAMMA CHELLI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-019-017/120023
() 		0211042000NRG23280620221455194 28/06/2022 Chinnamma 0211042WL0060032 Chinnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765027 BAINENI CHINNAMMA CANARA BANK(508532)
168 Chitvel AP-11-042-019-017/120025
() 		0211042000NRG23280620221455195 28/06/2022 Sarojanamma 0211042WL0060032 Sarojanamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764891 SAROJANAMMA GUDISI ICICI BANK LTD(508534)
169 Chitvel AP-11-042-019-017/120041
() 		0211042000NRG23280620221455197 28/06/2022 Atchamma 0211042WL0060032 Atchamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765076 GUDISI ATACHAMMA ICICI BANK LTD(508534)
170 Chitvel AP-11-042-019-017/120046
() 		0211042000NRG23280620221455198 28/06/2022 Sivaiah 0211042WL0060032 Sivaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765446 CHILL SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
171 Chitvel AP-11-042-019-017/120046
() 		0211042000NRG23280620221455199 28/06/2022 SWAPNA 0211042WL0060032 SWAPNA 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765028 Miss SWAPNA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-019-017/120058
() 		0211042000NRG23280620221455201 28/06/2022 Achhamma 0211042WL0060032 Achhamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765043 Miss ACHAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-019-017/120061
() 		0211042000NRG23280620221455202 28/06/2022 Eswaramma 0211042WL0060032 Eswaramma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765418 Mrs Gudisa Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23280620221455203 28/06/2022 penchalaiah 0211042WL0060032 penchalaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765317 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
175 Chitvel AP-11-042-019-017/130001
() 		0211042000NRG23280620221455205 28/06/2022 Raamayya 0211042WL0060032 Raamayya 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764879 RAAMAYYA VUPPATOLLA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-019-017/130003
() 		0211042000NRG23280620221455206 28/06/2022 Padmaavati 0211042WL0060032 Padmaavati 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765308 Mrs PADMAVATHI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-019-017/130005
() 		0211042000NRG23280620221455207 28/06/2022 Padmaavati 0211042WL0060032 Padmaavati 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765003 Miss PADMAVATHI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-019-017/130005
() 		0211042000NRG23280620221455208 28/06/2022 Raamacandaraiah 0211042WL0060032 Raamacandaraiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765051 P RAMACHANDRAIAH STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23280620221455211 28/06/2022 Pullaganti Gangamma 0211042WL0060032 Pullaganti Gangamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765318 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-019-017/130013
() 		0211042000NRG23280620221455212 28/06/2022 Venkataiah 0211042WL0060032 Venkataiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764883 Mr VENKATAIAH MOKKATLA S O VENKATAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-019-017/130021
() 		0211042000NRG23280620221455213 28/06/2022 Ratnamma 0211042WL0060032 Ratnamma 00019 APGB0002171 1190 1190 Processed 28/07/2022 3373765312 Mr CHANGAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-019-017/130023
() 		0211042000NRG23280620221455214 28/06/2022 Gangamma 0211042WL0060032 Gangamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765049 MRS KKURRAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-019-017/130026
() 		0211042000NRG23280620221455215 28/06/2022 Lakshumaiah 0211042WL0060032 Lakshumaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765309 Mr LAKSHUMAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-019-017/130037
() 		0211042000NRG23280620221455217 28/06/2022 Chinnamma 0211042WL0060032 Chinnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764915 Mrs CHINNAMMI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-019-017/130039
() 		0211042000NRG23280620221455218 28/06/2022 Paarvatamma 0211042WL0060032 Paarvatamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765069 Miss PARVATHAMMA TURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-019-017/130042
() 		0211042000NRG23280620221455220 28/06/2022 Nagamani 0211042WL0060032 Nagamani 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765382 NAGAMANI KURRAPOTULA ICICI BANK LTD(508534)
187 Chitvel AP-11-042-019-017/130044
() 		0211042000NRG23280620221455221 28/06/2022 Daneswarama 0211042WL0060032 Daneswarama 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765383 DANESWARAMA MOKKATLA ICICI BANK LTD(508534)
188 Chitvel AP-11-042-019-017/130049
() 		0211042000NRG23280620221455223 28/06/2022 Kurrapothula Pramila 0211042WL0060032 Kurrapothula Pramila 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765306 Miss PRAMEEMLA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-019-017/130050
() 		0211042000NRG23280620221455224 28/06/2022 Eeswaramma 0211042WL0060032 Eeswaramma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765002 Mrs YARUKALLA CHAMUNDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
190 Chitvel AP-11-042-019-017/130061
() 		0211042000NRG23280620221455227 28/06/2022 Ramulamma 0211042WL0060032 Ramulamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765073 Miss RAMULAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-019-017/130063
() 		0211042000NRG23280620221455228 28/06/2022 Yallamma 0211042WL0060032 Yallamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765311 Miss YALLAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-019-017/130068
() 		0211042000NRG23280620221455229 28/06/2022 Radhamma 0211042WL0060032 Radhamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764876 RADHAMMA VEMULA ICICI BANK LTD(508534)
193 Chitvel AP-11-042-019-017/130081
() 		0211042000NRG23280620221455231 28/06/2022 Nagalakshumma Turaka 0211042WL0060032 Nagalakshumma Turaka 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765033 Turaka Naga Lakshumma FINO PAYMENTS BANK LTD(608001)
194 Chitvel AP-11-042-019-017/130084
() 		0211042000NRG23280620221455232 28/06/2022 Chinnammi 0211042WL0060032 Chinnammi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765065 CHINNAMMI THURAKA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-019-017/130085
() 		0211042000NRG23280620221455234 28/06/2022 Subba Lakshumma 0211042WL0060032 Subba Lakshumma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765074 Mr SUBBALAKSHUMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-019-017/130097
() 		0211042000NRG23280620221455237 28/06/2022 Ramakka 0211042WL0060032 Ramakka 00019 APGB0002171 1428 1428 Rejected 17/08/2022 N062203A049B71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Chitvel AP-11-042-019-017/130108
() 		0211042000NRG23280620221455241 28/06/2022 Dhanamma 0211042WL0060032 Dhanamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764926 Mrs DHANAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-019-017/130108
() 		0211042000NRG23280620221455242 28/06/2022 Srinivasulu 0211042WL0060032 Srinivasulu 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765067 Mr srinivasulu pullaganti THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
199 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23280620221455247 28/06/2022 Narasimhulu 0211042WL0060032 Narasimhulu 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765017 Miss NARASIMHULU VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-019-017/130146
() 		0211042000NRG23280620221455248 28/06/2022 Venkatasubbamma 0211042WL0060032 Venkatasubbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764920 Mrs VENKATA SUBBAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-019-017/130150
() 		0211042000NRG23280620221455249 28/06/2022 Kittamma 0211042WL0060032 Kittamma 00019 APGB0002171 476 476 Processed 28/07/2022 3373765304 Miss KITTAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-019-017/130152
() 		0211042000NRG23280620221455250 28/06/2022 Rajamma 0211042WL0060032 Rajamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764895 Mrs RAJAMMA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-019-017/130178
() 		0211042000NRG23280620221455251 28/06/2022 Sujatha 0211042WL0060032 Sujatha 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764919 Mrs SUJATHA MOKKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-019-017/130214
() 		0211042000NRG23280620221455252 28/06/2022 Pullaganti Padmavathi 0211042WL0060032 Pullaganti Padmavathi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765365 Pullaganti Padmavathi FINO PAYMENTS BANK LTD(608001)
205 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23280620221455254 28/06/2022 Gangamma 0211042WL0060032 Gangamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765303 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-019-017/130242
() 		0211042000NRG23280620221455255 28/06/2022 Sreenivasulu 0211042WL0060032 Sreenivasulu 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764875 MR DEVARA SREENIVASULU STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-019-017/130244
() 		0211042000NRG23280620221455256 28/06/2022 Subbalakshamma 0211042WL0060032 Subbalakshamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764928 Mrs SUBBALAKSHUMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-019-017/130246
() 		0211042000NRG23280620221455258 28/06/2022 subhadra 0211042WL0060032 subhadra 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765416 THURAKA SBHADRA UNION BANK OF INDIA(508500)
209 Chitvel AP-11-042-019-017/130255
() 		0211042000NRG23280620221455262 28/06/2022 Venkata subbamma 0211042WL0060032 Venkata subbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764921 Mrs KUNCHAM SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
210 Chitvel AP-11-042-019-017/130257
() 		0211042000NRG23280620221455264 28/06/2022 Jayamma 0211042WL0060032 Jayamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764922 Mrs JAYAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-019-017/130258
() 		0211042000NRG23280620221455265 28/06/2022 Varalakshmi 0211042WL0060032 Varalakshmi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764881 Mrs VARA LAKSHMI PULLAGANTI W O SRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-019-017/130259
() 		0211042000NRG23280620221455266 28/06/2022 Venkatesh 0211042WL0060032 Venkatesh 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765384 Mr VENKATESHU PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-019-017/130260
() 		0211042000NRG23280620221455267 28/06/2022 Venkatasubbamma 0211042WL0060032 Venkatasubbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764892 Mrs VENKATA SUBBAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chitvel AP-11-042-019-017/130261
() 		0211042000NRG23280620221455268 28/06/2022 Parvatamma 0211042WL0060032 Parvatamma 00019 APGB0002171 1190 1190 Processed 28/07/2022 3373765307 Miss PARVATHAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-019-017/130263
() 		0211042000NRG23280620221455270 28/06/2022 Subbarathnamma 0211042WL0060032 Subbarathnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765417 MRS SUBBARATHNAMMA KURRAPOTHULA STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-019-017/130266
() 		0211042000NRG23280620221455271 28/06/2022 Subbamma 0211042WL0060032 Subbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765405 Miss SUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-019-017/130272
() 		0211042000NRG23280620221455273 28/06/2022 Sreeenivasulu 0211042WL0060032 Sreeenivasulu 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765310 Mr SRINIVASULU TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-019-017/130274
() 		0211042000NRG23280620221455274 28/06/2022 Puspha 0211042WL0060032 Puspha 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765314 Miss PUSHPA GOMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-019-017/130276
() 		0211042000NRG23280620221455276 28/06/2022 Amala 0211042WL0060032 Amala 00019 APGB0002171 1190 1190 Processed 28/07/2022 3373765313 Mrs AVALAKUNTA AMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-019-017/130277
() 		0211042000NRG23280620221455277 28/06/2022 Mamata 0211042WL0060032 Mamata 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765447 Mrs Vemala Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-019-017/130278
() 		0211042000NRG23280620221455278 28/06/2022 Sampurna 0211042WL0060032 Sampurna 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765316 AUVULAKUNTALA SAMPOORNAMMA STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-019-017/130282
() 		0211042000NRG23280620221455280 28/06/2022 SWAPNA 0211042WL0060032 SWAPNA 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765387 Mrs Thuraka Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23280620221454773 28/06/2022 Malleswari 0211042WL0060018 Malleswari 00019 APGB0002171 981 981 Processed 28/07/2022 3373765174 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23280620221454774 28/06/2022 Latha 0211042WL0060018 Latha 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765009 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23280620221454775 28/06/2022 Ratnamma 0211042WL0060018 Ratnamma 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373764930 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23280620221454776 28/06/2022 Tirupalamma 0211042WL0060018 Tirupalamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764856 TIRUPALAMMA ICICI BANK LTD(508534)
227 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23280620221454777 28/06/2022 Sankaramma 0211042WL0060018 Sankaramma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765188 SANKARAMMA ICICI BANK LTD(508534)
228 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23280620221454778 28/06/2022 Lakshmi Narasamma 0211042WL0060018 Lakshmi Narasamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764970 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23280620221454779 28/06/2022 Bujjamma 0211042WL0060018 Bujjamma 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373764969 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23280620221454780 28/06/2022 Bhaskar 0211042WL0060018 Bhaskar 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764859 Mr BHASKAR MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23280620221454781 28/06/2022 Nageswaramma 0211042WL0060018 Nageswaramma 00019 APGB0002171 981 981 Processed 28/07/2022 3373764929 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23280620221454782 28/06/2022 Subbamma 0211042WL0060018 Subbamma 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373764898 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23280620221454783 28/06/2022 Narasimhulu 0211042WL0060018 Narasimhulu 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765008 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23280620221454784 28/06/2022 Chandra 0211042WL0060018 Chandra 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764962 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23280620221454785 28/06/2022 Male sivaiah 0211042WL0060018 Male sivaiah 00019 APGB0002171 736 736 Processed 28/07/2022 3373765210 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23280620221454787 28/06/2022 malliswari 0211042WL0060018 malliswari 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373764917 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23280620221454789 28/06/2022 eswaraiah 0211042WL0060018 eswaraiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765289 Mr ISWARAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23280620221454790 28/06/2022 narashimhulu 0211042WL0060018 narashimhulu 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764870 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23280620221454792 28/06/2022 venkatamma 0211042WL0060018 venkatamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764853 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23280620221454793 28/06/2022 venkatasubbaiah 0211042WL0060018 venkatasubbaiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765230 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23280620221454794 28/06/2022 venkatasubbamma 0211042WL0060018 venkatasubbamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764997 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23280620221454795 28/06/2022 venkateswari 0211042WL0060018 venkateswari 00019 APGB0002171 981 981 Processed 28/07/2022 3373764918 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23280620221454797 28/06/2022 Gangamma 0211042WL0060018 Gangamma 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373765189 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23280620221454799 28/06/2022 Enika Raghu 0211042WL0060018 Enika Raghu 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764894 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-019-017/140065
() 		0211042000NRG23280620221454800 28/06/2022 Yallamma 0211042WL0060018 Yallamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764923 Mrs YALLAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23280620221454801 28/06/2022 Nagarathnamma 0211042WL0060018 Nagarathnamma 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373764911 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23280620221454802 28/06/2022 Ankamma 0211042WL0060018 Ankamma 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373764950 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23280620221454803 28/06/2022 Velpuri Pitchaiah 0211042WL0060018 Velpuri Pitchaiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765253 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23280620221454804 28/06/2022 Venkataiah 0211042WL0060018 Venkataiah 00019 APGB0002171 1226 1226 Processed 28/07/2022 3373765048 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23280620221454805 28/06/2022 Lakshmidevi 0211042WL0060018 Lakshmidevi 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765190 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-019-017/140090
() 		0211042000NRG23280620221454807 28/06/2022 sankraiah 0211042WL0060018 sankraiah 00019 APGB0002171 1472 1472 Processed 28/07/2022 3373765229 Mr SANKARAIAH MANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23280620221455284 28/06/2022 Prasad 0211042WL0060032 Prasad 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765021 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-019-017/150015
() 		0211042000NRG23280620221455285 28/06/2022 Ramaiah 0211042WL0060032 Ramaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764878 Mr RAMAIAH DADISETTY S O PEDDA VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-019-017/150019
() 		0211042000NRG23280620221455286 28/06/2022 Munaiah 0211042WL0060032 Munaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765385 Mr MUNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chitvel AP-11-042-019-017/150020
() 		0211042000NRG23280620221455287 28/06/2022 Usha 0211042WL0060032 Usha 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764990 Miss RAMA USHA RANI RAMA JASWANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23280620221455288 28/06/2022 Chinnamma 0211042WL0060032 Chinnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764907 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23280620221455289 28/06/2022 Venkata Lakshumma 0211042WL0060032 Venkata Lakshumma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764908 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chitvel AP-11-042-019-017/150034
() 		0211042000NRG23280620221455290 28/06/2022 Kondamma 0211042WL0060032 Kondamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764899 Mrs KONDAMMA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-019-017/150035
() 		0211042000NRG23280620221455291 28/06/2022 Chamundi 0211042WL0060032 Chamundi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764906 DADISETTY CHAMUNDI UNION BANK OF INDIA(508500)
260 Chitvel AP-11-042-019-017/150036
() 		0211042000NRG23280620221455292 28/06/2022 Lalithamma 0211042WL0060032 Lalithamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764967 Miss LALITHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23280620221455293 28/06/2022 Venkata Subbamma 0211042WL0060032 Venkata Subbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764912 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-019-017/150049
() 		0211042000NRG23280620221455294 28/06/2022 Rajamma 0211042WL0060032 Rajamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764910 Mrs RAJAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chitvel AP-11-042-019-017/150051
() 		0211042000NRG23280620221455295 28/06/2022 Kanthamma 0211042WL0060032 Kanthamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764857 Mrs KANTHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23280620221455296 28/06/2022 Rathnamma 0211042WL0060032 Rathnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764965 Mrs RATHNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23280620221455297 28/06/2022 Ramanaiah 0211042WL0060032 Ramanaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765001 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-019-017/150061
() 		0211042000NRG23280620221455298 28/06/2022 Tirupalu 0211042WL0060032 Tirupalu 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765323 Mr TIRUPALU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-019-017/150062
() 		0211042000NRG23280620221455299 28/06/2022 Narayana 0211042WL0060032 Narayana 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765315 Mr NARAYANA BURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chitvel AP-11-042-019-017/150063
() 		0211042000NRG23280620221455300 28/06/2022 Venkatalakshmamma 0211042WL0060032 Venkatalakshmamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764901 Mrs VENKATALAKSHUMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-019-017/150064
() 		0211042000NRG23280620221455301 28/06/2022 Ramanaiah 0211042WL0060032 Ramanaiah 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764865 Mr RAMANAIAH DHADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23280620221455302 28/06/2022 Rathnamma 0211042WL0060032 Rathnamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764900 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chitvel AP-11-042-019-017/150067
() 		0211042000NRG23280620221455303 28/06/2022 Syamala 0211042WL0060032 Syamala 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764905 Mrs SAMALA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23280620221455307 28/06/2022 Sumathi 0211042WL0060032 Sumathi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764904 KOLA SUMATHI UNION BANK OF INDIA(508500)
273 Chitvel AP-11-042-019-017/150076
() 		0211042000NRG23280620221455308 28/06/2022 Kolla Kalyani 0211042WL0060032 Kolla Kalyani 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764871 Mrs KALYANI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-019-017/150081
() 		0211042000NRG23280620221455310 28/06/2022 Padma 0211042WL0060032 Padma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764902 Mr PADMA DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-019-017/150084
() 		0211042000NRG23280620221455311 28/06/2022 Parvathamma 0211042WL0060032 Parvathamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764909 Mrs PARVATHAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23280620221455312 28/06/2022 Ramasubbamma 0211042WL0060032 Ramasubbamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764916 Mrs RAMA SUBBAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-019-017/150086
() 		0211042000NRG23280620221455313 28/06/2022 Yallamma 0211042WL0060032 Yallamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764927 Mrs YELLAMMA CHINNAKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-019-017/150087
() 		0211042000NRG23280620221455314 28/06/2022 Lakshmi Devi 0211042WL0060032 Lakshmi Devi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764913 Mrs LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-019-017/150088
() 		0211042000NRG23280620221455315 28/06/2022 Subhashini 0211042WL0060032 Subhashini 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764903 Mrs SUBHASINI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-019-017/150091
() 		0211042000NRG23280620221455317 28/06/2022 Lakshmidevi 0211042WL0060032 Lakshmidevi 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764991 Miss LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23280620221455318 28/06/2022 Saroja 0211042WL0060032 Saroja 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373764925 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chitvel AP-11-042-019-017/150097
() 		0211042000NRG23280620221455321 28/06/2022 arunamma 0211042WL0060032 arunamma 00019 APGB0002171 1428 1428 Processed 28/07/2022 3373765013 Miss ARUNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23280620221448370 28/06/2022 Penchalamma 0211042WL0059744 Penchalamma 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765364 Mrs BATYALA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-020-017/160010
() 		0211042000NRG23280620221448372 28/06/2022 Varalakshumma 0211042WL0059744 Varalakshumma 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765355 VARALAKSHUMMA SOORYULA ICICI BANK LTD(508534)
285 Chitvel AP-11-042-020-017/160026
() 		0211042000NRG23280620221448374 28/06/2022 Swarupa Sriram 0211042WL0059744 Swarupa Sriram 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765356 Miss SWAROOPA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23280620221448375 28/06/2022 Naagamma 0211042WL0059744 Naagamma 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373764924 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chitvel AP-11-042-020-017/160034
() 		0211042000NRG23280620221448376 28/06/2022 Lakshumma 0211042WL0059744 Lakshumma 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765413 Miss BURSU LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chitvel AP-11-042-020-017/160036
() 		0211042000NRG23280620221448377 28/06/2022 Boorchi Chengaiah 0211042WL0059744 Boorchi Chengaiah 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765424 CHENGAIAH BURCHI ICICI BANK LTD(508534)
289 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23280620221448379 28/06/2022 Yallamma 0211042WL0059744 Yallamma 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765045 TAGINAPATI YALLAMMA UNION BANK OF INDIA(508500)
290 Chitvel AP-11-042-020-017/160063
() 		0211042000NRG23280620221448383 28/06/2022 Lakshminarasayya 0211042WL0059744 Lakshminarasayya 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765046 KORRAMUTLA LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
291 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23280620221448385 28/06/2022 Mani 0211042WL0059744 Mani 00019 APGB0002171 1448 1448 Processed 28/07/2022 3373765047 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23270620221429508 28/06/2022 Ramulamma 0211042WL0058919 Ramulamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765068 Miss RAMULLAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23270620221429507 28/06/2022 Subba Rama Raju 0211042WL0058919 Subba Rama Raju 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765061 KONDURU SUBBARAMARAJU UNION BANK OF INDIA(508500)
294 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23270620221429510 28/06/2022 Savaithramma 0211042WL0058919 Savaithramma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373764944 SAVAITHRAMMA MUDDULURU ICICI BANK LTD(508534)
295 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23270620221429511 28/06/2022 Sujatha 0211042WL0058919 Sujatha 00019 APGB0002171 901 901 Processed 28/07/2022 3373765143 SUJATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23270620221429514 28/06/2022 Lakshumma 0211042WL0058919 Lakshumma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765052 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
297 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23270620221429515 28/06/2022 Tirupalu 0211042WL0058919 Tirupalu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765281 TIRUPALU CHALAKANCHU ICICI BANK LTD(508534)
298 Chitvel AP-11-042-020-017/170108
() 		0211042000NRG23270620221429519 28/06/2022 Lakshmi Devi 0211042WL0058919 Lakshmi Devi 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765000 PENCHALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
299 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23270620221429520 28/06/2022 Narasimhulu 0211042WL0058919 Narasimhulu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765282 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23270620221429521 28/06/2022 Venkatamma 0211042WL0058919 Venkatamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765212 VENKATAMMA MALLELA ICICI BANK LTD(508534)
301 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23270620221429523 28/06/2022 Subbaraayudu 0211042WL0058919 Subbaraayudu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765050 Mr SUBBARAYADU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chitvel AP-11-042-020-017/180007
() 		0211042000NRG23270620221429525 28/06/2022 Chinna Yanaaddaiah 0211042WL0058919 Chinna Yanaaddaiah 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373764877 CHINNA YANAADDAIAH ICICI BANK LTD(508534)
303 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23270620221429527 28/06/2022 Raamakka 0211042WL0058919 Raamakka 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765054 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
304 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23270620221429528 28/06/2022 Gangamma 0211042WL0058919 Gangamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765053 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
305 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23270620221429529 28/06/2022 Javvaji Subbamma 0211042WL0058919 Javvaji Subbamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373764869 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
306 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23270620221429531 28/06/2022 Saavitri 0211042WL0058919 Saavitri 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765305 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
307 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23270620221429533 28/06/2022 Lakshmidevi 0211042WL0058919 Lakshmidevi 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765060 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23270620221429534 28/06/2022 Sreenu 0211042WL0058919 Sreenu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765057 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
309 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23270620221429535 28/06/2022 Maarayya 0211042WL0058919 Maarayya 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765016 MAARAYYA ICICI BANK LTD(508534)
310 Chitvel AP-11-042-020-017/190011
() 		0211042000NRG23270620221429536 28/06/2022 Subramanyam 0211042WL0058919 Subramanyam 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373764868 Mr SUBRAMANYAM POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23270620221429537 28/06/2022 Anjamma 0211042WL0058919 Anjamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765042 ANJAMMA POLI ICICI BANK LTD(508534)
312 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23270620221429538 28/06/2022 Yaanadayya 0211042WL0058919 Yaanadayya 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765059 YAANADAYYA POLI ICICI BANK LTD(508534)
313 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23270620221429539 28/06/2022 Narasamma 0211042WL0058919 Narasamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765035 POLI NARASAMMA UNION BANK OF INDIA(508500)
314 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23270620221429540 28/06/2022 Bakkamma 0211042WL0058919 Bakkamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765055 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
315 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23270620221429541 28/06/2022 Reddypaka Vijayamma 0211042WL0058919 Reddypaka Vijayamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765283 Mrs VIJAYAMMA REDDYPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23270620221429542 28/06/2022 Mangamma 0211042WL0058919 Mangamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765063 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23270620221429543 28/06/2022 Raamulamma 0211042WL0058919 Raamulamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765058 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23270620221429545 28/06/2022 Mylapuri Venkata Subbamma 0211042WL0058919 Mylapuri Venkata Subbamma 00019 APGB0002171 676 676 Processed 28/07/2022 3373765216 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23270620221429544 28/06/2022 Venkatayya 0211042WL0058919 Venkatayya 00019 APGB0002171 901 901 Processed 28/07/2022 3373765215 Mr VENKATAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23270620221429546 28/06/2022 Chinna Moogayya 0211042WL0058919 Chinna Moogayya 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765056 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23270620221429548 28/06/2022 Pedda Penchalaiah 0211042WL0058919 Pedda Penchalaiah 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373764964 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23270620221429549 28/06/2022 Gangamma 0211042WL0058919 Gangamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765036 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23270620221429550 28/06/2022 Chandrayya 0211042WL0058919 Chandrayya 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765066 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
324 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23270620221429552 28/06/2022 Subbaraayudu 0211042WL0058919 Subbaraayudu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765222 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
325 Chitvel AP-11-042-020-017/190038
() 		0211042000NRG23270620221429553 28/06/2022 Changamma 0211042WL0058919 Changamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765019 Miss CHANGAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23270620221429554 28/06/2022 Indiramma 0211042WL0058919 Indiramma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765078 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
327 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23270620221429556 28/06/2022 Lakshumma 0211042WL0058919 Lakshumma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765041 LAKSHUMMA BOMMAVARAM ICICI BANK LTD(508534)
328 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23270620221429555 28/06/2022 Narasimhulu 0211042WL0058919 Narasimhulu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765040 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23270620221429557 28/06/2022 Eeswarayya 0211042WL0058919 Eeswarayya 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765203 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
330 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23270620221429558 28/06/2022 Sundaramma 0211042WL0058919 Sundaramma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765062 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23270620221429560 28/06/2022 Reddipaka Siddamma 0211042WL0058919 Reddipaka Siddamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765214 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23270620221429562 28/06/2022 vasanthamma 0211042WL0058919 vasanthamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765044 VASANTHAMMA POLI ICICI BANK LTD(508534)
333 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23270620221429563 28/06/2022 Narasimhulu 0211042WL0058919 Narasimhulu 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765064 Mr NARASIMHULU MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23270620221429564 28/06/2022 Subhashini 0211042WL0058919 Subhashini 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765411 Mrs SUBHASHINI MYLAPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23270620221429565 28/06/2022 Padmavathi 0211042WL0058919 Padmavathi 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765015 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23270620221429566 28/06/2022 Dhanamma 0211042WL0058919 Dhanamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765235 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23270620221429568 28/06/2022 Hanumantu 0211042WL0058919 Hanumantu 00019 APGB0002171 1487 1487 Processed 28/07/2022 3373764999 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23270620221429569 28/06/2022 Raajeswari 0211042WL0058919 Raajeswari 00019 APGB0002171 1487 1487 Processed 28/07/2022 3373764998 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23270620221429570 28/06/2022 Chalapati 0211042WL0058919 Chalapati 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765193 Mr PENCHALA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23270620221429571 28/06/2022 Padmamma 0211042WL0058919 Padmamma 00019 APGB0002171 1352 1352 Processed 28/07/2022 3373765192 Mrs PADMAVATHI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-021-018/010003
() 		0211042000NRG23280620221444611 28/06/2022 Devi 0211042WL0059618 Devi 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764993 Miss DEVI NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23280620221444613 28/06/2022 Ramanamma 0211042WL0059618 Ramanamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765435 Miss RAMANAMMA MANICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23280620221444614 28/06/2022 Venkatasubbamma 0211042WL0059618 Venkatasubbamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764890 PERURI ICICI BANK LTD(508534)
344 Chitvel AP-11-042-021-018/010049
() 		0211042000NRG23280620221444616 28/06/2022 Yalakacharla Venkataiah 0211042WL0059618 Yalakacharla Venkataiah 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765406 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23280620221444620 28/06/2022 Subbamma 0211042WL0059618 Subbamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765378 SUBBAMMA YELAKACHARLA ICICI BANK LTD(508534)
346 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23280620221444621 28/06/2022 Kalavatamma 0211042WL0059618 Kalavatamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765168 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-021-018/010093
() 		0211042000NRG23280620221444624 28/06/2022 Tallapaka Raajamma 0211042WL0059618 Tallapaka Raajamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765213 Miss RAJAMMA TALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-021-018/010164
() 		0211042000NRG23280620221444627 28/06/2022 Yalakacharla Penchalamma 0211042WL0059618 Yalakacharla Penchalamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765427 Miss PENCHALAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-021-018/010169
() 		0211042000NRG23280620221444628 28/06/2022 Venkatamma 0211042WL0059618 Venkatamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764889 Mrs VENKATAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23280620221444631 28/06/2022 Minchala Subhashini 0211042WL0059618 Minchala Subhashini 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765175 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23280620221444632 28/06/2022 Venkataiah 0211042WL0059618 Venkataiah 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764994 Mr VENAKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23280620221444634 28/06/2022 Mallikarjuna 0211042WL0059618 Mallikarjuna 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764886 Mr MALLIKARJUNA DHONALA S O SUBBARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23280620221444635 28/06/2022 Santhamma 0211042WL0059618 Santhamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765014 Ms SANTHAMMA DHONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-021-018/010177
() 		0211042000NRG23280620221444636 28/06/2022 Ravi 0211042WL0059618 Ravi 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765146 Mr RAMESH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23280620221444637 28/06/2022 Minchala Narayana 0211042WL0059618 Minchala Narayana 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765287 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
356 Chitvel AP-11-042-021-018/010194
() 		0211042000NRG23280620221444638 28/06/2022 Subramanyam 0211042WL0059618 Subramanyam 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765396 Mr SUBRAMANYAM ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chitvel AP-11-042-021-018/010199
() 		0211042000NRG23280620221444641 28/06/2022 Kanakamma 0211042WL0059618 Kanakamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765169 Mr KANAKAMMA THALAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chitvel AP-11-042-021-018/010205
() 		0211042000NRG23280620221444644 28/06/2022 BUJJI 0211042WL0059618 BUJJI 00019 APGB0002171 466 466 Processed 28/07/2022 3373765379 MRS NANDALA BUJJI STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23280620221444645 28/06/2022 Venkatasubbamma 0211042WL0059618 Venkatasubbamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764995 Miss VENKATASUBBAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chitvel AP-11-042-021-018/010209
() 		0211042000NRG23280620221444647 28/06/2022 sreenivasulu 0211042WL0059618 sreenivasulu 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765228 Mr SREENIVASULU NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-021-018/010215
() 		0211042000NRG23280620221444651 28/06/2022 venkata subbamma 0211042WL0059618 venkata subbamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765173 MINCHARLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
362 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23280620221444652 28/06/2022 sujatha 0211042WL0059618 sujatha 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764992 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23280620221444653 28/06/2022 aruna 0211042WL0059618 aruna 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765407 DONDLA ARUNA STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23280620221444658 28/06/2022 eswaraiah 0211042WL0059618 eswaraiah 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765325 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23280620221444659 28/06/2022 bhagyamma 0211042WL0059618 bhagyamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764887 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chitvel AP-11-042-021-018/010228
() 		0211042000NRG23280620221444660 28/06/2022 chittamma 0211042WL0059618 chittamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764885 Mr CHITTAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chitvel AP-11-042-021-018/010229
() 		0211042000NRG23280620221444661 28/06/2022 venkata subbaiah 0211042WL0059618 venkata subbaiah 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373764968 Mr VENKATASUBBAIAH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chitvel AP-11-042-021-018/010230
() 		0211042000NRG23280620221444662 28/06/2022 krishna kumari 0211042WL0059618 krishna kumari 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765397 MRS KRISHNA KUMARI BOLLE STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23280620221444664 28/06/2022 subramanyam 0211042WL0059618 subramanyam 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765223 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG23280620221444673 28/06/2022 Penchulamma 0211042WL0059618 Penchulamma 00019 APGB0002171 1397 1397 Processed 28/07/2022 3373765234 Peruri Penchalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 312222 312222
371 Chitvel AP-11-042-019-017/120007
() 		0211042000NRG23280620221455184 28/06/2022 Murali 0211042WL0060032 Murali 00078 CNRB0013200 1428 1428 Processed 28/07/2022 3373765298 Kappala Murali FINO PAYMENTS BANK LTD(608001)
372 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23280620221455186 28/06/2022 Garudaiah 0211042WL0060032 Garudaiah 00078 CNRB0013200 1428 1428 Processed 28/07/2022 3373765297 ALISETTY GARADAIAH CANARA BANK(508532)
373 Chitvel AP-11-042-019-017/130086
() 		0211042000NRG23280620221455235 28/06/2022 Neelamma 0211042WL0060032 Neelamma 00078 CNRB0013200 1428 1428 Processed 28/07/2022 3373765414 Miss NILAMMA MOKKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chitvel AP-11-042-019-017/150071
() 		0211042000NRG23280620221455306 28/06/2022 venkatasubaiah 0211042WL0060032 venkatasubaiah 00078 CNRB0013200 1428 1428 Processed 28/07/2022 3373765377 VENKATA SUBBAIAH KAYALA CANARA BANK(508532)
375 Chitvel AP-11-042-019-017/150096
() 		0211042000NRG23280620221455320 28/06/2022 chinnaiah 0211042WL0060032 chinnaiah 00078 CNRB0013200 1428 1428 Processed 28/07/2022 3373765296 CHINNAIAH DADISETTY CANARA BANK(508532)
376 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23270620221429518 28/06/2022 Rathnamma 0211042WL0058919 Rathnamma 00078 CNRB0013200 901 901 Processed 28/07/2022 3373765276 Mrs SALLAKANCHU RATNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 8041 8041
377 Chitvel AP-11-042-019-017/130250
() 		0211042000NRG23280620221455259 28/06/2022 Pullaganti parvathamma 0211042WL0060032 Pullaganti parvathamma 00114 APBL0011020 1428 1428 Processed 28/07/2022 3373765101 Mrs PULLAGANTI PARVATHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1428 1428
378 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23280620221456131 28/06/2022 Padmavathi 0211042WL0060068 Padmavathi 00176 IDIB000R084 1429 1429 Processed 28/07/2022 3373764848 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
379 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23280620221455638 28/06/2022 ramadevi 0211042WL0060048 ramadevi 00176 IDIB000R084 1366 1366 Processed 28/07/2022 3373764847 SUNDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23280620221456141 28/06/2022 Rathnamma 0211042WL0060068 Rathnamma 00176 IDIB000R084 1429 1429 Processed 28/07/2022 3373764849 Mrs KATURI RATHNAMMA INDIAN BANK(607105)
381 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23280620221456145 28/06/2022 Sowndarya 0211042WL0060068 Sowndarya 00176 IDIB000R084 1429 1429 Processed 28/07/2022 3373764850 MRS SOUNDHARAYA KOMMI STATE BANK OF INDIA(508548)
SubTotal 5653 5653
382 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23280620221456119 28/06/2022 Narashimulu 0211042WL0060068 Narashimulu 00415 SBIN0000905 1429 1429 Processed 28/07/2022 3373765095 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23280620221455635 28/06/2022 NALLANI ESWARAMMA 0211042WL0060048 NALLANI ESWARAMMA 00415 SBIN0000905 1366 1366 Processed 28/07/2022 3373765093 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 2795 2795
384 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23280620221442675 28/06/2022 Vasantha Avulakunta 0211042WL0059537 Vasantha Avulakunta 00415 SBIN0001459 1163 1163 Processed 28/07/2022 3373765086 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23280620221442693 28/06/2022 Potaiah 0211042WL0059537 Potaiah 00415 SBIN0001459 1163 1163 Processed 28/07/2022 3373765089 MAKKATLA POTHAIAH STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-019-017/120005
() 		0211042000NRG23280620221455182 28/06/2022 Mallikarjuna 0211042WL0060032 Mallikarjuna 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765299 MR MILLIKARJUNA ALISETTY STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-019-017/120040
() 		0211042000NRG23280620221455196 28/06/2022 Chinnaiah 0211042WL0060032 Chinnaiah 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765302 Mr CHINNAIAH BINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chitvel AP-11-042-019-017/130006
() 		0211042000NRG23280620221455209 28/06/2022 Baaratamma 0211042WL0060032 Baaratamma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765294 BAARATAMMA PULLIGUNTI ICICI BANK LTD(508534)
389 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23280620221455210 28/06/2022 Pullaganti Baapuji 0211042WL0060032 Pullaganti Baapuji 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765090 Mr BAPUJI PULLAGANTI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
390 Chitvel AP-11-042-019-017/130041
() 		0211042000NRG23280620221455219 28/06/2022 Venkatamma 0211042WL0060032 Venkatamma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765361 VENKATAMMA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-019-017/130080
() 		0211042000NRG23280620221455230 28/06/2022 Devara Vasundara 0211042WL0060032 Devara Vasundara 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765404 VASUNDARA DEVARA ICICI BANK LTD(508534)
392 Chitvel AP-11-042-019-017/130091
() 		0211042000NRG23280620221455236 28/06/2022 Penchalaiah 0211042WL0060032 Penchalaiah 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765088 MR PENCHALAIAH KURRAPOTHULA STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-019-017/130106
() 		0211042000NRG23280620221455239 28/06/2022 Sankaramma 0211042WL0060032 Sankaramma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765300 MRS KURRAPOTHULA SANKARAMMA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-019-017/130107
() 		0211042000NRG23280620221455240 28/06/2022 Suneetha 0211042WL0060032 Suneetha 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765360 Miss SUNEETHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chitvel AP-11-042-019-017/130109
() 		0211042000NRG23280620221455243 28/06/2022 Subbaiah 0211042WL0060032 Subbaiah 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765085 Mr DEVARA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chitvel AP-11-042-019-017/130112
() 		0211042000NRG23280620221455244 28/06/2022 Manemma 0211042WL0060032 Manemma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765415 MRS MANEMMA PULAGANTI STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-019-017/130215
() 		0211042000NRG23280620221455253 28/06/2022 Srinivasulu 0211042WL0060032 Srinivasulu 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765381 SRINIVASULU TURAKA ICICI BANK LTD(508534)
398 Chitvel AP-11-042-019-017/130245
() 		0211042000NRG23280620221455257 28/06/2022 Chandramma 0211042WL0060032 Chandramma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765092 MRS CHANDRAMMA GAMPA STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-019-017/130251
() 		0211042000NRG23280620221455260 28/06/2022 saraswathamma 0211042WL0060032 saraswathamma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765301 SARASWATHAMMA TURAKA ICICI BANK LTD(508534)
400 Chitvel AP-11-042-019-017/130254
() 		0211042000NRG23280620221455261 28/06/2022 Venkata subbamma 0211042WL0060032 Venkata subbamma 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765363 MRS VENKATASUBBAMMA PULLAGANTI STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23280620221454788 28/06/2022 venkata ramana 0211042WL0060018 venkata ramana 00415 SBIN0001459 1472 1472 Processed 28/07/2022 3373765170 VENKATA RAMANA ICICI BANK LTD(508534)
402 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23280620221454791 28/06/2022 srinivasulu 0211042WL0060018 srinivasulu 00415 SBIN0001459 1226 1226 Processed 28/07/2022 3373765171 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-019-017/150078
() 		0211042000NRG23280620221455309 28/06/2022 Srinivasulu 0211042WL0060032 Srinivasulu 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765087 Mr SRINIVASULU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chitvel AP-11-042-019-017/150090
() 		0211042000NRG23280620221455316 28/06/2022 Vani 0211042WL0060032 Vani 00415 SBIN0001459 1428 1428 Processed 28/07/2022 3373765429 MISS DADISETTY VANI STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23280620221448371 28/06/2022 Lakshmi Devi 0211042WL0059744 Lakshmi Devi 00415 SBIN0001459 1448 1448 Processed 28/07/2022 3373765335 Mrs SURYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23280620221448378 28/06/2022 Thaginipati Subramanyam 0211042WL0059744 Thaginipati Subramanyam 00415 SBIN0001459 1448 1448 Processed 28/07/2022 3373765091 SUBRAMANYAM THAGINAPATI ICICI BANK LTD(508534)
407 Chitvel AP-11-042-020-017/160094
() 		0211042000NRG23280620221448387 28/06/2022 Vasantha 0211042WL0059744 Vasantha 00415 SBIN0001459 1448 1448 Processed 28/07/2022 3373765341 Miss VASANTHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23270620221429522 28/06/2022 Baabu 0211042WL0058919 Baabu 00415 SBIN0001459 1352 1352 Processed 28/07/2022 3373765226 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23280620221444657 28/06/2022 subramanyam 0211042WL0059618 subramanyam 00415 SBIN0001459 1397 1397 Processed 28/07/2022 3373765252 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 36393 36393
410 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23270620221429524 28/06/2022 VENKATESH 0211042WL0058919 VENKATESH 00415 SBIN0001805 1352 1352 Processed 28/07/2022 3373765202 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1352 1352
411 Chitvel AP-11-042-005-002/190026
() 		0211042000NRG23280620221455613 28/06/2022 Krishnamma 0211042WL0060048 Krishnamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765428 SANIBOYANA KRISHNAMMA UNION BANK OF INDIA(508500)
412 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23280620221456106 28/06/2022 Sanepalli Subba Rayudu 0211042WL0060068 Sanepalli Subba Rayudu 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765104 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23280620221456107 28/06/2022 KAMMAM DURGAMMA 0211042WL0060068 KAMMAM DURGAMMA 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373764824 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23280620221456109 28/06/2022 NARASIMHULU YARASI 0211042WL0060068 NARASIMHULU YARASI 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765159 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23280620221456111 28/06/2022 NANDALA GANGAMMA 0211042WL0060068 NANDALA GANGAMMA 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765218 GANGAMMA NANDALA ICICI BANK LTD(508534)
416 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23280620221456112 28/06/2022 Subbamma 0211042WL0060068 Subbamma 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765119 SUBBAMMA YADOTI ICICI BANK LTD(508534)
417 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23280620221456113 28/06/2022 Harinath 0211042WL0060068 Harinath 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765321 MR YARASI HARINATH STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23280620221456114 28/06/2022 MANNURU LAKSHMI DEVI 0211042WL0060068 MANNURU LAKSHMI DEVI 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765166 LAKSHMI DEVI YARASI ICICI BANK LTD(508534)
419 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23280620221456115 28/06/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0060068 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 1191 1191 Processed 28/07/2022 3373765372 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
420 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23280620221456116 28/06/2022 Narasaiah 0211042WL0060068 Narasaiah 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765369 Mr NARASAIAH ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23280620221456117 28/06/2022 Lavanya 0211042WL0060068 Lavanya 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765217 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23280620221455615 28/06/2022 G SUBBAMMA 0211042WL0060048 G SUBBAMMA 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765161 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23280620221455617 28/06/2022 Yasuru Adi lakshumma 0211042WL0060048 Yasuru Adi lakshumma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765167 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
424 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23280620221455618 28/06/2022 Santamma 0211042WL0060048 Santamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765320 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
425 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23280620221455619 28/06/2022 Penchalayya 0211042WL0060048 Penchalayya 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765162 PENCHALAYYA P ICICI BANK LTD(508534)
426 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23280620221455620 28/06/2022 Ramachandrayya 0211042WL0060048 Ramachandrayya 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765265 RAMACHANDRAYYA PANDIKAALA ICICI BANK LTD(508534)
427 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23280620221455621 28/06/2022 Ramasubbamma 0211042WL0060048 Ramasubbamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765227 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
428 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23280620221456120 28/06/2022 TIPPANA NARASIMHULU 0211042WL0060068 TIPPANA NARASIMHULU 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765157 NARASHIMULU ICICI BANK LTD(508534)
429 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23280620221456121 28/06/2022 Subhadramma 0211042WL0060068 Subhadramma 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765160 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
430 Chitvel AP-11-042-005-002/220048
() 		0211042000NRG23280620221456122 28/06/2022 Penchalayya 0211042WL0060068 Penchalayya 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765399 PENCHALAYYA ICICI BANK LTD(508534)
431 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23280620221455622 28/06/2022 ALISETTI SUBBAMMA 0211042WL0060048 ALISETTI SUBBAMMA 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765177 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
432 Chitvel AP-11-042-005-002/220052
() 		0211042000NRG23280620221455623 28/06/2022 Sreenivasulu 0211042WL0060048 Sreenivasulu 00415 SBIN0003880 683 683 Processed 28/07/2022 3373765440 SREENIVASULU PINDI ICICI BANK LTD(508534)
433 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23280620221455624 28/06/2022 Narasamma 0211042WL0060048 Narasamma 00415 SBIN0003880 911 911 Processed 28/07/2022 3373765366 NARASAMMA YESURU CANARA BANK(508532)
434 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23280620221456125 28/06/2022 subbanarasaiah 0211042WL0060068 subbanarasaiah 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765233 TALLAPAKA SUBBA NARASAIAH BANK OF BARODA(606985)
435 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23280620221456124 28/06/2022 TALLAPAKA SUBBAIAH 0211042WL0060068 TALLAPAKA SUBBAIAH 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765232 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
436 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23280620221455625 28/06/2022 Subbamma 0211042WL0060048 Subbamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765180 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
437 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23280620221455626 28/06/2022 MADDURU YELLAMMA 0211042WL0060048 MADDURU YELLAMMA 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765124 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23280620221456126 28/06/2022 Lakshmidevi 0211042WL0060068 Lakshmidevi 00415 SBIN0003880 476 476 Processed 28/07/2022 3373765211 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
439 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23280620221455628 28/06/2022 MALARAPU RAMANAMMA 0211042WL0060048 MALARAPU RAMANAMMA 00415 SBIN0003880 1139 1139 Processed 28/07/2022 3373765103 Mrs Mallarapu Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23280620221455627 28/06/2022 Mallarapu Venkatayya 0211042WL0060048 Mallarapu Venkatayya 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765110 VENKATAYYA MATURPU ICICI BANK LTD(508534)
441 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23280620221455629 28/06/2022 SANGATI NARASIMUHULU 0211042WL0060048 SANGATI NARASIMUHULU 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765288 NARASHIMULU SANGATI ICICI BANK LTD(508534)
442 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23280620221456127 28/06/2022 MADDIPATLA SUBBAIAH 0211042WL0060068 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765251 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23280620221455631 28/06/2022 YERRAGUNTLA INDIRAMMA 0211042WL0060048 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 228 228 Processed 28/07/2022 3373764825 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23280620221455632 28/06/2022 PACHA LAKSHMAMMA 0211042WL0060048 PACHA LAKSHMAMMA 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765118 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
445 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23280620221456129 28/06/2022 Venkata Ratnam 0211042WL0060068 Venkata Ratnam 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765102 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23280620221455633 28/06/2022 Boyapati Rajamma 0211042WL0060048 Boyapati Rajamma 00415 SBIN0003880 1139 1139 Processed 28/07/2022 3373765207 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23280620221455634 28/06/2022 Ratakonda Penchalaiah 0211042WL0060048 Ratakonda Penchalaiah 00415 SBIN0003880 1139 1139 Processed 28/07/2022 3373764823 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23280620221456130 28/06/2022 Krishnamma 0211042WL0060068 Krishnamma 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765238 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23280620221456133 28/06/2022 JYOTHI GANGAMMA 0211042WL0060068 JYOTHI GANGAMMA 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765108 GANGAMMA JYOTI ICICI BANK LTD(508534)
450 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23280620221456134 28/06/2022 GANGAMA 0211042WL0060068 GANGAMA 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765245 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23280620221455639 28/06/2022 chinnakka 0211042WL0060048 chinnakka 00415 SBIN0003880 911 911 Processed 28/07/2022 3373765184 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23280620221455640 28/06/2022 gangamma 0211042WL0060048 gangamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765187 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23280620221455641 28/06/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0060048 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1139 1139 Processed 28/07/2022 3373765186 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23280620221456137 28/06/2022 Dorandula Ramanaiah 0211042WL0060068 Dorandula Ramanaiah 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765205 DORNADULA RAMANAIAH CANARA BANK(508532)
455 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23280620221455642 28/06/2022 Vijayamma 0211042WL0060048 Vijayamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765185 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23280620221455643 28/06/2022 Venkatasubbamma 0211042WL0060048 Venkatasubbamma 00415 SBIN0003880 683 683 Processed 28/07/2022 3373765094 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23280620221456138 28/06/2022 Ramadevi 0211042WL0060068 Ramadevi 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765209 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23280620221456139 28/06/2022 Lata 0211042WL0060068 Lata 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765204 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23280620221456140 28/06/2022 Narayanamma 0211042WL0060068 Narayanamma 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765264 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23280620221456143 28/06/2022 Malleswara Achari 0211042WL0060068 Malleswara Achari 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765434 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23280620221455644 28/06/2022 Nagamma 0211042WL0060048 Nagamma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765172 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23280620221455646 28/06/2022 Eswaramma 0211042WL0060048 Eswaramma 00415 SBIN0003880 1366 1366 Processed 28/07/2022 3373765112 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
463 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23280620221456147 28/06/2022 MALLARAPU PENCHALAIAH 0211042WL0060068 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765165 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
464 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23280620221456148 28/06/2022 Lakshumma 0211042WL0060068 Lakshumma 00415 SBIN0003880 1429 1429 Processed 28/07/2022 3373765231 LAKSHUMMA ICICI BANK LTD(508534)
465 Chitvel AP-11-042-006-005/020259
() 		0211042000NRG23280620221456768 28/06/2022 DEVI 0211042WL0060103 DEVI 00415 SBIN0003880 1352 1352 Processed 28/07/2022 3373765126 MRS DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-006-005/020273
() 		0211042000NRG23280620221456769 28/06/2022 Vanaja 0211042WL0060103 Vanaja 00415 SBIN0003880 1352 1352 Processed 28/07/2022 3373765154 MR KANTAM VANAJA STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23280620221456716 28/06/2022 rekh 0211042WL0060098 rekh 00415 SBIN0003880 1542 1542 Processed 28/07/2022 3373765152 MRS CHAKRAVARTHULA REKHA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23280620221456717 28/06/2022 venkatesu 0211042WL0060098 venkatesu 00415 SBIN0003880 1542 1542 Processed 28/07/2022 3373765153 MR CHKRAVARTHULA VENKATESH STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-006-005/040057
() 		0211042000NRG23280620221446755 28/06/2022 Mamatha 0211042WL0059696 Mamatha 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3373765442 MRS MAMATHA PULI STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-006-005/040057
() 		0211042000NRG23280620221446754 28/06/2022 Sreenivasulu 0211042WL0059696 Sreenivasulu 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3373765437 MR SRINIVASULU PULI STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23280620221455432 28/06/2022 Bharathi 0211042WL0060041 Bharathi 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765120 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23280620221455434 28/06/2022 PASUPULETI KRISHNAVENI 0211042WL0060041 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1019 1019 Processed 28/07/2022 3373765115 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
473 Chitvel AP-11-042-006-005/070081
() 		0211042000NRG23280620221450520 28/06/2022 Bhanumathi 0211042WL0059845 Bhanumathi 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3373765438 Mr Yallampalli Bhanumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23280620221455438 28/06/2022 Sreenivasulu 0211042WL0060041 Sreenivasulu 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765326 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23280620221455442 28/06/2022 Haraiah 0211042WL0060041 Haraiah 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765158 HARAYYA EMIKA ICICI BANK LTD(508534)
476 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23280620221455443 28/06/2022 OBILI NARASAMMA 0211042WL0060041 OBILI NARASAMMA 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765163 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23280620221455444 28/06/2022 Rajeswari 0211042WL0060041 Rajeswari 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765291 MRS DARLA RAJESWARI STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23280620221455445 28/06/2022 Osuramma 0211042WL0060041 Osuramma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765292 OSURAMMA DHARLA ICICI BANK LTD(508534)
479 Chitvel AP-11-042-006-005/080079
() 		0211042000NRG23280620221446753 28/06/2022 Chandramma 0211042WL0059695 Chandramma 00415 SBIN0003880 1285 1285 Processed 28/07/2022 3373765277 MRS CHANDRAMMA KHAMBAM STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-006-005/080096
() 		0211042000NRG23280620221456821 28/06/2022 Gurramma 0211042WL0060106 Gurramma 00415 SBIN0003880 1542 1542 Processed 28/07/2022 3373765156 MR NALLA GURRMMA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-006-005/080096
() 		0211042000NRG23280620221456820 28/06/2022 Kalaiah 0211042WL0060106 Kalaiah 00415 SBIN0003880 1542 1542 Processed 28/07/2022 3373765155 Mr KALAIAH NALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23280620221455446 28/06/2022 Chandrasekhar 0211042WL0060041 Chandrasekhar 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765389 PULI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23280620221455447 28/06/2022 Soujanya 0211042WL0060041 Soujanya 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765178 SOUJANYA SINGANAMALA CANARA BANK(508532)
484 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23280620221455448 28/06/2022 Venkata Subbamma 0211042WL0060041 Venkata Subbamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765327 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23280620221455452 28/06/2022 KATARI LAKSHMI DEVI 0211042WL0060041 KATARI LAKSHMI DEVI 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765392 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
486 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23280620221455453 28/06/2022 YAMIKA LAKSHUMMA 0211042WL0060041 YAMIKA LAKSHUMMA 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765164 YEMIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23280620221455454 28/06/2022 Lakshmi Devi GEDDE 0211042WL0060041 Lakshmi Devi GEDDE 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765279 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
488 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23280620221455455 28/06/2022 Padmavathi 0211042WL0060041 Padmavathi 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765362 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23280620221455456 28/06/2022 Nagamani 0211042WL0060041 Nagamani 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765272 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23280620221455457 28/06/2022 SINGANAMALA Chandramma 0211042WL0060041 SINGANAMALA Chandramma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765280 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23280620221455458 28/06/2022 Subba Lakshumma 0211042WL0060041 Subba Lakshumma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765132 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
492 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23280620221455459 28/06/2022 Chinnamma 0211042WL0060041 Chinnamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765176 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23280620221455460 28/06/2022 Murali 0211042WL0060041 Murali 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765179 MR EDIKA MURALI STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23280620221455461 28/06/2022 Rama Tulasamma 0211042WL0060041 Rama Tulasamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765181 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23280620221455463 28/06/2022 Kamakshamma 0211042WL0060041 Kamakshamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765257 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23280620221455464 28/06/2022 AASTHANAM LAKSHUMMA 0211042WL0060041 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765239 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
497 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23280620221455465 28/06/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0060041 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765123 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23280620221455466 28/06/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0060041 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765254 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23280620221455467 28/06/2022 Sampurnamma 0211042WL0060041 Sampurnamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765240 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
500 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23280620221455468 28/06/2022 PUTHHURU PENCHALAMMA 0211042WL0060041 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765255 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23280620221455469 28/06/2022 NAGESWARA RAJU MACHIRAJU 0211042WL0060041 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 764 764 Processed 28/07/2022 3373765259 NAGESWARA RAAJU ICICI BANK LTD(508534)
502 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23280620221455470 28/06/2022 Padmavathamma 0211042WL0060041 Padmavathamma 00415 SBIN0003880 1019 1019 Processed 28/07/2022 3373765241 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23280620221455472 28/06/2022 Sudharshanamma 0211042WL0060041 Sudharshanamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765237 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23280620221455473 28/06/2022 Ramalingaraaju 0211042WL0060041 Ramalingaraaju 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765247 RAMALINGARAAJU M ICICI BANK LTD(508534)
505 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23280620221455474 28/06/2022 Viswabharathi 0211042WL0060041 Viswabharathi 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765248 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23280620221455476 28/06/2022 Vani 0211042WL0060041 Vani 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765290 MAKARAJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23280620221455477 28/06/2022 Lakshmirajyam 0211042WL0060041 Lakshmirajyam 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765412 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23280620221455478 28/06/2022 Verriswaami Raju 0211042WL0060041 Verriswaami Raju 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765113 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23280620221455485 28/06/2022 Jayamma 0211042WL0060041 Jayamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765256 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23280620221455487 28/06/2022 Narasimhulu 0211042WL0060041 Narasimhulu 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765114 NARASIMHULU REVURI ICICI BANK LTD(508534)
511 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23280620221455486 28/06/2022 Penchalamma 0211042WL0060041 Penchalamma 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765121 REVURI PENCHALAMMA STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23280620221455498 28/06/2022 SHIRISHA 0211042WL0060041 SHIRISHA 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765250 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23280620221455497 28/06/2022 Suresh 0211042WL0060041 Suresh 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765249 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23280620221455499 28/06/2022 Rajeswari 0211042WL0060041 Rajeswari 00415 SBIN0003880 1273 1273 Processed 28/07/2022 3373765391 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
515 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23280620221455500 28/06/2022 Subbanarasaiah 0211042WL0060041 Subbanarasaiah 00415 SBIN0003880 1273 1273 Processed 28/07/2022 3373765388 MR RAYAPU SUBBANARASAIAH STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23280620221455502 28/06/2022 Chandramouli 0211042WL0060041 Chandramouli 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765423 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23280620221455501 28/06/2022 Parvathi 0211042WL0060041 Parvathi 00415 SBIN0003880 1528 1528 Processed 28/07/2022 3373765430 RAYAPU PARVATHI INDIAN OVERSEAS BANK(508541)
518 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23280620221449516 28/06/2022 Chinnakka 0211042WL0059805 Chinnakka 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765354 MR VELLEM CHINNAKKA STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23280620221449517 28/06/2022 Penchulayya 0211042WL0059805 Penchulayya 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765106 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-012-009/030005
() 		0211042000NRG23280620221449518 28/06/2022 Paarvati Satti 0211042WL0059805 Paarvati Satti 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765419 PAARVATI SATTI ICICI BANK LTD(508534)
521 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23280620221449521 28/06/2022 JYOTHI 0211042WL0059805 JYOTHI 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765420 MISS VALLEM JYOTHI STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23280620221449520 28/06/2022 Sankarayya 0211042WL0059805 Sankarayya 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765117 MR SANKARAIAH VALLEM STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-012-009/030009
() 		0211042000NRG23280620221449522 28/06/2022 Sarimani Chandasari 0211042WL0059805 Sarimani Chandasari 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765330 MR CHANDASARI MANI STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-012-009/030012
() 		0211042000NRG23280620221449524 28/06/2022 chandasari Chinnakka 0211042WL0059805 chandasari Chinnakka 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765408 MRS CHANDASARI CHINNAKKA WO SUBBARAYUDU STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23280620221449526 28/06/2022 Lakshmidevi 0211042WL0059805 Lakshmidevi 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765352 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-012-009/030039
() 		0211042000NRG23280620221449527 28/06/2022 Penchalamma 0211042WL0059805 Penchalamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765129 CHIRUKURU ICICI BANK LTD(508534)
527 Chitvel AP-11-042-012-009/030049
() 		0211042000NRG23280620221449530 28/06/2022 VIJAYA LAKSHMI 0211042WL0059805 VIJAYA LAKSHMI 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765342 MRS VALLEM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23280620221449533 28/06/2022 Venkatasubbamma 0211042WL0059805 Venkatasubbamma 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765373 MRS VENKATA SUBBAMMA PANDIPOTI STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23280620221449532 28/06/2022 Venkatesu 0211042WL0059805 Venkatesu 00415 SBIN0003880 236 236 Processed 28/07/2022 3373765390 MR PANDIKOTI VENKATESU STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23280620221449534 28/06/2022 Paarvatamma 0211042WL0059805 Paarvatamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765111 PAARVATAMMA PANDIBOTI ICICI BANK LTD(508534)
531 Chitvel AP-11-042-012-009/040006
() 		0211042000NRG23280620221449535 28/06/2022 Ramanamma 0211042WL0059805 Ramanamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765343 MRS BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-012-009/040007
() 		0211042000NRG23280620221449536 28/06/2022 Avula Mariyamma 0211042WL0059805 Avula Mariyamma 00415 SBIN0003880 236 236 Processed 28/07/2022 3373765338 MRS AVULA MARIYAMMA STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-012-009/040009
() 		0211042000NRG23280620221449538 28/06/2022 Venkata Ramanamma 0211042WL0059805 Venkata Ramanamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765127 VENKATARAVANAMMA PANDIPOTU STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-012-009/040017
() 		0211042000NRG23280620221449539 28/06/2022 Sreenivaasulu 0211042WL0059805 Sreenivaasulu 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765107 MR SRINIVASULU CHALLA STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23280620221449541 28/06/2022 Ramanamma 0211042WL0059805 Ramanamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765125 MRS RAMANAMMA PANDIPOTI STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-012-009/040023
() 		0211042000NRG23280620221449542 28/06/2022 Thammisetty Venkatamma 0211042WL0059805 Thammisetty Venkatamma 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765426 MRS THAMMISETTY VENKATAMMA STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-012-009/040025
() 		0211042000NRG23280620221449543 28/06/2022 Tirupamma 0211042WL0059805 Tirupamma 00415 SBIN0003880 236 236 Processed 28/07/2022 3373765122 TIRUPAMMA TIRUMALAKONDA ICICI BANK LTD(508534)
538 Chitvel AP-11-042-012-009/040030
() 		0211042000NRG23280620221449544 28/06/2022 Eeswaramma 0211042WL0059805 Eeswaramma 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765367 MRS ALAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23280620221449545 28/06/2022 Manemma 0211042WL0059805 Manemma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765348 MRS NAYANI MANEMMA STATE BANK OF INDIA(508548)
540 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23280620221449546 28/06/2022 Sreenivaasulu 0211042WL0059805 Sreenivaasulu 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765333 NAYANI SREENIVASULU STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23280620221449548 28/06/2022 Devi 0211042WL0059805 Devi 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765345 MRS DEVI BEDIDURI STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23280620221449547 28/06/2022 Narasimha 0211042WL0059805 Narasimha 00415 SBIN0003880 708 708 Processed 28/07/2022 3373765368 MR BEDUDURI NARASIMHULU B DEVI E OR S STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23280620221449550 28/06/2022 Chinna Narasimhulu 0211042WL0059805 Chinna Narasimhulu 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765131 ONINENI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23280620221449549 28/06/2022 Vanajamma 0211042WL0059805 Vanajamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765339 Mrs VANAJAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Chitvel AP-11-042-012-009/040042
() 		0211042000NRG23280620221449551 28/06/2022 Eswaramma 0211042WL0059805 Eswaramma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765340 MRS MALLISETTY ESWARAMMA STATE BANK OF INDIA(508548)
546 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23280620221449552 28/06/2022 Eswaraiah 0211042WL0059805 Eswaraiah 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765116 MR ESWARAIAH OBINENI STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23280620221449553 28/06/2022 Venkatasubbamma 0211042WL0059805 Venkatasubbamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765393 MRS OBINENI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23280620221449556 28/06/2022 Gongadi sulochana 0211042WL0059805 Gongadi sulochana 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765130 MR GONGADI NARASIMHULU STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23280620221449555 28/06/2022 Lakhummama 0211042WL0059805 Lakhummama 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765370 MRS LAKSHMAMMA GONGADI STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23280620221449557 28/06/2022 venkataramanamma 0211042WL0059805 venkataramanamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765371 MRS POTHALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23280620221449560 28/06/2022 kondayya 0211042WL0059805 kondayya 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765401 MRS OBENENI KONDAIAH STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23280620221449561 28/06/2022 uma 0211042WL0059805 uma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765351 MRS UMA OBINENI STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23280620221449562 28/06/2022 Narasimhulu 0211042WL0059805 Narasimhulu 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765105 OBINENI NARASIMHULU STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-012-009/040098
() 		0211042000NRG23280620221449564 28/06/2022 Venkatamma 0211042WL0059805 Venkatamma 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765441 MRS OBINENI VENKATAMMA STATE BANK OF INDIA(508548)
555 Chitvel AP-11-042-012-009/040101
() 		0211042000NRG23280620221449568 28/06/2022 Gopalamma 0211042WL0059805 Gopalamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765350 MRS TOTA GOPALAMMA STATE BANK OF INDIA(508548)
556 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23280620221449569 28/06/2022 Parvathamma 0211042WL0059805 Parvathamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765332 MR THOTA PARVATHAMMA STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-012-009/040104
() 		0211042000NRG23280620221449571 28/06/2022 Jayamma 0211042WL0059805 Jayamma 00415 SBIN0003880 708 708 Processed 28/07/2022 3373765433 Mrs Obineni Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Chitvel AP-11-042-012-009/040104
() 		0211042000NRG23280620221449570 28/06/2022 Kondaiah 0211042WL0059805 Kondaiah 00415 SBIN0003880 708 708 Processed 28/07/2022 3373765432 OBINENI KONDAIAH STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-012-009/040106
() 		0211042000NRG23280620221449573 28/06/2022 Parvathamma 0211042WL0059805 Parvathamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765349 MRS NAYANALA PARVATHAMMA STATE BANK OF INDIA(508548)
560 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23280620221449575 28/06/2022 Lakshmi Prasanna 0211042WL0059805 Lakshmi Prasanna 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765337 MRS LAKSHMI PRASANNA NAYANALA STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23280620221449574 28/06/2022 Suresh 0211042WL0059805 Suresh 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765346 MR NAYANALA SURESH STATE BANK OF INDIA(508548)
562 Chitvel AP-11-042-012-009/040110
() 		0211042000NRG23280620221449577 28/06/2022 Subbanna 0211042WL0059805 Subbanna 00415 SBIN0003880 236 236 Processed 28/07/2022 3373765409 MR CHALLA SUBBANNA SO GURAVAIAH STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23280620221449578 28/06/2022 Eswaraiah 0211042WL0059805 Eswaraiah 00415 SBIN0003880 708 708 Processed 28/07/2022 3373765336 MR EERLA ESWARAIAH STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23280620221449579 28/06/2022 Vijayakumari 0211042WL0059805 Vijayakumari 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765353 MRS EERLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-012-009/040116
() 		0211042000NRG23280620221449582 28/06/2022 Ravikumar 0211042WL0059805 Ravikumar 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765376 MR NASEM SETTY RAVI KUMAR STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-012-009/040116
() 		0211042000NRG23280620221449581 28/06/2022 Yanadamma 0211042WL0059805 Yanadamma 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765347 MRS NASEM SETTY YANADAMMA STATE BANK OF INDIA(508548)
567 Chitvel AP-11-042-012-009/040121
() 		0211042000NRG23280620221449583 28/06/2022 Santhi 0211042WL0059805 Santhi 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765329 Mrs NAYINI SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Chitvel AP-11-042-012-009/040121
() 		0211042000NRG23280620221449584 28/06/2022 Venkataiah 0211042WL0059805 Venkataiah 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765334 MR NAYANI VENKATAIAH STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-012-009/040122
() 		0211042000NRG23280620221449585 28/06/2022 Venkata subbamma 0211042WL0059805 Venkata subbamma 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765398 MRS VENKATA SUBBAMMA PANDIPATI STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-012-009/040126
() 		0211042000NRG23280620221449586 28/06/2022 ANJALI 0211042WL0059805 ANJALI 00415 SBIN0003880 944 944 Processed 28/07/2022 3373765344 MRS CHALLA ANJALI STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-012-009/040131
() 		0211042000NRG23280620221449589 28/06/2022 Bhagyalakshmi 0211042WL0059805 Bhagyalakshmi 00415 SBIN0003880 1180 1180 Processed 28/07/2022 3373765331 MRS BHAGYALAKSHMI SARWEPALLI STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-012-009/040133
() 		0211042000NRG23280620221449591 28/06/2022 Venkatamma 0211042WL0059805 Venkatamma 00415 SBIN0003880 1416 1416 Processed 28/07/2022 3373765394 MRS THOTA VENKATAMMA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23280620221457810 28/06/2022 Siva Kumar 0211042WL0060141 Siva Kumar 00415 SBIN0003880 702 702 Processed 28/07/2022 3373765439 SIVA KUMAR VELPURI ICICI BANK LTD(508534)
574 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23280620221457811 28/06/2022 Amudala Venkatamma 0211042WL0060141 Amudala Venkatamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765269 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23280620221457812 28/06/2022 Raphi 0211042WL0060141 Raphi 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765270 MR RAFI SHAIK STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23280620221457813 28/06/2022 Venkata Narasayya 0211042WL0060141 Venkata Narasayya 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765109 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
577 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23280620221457821 28/06/2022 Naarayana Reddy 0211042WL0060141 Naarayana Reddy 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765271 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Chitvel AP-11-042-012-011/010103
() 		0211042000NRG23280620221457834 28/06/2022 Ratnaiah 0211042WL0060141 Ratnaiah 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765208 MR RATHNAIAH POTHANABOINA STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23280620221457835 28/06/2022 Lakshmi 0211042WL0060141 Lakshmi 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765267 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23280620221457844 28/06/2022 padmavathamma 0211042WL0060141 padmavathamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765260 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-012-011/010209
() 		0211042000NRG23280620221457850 28/06/2022 Nagamma 0211042WL0060141 Nagamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765400 MRS PURAMA NAGAMMA STATE BANK OF INDIA(508548)
582 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23280620221457851 28/06/2022 Penchalamma 0211042WL0060141 Penchalamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765266 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23280620221457854 28/06/2022 nagarathnamma 0211042WL0060141 nagarathnamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765262 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
584 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23280620221457857 28/06/2022 Kamakshamma 0211042WL0060141 Kamakshamma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765268 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23280620221457858 28/06/2022 Subbalakshumma 0211042WL0060141 Subbalakshumma 00415 SBIN0003880 1405 1405 Processed 28/07/2022 3373765261 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-019-017/130033
() 		0211042000NRG23280620221455216 28/06/2022 Lakshmidevi 0211042WL0060032 Lakshmidevi 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3373765295 LAKSHMIDEVI CANDRAGIRI ICICI BANK LTD(508534)
587 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23280620221455246 28/06/2022 Rama Subbamma 0211042WL0060032 Rama Subbamma 00415 SBIN0003880 1428 1428 Processed 28/07/2022 3373765133 Miss RAMASUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Chitvel AP-11-042-020-017/180020
() 		0211042000NRG23270620221429532 28/06/2022 Balaramaiah 0211042WL0058919 Balaramaiah 00415 SBIN0003880 1352 1352 Processed 28/07/2022 3373765278 BALARAMAIAH SETTIPALLI ICICI BANK LTD(508534)
589 Chitvel AP-11-042-021-018/010131
() 		0211042000NRG23280620221444626 28/06/2022 Lakhsmi Devi 0211042WL0059618 Lakhsmi Devi 00415 SBIN0003880 1397 1397 Processed 28/07/2022 3373765328 LAKSHMIDEVI MINCHALA STATE BANK OF INDIA(508548)
590 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23280620221444633 28/06/2022 Minchala Subramanyam 0211042WL0059618 Minchala Subramanyam 00415 SBIN0003880 1397 1397 Processed 28/07/2022 3373765403 SUBRAMANYAM MINCHALA ICICI BANK LTD(508534)
591 Chitvel AP-11-042-021-018/010180
() 		0211042000NRG23280620221441105 28/06/2022 Bakkamma 0211042WL0059477 Bakkamma 00415 SBIN0003880 1540 1540 Processed 28/07/2022 3373765128 Yalakacherla Bakkamma FINO PAYMENTS BANK LTD(608001)
592 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23280620221444646 28/06/2022 Bolle Chenchaiah 0211042WL0059618 Bolle Chenchaiah 00415 SBIN0003880 1397 1397 Processed 28/07/2022 3373765431 Mr CHENCHAIAH BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 235120 235120
593 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23280620221455279 28/06/2022 Subramanyam 0211042WL0060032 Subramanyam 00415 SBIN0017802 1428 1428 Processed 28/07/2022 3373765402 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
594 Chitvel AP-11-042-019-017/130052
() 		0211042000NRG23280620221455226 28/06/2022 Narayana 0211042WL0060032 Narayana 00415 SBIN0021169 1428 1428 Processed 28/07/2022 3373764846 NARAYANA ICICI BANK LTD(508534)
595 Chitvel AP-11-042-019-017/130100
() 		0211042000NRG23280620221455238 28/06/2022 Subbaramaiah 0211042WL0060032 Subbaramaiah 00415 SBIN0021169 1428 1428 Processed 28/07/2022 3373764845 Mr MOKKATLA SUBBARAMAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 2856 2856
596 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23280620221442631 28/06/2022 Bhagyalakshmi 0211042WL0059537 Bhagyalakshmi 00468 UBIN0561631 1163 1163 Processed 28/07/2022 3373764842 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
597 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23280620221442669 28/06/2022 Murali 0211042WL0059537 Murali 00468 UBIN0561631 1163 1163 Processed 28/07/2022 3373764828 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23280620221442676 28/06/2022 Venkatash 0211042WL0059537 Venkatash 00468 UBIN0561631 1163 1163 Processed 28/07/2022 3373764836 AVULAKUNTA VENKATESH UNION BANK OF INDIA(508500)
599 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23280620221455222 28/06/2022 Yallamma 0211042WL0060032 Yallamma 00468 UBIN0561631 1428 1428 Processed 28/07/2022 3373764826 TURAKA YELLAMMA W O T SUBBARAYUDU UNION BANK OF INDIA(508500)
600 Chitvel AP-11-042-019-017/130084
() 		0211042000NRG23280620221455233 28/06/2022 Turaka Pedda Venkataiah 0211042WL0060032 Turaka Pedda Venkataiah 00468 UBIN0561631 1428 1428 Processed 28/07/2022 3373764841 TURAKA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
601 Chitvel AP-11-042-019-017/130262
() 		0211042000NRG23280620221455269 28/06/2022 Kotakonda Subbamma 0211042WL0060032 Kotakonda Subbamma 00468 UBIN0561631 1428 1428 Processed 28/07/2022 3373764827 KOTAKONDA SUBBAMMA UNION BANK OF INDIA(508500)
602 Chitvel AP-11-042-019-017/130270
() 		0211042000NRG23280620221455272 28/06/2022 Amaravathi 0211042WL0060032 Amaravathi 00468 UBIN0561631 1428 1428 Processed 28/07/2022 3373764840 MOKKATLA AMARAVATHI UNION BANK OF INDIA(508500)
603 Chitvel AP-11-042-019-017/130275
() 		0211042000NRG23280620221455275 28/06/2022 Ramathulasi 0211042WL0060032 Ramathulasi 00468 UBIN0561631 1428 1428 Processed 28/07/2022 3373764844 Mrs Kurrapothula Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Chitvel AP-11-042-020-017/160050
() 		0211042000NRG23280620221448380 28/06/2022 N Bujjamma 0211042WL0059744 N Bujjamma 00468 UBIN0561631 1448 1448 Processed 28/07/2022 3373764834 BUJJAMMA NAGIRIPAATI ICICI BANK LTD(508534)
605 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23280620221448382 28/06/2022 Lalitha 0211042WL0059744 Lalitha 00468 UBIN0561631 1448 1448 Processed 28/07/2022 3373764835 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
606 Chitvel AP-11-042-020-017/160070
() 		0211042000NRG23280620221448384 28/06/2022 Nagiripati Yallamma 0211042WL0059744 Nagiripati Yallamma 00468 UBIN0561631 1448 1448 Processed 28/07/2022 3373764839 NAGIRIPATI YALLAMMA UNION BANK OF INDIA(508500)
607 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23280620221448386 28/06/2022 Chamundi 0211042WL0059744 Chamundi 00468 UBIN0561631 1448 1448 Processed 28/07/2022 3373764831 CHAMUNDI ICICI BANK LTD(508534)
608 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23270620221429506 28/06/2022 Konduru Subramanya Raaju 0211042WL0058919 Konduru Subramanya Raaju 00468 UBIN0561631 901 901 Processed 28/07/2022 3373764843 KONDURU SUBRAMANYAM RAJU UNION BANK OF INDIA(508500)
609 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23270620221429512 28/06/2022 Jayaramaraju 0211042WL0058919 Jayaramaraju 00468 UBIN0561631 451 451 Processed 28/07/2022 3373764829 GANGARAJU JAYARAMARAJU UNION BANK OF INDIA(508500)
610 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23270620221429517 28/06/2022 Nagamani 0211042WL0058919 Nagamani 00468 UBIN0561631 676 676 Processed 28/07/2022 3373764830 NAGAMANI PERURI CANARA BANK(508532)
611 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23270620221429561 28/06/2022 Reddipaka Bujjamma 0211042WL0058919 Reddipaka Bujjamma 00468 UBIN0561631 1352 1352 Processed 28/07/2022 3373764837 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
612 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23280620221444615 28/06/2022 Chittemma 0211042WL0059618 Chittemma 00468 UBIN0561631 1397 1397 Processed 28/07/2022 3373764832 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23280620221444619 28/06/2022 Penchulaiah 0211042WL0059618 Penchulaiah 00468 UBIN0561631 1397 1397 Processed 28/07/2022 3373764833 PENCHULAIAH YELAKACHARLA ICICI BANK LTD(508534)
614 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23280620221444640 28/06/2022 Lakshmidevi 0211042WL0059618 Lakshmidevi 00468 UBIN0561631 1397 1397 Processed 28/07/2022 3373764838 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 23992 23992
615 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23280620221456142 28/06/2022 Venkatasubbaiah 0211042WL0060068 Venkatasubbaiah 00468 UBIN0804801 1429 1429 Processed 28/07/2022 3373765084 KATURU VENKATASUBBAIAH UNION BANK OF INDIA(508500)
616 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23280620221457849 28/06/2022 Narasimhulu 0211042WL0060141 Narasimhulu 00468 UBIN0804801 1405 1405 Processed 28/07/2022 3373765083 Mr PANDIKALLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2834 2834
617 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23280620221454764 28/06/2022 Hari 0211042WL0060018 Hari 00468 UBIN0810991 1472 1472 Processed 28/07/2022 3373765096 HARI CHILAKURI ICICI BANK LTD(508534)
618 Chitvel AP-11-042-019-017/130256
() 		0211042000NRG23280620221455263 28/06/2022 Lakshmi devi 0211042WL0060032 Lakshmi devi 00468 UBIN0810991 1428 1428 Processed 28/07/2022 3373765099 TURAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
619 Chitvel AP-11-042-019-017/130284
() 		0211042000NRG23280620221455281 28/06/2022 RAMALAKSHUMMA 0211042WL0060032 RAMALAKSHUMMA 00468 UBIN0810991 1428 1428 Processed 28/07/2022 3373765100 KUNCHAM RAMALAKSHUMMA UNION BANK OF INDIA(508500)
620 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23280620221455282 28/06/2022 ratemma 0211042WL0060032 ratemma 00468 UBIN0810991 1428 1428 Processed 28/07/2022 3373765097 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
621 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23280620221454796 28/06/2022 shankaraiah 0211042WL0060018 shankaraiah 00468 UBIN0810991 245 245 Processed 28/07/2022 3373765098 V SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 6001 6001
622 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23280620221455630 28/06/2022 T Parvatamma 0211042WL0060048 T Parvatamma 00691 IPOS0000001 1366 1366 Processed 28/07/2022 3373765079 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
623 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23280620221455451 28/06/2022 Y PENCHALAIAH 0211042WL0060041 Y PENCHALAIAH 00691 IPOS0000001 1528 1528 Processed 28/07/2022 3373765082 YEMUKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23280620221455305 28/06/2022 Kayala Manohar 0211042WL0060032 Kayala Manohar 00691 IPOS0000001 1428 1428 Processed 28/07/2022 3373765081 KAYALA MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23280620221444617 28/06/2022 Thallapaka Penchulamma 0211042WL0059618 Thallapaka Penchulamma 00691 IPOS0000001 1397 1397 Processed 28/07/2022 3373765080 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5719 5719
Total 829499 829499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_280622APB_FTO_113324 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 75595
2 Chitvel AP0211042_280622APB_FTO_113324 Andhra Pragathi Grameena Bank APGB0002117 KODUR 9826
3 Chitvel AP0211042_280622APB_FTO_113324 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 98244
4 Chitvel AP0211042_280622APB_FTO_113324 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 312222
5 Chitvel AP0211042_280622APB_FTO_113324 Canara Bank CNRB0013200 KODUR KADAPA DIST 8041
6 Chitvel AP0211042_280622APB_FTO_113324 District Cooperative Central Bank APBL0011020 CHITVEL 1428
7 Chitvel AP0211042_280622APB_FTO_113324 INDIAN BANK IDIB000R084 RAJAMPET 5653
8 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2795
9 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0001459 KODUR 36393
10 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1352
11 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0003880 CHITVEL 235120
12 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1428
13 Chitvel AP0211042_280622APB_FTO_113324 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2856
14 Chitvel AP0211042_280622APB_FTO_113324 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 23992
15 Chitvel AP0211042_280622APB_FTO_113324 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2834
16 Chitvel AP0211042_280622APB_FTO_113324 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 6001
17 Chitvel AP0211042_280622APB_FTO_113324 India Post Payments Bank IPOS0000001 KADAPA 5719

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