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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_010622APB_FTO_70716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-002-002/040203
() 		0211042000NRG23310520220890135 01/06/2022 Narayanamma 0211042WL0036874 Narayanamma 00019 APGB0002076 1350 1350 Processed 27/07/2022 3347228918 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1350 1350
2 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23010620220937459 01/06/2022 Nagamani 0211042WL0038478 Nagamani 00019 APGB0002117 1594 1594 Processed 27/07/2022 3347229112 Mrs NAGAMANI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23310520220910058 01/06/2022 Siddaiah 0211042WL0037509 Siddaiah 00019 APGB0002117 1354 1354 Processed 27/07/2022 3347229062 Mr SIDDAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23310520220910087 01/06/2022 Sankaraiah 0211042WL0037509 Sankaraiah 00019 APGB0002117 1354 1354 Processed 27/07/2022 3347228887 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
5 Chitvel AP-11-042-020-017/170007
() 		0211042000NRG23010620220939608 01/06/2022 Siddiraaju 0211042WL0038550 Siddiraaju 00019 APGB0002117 1200 1200 Processed 27/07/2022 3347229238 Mr SIDDIRAJU DASARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23010620220939616 01/06/2022 Muddaluru Narasimharaju 0211042WL0038550 Muddaluru Narasimharaju 00019 APGB0002117 1200 1200 Processed 27/07/2022 3347229061 Mr NARASIMHARAJU MUDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-020-017/190047
() 		0211042000NRG23010620220939675 01/06/2022 Saavitramma 0211042WL0038550 Saavitramma 00019 APGB0002117 1200 1200 Processed 27/07/2022 3347229151 Miss SAVITRAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23010620220926241 01/06/2022 Venkataramana 0211042WL0038073 Venkataramana 00019 APGB0002117 1474 1474 Processed 27/07/2022 3347228856 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23010620220932267 01/06/2022 Gangaiah 0211042WL0038298 Gangaiah 00019 APGB0002117 1383 1383 Processed 27/07/2022 3347229122 GANGAIAH PEROORI ICICI BANK LTD(508534)
10 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23010620220932268 01/06/2022 Malleswari 0211042WL0038298 Malleswari 00019 APGB0002117 1383 1383 Processed 27/07/2022 3347228968 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23010620220926243 01/06/2022 Subbalakshmamma 0211042WL0038073 Subbalakshmamma 00019 APGB0002117 1474 1474 Processed 27/07/2022 3347228994 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13616 13616
12 Chitvel AP-11-042-002-002/030004
() 		0211042000NRG23310520220890079 01/06/2022 Penchalamma 0211042WL0036874 Penchalamma 00019 APGB0002155 990 990 Processed 27/07/2022 3347228949 MRS MANDA PENCHALAMMA STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-002-002/030008
() 		0211042000NRG23310520220890080 01/06/2022 Manda Adimma 0211042WL0036874 Manda Adimma 00019 APGB0002155 990 990 Processed 27/07/2022 3347228953 MANDA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-002-002/030013
() 		0211042000NRG23310520220890081 01/06/2022 sankaramma 0211042WL0036874 sankaramma 00019 APGB0002155 990 990 Processed 27/07/2022 3347228969 MANDA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23310520220890082 01/06/2022 SIVARAMULAMMA YALAKACHARLA 0211042WL0036874 SIVARAMULAMMA YALAKACHARLA 00019 APGB0002155 1237 1237 Processed 27/07/2022 3347228966 Mrs SIVARAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23310520220890099 01/06/2022 Narasimhulu 0211042WL0036874 Narasimhulu 00019 APGB0002155 1484 1484 Processed 27/07/2022 3347228917 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23310520220890105 01/06/2022 Bedaraganti Narasayya 0211042WL0036874 Bedaraganti Narasayya 00019 APGB0002155 1484 1484 Processed 27/07/2022 3347228926 NARASAYYA BEDARAGANTI ICICI BANK LTD(508534)
18 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23310520220890114 01/06/2022 Venkata Subbamma 0211042WL0036874 Venkata Subbamma 00019 APGB0002155 1484 1484 Processed 27/07/2022 3347229057 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23010620220934614 01/06/2022 Kondapaneni Venkatamma 0211042WL0038376 Kondapaneni Venkatamma 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229297 VENKATAMMA KONDAPANENI ICICI BANK LTD(508534)
20 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23010620220934621 01/06/2022 Jyothamma 0211042WL0038376 Jyothamma 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229275 Mrs JYOTHAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23010620220934622 01/06/2022 VENKATESWARLU 0211042WL0038376 VENKATESWARLU 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229274 Mr VENKATESWARLU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23010620220934629 01/06/2022 Narasimhulu 0211042WL0038376 Narasimhulu 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229133 Mr NARASIMHULU KONDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-002-002/060042
() 		0211042000NRG23010620220934638 01/06/2022 Krishnayya 0211042WL0038376 Krishnayya 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229045 Mr KITTAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-002-002/060042
() 		0211042000NRG23010620220934639 01/06/2022 Siddamma 0211042WL0038376 Siddamma 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229043 Mrs SIDDAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-002-002/060070
() 		0211042000NRG23010620220934655 01/06/2022 Bujjamma 0211042WL0038376 Bujjamma 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347229236 MADIPATI BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chitvel AP-11-042-006-005/010357
() 		0211042000NRG23010620220937385 01/06/2022 Lakshumma 0211042WL0038478 Lakshumma 00019 APGB0002155 1328 1328 Processed 27/07/2022 3347229148 Mrs LAKSHUMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23010620220934377 01/06/2022 Venkata Subbamma 0211042WL0038371 Venkata Subbamma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229028 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23010620220934394 01/06/2022 Subramanyam Raju 0211042WL0038371 Subramanyam Raju 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229023 CHOKKARAJU SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG23010620220934427 01/06/2022 Lakshmi 0211042WL0038371 Lakshmi 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229030 MRS VELIGENDLA LAKSHMI STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23010620220934432 01/06/2022 Srinivasulu 0211042WL0038371 Srinivasulu 00019 APGB0002155 1331 1331 Processed 27/07/2022 3347229088 MR SRINIVASULU RAYAPU STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23010620220934439 01/06/2022 Haraiah 0211042WL0038371 Haraiah 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347228513 Mr REVURI HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23010620220934451 01/06/2022 Chandrasekhar 0211042WL0038371 Chandrasekhar 00019 APGB0002155 1331 1331 Processed 27/07/2022 3347229262 Mr MAHANKALI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23010620220934452 01/06/2022 Rathnamma 0211042WL0038371 Rathnamma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229269 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23010620220934460 01/06/2022 Renuka 0211042WL0038371 Renuka 00019 APGB0002155 1331 1331 Processed 27/07/2022 3347229281 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23010620220937406 01/06/2022 Subbaraayudu 0211042WL0038478 Subbaraayudu 00019 APGB0002155 1594 1594 Processed 27/07/2022 3347229146 MR SUBBARAYUDU ADI STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23010620220937410 01/06/2022 devi 0211042WL0038478 devi 00019 APGB0002155 797 797 Processed 27/07/2022 3347228998 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-006-005/080029
() 		0211042000NRG23010620220937413 01/06/2022 Pulathota Changal Rayudu 0211042WL0038478 Pulathota Changal Rayudu 00019 APGB0002155 1594 1594 Processed 27/07/2022 3347228999 PULATHOTA CHANGAL RAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23010620220934465 01/06/2022 Narayana 0211042WL0038371 Narayana 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229031 Mr YEMIKA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23010620220937447 01/06/2022 Kalavathi 0211042WL0038478 Kalavathi 00019 APGB0002155 1328 1328 Processed 27/07/2022 3347229147 MRS KALAVATHI SAMA STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23010620220934483 01/06/2022 DODDIPALLI VASUMATHI 0211042WL0038371 DODDIPALLI VASUMATHI 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229149 VASUMAVATHI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23010620220934497 01/06/2022 Rajeswaramma 0211042WL0038371 Rajeswaramma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229095 Mrs RAJESWARAMMA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23010620220934500 01/06/2022 Ammanni 0211042WL0038371 Ammanni 00019 APGB0002155 1331 1331 Processed 27/07/2022 3347229096 POTHURU AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23010620220934507 01/06/2022 Muni Lakshumma 0211042WL0038371 Muni Lakshumma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347228993 Mrs MUNILAXMAMMA MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23010620220934510 01/06/2022 Sasikala 0211042WL0038371 Sasikala 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347228992 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23010620220934517 01/06/2022 MunikumarRaju 0211042WL0038371 MunikumarRaju 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229081 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23010620220934522 01/06/2022 Syamala 0211042WL0038371 Syamala 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229019 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23010620220934529 01/06/2022 Chandramma 0211042WL0038371 Chandramma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229093 Mrs CHANDRAMMA MAHANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23010620220934530 01/06/2022 Venkatesh 0211042WL0038371 Venkatesh 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229089 VENKATESH MAHAMKALI ICICI BANK LTD(508534)
49 Chitvel AP-11-042-006-005/100017
() 		0211042000NRG23010620220934532 01/06/2022 Sumitra 0211042WL0038371 Sumitra 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229230 Mrs RAYAPU SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23010620220934534 01/06/2022 Venkata Narasamma 0211042WL0038371 Venkata Narasamma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347229021 KE RAMASUBBAMMA ICICI BANK LTD(508534)
51 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23010620220934535 01/06/2022 Venkata Lakshumma 0211042WL0038371 Venkata Lakshumma 00019 APGB0002155 1331 1331 Processed 27/07/2022 3347229022 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
52 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23010620220934536 01/06/2022 Subbamma 0211042WL0038371 Subbamma 00019 APGB0002155 1065 1065 Processed 27/07/2022 3347229020 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23310520220895733 01/06/2022 Ramanjeneylu 0211042WL0037057 Ramanjeneylu 00019 APGB0002155 1290 1290 Processed 27/07/2022 3347229258 Mr SIDDU RAMANJULU DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-007-006/010028
() 		0211042000NRG23310520220895740 01/06/2022 Ramanadasu 0211042WL0037057 Ramanadasu 00019 APGB0002155 1549 1549 Processed 27/07/2022 3347229054 Mr PUTTA RAMANADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-007-006/010075
() 		0211042000NRG23310520220895763 01/06/2022 Bakkaiah 0211042WL0037057 Bakkaiah 00019 APGB0002155 1549 1549 Processed 27/07/2022 3347229055 Mr MADDURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-007-006/010120
() 		0211042000NRG23310520220895778 01/06/2022 Jayachandra Reddy 0211042WL0037057 Jayachandra Reddy 00019 APGB0002155 1290 1290 Processed 27/07/2022 3347229221 VADDI JAYACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chitvel AP-11-042-007-006/010129
() 		0211042000NRG23310520220895781 01/06/2022 Nuka Rajamma 0211042WL0037057 Nuka Rajamma 00019 APGB0002155 1549 1549 Processed 27/07/2022 3347229243 NUKA RAJAMMA CANARA BANK(508532)
58 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23310520220895789 01/06/2022 NAGAMUNAIAH MOORI 0211042WL0037057 NAGAMUNAIAH MOORI 00019 APGB0002155 1032 1032 Processed 27/07/2022 3347228944 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-007-006/010346
() 		0211042000NRG23310520220895809 01/06/2022 Srinivasulu 0211042WL0037057 Srinivasulu 00019 APGB0002155 1549 1549 Processed 27/07/2022 3347228965 VANTA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chitvel AP-11-042-007-006/030017
() 		0211042000NRG23310520220895821 01/06/2022 Narasareddy 0211042WL0037057 Narasareddy 00019 APGB0002155 1032 1032 Processed 27/07/2022 3347228945 Mr Vadde Narasa Reddy INDIAN BANK(607105)
61 Chitvel AP-11-042-007-006/030042
() 		0211042000NRG23310520220895827 01/06/2022 venkata subba reddi 0211042WL0037057 venkata subba reddi 00019 APGB0002155 1549 1549 Processed 27/07/2022 3347228837 Mr VADDI VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-012-009/020027
() 		0211042000NRG23010620220928344 01/06/2022 Yenuboyina Venkatesu 0211042WL0038146 Yenuboyina Venkatesu 00019 APGB0002155 1489 1489 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Chitvel AP-11-042-012-009/020071
() 		0211042000NRG23010620220928348 01/06/2022 Aruna 0211042WL0038146 Aruna 00019 APGB0002155 744 744 Processed 27/07/2022 3347229056 Mrs NANDI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73626 73626
64 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23310520220910035 01/06/2022 Nagiripati Mani 0211042WL0037509 Nagiripati Mani 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228942 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23310520220910036 01/06/2022 Nagiripati Manohar 0211042WL0037509 Nagiripati Manohar 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347229032 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
66 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23310520220910037 01/06/2022 Saagar 0211042WL0037509 Saagar 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347229186 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23310520220910038 01/06/2022 Kiranbabu 0211042WL0037509 Kiranbabu 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228884 Mr KIRAN BANDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23310520220910039 01/06/2022 Penchalaiah 0211042WL0037509 Penchalaiah 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228885 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-019-017/030041
() 		0211042000NRG23310520220910040 01/06/2022 Lakshumma 0211042WL0037509 Lakshumma 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228977 Mrs LAKSHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23310520220910042 01/06/2022 Rukmini 0211042WL0037509 Rukmini 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228843 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
71 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23310520220910043 01/06/2022 Subbamma 0211042WL0037509 Subbamma 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228897 SUBBAMMA GENI ICICI BANK LTD(508534)
72 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23310520220910044 01/06/2022 Narasamma 0211042WL0037509 Narasamma 00019 APGB0002171 1558 1558 Processed 27/07/2022 3347228883 NARASAMMA KOPPALA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23310520220910045 01/06/2022 Eswaramma 0211042WL0037509 Eswaramma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229076 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23310520220910046 01/06/2022 Sundaramma 0211042WL0037509 Sundaramma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228842 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23310520220910048 01/06/2022 Ramasubbamma 0211042WL0037509 Ramasubbamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228898 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23310520220910049 01/06/2022 Malliswari 0211042WL0037509 Malliswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228886 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23310520220910050 01/06/2022 Malleswari 0211042WL0037509 Malleswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228878 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23310520220910051 01/06/2022 Latha 0211042WL0037509 Latha 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228875 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23310520220910052 01/06/2022 Ratnamma 0211042WL0037509 Ratnamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228869 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23310520220910053 01/06/2022 Prasanna 0211042WL0037509 Prasanna 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228877 PRASANNA ICICI BANK LTD(508534)
81 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23310520220910055 01/06/2022 Subramanyam 0211042WL0037509 Subramanyam 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229077 Mr SUBRAMANYAM VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23310520220910054 01/06/2022 Venkateswari 0211042WL0037509 Venkateswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229082 Mrs VENKATESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23310520220910056 01/06/2022 Sankaramma 0211042WL0037509 Sankaramma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228891 SANKARAMMA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23310520220910057 01/06/2022 Parvathamma 0211042WL0037509 Parvathamma 00019 APGB0002171 1129 1129 Processed 27/07/2022 3347229105 PARVATHAMMA ICICI BANK LTD(508534)
85 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23310520220910059 01/06/2022 Lakshmi Narasamma 0211042WL0037509 Lakshmi Narasamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229027 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23310520220910060 01/06/2022 Bujjamma 0211042WL0037509 Bujjamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228870 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23310520220910062 01/06/2022 Bhaskar 0211042WL0037509 Bhaskar 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228860 Mr BHASKAR MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23310520220910063 01/06/2022 Bujji 0211042WL0037509 Bujji 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229085 Mrs BUJJI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23310520220910064 01/06/2022 Nageswaramma 0211042WL0037509 Nageswaramma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228921 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23310520220910065 01/06/2022 Subbamma 0211042WL0037509 Subbamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228919 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23310520220910066 01/06/2022 Narasimhulu 0211042WL0037509 Narasimhulu 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228874 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23310520220910067 01/06/2022 Chandra 0211042WL0037509 Chandra 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228922 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23310520220910068 01/06/2022 Male sivaiah 0211042WL0037509 Male sivaiah 00019 APGB0002171 1129 1129 Processed 27/07/2022 3347228925 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-019-017/140038
() 		0211042000NRG23310520220910070 01/06/2022 Velupuri Parvathamma 0211042WL0037509 Velupuri Parvathamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228982 Mrs PARVATHAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23310520220910072 01/06/2022 aruna kumari 0211042WL0037509 aruna kumari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229242 Mr JOGI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23310520220910071 01/06/2022 malliswari 0211042WL0037509 malliswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228865 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23310520220910074 01/06/2022 eswaraiah 0211042WL0037509 eswaraiah 00019 APGB0002171 1129 1129 Processed 27/07/2022 3347229129 Mr ISWARAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23310520220910075 01/06/2022 Velpuri Lakshumma 0211042WL0037509 Velpuri Lakshumma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229087 Miss LAKSHUMMA VELUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23310520220910076 01/06/2022 Male bhaskara 0211042WL0037509 Male bhaskara 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229118 Mr BHASKAR MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23310520220910077 01/06/2022 narashimhulu 0211042WL0037509 narashimhulu 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228861 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23310520220910079 01/06/2022 venkatamma 0211042WL0037509 venkatamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228858 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23310520220910081 01/06/2022 venkatasubbaiah 0211042WL0037509 venkatasubbaiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228984 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23310520220910082 01/06/2022 venkatasubbamma 0211042WL0037509 venkatasubbamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228873 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23310520220910083 01/06/2022 krishnaveni 0211042WL0037509 krishnaveni 00019 APGB0002171 903 903 Processed 27/07/2022 3347228863 Ms KRISHNAVENI CHINTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23310520220910084 01/06/2022 Sivaramaiah 0211042WL0037509 Sivaramaiah 00019 APGB0002171 903 903 Processed 27/07/2022 3347228880 Mr Chinthalu Sivaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23310520220910085 01/06/2022 venkateswari 0211042WL0037509 venkateswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228866 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23310520220910086 01/06/2022 Gangamma 0211042WL0037509 Gangamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228892 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23310520220910088 01/06/2022 Enika Raghu 0211042WL0037509 Enika Raghu 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228862 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23310520220910089 01/06/2022 Nagarathnamma 0211042WL0037509 Nagarathnamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228864 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23310520220910090 01/06/2022 Venkatamma 0211042WL0037509 Venkatamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229248 Mrs VENAKTAMMA KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/140068
() 		0211042000NRG23310520220910091 01/06/2022 Reddeiah 0211042WL0037509 Reddeiah 00019 APGB0002171 903 903 Processed 27/07/2022 3347228893 Mr REDDAIAH NARAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23310520220910092 01/06/2022 Malliswari 0211042WL0037509 Malliswari 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228867 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23310520220910093 01/06/2022 Ankamma 0211042WL0037509 Ankamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228889 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23310520220910094 01/06/2022 Rosaiah 0211042WL0037509 Rosaiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229097 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23310520220910096 01/06/2022 Nageswara Rao 0211042WL0037509 Nageswara Rao 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228888 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23310520220910097 01/06/2022 Velpuri Pitchaiah 0211042WL0037509 Velpuri Pitchaiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229029 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23310520220910098 01/06/2022 Subhasini 0211042WL0037509 Subhasini 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228876 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23310520220910100 01/06/2022 jayaramaiah 0211042WL0037509 jayaramaiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229212 Mr JOGI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23310520220910099 01/06/2022 Rukminamma 0211042WL0037509 Rukminamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228955 Mrs RUKMINAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23310520220910101 01/06/2022 Venkataiah 0211042WL0037509 Venkataiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228890 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/140083
() 		0211042000NRG23310520220910102 01/06/2022 Yallaiah 0211042WL0037509 Yallaiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228859 Mr YELLAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23310520220910103 01/06/2022 Lakshmidevi 0211042WL0037509 Lakshmidevi 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228894 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23310520220910104 01/06/2022 Ramakrishna 0211042WL0037509 Ramakrishna 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347229229 Mr Yalpuri Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23310520220910105 01/06/2022 Vijaya 0211042WL0037509 Vijaya 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228841 Mrs YALPURI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-019-017/140090
() 		0211042000NRG23310520220910106 01/06/2022 sankraiah 0211042WL0037509 sankraiah 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228983 Mr SANKARAIAH MANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23010620220930568 01/06/2022 Prasad 0211042WL0038246 Prasad 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229184 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23310520220910109 01/06/2022 Subbamma 0211042WL0037509 Subbamma 00019 APGB0002171 1354 1354 Processed 27/07/2022 3347228868 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-019-017/150014
() 		0211042000NRG23010620220930569 01/06/2022 Kondaiah 0211042WL0038246 Kondaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229178 Mr MARKANDAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-019-017/150015
() 		0211042000NRG23010620220930570 01/06/2022 Ramaiah 0211042WL0038246 Ramaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229159 Mr RAMAIAH DADISETTY S O PEDDA VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-019-017/150018
() 		0211042000NRG23010620220930571 01/06/2022 Subbaiah 0211042WL0038246 Subbaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229188 SUBBAIAH DADISETTI ICICI BANK LTD(508534)
131 Chitvel AP-11-042-019-017/150018
() 		0211042000NRG23010620220930572 01/06/2022 Venkatamma 0211042WL0038246 Venkatamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229171 Mrs VENKATAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-019-017/150019
() 		0211042000NRG23010620220930573 01/06/2022 Munaiah 0211042WL0038246 Munaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229259 Mr MUNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-019-017/150020
() 		0211042000NRG23010620220930574 01/06/2022 Usha 0211042WL0038246 Usha 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229179 Miss RAMA USHA RANI RAMA JASWANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23010620220930575 01/06/2022 Chinnamma 0211042WL0038246 Chinnamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229167 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23010620220930576 01/06/2022 Venkata Lakshumma 0211042WL0038246 Venkata Lakshumma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229168 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-019-017/150034
() 		0211042000NRG23010620220930577 01/06/2022 Kondamma 0211042WL0038246 Kondamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229276 Mrs KONDAMMA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-019-017/150035
() 		0211042000NRG23010620220930578 01/06/2022 Chamundi 0211042WL0038246 Chamundi 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229166 DADISETTY CHAMUNDI UNION BANK OF INDIA(508500)
138 Chitvel AP-11-042-019-017/150036
() 		0211042000NRG23010620220930579 01/06/2022 Lalithamma 0211042WL0038246 Lalithamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229177 Miss LALITHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23010620220930580 01/06/2022 Anasuyamma 0211042WL0038246 Anasuyamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229169 Mrs ANASUYAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-019-017/150039
() 		0211042000NRG23010620220930582 01/06/2022 Maneiah 0211042WL0038246 Maneiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229160 Mr MANEIAH DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23010620220930583 01/06/2022 Venkata Subbamma 0211042WL0038246 Venkata Subbamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229172 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-019-017/150049
() 		0211042000NRG23010620220930584 01/06/2022 Rajamma 0211042WL0038246 Rajamma 00019 APGB0002171 1381 1381 Processed 27/07/2022 3347229170 Mrs RAJAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-019-017/150051
() 		0211042000NRG23010620220930585 01/06/2022 Kanthamma 0211042WL0038246 Kanthamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229209 Mrs KANTHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-019-017/150058
() 		0211042000NRG23010620220930586 01/06/2022 Eswaramma 0211042WL0038246 Eswaramma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229150 BURUSU ESWARAMMA UNION BANK OF INDIA(508500)
145 Chitvel AP-11-042-019-017/150058
() 		0211042000NRG23010620220930587 01/06/2022 Venkataiah 0211042WL0038246 Venkataiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229158 BURUSU VENKATAIAH UNION BANK OF INDIA(508500)
146 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23010620220930588 01/06/2022 Ramanaiah 0211042WL0038246 Ramanaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229182 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-019-017/150061
() 		0211042000NRG23010620220930589 01/06/2022 Tirupalu 0211042WL0038246 Tirupalu 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229198 Mr TIRUPALU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/150062
() 		0211042000NRG23010620220930590 01/06/2022 Narayana 0211042WL0038246 Narayana 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229191 Mr NARAYANA BURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-019-017/150063
() 		0211042000NRG23010620220930591 01/06/2022 Venkatalakshmamma 0211042WL0038246 Venkatalakshmamma 00019 APGB0002171 1381 1381 Processed 27/07/2022 3347229227 Mrs VENKATALAKSHUMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-019-017/150064
() 		0211042000NRG23010620220930592 01/06/2022 Ramanaiah 0211042WL0038246 Ramanaiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229226 Mr RAMANAIAH DHADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23010620220930593 01/06/2022 Rathnamma 0211042WL0038246 Rathnamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229162 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-019-017/150067
() 		0211042000NRG23010620220930595 01/06/2022 Syamala 0211042WL0038246 Syamala 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229165 Mrs SAMALA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-019-017/150068
() 		0211042000NRG23010620220930596 01/06/2022 Venkataiah 0211042WL0038246 Venkataiah 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229155 VENKATAIAH ICICI BANK LTD(508534)
154 Chitvel AP-11-042-019-017/150073
() 		0211042000NRG23010620220930600 01/06/2022 Janardhan 0211042WL0038246 Janardhan 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229190 Mr JANARDHN KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23010620220930601 01/06/2022 Sumathi 0211042WL0038246 Sumathi 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229164 KOLA SUMATHI UNION BANK OF INDIA(508500)
156 Chitvel AP-11-042-019-017/150076
() 		0211042000NRG23010620220930602 01/06/2022 Kolla Kalyani 0211042WL0038246 Kolla Kalyani 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229157 Mrs KALYANI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-019-017/150077
() 		0211042000NRG23010620220930603 01/06/2022 Changamma 0211042WL0038246 Changamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229196 Mrs CHANGAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-019-017/150080
() 		0211042000NRG23010620220930608 01/06/2022 Sekhar 0211042WL0038246 Sekhar 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229201 Mr Dadisetty Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-019-017/150080
() 		0211042000NRG23010620220930607 01/06/2022 Sudhamani 0211042WL0038246 Sudhamani 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229228 Mrs SUDHAMANI DADI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-019-017/150081
() 		0211042000NRG23010620220930609 01/06/2022 Padma 0211042WL0038246 Padma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229210 Mr PADMA DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-019-017/150084
() 		0211042000NRG23010620220930610 01/06/2022 Parvathamma 0211042WL0038246 Parvathamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229195 Mrs PARVATHAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23010620220930611 01/06/2022 Ramasubbamma 0211042WL0038246 Ramasubbamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229174 Mrs RAMA SUBBAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-019-017/150086
() 		0211042000NRG23010620220930612 01/06/2022 Yallamma 0211042WL0038246 Yallamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229176 Mrs YELLAMMA CHINNAKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-019-017/150087
() 		0211042000NRG23010620220930613 01/06/2022 Lakshmi Devi 0211042WL0038246 Lakshmi Devi 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229173 Mrs LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-019-017/150088
() 		0211042000NRG23010620220930614 01/06/2022 Subhashini 0211042WL0038246 Subhashini 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229163 Mrs SUBHASINI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-019-017/150091
() 		0211042000NRG23010620220930615 01/06/2022 Lakshmidevi 0211042WL0038246 Lakshmidevi 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229180 Miss LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23010620220930618 01/06/2022 Saroja 0211042WL0038246 Saroja 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229175 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-019-017/150097
() 		0211042000NRG23010620220930621 01/06/2022 arunamma 0211042WL0038246 arunamma 00019 APGB0002171 1657 1657 Processed 27/07/2022 3347229197 Miss ARUNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23010620220939612 01/06/2022 Vaani 0211042WL0038550 Vaani 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229083 Mrs VANI KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-020-017/170018
() 		0211042000NRG23010620220939613 01/06/2022 Lavanya 0211042WL0038550 Lavanya 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229241 Mrs LAVANYA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23010620220939615 01/06/2022 Ramulamma 0211042WL0038550 Ramulamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229103 Miss RAMULLAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23010620220939614 01/06/2022 Subba Rama Raju 0211042WL0038550 Subba Rama Raju 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229101 KONDURU SUBBARAMARAJU UNION BANK OF INDIA(508500)
173 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23010620220939617 01/06/2022 Savaithramma 0211042WL0038550 Savaithramma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229084 SAVAITHRAMMA MUDDULURU ICICI BANK LTD(508534)
174 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23010620220939618 01/06/2022 Sujatha 0211042WL0038550 Sujatha 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229063 SUJATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23010620220939621 01/06/2022 Lakshumma 0211042WL0038550 Lakshumma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347228923 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
176 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23010620220939623 01/06/2022 Parvathamma 0211042WL0038550 Parvathamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229107 PARVATHAMMA SALLAKANCHU ICICI BANK LTD(508534)
177 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23010620220939622 01/06/2022 Tirupalu 0211042WL0038550 Tirupalu 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229106 TIRUPALU CHALAKANCHU ICICI BANK LTD(508534)
178 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23010620220939626 01/06/2022 Suseela 0211042WL0038550 Suseela 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229116 Ms SUSEELAMMA VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-020-017/170057
() 		0211042000NRG23010620220939628 01/06/2022 Prameela 0211042WL0038550 Prameela 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347228920 Mrs PRAMEELAMMA SALLAKANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-020-017/170070
() 		0211042000NRG23010620220939634 01/06/2022 Yallamma 0211042WL0038550 Yallamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229099 YELLAMMA G CANARA BANK(508532)
181 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23010620220939948 01/06/2022 Narasimhulu 0211042WL0038560 Narasimhulu 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347229113 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23010620220939637 01/06/2022 Venkatamma 0211042WL0038550 Venkatamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228938 VENKATAMMA MALLELA ICICI BANK LTD(508534)
183 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23010620220939640 01/06/2022 Nagarathna 0211042WL0038550 Nagarathna 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229104 Miss NAGARATHNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23010620220939639 01/06/2022 Subbaraayudu 0211042WL0038550 Subbaraayudu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229098 Mr SUBBARAYADU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-020-017/180007
() 		0211042000NRG23010620220939641 01/06/2022 Chinna Yanaaddaiah 0211042WL0038550 Chinna Yanaaddaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229263 CHINNA YANAADDAIAH ICICI BANK LTD(508534)
186 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23010620220939644 01/06/2022 Ratnamma 0211042WL0038550 Ratnamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229094 Miss RATHNAMMA SETTPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23010620220939643 01/06/2022 Subbaraayudu 0211042WL0038550 Subbaraayudu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229183 Mrs SUBBARAYADU SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23010620220939646 01/06/2022 Raamakka 0211042WL0038550 Raamakka 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228974 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
189 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23010620220939647 01/06/2022 BALAMANI 0211042WL0038550 BALAMANI 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228979 BALAMANI POLAM REDDY CANARA BANK(508532)
190 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23010620220939950 01/06/2022 Gangamma 0211042WL0038560 Gangamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228902 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
191 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23010620220939951 01/06/2022 Javvaji Subbamma 0211042WL0038560 Javvaji Subbamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228899 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
192 Chitvel AP-11-042-020-017/180021
() 		0211042000NRG23010620220939649 01/06/2022 Narayana 0211042WL0038550 Narayana 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228976 Mr SETTYPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23010620220939650 01/06/2022 Lakshmidevi 0211042WL0038550 Lakshmidevi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228904 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-020-017/190004
() 		0211042000NRG23010620220939651 01/06/2022 Rajendra 0211042WL0038550 Rajendra 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229295 Mr RAJENDRA REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23010620220939652 01/06/2022 Sreenu 0211042WL0038550 Sreenu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228932 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
196 Chitvel AP-11-042-020-017/190011
() 		0211042000NRG23010620220939653 01/06/2022 Subramanyam 0211042WL0038550 Subramanyam 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229240 Mr SUBRAMANYAM POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23010620220939654 01/06/2022 Chenchamma 0211042WL0038550 Chenchamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228931 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
198 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23010620220939655 01/06/2022 Anjamma 0211042WL0038550 Anjamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228929 ANJAMMA POLI ICICI BANK LTD(508534)
199 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23010620220939656 01/06/2022 Yaanadayya 0211042WL0038550 Yaanadayya 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228957 YAANADAYYA POLI ICICI BANK LTD(508534)
200 Chitvel AP-11-042-020-017/190016
() 		0211042000NRG23010620220939657 01/06/2022 Peddanna 0211042WL0038550 Peddanna 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228940 Mr PEDDAIAH REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23010620220939658 01/06/2022 Yaanadamma 0211042WL0038550 Yaanadamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228951 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23010620220939952 01/06/2022 Narasamma 0211042WL0038560 Narasamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228901 POLI NARASAMMA UNION BANK OF INDIA(508500)
203 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23010620220939953 01/06/2022 Bakkamma 0211042WL0038560 Bakkamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347229100 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
204 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23010620220939660 01/06/2022 Reddypaka Vijayamma 0211042WL0038550 Reddypaka Vijayamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229114 Mrs VIJAYAMMA REDDYPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23010620220939661 01/06/2022 Mangamma 0211042WL0038550 Mangamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228934 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23010620220939663 01/06/2022 Raamulamma 0211042WL0038550 Raamulamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228933 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23010620220939665 01/06/2022 Mylapuri Venkata Subbamma 0211042WL0038550 Mylapuri Venkata Subbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228952 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23010620220939664 01/06/2022 Venkatayya 0211042WL0038550 Venkatayya 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228943 Mr VENKATAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23010620220939666 01/06/2022 Chinna Moogayya 0211042WL0038550 Chinna Moogayya 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228903 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23010620220939668 01/06/2022 Pedda Penchalaiah 0211042WL0038550 Pedda Penchalaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228927 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23010620220939954 01/06/2022 Gangamma 0211042WL0038560 Gangamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228973 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23010620220939669 01/06/2022 Chandrayya 0211042WL0038550 Chandrayya 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228935 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23010620220939671 01/06/2022 Subbaraayudu 0211042WL0038550 Subbaraayudu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228958 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
214 Chitvel AP-11-042-020-017/190038
() 		0211042000NRG23010620220939672 01/06/2022 Changamma 0211042WL0038550 Changamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228950 Miss CHANGAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23010620220939673 01/06/2022 Indiramma 0211042WL0038550 Indiramma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228937 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
216 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23010620220939955 01/06/2022 Narasimhulu 0211042WL0038560 Narasimhulu 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347229185 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23010620220939674 01/06/2022 Naarayana 0211042WL0038550 Naarayana 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228975 NAARAYANA POLI ICICI BANK LTD(508534)
218 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23010620220939956 01/06/2022 Eeswarayya 0211042WL0038560 Eeswarayya 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228906 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
219 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23010620220939957 01/06/2022 Sundaramma 0211042WL0038560 Sundaramma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3347228905 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23010620220939676 01/06/2022 Reddipaka Siddamma 0211042WL0038550 Reddipaka Siddamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228941 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23010620220939678 01/06/2022 vasanthamma 0211042WL0038550 vasanthamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228930 VASANTHAMMA POLI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23010620220939679 01/06/2022 Naarayanamma 0211042WL0038550 Naarayanamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228900 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23010620220939680 01/06/2022 Narasimhulu 0211042WL0038550 Narasimhulu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229294 Mr NARASIMHULU MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23010620220939681 01/06/2022 Subhashini 0211042WL0038550 Subhashini 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347229296 Mrs SUBHASHINI MYLAPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23010620220939682 01/06/2022 Padmavathi 0211042WL0038550 Padmavathi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228928 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23010620220939683 01/06/2022 Dhanamma 0211042WL0038550 Dhanamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3347228986 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-020-017/210005
() 		0211042000NRG23010620220939685 01/06/2022 Subbamma 0211042WL0038550 Subbamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229086 Miss SUBBAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-020-017/210008
() 		0211042000NRG23010620220939686 01/06/2022 Raanemma 0211042WL0038550 Raanemma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347228907 Miss RANAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-020-017/210014
() 		0211042000NRG23010620220939687 01/06/2022 Sulochanamma 0211042WL0038550 Sulochanamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229117 Mrs KALAVAKUNTA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23010620220939688 01/06/2022 Chinnamma 0211042WL0038550 Chinnamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229090 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
231 Chitvel AP-11-042-020-017/210041
() 		0211042000NRG23010620220939689 01/06/2022 Saavitramma Gaddam 0211042WL0038550 Saavitramma Gaddam 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229119 Miss SAVITRAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-020-017/210042
() 		0211042000NRG23010620220939691 01/06/2022 Chittemma 0211042WL0038550 Chittemma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229292 Miss CHITTAMMA KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-020-017/210042
() 		0211042000NRG23010620220939690 01/06/2022 Shivayya 0211042WL0038550 Shivayya 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229291 SIVAYYA KAMMALA ICICI BANK LTD(508534)
234 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23010620220939692 01/06/2022 Panthagiri Sreenu 0211042WL0038550 Panthagiri Sreenu 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229260 SREENU POMTAGIRI ICICI BANK LTD(508534)
235 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23010620220939693 01/06/2022 Raamalakshumma 0211042WL0038550 Raamalakshumma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229161 RAAMALAKSHUMMA POMTAGIRI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23010620220939694 01/06/2022 Hanumantu 0211042WL0038550 Hanumantu 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229293 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23010620220939695 01/06/2022 Raajeswari 0211042WL0038550 Raajeswari 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229181 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-020-017/210078
() 		0211042000NRG23010620220939696 01/06/2022 Gangamma 0211042WL0038550 Gangamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347229044 Miss GANGAMMA PATLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23010620220939697 01/06/2022 Chalapati 0211042WL0038550 Chalapati 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347228896 Mr PENCHALA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23010620220939698 01/06/2022 Padmamma 0211042WL0038550 Padmamma 00019 APGB0002171 1200 1200 Processed 27/07/2022 3347228895 Mrs PADMAVATHI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-021-018/010003
() 		0211042000NRG23010620220926240 01/06/2022 Devi 0211042WL0038073 Devi 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229091 Miss DEVI NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG23010620220932228 01/06/2022 Nagamani 0211042WL0038298 Nagamani 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229038 Miss NAGAMANI REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23010620220932229 01/06/2022 Venkatasubbamma 0211042WL0038298 Venkatasubbamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228962 PERURI ICICI BANK LTD(508534)
244 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23010620220932230 01/06/2022 Mandha Subbanarasamma 0211042WL0038298 Mandha Subbanarasamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229127 SUBBANARASAMMA MANDA ICICI BANK LTD(508534)
245 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23010620220932231 01/06/2022 Mandha Thathaiah 0211042WL0038298 Mandha Thathaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228959 THATHAIAH MANDA ICICI BANK LTD(508534)
246 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23010620220932236 01/06/2022 Narasamma 0211042WL0038298 Narasamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229123 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23010620220932238 01/06/2022 Mandha Saavitramma 0211042WL0038298 Mandha Saavitramma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229120 Miss SAVITHRI MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23010620220932240 01/06/2022 Manemma 0211042WL0038298 Manemma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229109 MANEMMA MANDA ICICI BANK LTD(508534)
249 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23010620220932243 01/06/2022 Gangamma 0211042WL0038298 Gangamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229102 GANGAMMA REDDYPAAKA ICICI BANK LTD(508534)
250 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23010620220932242 01/06/2022 Venkataiah 0211042WL0038298 Venkataiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229124 VENKATAYYA REDDYPAAKA ICICI BANK LTD(508534)
251 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23010620220932245 01/06/2022 Chinnakka 0211042WL0038298 Chinnakka 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229121 Miss CHINNAKKA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-021-018/010043
() 		0211042000NRG23010620220932246 01/06/2022 Penchalaiah 0211042WL0038298 Penchalaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228970 PENCHULAYYA PEROORI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-021-018/010051
() 		0211042000NRG23010620220932248 01/06/2022 Venkataiah 0211042WL0038298 Venkataiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229079 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-021-018/010060
() 		0211042000NRG23010620220932253 01/06/2022 Lakshmidevi 0211042WL0038298 Lakshmidevi 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229111 Miss LAKSHMIDEVI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chitvel AP-11-042-021-018/010062
() 		0211042000NRG23010620220932254 01/06/2022 Venkatramana 0211042WL0038298 Venkatramana 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229199 VENKATRAMANA THALLAPAKA ICICI BANK LTD(508534)
256 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23010620220932257 01/06/2022 Subbamma 0211042WL0038298 Subbamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229249 SUBBAMMA YELAKACHARLA ICICI BANK LTD(508534)
257 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23010620220932258 01/06/2022 Reddipaka Narasaiah 0211042WL0038298 Reddipaka Narasaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229270 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
258 Chitvel AP-11-042-021-018/010069
() 		0211042000NRG23010620220932260 01/06/2022 Thallapaka Sankaramma 0211042WL0038298 Thallapaka Sankaramma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229211 SANKARAMMA TAALLAPAAKA ICICI BANK LTD(508534)
259 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23010620220932261 01/06/2022 Kalavatamma 0211042WL0038298 Kalavatamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228851 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23010620220932263 01/06/2022 Narasamma 0211042WL0038298 Narasamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229108 NARASAMMA PEROORI ICICI BANK LTD(508534)
261 Chitvel AP-11-042-021-018/010080
() 		0211042000NRG23010620220932264 01/06/2022 Lakshmidevi 0211042WL0038298 Lakshmidevi 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229037 LAKSHMIDEVI PERURI ICICI BANK LTD(508534)
262 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23010620220932266 01/06/2022 Subbaraayudu 0211042WL0038298 Subbaraayudu 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229125 Mr Peruri Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23010620220932270 01/06/2022 Venkatakrishnaiah 0211042WL0038298 Venkatakrishnaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229156 VENKATAKRISHNAIAH ICICI BANK LTD(508534)
264 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23010620220932271 01/06/2022 Venkatamma 0211042WL0038298 Venkatamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229187 VENKATAMMA TAALLAPAAKA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23010620220932273 01/06/2022 Lakshumma 0211042WL0038298 Lakshumma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229189 LAKSHUMMA TAALLAPAAKA ICICI BANK LTD(508534)
266 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23010620220932272 01/06/2022 Thallapaka Gangaaiah 0211042WL0038298 Thallapaka Gangaaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229193 GANGAAIAH TAALLAPAAKA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23010620220932275 01/06/2022 Subbaratnamma 0211042WL0038298 Subbaratnamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229110 SUBBARATNAMMA ICICI BANK LTD(508534)
268 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23010620220932274 01/06/2022 Yelakacherla Bhaaskar 0211042WL0038298 Yelakacherla Bhaaskar 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229115 Mr YALAKACHARLA BHASKAR YALAKACHARLA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-021-018/010093
() 		0211042000NRG23010620220932276 01/06/2022 Tallapaka Raajamma 0211042WL0038298 Tallapaka Raajamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228939 Miss RAJAMMA TALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-021-018/010154
() 		0211042000NRG23010620220932280 01/06/2022 Ramayya 0211042WL0038298 Ramayya 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229282 Mr RAMAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chitvel AP-11-042-021-018/010154
() 		0211042000NRG23010620220932281 01/06/2022 Subbarathna 0211042WL0038298 Subbarathna 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229284 PERURI SUBBARATHNA FINO PAYMENTS BANK LTD(608001)
272 Chitvel AP-11-042-021-018/010156
() 		0211042000NRG23010620220932282 01/06/2022 Subramanyam 0211042WL0038298 Subramanyam 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228936 Mr SUBRAMANYAM YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-021-018/010169
() 		0211042000NRG23010620220926244 01/06/2022 Venkatamma 0211042WL0038073 Venkatamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229266 Mrs VENKATAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-021-018/010171
() 		0211042000NRG23010620220926245 01/06/2022 Rosamma 0211042WL0038073 Rosamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228924 Miss ROSAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23010620220926247 01/06/2022 Minchala Subhashini 0211042WL0038073 Minchala Subhashini 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228879 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23010620220926248 01/06/2022 Venkataiah 0211042WL0038073 Venkataiah 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228872 Mr VENAKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23010620220926250 01/06/2022 Mallikarjuna 0211042WL0038073 Mallikarjuna 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229265 Mr MALLIKARJUNA DHONALA S O SUBBARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23010620220926251 01/06/2022 Santhamma 0211042WL0038073 Santhamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229268 Ms SANTHAMMA DHONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-021-018/010177
() 		0211042000NRG23010620220926252 01/06/2022 Ravi 0211042WL0038073 Ravi 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228980 Mr RAMESH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23010620220926254 01/06/2022 Minchala Narayana 0211042WL0038073 Minchala Narayana 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229128 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
281 Chitvel AP-11-042-021-018/010194
() 		0211042000NRG23010620220926255 01/06/2022 Subramanyam 0211042WL0038073 Subramanyam 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229271 Mr SUBRAMANYAM ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chitvel AP-11-042-021-018/010198
() 		0211042000NRG23010620220932287 01/06/2022 Lakshmidevi 0211042WL0038298 Lakshmidevi 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229080 Mrs LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-021-018/010199
() 		0211042000NRG23010620220932288 01/06/2022 Kanakamma 0211042WL0038298 Kanakamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228853 Mr KANAKAMMA THALAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23010620220932291 01/06/2022 Subbanarasamma 0211042WL0038298 Subbanarasamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347229192 Mrs YALAKACHARLA SUBBANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23010620220932293 01/06/2022 Penchalamma 0211042WL0038298 Penchalamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228852 MANDA PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23010620220932292 01/06/2022 Rajaiah 0211042WL0038298 Rajaiah 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228850 Mr RAJAIAH MANDHA S O THATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23010620220932294 01/06/2022 Peruri Lakshmi Narasamma 0211042WL0038298 Peruri Lakshmi Narasamma 00019 APGB0002171 1383 1383 Processed 27/07/2022 3347228881 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chitvel AP-11-042-021-018/010205
() 		0211042000NRG23010620220926258 01/06/2022 BUJJI 0211042WL0038073 BUJJI 00019 APGB0002171 737 737 Processed 27/07/2022 3347229250 MRS NANDALA BUJJI STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23010620220926259 01/06/2022 Venkatasubbamma 0211042WL0038073 Venkatasubbamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229092 Miss VENKATASUBBAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-021-018/010209
() 		0211042000NRG23010620220926260 01/06/2022 sreenivasulu 0211042WL0038073 sreenivasulu 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228978 Mr SREENIVASULU NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-021-018/010210
() 		0211042000NRG23010620220932296 01/06/2022 lakshmi devi 0211042WL0038298 lakshmi devi 00019 APGB0002171 922 922 Processed 27/07/2022 3347229126 Mr MANDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23010620220926264 01/06/2022 sujatha 0211042WL0038073 sujatha 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228871 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23010620220926265 01/06/2022 aruna 0211042WL0038073 aruna 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229283 DONDLA ARUNA STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-021-018/010223
() 		0211042000NRG23010620220926267 01/06/2022 yellaiah 0211042WL0038073 yellaiah 00019 APGB0002171 982 982 Processed 27/07/2022 3347228985 KOMMAVALLA YELLAIAH UNION BANK OF INDIA(508500)
295 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23010620220926270 01/06/2022 eswaraiah 0211042WL0038073 eswaraiah 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229200 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23010620220926272 01/06/2022 bhagyamma 0211042WL0038073 bhagyamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229078 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chitvel AP-11-042-021-018/010228
() 		0211042000NRG23010620220926273 01/06/2022 chittamma 0211042WL0038073 chittamma 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229264 Mr CHITTAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chitvel AP-11-042-021-018/010229
() 		0211042000NRG23010620220926274 01/06/2022 venkata subbaiah 0211042WL0038073 venkata subbaiah 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229267 Mr VENKATASUBBAIAH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chitvel AP-11-042-021-018/010230
() 		0211042000NRG23010620220926275 01/06/2022 krishna kumari 0211042WL0038073 krishna kumari 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347229272 MRS KRISHNA KUMARI BOLLE STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23010620220926277 01/06/2022 subramanyam 0211042WL0038073 subramanyam 00019 APGB0002171 1474 1474 Processed 27/07/2022 3347228960 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 328311 328311
301 Chitvel AP-11-042-007-006/010163
() 		0211042000NRG23310520220895793 01/06/2022 KONDREDDY NARASIMHA REDDY 0211042WL0037057 KONDREDDY NARASIMHA REDDY 00078 CNRB0002482 1290 1290 Processed 27/07/2022 3347228954 KONEREDDY NARASIMHA REDDY CANARA BANK(508532)
SubTotal 1290 1290
302 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23010620220928333 01/06/2022 Thupakula Penchalaiah 0211042WL0038146 Thupakula Penchalaiah 00078 CNRB0005796 1489 1489 Processed 27/07/2022 3347228712 THUPAKULA PENCHALAIAH CANARA BANK(508532)
SubTotal 1489 1489
303 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23010620220930581 01/06/2022 Siddaiah 0211042WL0038246 Siddaiah 00078 CNRB0013200 1657 1657 Processed 27/07/2022 3347229257 D SIDDAIAH CANARA BANK(508532)
304 Chitvel AP-11-042-019-017/150071
() 		0211042000NRG23010620220930598 01/06/2022 venkatasubaiah 0211042WL0038246 venkatasubaiah 00078 CNRB0013200 1657 1657 Processed 27/07/2022 3347228516 VENKATA SUBBAIAH KAYALA CANARA BANK(508532)
305 Chitvel AP-11-042-019-017/150096
() 		0211042000NRG23010620220930620 01/06/2022 chinnaiah 0211042WL0038246 chinnaiah 00078 CNRB0013200 1657 1657 Processed 27/07/2022 3347229154 CHINNAIAH DADISETTY CANARA BANK(508532)
306 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23010620220939625 01/06/2022 Bayanna 0211042WL0038550 Bayanna 00078 CNRB0013200 1200 1200 Processed 27/07/2022 3347229075 BAYANNA VARIKUNTA ICICI BANK LTD(508534)
307 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23010620220939630 01/06/2022 Sankaraiah 0211042WL0038550 Sankaraiah 00078 CNRB0013200 1200 1200 Processed 27/07/2022 3347228517 PERURI SANKARAIAH CANARA BANK(508532)
308 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23010620220939632 01/06/2022 Rathnamma 0211042WL0038550 Rathnamma 00078 CNRB0013200 1200 1200 Processed 27/07/2022 3347228518 Mrs SALLAKANCHU RATNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
309 Chitvel AP-11-042-020-017/170069
() 		0211042000NRG23010620220939633 01/06/2022 Ramanamma 0211042WL0038550 Ramanamma 00078 CNRB0013200 1200 1200 Processed 27/07/2022 3347228961 RAMANAMMA TIRUPATHI ICICI BANK LTD(508534)
310 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23010620220939645 01/06/2022 Subbayya P 0211042WL0038550 Subbayya P 00078 CNRB0013200 1320 1320 Processed 27/07/2022 3347228972 SUBBAIAH P CANARA BANK(508532)
311 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23010620220926271 01/06/2022 sankaraiah 0211042WL0038073 sankaraiah 00078 CNRB0013200 1474 1474 Processed 27/07/2022 3347228857 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12565 12565
312 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23010620220934362 01/06/2022 CHOKKARAJU PENCHAL RAJU 0211042WL0038371 CHOKKARAJU PENCHAL RAJU 00114 APBL0011020 1331 1331 Processed 27/07/2022 3347228770 PENCHAL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
SubTotal 1331 1331
313 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23310520220890137 01/06/2022 PAIDIKALA 0211042WL0036874 PAIDIKALA 00165 IBKL0000917 1350 1350 Processed 27/07/2022 3347228764 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1350 1350
314 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23310520220890102 01/06/2022 Maalati 0211042WL0036874 Maalati 00415 SBIN0000905 1484 1484 Processed 27/07/2022 3347228915 YALLAMMA PAIDIKAALA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23310520220890125 01/06/2022 anusuyamma 0211042WL0036874 anusuyamma 00415 SBIN0000905 1125 1125 Processed 27/07/2022 3347228767 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
SubTotal 2609 2609
316 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23310520220910073 01/06/2022 venkata ramana 0211042WL0037509 venkata ramana 00415 SBIN0001459 1129 1129 Processed 27/07/2022 3347228545 VENKATA RAMANA ICICI BANK LTD(508534)
317 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23310520220910078 01/06/2022 srinivasulu 0211042WL0037509 srinivasulu 00415 SBIN0001459 903 903 Processed 27/07/2022 3347228739 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-019-017/150078
() 		0211042000NRG23010620220930604 01/06/2022 Srinivasulu 0211042WL0038246 Srinivasulu 00415 SBIN0001459 828 828 Processed 27/07/2022 3347228765 Mr SRINIVASULU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23010620220939638 01/06/2022 Baabu 0211042WL0038550 Baabu 00415 SBIN0001459 1320 1320 Processed 27/07/2022 3347228971 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23010620220939684 01/06/2022 Prasaad 0211042WL0038550 Prasaad 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3347228529 PRASAAD PONTHAGIRI ICICI BANK LTD(508534)
321 Chitvel AP-11-042-021-018/010025
() 		0211042000NRG23010620220932232 01/06/2022 Subbaiah 0211042WL0038298 Subbaiah 00415 SBIN0001459 1383 1383 Processed 27/07/2022 3347228766 C V SUBBAIAH YELAKACHAVLA STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23010620220932235 01/06/2022 VENKATA SUBBAIAH PERURI 0211042WL0038298 VENKATA SUBBAIAH PERURI 00415 SBIN0001459 1383 1383 Processed 27/07/2022 3347228711 Peruri Venkata Subbaiah FINO PAYMENTS BANK LTD(608001)
323 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23010620220932244 01/06/2022 Chinna Narasimhulu 0211042WL0038298 Chinna Narasimhulu 00415 SBIN0001459 1383 1383 Processed 27/07/2022 3347228536 CHINNA NARASIMHULU PERURI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-021-018/010198
() 		0211042000NRG23010620220932286 01/06/2022 Changal Rayudu 0211042WL0038298 Changal Rayudu 00415 SBIN0001459 1383 1383 Processed 27/07/2022 3347229001 PARURI CHENGAL RAYUDU UNION BANK OF INDIA(508500)
325 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23010620220926269 01/06/2022 subramanyam 0211042WL0038073 subramanyam 00415 SBIN0001459 1474 1474 Processed 27/07/2022 3347228578 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 12386 12386
326 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23010620220939949 01/06/2022 VENKATESH 0211042WL0038560 VENKATESH 00415 SBIN0001805 1203 1203 Processed 27/07/2022 3347228694 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1203 1203
327 Chitvel AP-11-042-002-002/030001
() 		0211042000NRG23310520220890078 01/06/2022 Gangamma 0211042WL0036874 Gangamma 00415 SBIN0003880 1237 1237 Processed 27/07/2022 3347228502 MRS MANDA GANGAMMA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23310520220890083 01/06/2022 maheswari 0211042WL0036874 maheswari 00415 SBIN0003880 1237 1237 Processed 27/07/2022 3347228947 MRS YELAKCHERLA MAHESWARI STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-002-002/030027
() 		0211042000NRG23310520220890084 01/06/2022 Naagamanemma 0211042WL0036874 Naagamanemma 00415 SBIN0003880 1237 1237 Processed 27/07/2022 3347228510 Mrs THALLAPAKA NAGAMANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
330 Chitvel AP-11-042-002-002/030032
() 		0211042000NRG23310520220890085 01/06/2022 Chandramma 0211042WL0036874 Chandramma 00415 SBIN0003880 1237 1237 Processed 27/07/2022 3347228967 Mrs CHANDRAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-002-002/030033
() 		0211042000NRG23310520220890086 01/06/2022 Aadilakshumma 0211042WL0036874 Aadilakshumma 00415 SBIN0003880 742 742 Processed 27/07/2022 3347228506 MRS ADEMMA THALLAPAKA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-002-002/030038
() 		0211042000NRG23310520220890087 01/06/2022 Raamulamma 0211042WL0036874 Raamulamma 00415 SBIN0003880 1237 1237 Processed 27/07/2022 3347228524 Mrs RAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chitvel AP-11-042-002-002/030039
() 		0211042000NRG23310520220890088 01/06/2022 Venkata Subbamma 0211042WL0036874 Venkata Subbamma 00415 SBIN0003880 742 742 Processed 27/07/2022 3347228742 Mrs VENKATA SUBBAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23310520220890089 01/06/2022 Kondaiah 0211042WL0036874 Kondaiah 00415 SBIN0003880 247 247 Processed 27/07/2022 3347228782 Mr KONDAIAH THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23310520220890090 01/06/2022 Subbamma 0211042WL0036874 Subbamma 00415 SBIN0003880 742 742 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23310520220890092 01/06/2022 Lakshumma 0211042WL0036874 Lakshumma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347229033 LAKSHUMMA MASAALA ICICI BANK LTD(508534)
337 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23310520220890091 01/06/2022 Penchalayya 0211042WL0036874 Penchalayya 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228807 PENCHALAYYA MASAALA ICICI BANK LTD(508534)
338 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23310520220890093 01/06/2022 Chalapati 0211042WL0036874 Chalapati 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228914 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23310520220890094 01/06/2022 Venkatasubbamma 0211042WL0036874 Venkatasubbamma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228909 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23310520220890095 01/06/2022 Sankarayya 0211042WL0036874 Sankarayya 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228798 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23310520220890096 01/06/2022 Parvathi 0211042WL0036874 Parvathi 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228546 PARVATHI AANTHATI ICICI BANK LTD(508534)
342 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23310520220890097 01/06/2022 Penchalayya 0211042WL0036874 Penchalayya 00415 SBIN0003880 990 990 Processed 27/07/2022 3347228811 PENCHALAYYA ICICI BANK LTD(508534)
343 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23310520220890098 01/06/2022 Yallamma 0211042WL0036874 Yallamma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228585 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
344 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23310520220890101 01/06/2022 Eswaramma 0211042WL0036874 Eswaramma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228987 ESWARAMMA ICICI BANK LTD(508534)
345 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23310520220890100 01/06/2022 Paarvathi 0211042WL0036874 Paarvathi 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228664 MISS PARVATHI ORUGUNTA STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-002-002/040051
() 		0211042000NRG23310520220890104 01/06/2022 Jayamma 0211042WL0036874 Jayamma 00415 SBIN0003880 742 742 Processed 27/07/2022 3347228989 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23310520220890106 01/06/2022 Venkata Subbamma 0211042WL0036874 Venkata Subbamma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228830 VENKATASUBBAMMA BEDARAGANTI STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23310520220890107 01/06/2022 Venkatasubbamma 0211042WL0036874 Venkatasubbamma 00415 SBIN0003880 990 990 Processed 27/07/2022 3347228832 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23310520220890108 01/06/2022 Savithramma 0211042WL0036874 Savithramma 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228908 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-002-002/040091
() 		0211042000NRG23310520220890109 01/06/2022 Nagamani 0211042WL0036874 Nagamani 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228737 NAGAMANI MALISETTI ICICI BANK LTD(508534)
351 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23310520220890111 01/06/2022 Mallikarjuna 0211042WL0036874 Mallikarjuna 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228913 MALLIKARJUNA BOMMU ICICI BANK LTD(508534)
352 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23310520220890112 01/06/2022 Suguna 0211042WL0036874 Suguna 00415 SBIN0003880 1484 1484 Processed 27/07/2022 3347228579 MRS BOMMI SUGUNA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23310520220890113 01/06/2022 Subbaiah 0211042WL0036874 Subbaiah 00415 SBIN0003880 742 742 Processed 27/07/2022 3347228774 BI SUBBAYYA ICICI BANK LTD(508534)
354 Chitvel AP-11-042-002-002/040118
() 		0211042000NRG23310520220890115 01/06/2022 saradhamma 0211042WL0036874 saradhamma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228706 MRS KODURU SARADHAMMA STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23310520220890116 01/06/2022 Eswaramma 0211042WL0036874 Eswaramma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228772 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23310520220890117 01/06/2022 Padma 0211042WL0036874 Padma 00415 SBIN0003880 1125 1125 Processed 27/07/2022 3347228831 PADMA PEDDABUDDI ICICI BANK LTD(508534)
357 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23310520220890119 01/06/2022 Danalakushamma 0211042WL0036874 Danalakushamma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228788 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
358 Chitvel AP-11-042-002-002/040166
() 		0211042000NRG23310520220890120 01/06/2022 sekar 0211042WL0036874 sekar 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228622 MR MALLISETTY SHEKAR STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23310520220890121 01/06/2022 siviaya 0211042WL0036874 siviaya 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228916 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-002-002/040171
() 		0211042000NRG23310520220890122 01/06/2022 ammulu 0211042WL0036874 ammulu 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228590 MRS KODURU AMMULU STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23310520220890123 01/06/2022 eswaramma 0211042WL0036874 eswaramma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228657 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23310520220890124 01/06/2022 sankaramma 0211042WL0036874 sankaramma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228738 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23310520220890126 01/06/2022 sivaiah 0211042WL0036874 sivaiah 00415 SBIN0003880 900 900 Processed 27/07/2022 3347228614 SIVAIAH P ICICI BANK LTD(508534)
364 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23310520220890127 01/06/2022 lakshumma 0211042WL0036874 lakshumma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228801 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-002-002/040190
() 		0211042000NRG23310520220890128 01/06/2022 Varalakshmi 0211042WL0036874 Varalakshmi 00415 SBIN0003880 675 675 Processed 27/07/2022 3347228542 KANDRATHI VARALAKSHMI STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23310520220890129 01/06/2022 Bhagyalakshmi 0211042WL0036874 Bhagyalakshmi 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228537 MRS BHAGYALAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23310520220890130 01/06/2022 Rathnamma 0211042WL0036874 Rathnamma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228910 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23310520220890131 01/06/2022 Lakshmi Narasamma 0211042WL0036874 Lakshmi Narasamma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228912 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23310520220890132 01/06/2022 Narendra 0211042WL0036874 Narendra 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228988 MR NARENDRA MALLISETTY STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23310520220890133 01/06/2022 Reddemma 0211042WL0036874 Reddemma 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228639 MRS MALISETTY REDDAMMA STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23310520220890134 01/06/2022 Venkatalakshmi 0211042WL0036874 Venkatalakshmi 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347228911 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23310520220890136 01/06/2022 ESWARAIAH 0211042WL0036874 ESWARAIAH 00415 SBIN0003880 1350 1350 Processed 27/07/2022 3347229277 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-002-002/050026
() 		0211042000NRG23010620220934609 01/06/2022 Venkata Lakshumma 0211042WL0038376 Venkata Lakshumma 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228543 BARIGELA VENKATALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-002-002/050062
() 		0211042000NRG23010620220934611 01/06/2022 Sankaramma 0211042WL0038376 Sankaramma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228548 SANKARAMMA POTHAPI ICICI BANK LTD(508534)
375 Chitvel AP-11-042-002-002/050085
() 		0211042000NRG23010620220934612 01/06/2022 Koteswara 0211042WL0038376 Koteswara 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228792 Katta Koteswara FINO PAYMENTS BANK LTD(608001)
376 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23010620220934613 01/06/2022 Siddaiah 0211042WL0038376 Siddaiah 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229279 Mr KONDAPANENI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chitvel AP-11-042-002-002/050095
() 		0211042000NRG23010620220934615 01/06/2022 Padma 0211042WL0038376 Padma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229194 PADMA MADITHAPU ICICI BANK LTD(508534)
378 Chitvel AP-11-042-002-002/050096
() 		0211042000NRG23010620220934617 01/06/2022 Surendrababu 0211042WL0038376 Surendrababu 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228777 KONDAPANENI SURENDRA BABU UNION BANK OF INDIA(508500)
379 Chitvel AP-11-042-002-002/050114
() 		0211042000NRG23010620220934619 01/06/2022 Nageswaramma 0211042WL0038376 Nageswaramma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229214 Mrs NAGESWARAMMA DUGGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Chitvel AP-11-042-002-002/050114
() 		0211042000NRG23010620220934618 01/06/2022 Venkatarathanaiah 0211042WL0038376 Venkatarathanaiah 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229213 DUGGINA VENKATA RATHNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23010620220934620 01/06/2022 Vishwanadha 0211042WL0038376 Vishwanadha 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228805 DUGGINENI VISWANATHAM INDIAN OVERSEAS BANK(508541)
382 Chitvel AP-11-042-002-002/050131
() 		0211042000NRG23010620220934623 01/06/2022 Guraiah 0211042WL0038376 Guraiah 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228780 GURAIAH PUNAGANI ICICI BANK LTD(508534)
383 Chitvel AP-11-042-002-002/050133
() 		0211042000NRG23010620220934624 01/06/2022 KONDAPPANI VENKATESWARLU 0211042WL0038376 KONDAPPANI VENKATESWARLU 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228809 MR KONDAPANENI VENKATESWARLU STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-002-002/050143
() 		0211042000NRG23010620220934626 01/06/2022 PADMA KONDAPANENI 0211042WL0038376 PADMA KONDAPANENI 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228685 KONDAPANENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-002-002/050143
() 		0211042000NRG23010620220934625 01/06/2022 Venkateswarlu 0211042WL0038376 Venkateswarlu 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229256 VENKATESWARLU KONDAPANENI ICICI BANK LTD(508534)
386 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23010620220934627 01/06/2022 Chalapathi 0211042WL0038376 Chalapathi 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229231 KONDAPANENI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23010620220934628 01/06/2022 Malleswaramma 0211042WL0038376 Malleswaramma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228669 KONDAPANENI MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23010620220934630 01/06/2022 Parvatamma 0211042WL0038376 Parvatamma 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228554 PARVATAMMA KONDAPANENI ICICI BANK LTD(508534)
389 Chitvel AP-11-042-002-002/050153
() 		0211042000NRG23010620220934631 01/06/2022 Kantamma 0211042WL0038376 Kantamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228800 Mrs POLINA KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
390 Chitvel AP-11-042-002-002/050153
() 		0211042000NRG23010620220934632 01/06/2022 POLINA GEETHANJALI 0211042WL0038376 POLINA GEETHANJALI 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229288 MS POLINA GEETHANJALI STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23010620220934633 01/06/2022 Guruswaami 0211042WL0038376 Guruswaami 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228855 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-002-002/060025
() 		0211042000NRG23010620220934634 01/06/2022 VELAGACHERLA SUBBAMMA 0211042WL0038376 VELAGACHERLA SUBBAMMA 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229137 BOTAMMA YALAKACHARLA ICICI BANK LTD(508534)
393 Chitvel AP-11-042-002-002/060028
() 		0211042000NRG23010620220934635 01/06/2022 Chinna Guravayya 0211042WL0038376 Chinna Guravayya 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228630 MR CHINNA GURAVAIAH VALASA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-002-002/060036
() 		0211042000NRG23010620220934636 01/06/2022 Subba Narasayya 0211042WL0038376 Subba Narasayya 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228802 SUBBA NARASAI VELAKACHERLA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23010620220934637 01/06/2022 Naagabhooshanam 0211042WL0038376 Naagabhooshanam 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229142 NAAGABHOOSHANAM ICICI BANK LTD(508534)
396 Chitvel AP-11-042-002-002/060043
() 		0211042000NRG23010620220934640 01/06/2022 Raamayya 0211042WL0038376 Raamayya 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228539 MR TANGUTURI RAMAIAH L T I STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-002-002/060044
() 		0211042000NRG23010620220934641 01/06/2022 Hari Naath 0211042WL0038376 Hari Naath 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229042 MR HARINADHU THALLAPAKA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-002-002/060046
() 		0211042000NRG23010620220934643 01/06/2022 Eeswaramma 0211042WL0038376 Eeswaramma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229040 EESWARAMMA TALLAPAKA ICICI BANK LTD(508534)
399 Chitvel AP-11-042-002-002/060046
() 		0211042000NRG23010620220934642 01/06/2022 Gangaadhar 0211042WL0038376 Gangaadhar 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229041 MR GANGADHARA TALLAPAKA STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-002-002/060049
() 		0211042000NRG23010620220934644 01/06/2022 Venkateswarulu 0211042WL0038376 Venkateswarulu 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228581 MR YALAKACHRLA VENKATESWARLU STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-002-002/060053
() 		0211042000NRG23010620220934645 01/06/2022 Lakshmidevi 0211042WL0038376 Lakshmidevi 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228509 MRS LAKSHMI DEVI THIRUPATHI STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-002-002/060053
() 		0211042000NRG23010620220934646 01/06/2022 Venkataramana 0211042WL0038376 Venkataramana 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228599 MR TIRUPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-002-002/060055
() 		0211042000NRG23010620220934647 01/06/2022 Guravayya 0211042WL0038376 Guravayya 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228743 MR GURAIAH YALAKACHARLA STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23010620220934649 01/06/2022 kumari 0211042WL0038376 kumari 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228705 PERURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23010620220934648 01/06/2022 PERURI PRAKASH 0211042WL0038376 PERURI PRAKASH 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228610 PRAKASH RAAVU PERURI ICICI BANK LTD(508534)
406 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23010620220934650 01/06/2022 Subbamma 0211042WL0038376 Subbamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228740 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23010620220934651 01/06/2022 Krishnayya 0211042WL0038376 Krishnayya 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229132 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
408 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23010620220934653 01/06/2022 Durgamma 0211042WL0038376 Durgamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229255 DURGAMMA ANGADI ICICI BANK LTD(508534)
409 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23010620220934652 01/06/2022 Subbaraayudu 0211042WL0038376 Subbaraayudu 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229145 SUBBARAAYUDU ANGADI ICICI BANK LTD(508534)
410 Chitvel AP-11-042-002-002/060069
() 		0211042000NRG23010620220934654 01/06/2022 Sarojamma 0211042WL0038376 Sarojamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228507 MISS MALEMARPURAM SAROJA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-002-002/060083
() 		0211042000NRG23010620220934657 01/06/2022 Subramanayam 0211042WL0038376 Subramanayam 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229141 MR VELAKACHERLA SUBRAMANYAM SO SUBBARAYU STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-002-002/060085
() 		0211042000NRG23010620220934658 01/06/2022 Subhadramma 0211042WL0038376 Subhadramma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228779 SUBHADRAMMA PERURI ICICI BANK LTD(508534)
413 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23010620220934660 01/06/2022 Krishna Arjuna 0211042WL0038376 Krishna Arjuna 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347229252 KRISHNA ARJUNA PERURI ICICI BANK LTD(508534)
414 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23010620220934659 01/06/2022 Penchalamma 0211042WL0038376 Penchalamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347228854 PERURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-006-005/010328
() 		0211042000NRG23010620220937377 01/06/2022 Ramadevi 0211042WL0038478 Ramadevi 00415 SBIN0003880 797 797 Processed 27/07/2022 3347228623 MRS RAMADEVI PALLAMPATI STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23010620220937378 01/06/2022 ramachandrayya 0211042WL0038478 ramachandrayya 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228793 Mr KONDALA RAMACHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
417 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23010620220937379 01/06/2022 subbalakShumma 0211042WL0038478 subbalakShumma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229024 Mrs KONDALA LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
418 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23010620220937380 01/06/2022 Vijayamma 0211042WL0038478 Vijayamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229002 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-006-005/010347
() 		0211042000NRG23010620220937381 01/06/2022 Narayana 0211042WL0038478 Narayana 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228799 MR MOPURI NARAYANA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-006-005/010348
() 		0211042000NRG23010620220937382 01/06/2022 Kalavathi 0211042WL0038478 Kalavathi 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229067 MRS TANGUTURU KALAVATHI STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-006-005/010350
() 		0211042000NRG23010620220937383 01/06/2022 Arunakumari 0211042WL0038478 Arunakumari 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347228523 Mrs KONDALA ARUNAKUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
422 Chitvel AP-11-042-006-005/010356
() 		0211042000NRG23010620220937384 01/06/2022 venkataiah 0211042WL0038478 venkataiah 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229059 MR VENKATAIAH MINUKU STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-006-005/010359
() 		0211042000NRG23010620220937386 01/06/2022 Naresh 0211042WL0038478 Naresh 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228552 MR NARESH KONDALA STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-006-005/010362
() 		0211042000NRG23010620220937387 01/06/2022 Sunanda 0211042WL0038478 Sunanda 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228701 SUNANDA MINUKU ICICI BANK LTD(508534)
425 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23010620220934347 01/06/2022 Lakshmidevi 0211042WL0038371 Lakshmidevi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228825 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG23010620220934348 01/06/2022 Lakshmidevi 0211042WL0038371 Lakshmidevi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228824 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
427 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG23010620220934349 01/06/2022 Veligindla Sulochanarani 0211042WL0038371 Veligindla Sulochanarani 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228586 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23010620220934350 01/06/2022 Sankaramma 0211042WL0038371 Sankaramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229203 Mrs YELIGINDLA SANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
429 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23010620220934351 01/06/2022 Yaanadi Raju 0211042WL0038371 Yaanadi Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228522 Mr YELIGINDLA YANADI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
430 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23010620220934352 01/06/2022 Venkata Subbamma Chakravarthula 0211042WL0038371 Venkata Subbamma Chakravarthula 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229006 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-006-005/020044
() 		0211042000NRG23010620220934353 01/06/2022 CHAKRAVARTHULA VENKATARAMARAJU 0211042WL0038371 CHAKRAVARTHULA VENKATARAMARAJU 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229208 VENKATRAMARAJU ICICI BANK LTD(508534)
432 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23010620220934354 01/06/2022 Raadhamma 0211042WL0038371 Raadhamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229237 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
433 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23010620220934355 01/06/2022 Yanadamma 0211042WL0038371 Yanadamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229014 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23010620220934356 01/06/2022 Subbamma 0211042WL0038371 Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228550 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
435 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23010620220934357 01/06/2022 Parvathamma 0211042WL0038371 Parvathamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228650 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
436 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23010620220934358 01/06/2022 Bhagyamma 0211042WL0038371 Bhagyamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228648 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23010620220934359 01/06/2022 Yanadamma 0211042WL0038371 Yanadamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229285 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23010620220934360 01/06/2022 Dhanamma 0211042WL0038371 Dhanamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229004 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23010620220934361 01/06/2022 Sarojanamma 0211042WL0038371 Sarojanamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228616 Mrs CHOKKARAJU SAROJAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
440 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23010620220934364 01/06/2022 Subbamma 0211042WL0038371 Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228570 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23010620220934365 01/06/2022 Chilakamma 0211042WL0038371 Chilakamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228569 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
442 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23010620220934366 01/06/2022 Eswaramma 0211042WL0038371 Eswaramma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228817 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
443 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23010620220934367 01/06/2022 Saraswathamma 0211042WL0038371 Saraswathamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229005 SARASWATHAMMA ICICI BANK LTD(508534)
444 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23010620220934369 01/06/2022 Sitapati 0211042WL0038371 Sitapati 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229018 MR CHAKRAVARTHULA SEETHAPATHI RAJU STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23010620220934368 01/06/2022 Venkata Subbamma 0211042WL0038371 Venkata Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228654 VENKATA SUBBAMMA ICICI BANK LTD(508534)
446 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23010620220934370 01/06/2022 Sayamma 0211042WL0038371 Sayamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228646 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23010620220934371 01/06/2022 Gurramma 0211042WL0038371 Gurramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228560 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
448 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23010620220934372 01/06/2022 Nagamma 0211042WL0038371 Nagamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228645 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
449 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23010620220934373 01/06/2022 Chengamma 0211042WL0038371 Chengamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229007 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
450 Chitvel AP-11-042-006-005/020125
() 		0211042000NRG23010620220934374 01/06/2022 Penchalamma 0211042WL0038371 Penchalamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228644 PENCHALAMMA PANDURAJU ICICI BANK LTD(508534)
451 Chitvel AP-11-042-006-005/020125
() 		0211042000NRG23010620220934375 01/06/2022 RAGHAVARAJU 0211042WL0038371 RAGHAVARAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228594 MR PANDURAJU RAGHAVARAJU STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23010620220934376 01/06/2022 Venkata Subba Raju vuppalapati 0211042WL0038371 Venkata Subba Raju vuppalapati 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228702 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
453 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23010620220934379 01/06/2022 Janakamma 0211042WL0038371 Janakamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229009 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23010620220934380 01/06/2022 Raghurama Raju 0211042WL0038371 Raghurama Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228816 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
455 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG23010620220934381 01/06/2022 Narasamma 0211042WL0038371 Narasamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228564 NARASAMMA REDDI CHERLA ICICI BANK LTD(508534)
456 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG23010620220934382 01/06/2022 Sheshamraaju 0211042WL0038371 Sheshamraaju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229026 SHESHAMRAAJU REDDI CHERLA ICICI BANK LTD(508534)
457 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23010620220934383 01/06/2022 Jayamma 0211042WL0038371 Jayamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228783 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
458 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23010620220934384 01/06/2022 Subramanyam Raju 0211042WL0038371 Subramanyam Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229016 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
459 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23010620220934385 01/06/2022 Jaya Lakshumma 0211042WL0038371 Jaya Lakshumma 00415 SBIN0003880 1065 1065 Processed 27/07/2022 3347228649 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
460 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23010620220934386 01/06/2022 Venkata Subba Raju 0211042WL0038371 Venkata Subba Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228588 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
461 Chitvel AP-11-042-006-005/020191
() 		0211042000NRG23010620220934387 01/06/2022 Saradhamma 0211042WL0038371 Saradhamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228653 SARADHAMMA ICICI BANK LTD(508534)
462 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23010620220934388 01/06/2022 Chinnamma 0211042WL0038371 Chinnamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229017 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23010620220934389 01/06/2022 Nageswaramma 0211042WL0038371 Nageswaramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228652 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
464 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23010620220934390 01/06/2022 Kodhanda Ramaiah 0211042WL0038371 Kodhanda Ramaiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228530 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23010620220934392 01/06/2022 Venkata Subba Raju 0211042WL0038371 Venkata Subba Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228675 MR REDDYCHARLA VENKATASUBBARAJU STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23010620220934391 01/06/2022 Venkata Subbamma 0211042WL0038371 Venkata Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228558 VENKATA SUBBAMMA TALARAM ICICI BANK LTD(508534)
467 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23010620220934393 01/06/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0038371 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228810 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23010620220934395 01/06/2022 Ramadevi 0211042WL0038371 Ramadevi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229015 RAMADEVI CHOKKARAJU ICICI BANK LTD(508534)
469 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23010620220934396 01/06/2022 parvathamma 0211042WL0038371 parvathamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229013 SI GAMGAMMA ICICI BANK LTD(508534)
470 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23010620220934397 01/06/2022 anasuyamma 0211042WL0038371 anasuyamma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228690 MRS ANASUYAMMA PANDURAJU STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23010620220934398 01/06/2022 Panduraju subbaramaraju 0211042WL0038371 Panduraju subbaramaraju 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228582 MR PANDURAJU SUBBA RAMA RAJU STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23010620220934399 01/06/2022 Padmavathamma Daksiraju 0211042WL0038371 Padmavathamma Daksiraju 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228790 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG23010620220934400 01/06/2022 SIVA RAJU 0211042WL0038371 SIVA RAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228587 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23010620220934401 01/06/2022 LAKSHMI DEVI 0211042WL0038371 LAKSHMI DEVI 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228600 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-006-005/020259
() 		0211042000NRG23010620220921898 01/06/2022 DEVI 0211042WL0037926 DEVI 00415 SBIN0003880 1540 1540 Processed 27/07/2022 3347228833 MRS DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG23010620220934402 01/06/2022 PRABHAVATHI 0211042WL0038371 PRABHAVATHI 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228525 MRS CHOKKARAJU PRABHAVATHI STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23010620220934403 01/06/2022 NARASARAJU 0211042WL0038371 NARASARAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228775 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23010620220934404 01/06/2022 Jayamma 0211042WL0038371 Jayamma 00415 SBIN0003880 1065 1065 Processed 27/07/2022 3347229008 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
479 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23010620220934406 01/06/2022 Bharathi 0211042WL0038371 Bharathi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228651 Mrs BHARTHI CHOKKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23010620220934405 01/06/2022 Murali 0211042WL0038371 Murali 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228789 CHAKKKARAJU MURALI STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23010620220934407 01/06/2022 Sivasankara Raju 0211042WL0038371 Sivasankara Raju 00415 SBIN0003880 533 533 Processed 27/07/2022 3347228603 MR SIVASANKARRAJU DAKSHARAJU STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23010620220934408 01/06/2022 Subbamma 0211042WL0038371 Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229010 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23010620220934409 01/06/2022 Chandrakala 0211042WL0038371 Chandrakala 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228647 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-006-005/020268
() 		0211042000NRG23010620220934410 01/06/2022 Mohan 0211042WL0038371 Mohan 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228573 MR MOHAN CHOKKARAJU STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-006-005/020273
() 		0211042000NRG23010620220921899 01/06/2022 Vanaja 0211042WL0037926 Vanaja 00415 SBIN0003880 1540 1540 Processed 27/07/2022 3347228591 MR KANTAM VANAJA STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-006-005/020274
() 		0211042000NRG23010620220934412 01/06/2022 Parvathamma 0211042WL0038371 Parvathamma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229025 MRS DHAKSHIRAJU PARVATHAMMA STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-006-005/020278
() 		0211042000NRG23010620220934414 01/06/2022 Sharadhamma 0211042WL0038371 Sharadhamma 00415 SBIN0003880 799 799 Processed 27/07/2022 3347229290 Mrs SHARADAMMA PAANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG23010620220934415 01/06/2022 Indramma 0211042WL0038371 Indramma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228655 MRS PANDURAJU INDRAMMA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG23010620220934416 01/06/2022 Sivasankar Raju 0211042WL0038371 Sivasankar Raju 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229012 MR PANDURAJU SIVASANKAR RAJU STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23010620220934417 01/06/2022 sujatha 0211042WL0038371 sujatha 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229204 MRS CHOKKA RAJU SUJATHA STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23010620220934418 01/06/2022 varalakshummi 0211042WL0038371 varalakshummi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228695 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
492 Chitvel AP-11-042-006-005/020285
() 		0211042000NRG23010620220934419 01/06/2022 sankaramma 0211042WL0038371 sankaramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229011 Mrs SANKARAMMA PANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23010620220934421 01/06/2022 kumari 0211042WL0038371 kumari 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229239 MRS KUMARI CHOKKARAJU STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23010620220934422 01/06/2022 KUMARRAAJU 0211042WL0038371 KUMARRAAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228559 MR KUMAR RAJU C STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23010620220921866 01/06/2022 rekh 0211042WL0037923 rekh 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228835 MRS CHAKRAVARTHULA REKHA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23010620220921867 01/06/2022 venkatesu 0211042WL0037923 venkatesu 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228836 MR CHKRAVARTHULA VENKATESH STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-006-005/020289
() 		0211042000NRG23010620220934423 01/06/2022 Sridevi 0211042WL0038371 Sridevi 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228693 MRS PANDURAJU SRIDEVI STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG23010620220934428 01/06/2022 Sudhakar 0211042WL0038371 Sudhakar 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228709 MR VELIGENDLA SUDHAKAR STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-006-005/030037
() 		0211042000NRG23010620220934431 01/06/2022 VENKATAIAH YAKASIRI 0211042WL0038371 VENKATAIAH YAKASIRI 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228532 MR VENKATAIAH YAKASIRI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-006-005/030037
() 		0211042000NRG23010620220934430 01/06/2022 YAKASIRI KAMAKASHAMMA 0211042WL0038371 YAKASIRI KAMAKASHAMMA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229000 KAMASHMMA YAKASIRI ICICI BANK LTD(508534)
501 Chitvel AP-11-042-006-005/050025
() 		0211042000NRG23010620220937388 01/06/2022 Narasimhulu 0211042WL0038478 Narasimhulu 00415 SBIN0003880 797 797 Processed 27/07/2022 3347228699 MRS MINUKU NARASIMHULU STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-006-005/050025
() 		0211042000NRG23010620220937389 01/06/2022 Sree Vidhya 0211042WL0038478 Sree Vidhya 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229289 MINUKU SRIVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chitvel AP-11-042-006-005/050027
() 		0211042000NRG23010620220937390 01/06/2022 Balaram 0211042WL0038478 Balaram 00415 SBIN0003880 797 797 Processed 27/07/2022 3347228700 MR KETHARACHAPALLI BALARAM STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23010620220934433 01/06/2022 Lakshmi Narasamma 0211042WL0038371 Lakshmi Narasamma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228668 RAYAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23010620220934434 01/06/2022 Bharathi 0211042WL0038371 Bharathi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228822 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23010620220934435 01/06/2022 Kamalamma 0211042WL0038371 Kamalamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228820 KAMALAMMA RAYAPU ICICI BANK LTD(508534)
507 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23010620220934436 01/06/2022 Mallikarjuna 0211042WL0038371 Mallikarjuna 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228704 MALLIKARJUNA RAYAPU ICICI BANK LTD(508534)
508 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23010620220934438 01/06/2022 Kamalamma 0211042WL0038371 Kamalamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228643 REVURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23010620220934440 01/06/2022 Penchalamma 0211042WL0038371 Penchalamma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229036 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
510 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23010620220934441 01/06/2022 Vijaya 0211042WL0038371 Vijaya 00415 SBIN0003880 1065 1065 Processed 27/07/2022 3347228829 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
511 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23010620220934442 01/06/2022 Lakshmi Devi 0211042WL0038371 Lakshmi Devi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228602 SANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23010620220934443 01/06/2022 Padmavatamma 0211042WL0038371 Padmavatamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229206 PADMAVATAMMA AKKILI ICICI BANK LTD(508534)
513 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23010620220934447 01/06/2022 PASUPULETI KRISHNAVENI 0211042WL0038371 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228814 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
514 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23010620220934448 01/06/2022 Siva Reddy 0211042WL0038371 Siva Reddy 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229205 SIVA REDDY KOMMIREDDY ICICI BANK LTD(508534)
515 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23010620220934449 01/06/2022 Suseela 0211042WL0038371 Suseela 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228656 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
516 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23010620220934455 01/06/2022 Lakshmi Devi 0211042WL0038371 Lakshmi Devi 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228627 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23010620220934454 01/06/2022 Penchalaiah 0211042WL0038371 Penchalaiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228778 Mr PENCHALIAH KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Chitvel AP-11-042-006-005/070084
() 		0211042000NRG23010620220934458 01/06/2022 Sudhakar 0211042WL0038371 Sudhakar 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228541 MR SUDHAKAR MAHAKALI STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23010620220934459 01/06/2022 Sreenivasulu 0211042WL0038371 Sreenivasulu 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229202 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-006-005/080001
() 		0211042000NRG23010620220937391 01/06/2022 Narayana 0211042WL0038478 Narayana 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228791 YAMIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chitvel AP-11-042-006-005/080002
() 		0211042000NRG23010620220937392 01/06/2022 Pullamma 0211042WL0038478 Pullamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228596 MRS YEMIKA NARASAMMA STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-006-005/080005
() 		0211042000NRG23010620220937393 01/06/2022 Krishnayya 0211042WL0038478 Krishnayya 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228519 MR KAMBAM KRISHNNAIAH STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-006-005/080005
() 		0211042000NRG23010620220937394 01/06/2022 Lakshumma 0211042WL0038478 Lakshumma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228682 MRS LAKSHUMMA KAMBAM STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23010620220937395 01/06/2022 Srinivasulu 0211042WL0038478 Srinivasulu 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228684 SAMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23010620220937396 01/06/2022 Subbamma 0211042WL0038478 Subbamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228561 SUBBAMMA SAMA ICICI BANK LTD(508534)
526 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23010620220937398 01/06/2022 Subbalakshumma 0211042WL0038478 Subbalakshumma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228547 MRS SUBBALAKSHUMMA POLAMREDDY STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23010620220937397 01/06/2022 Subramanyam 0211042WL0038478 Subramanyam 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228568 SUBRAMANYAM POLAM REDDY ICICI BANK LTD(508534)
528 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23010620220937400 01/06/2022 Padmaavati 0211042WL0038478 Padmaavati 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228624 PADMAAVATI PALLEPAATI ICICI BANK LTD(508534)
529 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23010620220937399 01/06/2022 Ramaiah 0211042WL0038478 Ramaiah 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228808 RAAMAYYA PALLEPAATI ICICI BANK LTD(508534)
530 Chitvel AP-11-042-006-005/080015
() 		0211042000NRG23010620220937401 01/06/2022 Ramanaiah 0211042WL0038478 Ramanaiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228563 RAMANAIAH SAMA ICICI BANK LTD(508534)
531 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23010620220937404 01/06/2022 Eswaramma 0211042WL0038478 Eswaramma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228526 EESWARAMMA PANDIKAALLA ICICI BANK LTD(508534)
532 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23010620220937403 01/06/2022 Venkatasubbaiah 0211042WL0038478 Venkatasubbaiah 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347229060 VENKATASUBBAYYA ICICI BANK LTD(508534)
533 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23010620220937405 01/06/2022 Narasimharaaju 0211042WL0038478 Narasimharaaju 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347228533 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23010620220937407 01/06/2022 Lakshmi Devi 0211042WL0038478 Lakshmi Devi 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228787 LAKSHMI DEVI ADI STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23010620220937408 01/06/2022 Ramulamma 0211042WL0038478 Ramulamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228997 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
536 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23010620220937409 01/06/2022 Ramaiah 0211042WL0038478 Ramaiah 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228839 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23010620220937411 01/06/2022 Lakshmidevi 0211042WL0038478 Lakshmidevi 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228827 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
538 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23010620220937412 01/06/2022 Gangamma 0211042WL0038478 Gangamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228659 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-006-005/080029
() 		0211042000NRG23010620220937414 01/06/2022 Lakshmi Narasamma 0211042WL0038478 Lakshmi Narasamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228995 LAKSHMI NARASAMMA ICICI BANK LTD(508534)
540 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23010620220937417 01/06/2022 Mariyamma 0211042WL0038478 Mariyamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228658 MARIYAMMA PANTIKALA ICICI BANK LTD(508534)
541 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23010620220937416 01/06/2022 Subbanna 0211042WL0038478 Subbanna 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229069 MR PANDIKALA SUBBANNA STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23010620220937418 01/06/2022 Chinnayya 0211042WL0038478 Chinnayya 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347229073 CHINNAYYA PULATHOTA ICICI BANK LTD(508534)
543 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23010620220937419 01/06/2022 POOLATHOTI NAGASUBBAMMA 0211042WL0038478 POOLATHOTI NAGASUBBAMMA 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228707 NAAGABHOOSHANAMMA ICICI BANK LTD(508534)
544 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23010620220937420 01/06/2022 Penchalamma 0211042WL0038478 Penchalamma 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228703 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23010620220937421 01/06/2022 THIPPANA PENCHALAIAH 0211042WL0038478 THIPPANA PENCHALAIAH 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228710 Mr THIPPANA PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
546 Chitvel AP-11-042-006-005/080043
() 		0211042000NRG23010620220937422 01/06/2022 Yallamma 0211042WL0038478 Yallamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228634 YALLAMMATIPPANA ICICI BANK LTD(508534)
547 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23010620220937423 01/06/2022 I KANTHAMMA 0211042WL0038478 I KANTHAMMA 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229003 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
548 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23010620220934463 01/06/2022 Haraiah 0211042WL0038371 Haraiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228846 HARAYYA EMIKA ICICI BANK LTD(508534)
549 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23010620220934464 01/06/2022 Chinnakka 0211042WL0038371 Chinnakka 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228635 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23010620220934466 01/06/2022 OBILI NARASAMMA 0211042WL0038371 OBILI NARASAMMA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228848 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23010620220937424 01/06/2022 Chittemma 0211042WL0038478 Chittemma 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228677 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23010620220937425 01/06/2022 Sankarayya 0211042WL0038478 Sankarayya 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229233 SANKARAYYA KONETI ICICI BANK LTD(508534)
553 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23010620220937426 01/06/2022 Vemkata Subbamma 0211042WL0038478 Vemkata Subbamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228612 VEMKATA SUBBAMMA KONETI ICICI BANK LTD(508534)
554 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23010620220937427 01/06/2022 Indiramma 0211042WL0038478 Indiramma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228996 INDIRAMMA KONETI ICICI BANK LTD(508534)
555 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23010620220937428 01/06/2022 Eswaraiah 0211042WL0038478 Eswaraiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228689 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
556 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23010620220937430 01/06/2022 Chalapati 0211042WL0038478 Chalapati 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347228823 MR CHALAPATHI SAMA STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-006-005/080069
() 		0211042000NRG23010620220937429 01/06/2022 Venkatamma 0211042WL0038478 Venkatamma 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347228784 VENKATAMMA SAAMA ICICI BANK LTD(508534)
558 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23010620220934468 01/06/2022 Lalithamma 0211042WL0038371 Lalithamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228818 LALITHAMMA PULI ICICI BANK LTD(508534)
559 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23010620220934467 01/06/2022 Narayana 0211042WL0038371 Narayana 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229072 NARAYANA PULI ICICI BANK LTD(508534)
560 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23010620220934469 01/06/2022 Manohar 0211042WL0038371 Manohar 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228821 Mr Darla Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23010620220934470 01/06/2022 Rajeswari 0211042WL0038371 Rajeswari 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228620 MRS DARLA RAJESWARI STATE BANK OF INDIA(508548)
562 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23010620220934471 01/06/2022 Chinnaiah 0211042WL0038371 Chinnaiah 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229134 Mr DARLA CHINNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
563 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23010620220934472 01/06/2022 Osuramma 0211042WL0038371 Osuramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228662 OSURAMMA DHARLA ICICI BANK LTD(508534)
564 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23010620220937431 01/06/2022 Durgamma 0211042WL0038478 Durgamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228785 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-006-005/080087
() 		0211042000NRG23010620220937432 01/06/2022 Gangaiah 0211042WL0038478 Gangaiah 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229130 GANGAIAH NALLA ICICI BANK LTD(508534)
566 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23010620220937434 01/06/2022 Munemma 0211042WL0038478 Munemma 00415 SBIN0003880 531 531 Processed 27/07/2022 3347228607 MUNEMMA SAMA ICICI BANK LTD(508534)
567 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23010620220937433 01/06/2022 Venkatesh 0211042WL0038478 Venkatesh 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228688 VENKATESH SAMA ICICI BANK LTD(508534)
568 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23010620220937435 01/06/2022 SAMA GANGAIAH 0211042WL0038478 SAMA GANGAIAH 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228619 Mr SAMA GANGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
569 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23010620220937436 01/06/2022 SAMA VIJAYAMMA 0211042WL0038478 SAMA VIJAYAMMA 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229066 MRS SAMA VIJAYAMMA STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23010620220937437 01/06/2022 Penchalamma 0211042WL0038478 Penchalamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228574 Mrs Sama Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Chitvel AP-11-042-006-005/080096
() 		0211042000NRG23010620220921864 01/06/2022 Gurramma 0211042WL0037921 Gurramma 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228698 MR NALLA GURRMMA STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-006-005/080096
() 		0211042000NRG23010620220921863 01/06/2022 Kalaiah 0211042WL0037921 Kalaiah 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228840 Mr KALAIAH NALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23010620220937439 01/06/2022 Chandraiah 0211042WL0038478 Chandraiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229131 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23010620220937440 01/06/2022 Haritha 0211042WL0038478 Haritha 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347228660 MS JOREPALLI HARITHA STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-006-005/080101
() 		0211042000NRG23010620220937441 01/06/2022 Kamalamma 0211042WL0038478 Kamalamma 00415 SBIN0003880 531 531 Processed 27/07/2022 3347228555 KAMALAMMA JYOTHI ICICI BANK LTD(508534)
576 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23010620220937443 01/06/2022 Chandrasekhar 0211042WL0038478 Chandrasekhar 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228632 MR CHANDRA SEKHAR JADAPOLU STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23010620220937442 01/06/2022 Penchalamma 0211042WL0038478 Penchalamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228531 MRS JADAPOLU PENCHALAMMA STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23010620220937444 01/06/2022 Varalamma 0211042WL0038478 Varalamma 00415 SBIN0003880 531 531 Processed 27/07/2022 3347228615 VARALAMMA KOTHA ICICI BANK LTD(508534)
579 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23010620220937445 01/06/2022 YEMIKA GANGADEVI 0211042WL0038478 YEMIKA GANGADEVI 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228667 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23010620220937446 01/06/2022 SRIRAMULU SAMA 0211042WL0038478 SRIRAMULU SAMA 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228566 Mr SAMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23010620220937448 01/06/2022 Chinnaiah 0211042WL0038478 Chinnaiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228613 CHINNAIAH KATARI ICICI BANK LTD(508534)
582 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23010620220937449 01/06/2022 Chinnakka 0211042WL0038478 Chinnakka 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228815 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23010620220934475 01/06/2022 Venkata Subbamma 0211042WL0038371 Venkata Subbamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229207 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
584 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23010620220937450 01/06/2022 LAKSHUMMA RAJABOINA 0211042WL0038478 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228567 LAKSHUMAMMA R ICICI BANK LTD(508534)
585 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23010620220937451 01/06/2022 RAJABOINA PENCHALAIAH 0211042WL0038478 RAJABOINA PENCHALAIAH 00415 SBIN0003880 797 797 Processed 27/07/2022 3347229235 PENCHALAIAH R ICICI BANK LTD(508534)
586 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23010620220937452 01/06/2022 Ramaiah 0211042WL0038478 Ramaiah 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347229135 Mr RAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23010620220937453 01/06/2022 Subbaiah 0211042WL0038478 Subbaiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229068 MR SAMA SUBBAIAH STATE BANK OF INDIA(508548)
588 Chitvel AP-11-042-006-005/080170
() 		0211042000NRG23010620220937454 01/06/2022 Chinnaiah 0211042WL0038478 Chinnaiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229234 MR KAMMAM CHINNAIAH STATE BANK OF INDIA(508548)
589 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23010620220934478 01/06/2022 Sivaiah 0211042WL0038371 Sivaiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229071 YEMUKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23010620220934479 01/06/2022 KATARI LAKSHMI DEVI 0211042WL0038371 KATARI LAKSHMI DEVI 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228534 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
591 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23010620220937455 01/06/2022 Rama Subbamma 0211042WL0038478 Rama Subbamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228813 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
592 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23010620220937456 01/06/2022 Mahalakshumma 0211042WL0038478 Mahalakshumma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228640 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
593 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23010620220934481 01/06/2022 Kiran Kumar 0211042WL0038371 Kiran Kumar 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228608 YEMIKI RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23010620220934480 01/06/2022 YAMIKA LAKSHUMMA 0211042WL0038371 YAMIKA LAKSHUMMA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228849 YEMIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23010620220934482 01/06/2022 Lakshmi Devi GEDDE 0211042WL0038371 Lakshmi Devi GEDDE 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228629 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
596 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23010620220934484 01/06/2022 DODDIPALLI NARASIMHULU 0211042WL0038371 DODDIPALLI NARASIMHULU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228642 MR DODDIPALLI NARASIMHULU STATE BANK OF INDIA(508548)
597 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23010620220934485 01/06/2022 Padmavathi 0211042WL0038371 Padmavathi 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228551 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Chitvel AP-11-042-006-005/080203
() 		0211042000NRG23010620220937457 01/06/2022 Bujjamma 0211042WL0038478 Bujjamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229070 PALLEPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23010620220934486 01/06/2022 Nagamani 0211042WL0038371 Nagamani 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228628 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
600 Chitvel AP-11-042-006-005/080214
() 		0211042000NRG23010620220937458 01/06/2022 Narasamma 0211042WL0038478 Narasamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347228565 KORAMUTLA LAKSHMI NARASAMMA CANARA BANK(508532)
601 Chitvel AP-11-042-006-005/080219
() 		0211042000NRG23010620220937460 01/06/2022 LINGAM NARASAIAH 0211042WL0038478 LINGAM NARASAIAH 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229074 MR LINGAM NARASAIAH STATE BANK OF INDIA(508548)
602 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23010620220937461 01/06/2022 Lakshmi Devi 0211042WL0038478 Lakshmi Devi 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228601 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
603 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23010620220934487 01/06/2022 SINGANAMALA Chandramma 0211042WL0038371 SINGANAMALA Chandramma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228673 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
604 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23010620220934488 01/06/2022 Subba Lakshumma 0211042WL0038371 Subba Lakshumma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228838 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
605 Chitvel AP-11-042-006-005/080247
() 		0211042000NRG23010620220937462 01/06/2022 Subbamma 0211042WL0038478 Subbamma 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229280 SAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23010620220934489 01/06/2022 Chinnamma 0211042WL0038371 Chinnamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228882 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23010620220937464 01/06/2022 Saraswathi 0211042WL0038478 Saraswathi 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228819 MRS SAMA SARASWATHI STATE BANK OF INDIA(508548)
608 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23010620220937463 01/06/2022 Venkatasubbaiah 0211042WL0038478 Venkatasubbaiah 00415 SBIN0003880 1328 1328 Processed 27/07/2022 3347228812 MR VENKATA SUBBAIAH SAMA STATE BANK OF INDIA(508548)
609 Chitvel AP-11-042-006-005/080253
() 		0211042000NRG23010620220937465 01/06/2022 Eswaraiah 0211042WL0038478 Eswaraiah 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229064 MR ESWARAIAH KAMBAM STATE BANK OF INDIA(508548)
610 Chitvel AP-11-042-006-005/080254
() 		0211042000NRG23010620220937466 01/06/2022 Mahesh 0211042WL0038478 Mahesh 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229232 MAHESH NALLA ICICI BANK LTD(508534)
611 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23010620220934490 01/06/2022 Aruna 0211042WL0038371 Aruna 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228847 Mrs PULI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23010620220934491 01/06/2022 Vijaya Bhaskar 0211042WL0038371 Vijaya Bhaskar 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229065 VIJAYA BHASKAR PULI ICICI BANK LTD(508534)
613 Chitvel AP-11-042-006-005/080258
() 		0211042000NRG23010620220937467 01/06/2022 TOOPILA KIRAN KUMAR 0211042WL0038478 TOOPILA KIRAN KUMAR 00415 SBIN0003880 1063 1063 Processed 27/07/2022 3347229286 MR THUPILA KIRAN KUMAR STATE BANK OF INDIA(508548)
614 Chitvel AP-11-042-006-005/080259
() 		0211042000NRG23010620220937468 01/06/2022 Ravali 0211042WL0038478 Ravali 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347229251 MRS SAMA RAVALI STATE BANK OF INDIA(508548)
615 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23010620220934495 01/06/2022 Kamakshamma 0211042WL0038371 Kamakshamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228661 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
616 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23010620220934496 01/06/2022 MAKARAJU PEDDAMUNI RAJU 0211042WL0038371 MAKARAJU PEDDAMUNI RAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228797 M PEDDA MUNIRAJU CANARA BANK(508532)
617 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23010620220934498 01/06/2022 AASTHANAM LAKSHUMMA 0211042WL0038371 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228553 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
618 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23010620220934499 01/06/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0038371 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228828 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23010620220934501 01/06/2022 Narasimha Raju 0211042WL0038371 Narasimha Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228683 POTTURU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23010620220934503 01/06/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0038371 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229035 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23010620220934504 01/06/2022 Sampurnamma 0211042WL0038371 Sampurnamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228583 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
622 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23010620220934505 01/06/2022 Manohar Raju 0211042WL0038371 Manohar Raju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347229034 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23010620220934506 01/06/2022 PUTHHURU PENCHALAMMA 0211042WL0038371 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228753 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23010620220934508 01/06/2022 Siva Prasad 0211042WL0038371 Siva Prasad 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228528 MACHIRAJU SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23010620220934509 01/06/2022 Padmavathamma 0211042WL0038371 Padmavathamma 00415 SBIN0003880 799 799 Processed 27/07/2022 3347228697 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23010620220934511 01/06/2022 Narayanamma 0211042WL0038371 Narayanamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228990 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
627 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23010620220934512 01/06/2022 Jayapradha 0211042WL0038371 Jayapradha 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228499 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23010620220934513 01/06/2022 Sudharshanamma 0211042WL0038371 Sudharshanamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228991 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23010620220934516 01/06/2022 Viswabharathi 0211042WL0038371 Viswabharathi 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228595 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23010620220934518 01/06/2022 Verriswaami Raju 0211042WL0038371 Verriswaami Raju 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228803 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
631 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23010620220934525 01/06/2022 Jayamma 0211042WL0038371 Jayamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347228501 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
632 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23010620220934539 01/06/2022 Rajeswari 0211042WL0038371 Rajeswari 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347228520 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
633 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23010620220934540 01/06/2022 Subbanarasaiah 0211042WL0038371 Subbanarasaiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347229261 MR RAYAPU SUBBANARASAIAH STATE BANK OF INDIA(508548)
634 Chitvel AP-11-042-007-006/010002
() 		0211042000NRG23310520220895726 01/06/2022 Eswaraiah 0211042WL0037057 Eswaraiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229049 MURI ESWARAIAH STATE BANK OF INDIA(508548)
635 Chitvel AP-11-042-007-006/010002
() 		0211042000NRG23310520220895727 01/06/2022 Madhavi 0211042WL0037057 Madhavi 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228621 MRS MURI MADHAVAI STATE BANK OF INDIA(508548)
636 Chitvel AP-11-042-007-006/010005
() 		0211042000NRG23310520220895728 01/06/2022 Narasareddi 0211042WL0037057 Narasareddi 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229050 Mr Akepati Narasa Reddy INDIAN BANK(607105)
637 Chitvel AP-11-042-007-006/010005
() 		0211042000NRG23310520220895729 01/06/2022 Sulochana 0211042WL0037057 Sulochana 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229138 SULOCHANAMMA ICICI BANK LTD(508534)
638 Chitvel AP-11-042-007-006/010014
() 		0211042000NRG23310520220895730 01/06/2022 INDLA BHASKAR 0211042WL0037057 INDLA BHASKAR 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228679 BHASKARA INDLA ICICI BANK LTD(508534)
639 Chitvel AP-11-042-007-006/010014
() 		0211042000NRG23310520220895731 01/06/2022 Mallika 0211042WL0037057 Mallika 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228576 INDLA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23310520220895732 01/06/2022 Penchalayya 0211042WL0037057 Penchalayya 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228625 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23310520220895734 01/06/2022 Penchalamma 0211042WL0037057 Penchalamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229216 SIDDU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chitvel AP-11-042-007-006/010023
() 		0211042000NRG23310520220895736 01/06/2022 Ratnamma 0211042WL0037057 Ratnamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228681 MISS RATNAMMA SINGAMALA STATE BANK OF INDIA(508548)
643 Chitvel AP-11-042-007-006/010023
() 		0211042000NRG23310520220895735 01/06/2022 Subbaraayudu 0211042WL0037057 Subbaraayudu 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228781 MR SINGAMALA SUBBARAYUDU STATE BANK OF INDIA(508548)
644 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23310520220895737 01/06/2022 Padmamma 0211042WL0037057 Padmamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229046 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
645 Chitvel AP-11-042-007-006/010025
() 		0211042000NRG23310520220895739 01/06/2022 Nagabhushanamma 0211042WL0037057 Nagabhushanamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228584 NAGABHUSHANAMMA SINGAMALA ICICI BANK LTD(508534)
646 Chitvel AP-11-042-007-006/010028
() 		0211042000NRG23310520220895741 01/06/2022 Ramanamma 0211042WL0037057 Ramanamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229047 PUTTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23310520220895742 01/06/2022 Manemma 0211042WL0037057 Manemma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228672 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23310520220895744 01/06/2022 Subbaramayya 0211042WL0037057 Subbaramayya 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229245 SUBBARAMAYYA JETTI ICICI BANK LTD(508534)
649 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23310520220895743 01/06/2022 Venkatayya 0211042WL0037057 Venkatayya 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229287 JETTI VENKATAIAH BANK OF BARODA(606985)
650 Chitvel AP-11-042-007-006/010035
() 		0211042000NRG23310520220895746 01/06/2022 Chengamma 0211042WL0037057 Chengamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229048 JETTI CHANGAMMA BANK OF BARODA(606985)
651 Chitvel AP-11-042-007-006/010035
() 		0211042000NRG23310520220895745 01/06/2022 Narasayya 0211042WL0037057 Narasayya 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228748 MR JETTI NARASAIAH STATE BANK OF INDIA(508548)
652 Chitvel AP-11-042-007-006/010036
() 		0211042000NRG23310520220895747 01/06/2022 Venkatamma 0211042WL0037057 Venkatamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228538 PULLELA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chitvel AP-11-042-007-006/010037
() 		0211042000NRG23310520220895748 01/06/2022 Bujjamma 0211042WL0037057 Bujjamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229218 Mrs BUJJAMMA TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23310520220895749 01/06/2022 Gangaiah 0211042WL0037057 Gangaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228571 GANGAIAH S ICICI BANK LTD(508534)
655 Chitvel AP-11-042-007-006/010049
() 		0211042000NRG23310520220895750 01/06/2022 Gangamma 0211042WL0037057 Gangamma 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347229051 JETTY GANGAMMA BANK OF BARODA(606985)
656 Chitvel AP-11-042-007-006/010057
() 		0211042000NRG23310520220895751 01/06/2022 Narasamma 0211042WL0037057 Narasamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228794 NARASAMMA KORAMUTLA ICICI BANK LTD(508534)
657 Chitvel AP-11-042-007-006/010061
() 		0211042000NRG23310520220895753 01/06/2022 Kittamma 0211042WL0037057 Kittamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228633 Mrs JETTI KITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Chitvel AP-11-042-007-006/010061
() 		0211042000NRG23310520220895752 01/06/2022 Narasimhulu 0211042WL0037057 Narasimhulu 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229053 JETTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chitvel AP-11-042-007-006/010062
() 		0211042000NRG23310520220895754 01/06/2022 Venkatasubbamma 0211042WL0037057 Venkatasubbamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228754 MRS BOMMAVARAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
660 Chitvel AP-11-042-007-006/010064
() 		0211042000NRG23310520220895755 01/06/2022 Gangamma 0211042WL0037057 Gangamma 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347229254 MRS ERUVORI GANGAMMA STATE BANK OF INDIA(508548)
661 Chitvel AP-11-042-007-006/010065
() 		0211042000NRG23310520220895756 01/06/2022 Chinna Obaiah 0211042WL0037057 Chinna Obaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228795 MR OBAIAH MADDULURU STATE BANK OF INDIA(508548)
662 Chitvel AP-11-042-007-006/010066
() 		0211042000NRG23310520220895757 01/06/2022 Gundaiah 0211042WL0037057 Gundaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228745 MR GUNDAIAH MADDURI STATE BANK OF INDIA(508548)
663 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23310520220895758 01/06/2022 Gangaiah 0211042WL0037057 Gangaiah 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228511 MR GANGAIAH THUMATI STATE BANK OF INDIA(508548)
664 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23310520220895759 01/06/2022 Rajamma 0211042WL0037057 Rajamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228512 MRS RAJAMMA TOOMATI STATE BANK OF INDIA(508548)
665 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23310520220895760 01/06/2022 KANTHAMMA MUDDURI 0211042WL0037057 KANTHAMMA MUDDURI 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228572 MRS KANTHAMMA MUDDURI STATE BANK OF INDIA(508548)
666 Chitvel AP-11-042-007-006/010071
() 		0211042000NRG23310520220895761 01/06/2022 Mogaiah 0211042WL0037057 Mogaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228755 MR GANGAIAH MADDURI STATE BANK OF INDIA(508548)
667 Chitvel AP-11-042-007-006/010075
() 		0211042000NRG23310520220895764 01/06/2022 Kannamma 0211042WL0037057 Kannamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228666 MRS KANNAMMA MADDURI STATE BANK OF INDIA(508548)
668 Chitvel AP-11-042-007-006/010076
() 		0211042000NRG23310520220895765 01/06/2022 Devamma 0211042WL0037057 Devamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228521 MRS DEVAMMA MADDURI STATE BANK OF INDIA(508548)
669 Chitvel AP-11-042-007-006/010083
() 		0211042000NRG23310520220895767 01/06/2022 Basamma 0211042WL0037057 Basamma 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228708 AKEPATI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chitvel AP-11-042-007-006/010083
() 		0211042000NRG23310520220895766 01/06/2022 Yanadireddy 0211042WL0037057 Yanadireddy 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228549 AKEPATI YANADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chitvel AP-11-042-007-006/010096
() 		0211042000NRG23310520220895769 01/06/2022 Krishnaveni 0211042WL0037057 Krishnaveni 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229144 KRISHNAVENI AAVALA ICICI BANK LTD(508534)
672 Chitvel AP-11-042-007-006/010096
() 		0211042000NRG23310520220895768 01/06/2022 Venkatasubbareddy 0211042WL0037057 Venkatasubbareddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229143 Mr VENKATA SUBBA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Chitvel AP-11-042-007-006/010099
() 		0211042000NRG23310520220895770 01/06/2022 Sankaramma 0211042WL0037057 Sankaramma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228575 Mrs MUMMADI SANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
674 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23310520220895773 01/06/2022 Ankamma 0211042WL0037057 Ankamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229223 PASUPALETI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23310520220895772 01/06/2022 Subbaiah 0211042WL0037057 Subbaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228746 PUSUPALETI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chitvel AP-11-042-007-006/010105
() 		0211042000NRG23310520220895775 01/06/2022 Lakshmidevi 0211042WL0037057 Lakshmidevi 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229140 LAKSHMIDEVI PASUPULETI ICICI BANK LTD(508534)
677 Chitvel AP-11-042-007-006/010105
() 		0211042000NRG23310520220895774 01/06/2022 Muneaiah 0211042WL0037057 Muneaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228674 MR PASUPULETI MUNEIAH STATE BANK OF INDIA(508548)
678 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23310520220895776 01/06/2022 Gopal Reddy 0211042WL0037057 Gopal Reddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229136 GOPAL REDDY P ICICI BANK LTD(508534)
679 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23310520220895777 01/06/2022 Lalithamma 0211042WL0037057 Lalithamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228505 MRS LALITHAMMA VADDE STATE BANK OF INDIA(508548)
680 Chitvel AP-11-042-007-006/010120
() 		0211042000NRG23310520220895779 01/06/2022 Achemma 0211042WL0037057 Achemma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228589 ACHEMMA V ICICI BANK LTD(508534)
681 Chitvel AP-11-042-007-006/010129
() 		0211042000NRG23310520220895780 01/06/2022 Rajareddy 0211042WL0037057 Rajareddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229247 Mr RAJA REDDY NUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23310520220895782 01/06/2022 Gangireddy 0211042WL0037057 Gangireddy 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347229246 Mr LEBAKU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23310520220895783 01/06/2022 Jayamma 0211042WL0037057 Jayamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229253 LEBAKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23310520220895784 01/06/2022 Penchalamma 0211042WL0037057 Penchalamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228948 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
685 Chitvel AP-11-042-007-006/010137
() 		0211042000NRG23310520220895786 01/06/2022 Balamma 0211042WL0037057 Balamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228946 BALAMMA NALLI ICICI BANK LTD(508534)
686 Chitvel AP-11-042-007-006/010137
() 		0211042000NRG23310520220895785 01/06/2022 Guraiah 0211042WL0037057 Guraiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228557 GURAIAH NALLI ICICI BANK LTD(508534)
687 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23310520220895787 01/06/2022 Ravi 0211042WL0037057 Ravi 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347229225 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
688 Chitvel AP-11-042-007-006/010141
() 		0211042000NRG23310520220895788 01/06/2022 Chinna Narasimhulu 0211042WL0037057 Chinna Narasimhulu 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228826 MURI NARASIMHULU MURI NARASIMHULU STATE BANK OF INDIA(508548)
689 Chitvel AP-11-042-007-006/010145
() 		0211042000NRG23310520220913233 01/06/2022 Jayarami Reddy 0211042WL0037605 Jayarami Reddy 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228845 Mr NUK JAYA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Chitvel AP-11-042-007-006/010145
() 		0211042000NRG23310520220913232 01/06/2022 PRABHAVATHAMMA NUKA 0211042WL0037605 PRABHAVATHAMMA NUKA 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347228844 Mrs NUKA PRABHAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Chitvel AP-11-042-007-006/010151
() 		0211042000NRG23310520220895790 01/06/2022 Narasamma 0211042WL0037057 Narasamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228593 MRS NARASAMMA CHERLA STATE BANK OF INDIA(508548)
692 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23310520220895792 01/06/2022 Siva Reddy 0211042WL0037057 Siva Reddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229224 SIVA REDDY GALA ICICI BANK LTD(508534)
693 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23310520220895791 01/06/2022 Umadevi 0211042WL0037057 Umadevi 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228611 UMADEVI GAALI ICICI BANK LTD(508534)
694 Chitvel AP-11-042-007-006/010171
() 		0211042000NRG23310520220895795 01/06/2022 Mahadeva 0211042WL0037057 Mahadeva 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228752 MR VADDI MAHADEVA REDDY LTI STATE BANK OF INDIA(508548)
695 Chitvel AP-11-042-007-006/010174
() 		0211042000NRG23310520220895796 01/06/2022 Venkata Reddy 0211042WL0037057 Venkata Reddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228771 MR VENKATA REDDY AKEPATI STATE BANK OF INDIA(508548)
696 Chitvel AP-11-042-007-006/010187
() 		0211042000NRG23310520220895797 01/06/2022 Yanadi Reddy 0211042WL0037057 Yanadi Reddy 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347229217 KETU YANADI REDDY BANK OF BARODA(606985)
697 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23310520220895798 01/06/2022 Chengal Reddy 0211042WL0037057 Chengal Reddy 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228606 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Chitvel AP-11-042-007-006/010298
() 		0211042000NRG23310520220895799 01/06/2022 Eswaramma 0211042WL0037057 Eswaramma 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228687 MS ESWARAMMA PUTTA STATE BANK OF INDIA(508548)
699 Chitvel AP-11-042-007-006/010301
() 		0211042000NRG23310520220895800 01/06/2022 Venkataiah 0211042WL0037057 Venkataiah 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228686 MR VENKATAIAH PUTTA STATE BANK OF INDIA(508548)
700 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23310520220895802 01/06/2022 Jayamma 0211042WL0037057 Jayamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228744 JETTI JAYAMMA BANK OF BARODA(606985)
701 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23310520220895801 01/06/2022 Narasimhulu 0211042WL0037057 Narasimhulu 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228631 NARASIMHULU JETTI ICICI BANK LTD(508534)
702 Chitvel AP-11-042-007-006/010322
() 		0211042000NRG23310520220895803 01/06/2022 rajeshwari 0211042WL0037057 rajeshwari 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228504 MR RAJESWARI PULLYALA STATE BANK OF INDIA(508548)
703 Chitvel AP-11-042-007-006/010338
() 		0211042000NRG23310520220895804 01/06/2022 Nagamani 0211042WL0037057 Nagamani 00415 SBIN0003880 774 774 Processed 27/07/2022 3347228963 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Chitvel AP-11-042-007-006/010345
() 		0211042000NRG23310520220895807 01/06/2022 Koteswaramma 0211042WL0037057 Koteswaramma 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228618 Mrs Mummadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Chitvel AP-11-042-007-006/010345
() 		0211042000NRG23310520220895806 01/06/2022 Venkatasubbareddy 0211042WL0037057 Venkatasubbareddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228680 Mr MUMMADI VENKATA SUBBA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
706 Chitvel AP-11-042-007-006/010346
() 		0211042000NRG23310520220895808 01/06/2022 Ratnamma 0211042WL0037057 Ratnamma 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228665 RATNAMMA PANTA ICICI BANK LTD(508534)
707 Chitvel AP-11-042-007-006/010350
() 		0211042000NRG23310520220895810 01/06/2022 Rajamma 0211042WL0037057 Rajamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229139 RAAJAMMA CHELAMALA ICICI BANK LTD(508534)
708 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23310520220895811 01/06/2022 Narasimhulu 0211042WL0037057 Narasimhulu 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228544 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
709 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23310520220895813 01/06/2022 Babu 0211042WL0037057 Babu 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229222 MR ERUVURI BABU STATE BANK OF INDIA(508548)
710 Chitvel AP-11-042-007-006/030005
() 		0211042000NRG23310520220895814 01/06/2022 Narasimhulu 0211042WL0037057 Narasimhulu 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228535 MR NARASIMHULU ERUVURI STATE BANK OF INDIA(508548)
711 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23310520220895815 01/06/2022 Obamma 0211042WL0037057 Obamma 00415 SBIN0003880 774 774 Processed 27/07/2022 3347228756 MRS BOMMAVARAPU OBULAMMA STATE BANK OF INDIA(508548)
712 Chitvel AP-11-042-007-006/030009
() 		0211042000NRG23310520220895816 01/06/2022 MADDURI OBULAIAH 0211042WL0037057 MADDURI OBULAIAH 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228747 DERAIAH MADDURI ICICI BANK LTD(508534)
713 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23310520220895817 01/06/2022 Chamodeswari 0211042WL0037057 Chamodeswari 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228592 CHAMODESWARI MADURI ICICI BANK LTD(508534)
714 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23310520220895818 01/06/2022 Pullaiah 0211042WL0037057 Pullaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228796 MR PULLAIAH MADDURI STATE BANK OF INDIA(508548)
715 Chitvel AP-11-042-007-006/030012
() 		0211042000NRG23310520220895819 01/06/2022 Penchalamma 0211042WL0037057 Penchalamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347229244 PENCHALAMMA MADURI ICICI BANK LTD(508534)
716 Chitvel AP-11-042-007-006/030013
() 		0211042000NRG23310520220895820 01/06/2022 Sridevi 0211042WL0037057 Sridevi 00415 SBIN0003880 1290 1290 Processed 27/07/2022 3347228741 CHEVVU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23310520220895824 01/06/2022 Chinnaiah 0211042WL0037057 Chinnaiah 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228786 MR CHENNAIAH MADDURI STATE BANK OF INDIA(508548)
718 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23310520220895823 01/06/2022 Devamma 0211042WL0037057 Devamma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228638 MRS MADDURI DEVAMMA STATE BANK OF INDIA(508548)
719 Chitvel AP-11-042-007-006/030038
() 		0211042000NRG23310520220895826 01/06/2022 venkatreddi 0211042WL0037057 venkatreddi 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228773 BATHINA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chitvel AP-11-042-007-006/030042
() 		0211042000NRG23310520220895828 01/06/2022 radhika 0211042WL0037057 radhika 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228834 MRS VADDI RADHIKA STATE BANK OF INDIA(508548)
721 Chitvel AP-11-042-007-006/030046
() 		0211042000NRG23310520220895829 01/06/2022 sumalatha 0211042WL0037057 sumalatha 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228663 MRS SUMALATHA CHEVU STATE BANK OF INDIA(508548)
722 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23310520220895830 01/06/2022 chamundeswari 0211042WL0037057 chamundeswari 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228749 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23310520220895831 01/06/2022 Indiramma 0211042WL0037057 Indiramma 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228751 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chitvel AP-11-042-007-006/030067
() 		0211042000NRG23310520220895834 01/06/2022 Suguna 0211042WL0037057 Suguna 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228556 MRS SUGUNA BUJIREDDY STATE BANK OF INDIA(508548)
725 Chitvel AP-11-042-007-006/030072
() 		0211042000NRG23310520220895835 01/06/2022 Subbareddy 0211042WL0037057 Subbareddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228750 MR CHINNAPOLU SUBBA REDDY STATE BANK OF INDIA(508548)
726 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23310520220895837 01/06/2022 Ramadevi 0211042WL0037057 Ramadevi 00415 SBIN0003880 1032 1032 Processed 27/07/2022 3347228500 MR AKEPATI RAMADEVI STATE BANK OF INDIA(508548)
727 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23310520220895836 01/06/2022 Venkatareddy 0211042WL0037057 Venkatareddy 00415 SBIN0003880 1549 1549 Processed 27/07/2022 3347228562 MR AKEPATI VENKATA REDDY STATE BANK OF INDIA(508548)
728 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23010620220928332 01/06/2022 Sreelatha 0211042WL0038146 Sreelatha 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228605 THUPAKULA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Chitvel AP-11-042-012-009/010008
() 		0211042000NRG23010620220928334 01/06/2022 Srinivasulu 0211042WL0038146 Srinivasulu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347229220 MR SUNKARA SRINIVASULU STATE BANK OF INDIA(508548)
730 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23010620220928335 01/06/2022 Penchulamma 0211042WL0038146 Penchulamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228597 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
731 Chitvel AP-11-042-012-009/020010
() 		0211042000NRG23010620220928337 01/06/2022 Venkata Subbamma 0211042WL0038146 Venkata Subbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228577 MRS ONTELU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
732 Chitvel AP-11-042-012-009/020013
() 		0211042000NRG23010620220928339 01/06/2022 Reddemma 0211042WL0038146 Reddemma 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347228804 Mrs SIRIYALA REDDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
733 Chitvel AP-11-042-012-009/020017
() 		0211042000NRG23010620220928340 01/06/2022 Seenu 0211042WL0038146 Seenu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347229215 MR THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
734 Chitvel AP-11-042-012-009/020019
() 		0211042000NRG23010620220928342 01/06/2022 Subbaraayudu 0211042WL0038146 Subbaraayudu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347229052 MR CHUKKA SUBBARAYUDU STATE BANK OF INDIA(508548)
735 Chitvel AP-11-042-012-009/020027
() 		0211042000NRG23010620220928343 01/06/2022 Venuboyina Ganapati 0211042WL0038146 Venuboyina Ganapati 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228676 GANAPATI ICICI BANK LTD(508534)
736 Chitvel AP-11-042-012-009/020030
() 		0211042000NRG23010620220928345 01/06/2022 Siddayya 0211042WL0038146 Siddayya 00415 SBIN0003880 744 744 Processed 27/07/2022 3347228692 MR VENUBOINA SIDDAIAH STATE BANK OF INDIA(508548)
737 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23010620220928346 01/06/2022 Gangamma 0211042WL0038146 Gangamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347229039 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
738 Chitvel AP-11-042-012-009/020057
() 		0211042000NRG23010620220928347 01/06/2022 Lakshmi Devi 0211042WL0038146 Lakshmi Devi 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347229153 MRS THAMMINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
739 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23010620220928350 01/06/2022 Adinarayana 0211042WL0038146 Adinarayana 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228503 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
740 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23010620220928351 01/06/2022 Venkatasubbayya 0211042WL0038146 Venkatasubbayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228806 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
741 Chitvel AP-11-042-012-009/020087
() 		0211042000NRG23010620220928353 01/06/2022 Divya kranthi 0211042WL0038146 Divya kranthi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228964 MR ADDANKI DIVYA KRANTHI STATE BANK OF INDIA(508548)
742 Chitvel AP-11-042-012-009/020087
() 		0211042000NRG23010620220928352 01/06/2022 Pedda Baalayya 0211042WL0038146 Pedda Baalayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228678 MRS PEDDABALAIAH ADDANKI STATE BANK OF INDIA(508548)
743 Chitvel AP-11-042-012-009/020088
() 		0211042000NRG23010620220928354 01/06/2022 Naarayanamma 0211042WL0038146 Naarayanamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228776 MRS JAMMI NARAYANAMMA STATE BANK OF INDIA(508548)
744 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23010620220928356 01/06/2022 Subbarayudu 0211042WL0038146 Subbarayudu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228696 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
745 Chitvel AP-11-042-012-009/020097
() 		0211042000NRG23010620220928357 01/06/2022 Gundamma 0211042WL0038146 Gundamma 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347229273 MRS GUNDAMMA MANNURU STATE BANK OF INDIA(508548)
746 Chitvel AP-11-042-012-009/020103
() 		0211042000NRG23010620220928358 01/06/2022 Chandraiah 0211042WL0038146 Chandraiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228691 MR MANNURU CHANDRA STATE BANK OF INDIA(508548)
747 Chitvel AP-11-042-012-009/020103
() 		0211042000NRG23010620220928359 01/06/2022 Venkata Subbamma 0211042WL0038146 Venkata Subbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228604 MISS VENKATASUBBAMMA M MANNURU STATE BANK OF INDIA(508548)
748 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23010620220928360 01/06/2022 Lakshmi Devi 0211042WL0038146 Lakshmi Devi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228598 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
749 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23010620220928362 01/06/2022 Jayamma 0211042WL0038146 Jayamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228617 M JAYAMMA STATE BANK OF INDIA(508548)
750 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23010620220928361 01/06/2022 Ramaiah 0211042WL0038146 Ramaiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228671 MR RAMAIAH MODUGULA STATE BANK OF INDIA(508548)
751 Chitvel AP-11-042-012-009/020134
() 		0211042000NRG23010620220928364 01/06/2022 Mannuru Subbamma 0211042WL0038146 Mannuru Subbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228636 MRS MANNURU SUBBAMMA STATE BANK OF INDIA(508548)
752 Chitvel AP-11-042-012-009/020134
() 		0211042000NRG23010620220928363 01/06/2022 Nadipi Subbaramaiah 0211042WL0038146 Nadipi Subbaramaiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228637 MR MANNURU NADIPI SUBBARAYUDU STATE BANK OF INDIA(508548)
753 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23010620220928365 01/06/2022 Venkatasubbaiah 0211042WL0038146 Venkatasubbaiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228641 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23010620220928367 01/06/2022 Anjeli 0211042WL0038146 Anjeli 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228626 MR CHENJI ANJER STATE BANK OF INDIA(508548)
755 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23010620220928366 01/06/2022 Penchalamma 0211042WL0038146 Penchalamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347229219 MRS SANGI PENCHALAMMA STATE BANK OF INDIA(508548)
756 Chitvel AP-11-042-012-009/020147
() 		0211042000NRG23010620220928369 01/06/2022 Gangadevi 0211042WL0038146 Gangadevi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228609 MRS SUVVARAPU GANGA DEVI STATE BANK OF INDIA(508548)
757 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23010620220928370 01/06/2022 Siva 0211042WL0038146 Siva 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347228508 MR SHIVA MALLIKA STATE BANK OF INDIA(508548)
758 Chitvel AP-11-042-020-017/180020
() 		0211042000NRG23010620220939648 01/06/2022 Balaramaiah 0211042WL0038550 Balaramaiah 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3347228580 BALARAMAIAH SETTIPALLI ICICI BANK LTD(508534)
759 Chitvel AP-11-042-021-018/010039
() 		0211042000NRG23010620220932241 01/06/2022 Reddipaku Penchulaiah 0211042WL0038298 Reddipaku Penchulaiah 00415 SBIN0003880 1383 1383 Processed 27/07/2022 3347228956 REDDIPAKA ICICI BANK LTD(508534)
760 Chitvel AP-11-042-021-018/010131
() 		0211042000NRG23010620220926242 01/06/2022 Lakhsmi Devi 0211042WL0038073 Lakhsmi Devi 00415 SBIN0003880 1474 1474 Processed 27/07/2022 3347228540 LAKSHMIDEVI MINCHALA STATE BANK OF INDIA(508548)
761 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23010620220926249 01/06/2022 Minchala Subramanyam 0211042WL0038073 Minchala Subramanyam 00415 SBIN0003880 1474 1474 Processed 27/07/2022 3347229278 SUBRAMANYAM MINCHALA ICICI BANK LTD(508534)
762 Chitvel AP-11-042-021-018/010181
() 		0211042000NRG23010620220926253 01/06/2022 Chinna Venkatalakshmamma 0211042WL0038073 Chinna Venkatalakshmamma 00415 SBIN0003880 1474 1474 Processed 27/07/2022 3347228981 Nandala Venkatalakshumma FINO PAYMENTS BANK LTD(608001)
763 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23010620220932290 01/06/2022 Venkataiah 0211042WL0038298 Venkataiah 00415 SBIN0003880 1383 1383 Processed 27/07/2022 3347229152 MR YELAKACHARLA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 621281 621281
764 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23310520220890103 01/06/2022 Baabu 0211042WL0036874 Baabu 00415 SBIN0009080 1484 1484 Processed 27/07/2022 3347228670 BAABU SURAGAANI ICICI BANK LTD(508534)
SubTotal 1484 1484
765 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23310520220910095 01/06/2022 Sreenivasulu 0211042WL0037509 Sreenivasulu 00415 SBIN0021169 677 677 Processed 27/07/2022 3347228736 MR KUNDARAPU SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 677 677
766 Chitvel AP-11-042-019-017/150071
() 		0211042000NRG23010620220930599 01/06/2022 Kayala Rathnamma 0211042WL0038246 Kayala Rathnamma 00468 UBIN0561631 1381 1381 Processed 27/07/2022 3347228730 KAYALA RATHNAMMA UNION BANK OF INDIA(508500)
767 Chitvel AP-11-042-019-017/150079
() 		0211042000NRG23010620220930605 01/06/2022 Mallikarjuna 0211042WL0038246 Mallikarjuna 00468 UBIN0561631 1657 1657 Processed 27/07/2022 3347228716 Mr MALIIKHARJUNA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Chitvel AP-11-042-019-017/150092
() 		0211042000NRG23010620220930617 01/06/2022 SIDDAMMA 0211042WL0038246 SIDDAMMA 00468 UBIN0561631 1657 1657 Processed 27/07/2022 3347228732 RAMA SIDDAMMA UNION BANK OF INDIA(508500)
769 Chitvel AP-11-042-019-017/150092
() 		0211042000NRG23010620220930616 01/06/2022 Subramanyam 0211042WL0038246 Subramanyam 00468 UBIN0561631 1657 1657 Processed 27/07/2022 3347228715 RAMA SUBRAMANYAM UNION BANK OF INDIA(508500)
770 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23010620220939611 01/06/2022 Konduru Subramanya Raaju 0211042WL0038550 Konduru Subramanya Raaju 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228731 KONDURU SUBRAMANYAM RAJU UNION BANK OF INDIA(508500)
771 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23010620220939619 01/06/2022 Jayaramaraju 0211042WL0038550 Jayaramaraju 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228717 GANGARAJU JAYARAMARAJU UNION BANK OF INDIA(508500)
772 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23010620220939629 01/06/2022 Nagamani 0211042WL0038550 Nagamani 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228718 NAGAMANI PERURI CANARA BANK(508532)
773 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23010620220939631 01/06/2022 Chalapati 0211042WL0038550 Chalapati 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228719 SALLAKANCHU CHALAPATHI UNION BANK OF INDIA(508500)
774 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23010620220939635 01/06/2022 Madhu Sudhan Raju 0211042WL0038550 Madhu Sudhan Raju 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228713 Mr KONDURU MADHUSUDHAN RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
775 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23010620220939636 01/06/2022 Vijayamma 0211042WL0038550 Vijayamma 00468 UBIN0561631 1200 1200 Processed 27/07/2022 3347228714 KONDURU VIJAYAMMA ALIAS K VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
776 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23010620220939659 01/06/2022 Chinna Penchalayya 0211042WL0038550 Chinna Penchalayya 00468 UBIN0561631 1320 1320 Processed 27/07/2022 3347228722 REDDYPAKA CHINNA PENCHALAIAH UNION BANK OF INDIA(508500)
777 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23010620220939662 01/06/2022 Penchulayya 0211042WL0038550 Penchulayya 00468 UBIN0561631 1320 1320 Processed 27/07/2022 3347228729 REDDIPAKU PENCHALAIAH UNION BANK OF INDIA(508500)
778 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23010620220939677 01/06/2022 Reddipaka Bujjamma 0211042WL0038550 Reddipaka Bujjamma 00468 UBIN0561631 1320 1320 Processed 27/07/2022 3347228727 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
779 Chitvel AP-11-042-021-018/010032
() 		0211042000NRG23010620220932234 01/06/2022 Chinnayya 0211042WL0038298 Chinnayya 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228733 YALAKACHARLA CHINNAIAH UNION BANK OF INDIA(508500)
780 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23010620220932237 01/06/2022 Penchalaiah 0211042WL0038298 Penchalaiah 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228725 Mandha Penchalaiah FINO PAYMENTS BANK LTD(608001)
781 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23010620220932239 01/06/2022 Gangaiah 0211042WL0038298 Gangaiah 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228723 MANDHA GANGAIAH UNION BANK OF INDIA(508500)
782 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23010620220932247 01/06/2022 Chittemma 0211042WL0038298 Chittemma 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228720 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Chitvel AP-11-042-021-018/010058
() 		0211042000NRG23010620220932252 01/06/2022 Lakshmidevi 0211042WL0038298 Lakshmidevi 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228724 YALAKACHARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
784 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23010620220932256 01/06/2022 Penchulaiah 0211042WL0038298 Penchulaiah 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228721 PENCHULAIAH YELAKACHARLA ICICI BANK LTD(508534)
785 Chitvel AP-11-042-021-018/010189
() 		0211042000NRG23010620220932285 01/06/2022 mani 0211042WL0038298 mani 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228726 PERURI MANI UNION BANK OF INDIA(508500)
786 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23010620220926257 01/06/2022 Lakshmidevi 0211042WL0038073 Lakshmidevi 00468 UBIN0561631 1474 1474 Processed 27/07/2022 3347228728 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
787 Chitvel AP-11-042-021-018/010233
() 		0211042000NRG23010620220932299 01/06/2022 sekar 0211042WL0038298 sekar 00468 UBIN0561631 1383 1383 Processed 27/07/2022 3347228735 YALAKACHERLA SEKAR UNION BANK OF INDIA(508500)
SubTotal 30050 30050
788 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23310520220890110 01/06/2022 Aadi Lakshumma 0211042WL0036874 Aadi Lakshumma 00468 UBIN0804801 1484 1484 Processed 27/07/2022 3347228763 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
789 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23310520220910041 01/06/2022 Hari 0211042WL0037509 Hari 00468 UBIN0810991 1558 1558 Processed 27/07/2022 3347228769 HARI CHILAKURI ICICI BANK LTD(508534)
790 Chitvel AP-11-042-019-017/150067
() 		0211042000NRG23010620220930594 01/06/2022 Nagaraju 0211042WL0038246 Nagaraju 00468 UBIN0810991 1657 1657 Processed 27/07/2022 3347228768 DADISETTY NAGARAJA UNION BANK OF INDIA(508500)
791 Chitvel AP-11-042-021-018/010062
() 		0211042000NRG23010620220932255 01/06/2022 Naagamani 0211042WL0038298 Naagamani 00468 UBIN0810991 1383 1383 Processed 27/07/2022 3347228734 NAAGAMANI THALLAPAKA ICICI BANK LTD(508534)
SubTotal 4598 4598
792 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23010620220934477 01/06/2022 Y PENCHALAIAH 0211042WL0038371 Y PENCHALAIAH 00691 IPOS0000001 1598 1598 Processed 27/07/2022 3347228762 YEMUKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chitvel AP-11-042-007-006/010025
() 		0211042000NRG23310520220895738 01/06/2022 S NAGAIAH 0211042WL0037057 S NAGAIAH 00691 IPOS0000001 1290 1290 Processed 27/07/2022 3347228514 NAGAYYA SINGAMALA ICICI BANK LTD(508534)
794 Chitvel AP-11-042-012-009/020013
() 		0211042000NRG23010620220928338 01/06/2022 Vijay Kumar 0211042WL0038146 Vijay Kumar 00691 IPOS0000001 1489 1489 Processed 27/07/2022 3347228515 SIRIYALA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23310520220910047 01/06/2022 P Penchalaiah 0211042WL0037509 P Penchalaiah 00691 IPOS0000001 1354 1354 Processed 27/07/2022 3347228761 PANTA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23010620220930597 01/06/2022 Kayala Manohar 0211042WL0038246 Kayala Manohar 00691 IPOS0000001 1657 1657 Processed 27/07/2022 3347228759 KAYALA MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23010620220932249 01/06/2022 Thallapaka Penchulamma 0211042WL0038298 Thallapaka Penchulamma 00691 IPOS0000001 1383 1383 Processed 27/07/2022 3347228758 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chitvel AP-11-042-021-018/010069
() 		0211042000NRG23010620220932259 01/06/2022 T Gangaiah 0211042WL0038298 T Gangaiah 00691 IPOS0000001 1383 1383 Processed 27/07/2022 3347228760 THALLAPAKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
799 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23010620220932262 01/06/2022 Pedda Narasimhulu 0211042WL0038298 Pedda Narasimhulu 00691 IPOS0000001 1383 1383 Processed 27/07/2022 3347228757 Mr PERURI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11537 11537
Total 1122237 1122237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_010622APB_FTO_70716 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1350
2 Chitvel AP0211042_010622APB_FTO_70716 Andhra Pragathi Grameena Bank APGB0002117 KODUR 13616
3 Chitvel AP0211042_010622APB_FTO_70716 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 73626
4 Chitvel AP0211042_010622APB_FTO_70716 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 328311
5 Chitvel AP0211042_010622APB_FTO_70716 Canara Bank CNRB0002482 RAJAMPET 1290
6 Chitvel AP0211042_010622APB_FTO_70716 Canara Bank CNRB0005796 Nandalur 1489
7 Chitvel AP0211042_010622APB_FTO_70716 Canara Bank CNRB0013200 KODUR KADAPA DIST 12565
8 Chitvel AP0211042_010622APB_FTO_70716 District Cooperative Central Bank APBL0011020 CHITVEL 1331
9 Chitvel AP0211042_010622APB_FTO_70716 IDBI Bank IBKL0000917 RAJAMPET 1350
10 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2609
11 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0001459 KODUR 12386
12 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1203
13 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0003880 CHITVEL 621281
14 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1484
15 Chitvel AP0211042_010622APB_FTO_70716 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 677
16 Chitvel AP0211042_010622APB_FTO_70716 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 30050
17 Chitvel AP0211042_010622APB_FTO_70716 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1484
18 Chitvel AP0211042_010622APB_FTO_70716 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4598
19 Chitvel AP0211042_010622APB_FTO_70716 India Post Payments Bank IPOS0000001 KADAPA 11537

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