Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_070223APB_FTO_375617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/010126
() 		0211042000NRG23070220232105740 07/02/2023 Shankaramma 0211042WL203019 Shankaramma 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160628 Mrs SANKARAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/060015
() 		0211042000NRG23070220232105741 07/02/2023 Raajamma 0211042WL203019 Raajamma 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160645 Mrs RAJESWARI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23070220232105742 07/02/2023 Chengamma 0211042WL203019 Chengamma 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160640 Mr CHANGAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23070220232105744 07/02/2023 Adilakshumma 0211042WL203019 Adilakshumma 00019 APGB0002087 639 639 Processed 13/02/2023 8716160651 Mrs Jangiti Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/060046
() 		0211042000NRG23070220232105747 07/02/2023 Achamma 0211042WL203019 Achamma 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160629 Mrs ATCHAMM JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/060088
() 		0211042000NRG23070220232105748 07/02/2023 venkataiah katamsetti 0211042WL203019 venkataiah katamsetti 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160641 Mr VENKATAIAH KATAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/060191
() 		0211042000NRG23070220232105751 07/02/2023 Savitramma 0211042WL203019 Savitramma 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160627 Mrs SAVITHRAMMA KATAMSETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/060194
() 		0211042000NRG23070220232105752 07/02/2023 Radha 0211042WL203019 Radha 00019 APGB0002087 1278 1278 Processed 13/02/2023 8716160650 Mrs PILLIPOGU RADHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
9 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23070220232105730 07/02/2023 Dhanamma 0211042WL203017 Dhanamma 00019 APGB0002087 1143 1143 Processed 13/02/2023 8716160509 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-015-013/180020
() 		0211042000NRG23070220232105731 07/02/2023 Padmaavati Kaki 0211042WL203017 Padmaavati Kaki 00019 APGB0002087 686 686 Processed 13/02/2023 8716160646 Mr PADAMAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-016-014/010014
() 		0211042000NRG23060220232095551 07/02/2023 Sanagarapu Dharmayya 0211042WL201136 Sanagarapu Dharmayya 00019 APGB0002087 518 518 Processed 13/02/2023 8716160657 Sanagarapu Dharmaiah FINO PAYMENTS BANK LTD(608001)
12 Chitvel AP-11-042-016-014/010016
() 		0211042000NRG23060220232095552 07/02/2023 Posala Ammanamma 0211042WL201136 Posala Ammanamma 00019 APGB0002087 518 518 Processed 13/02/2023 8716160655 Mr Pasala Ammanni ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/010017
() 		0211042000NRG23060220232095553 07/02/2023 Nagamani 0211042WL201136 Nagamani 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160630 NAGAMANI TUMMALA ICICI BANK LTD(508534)
14 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23060220232095554 07/02/2023 Penchalaiah 0211042WL201136 Penchalaiah 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160511 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-016-014/010034
() 		0211042000NRG23060220232095555 07/02/2023 Ratnamma 0211042WL201136 Ratnamma 00019 APGB0002087 518 518 Processed 13/02/2023 8716160508 Mrs RATHNAMMA BOMPINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-016-014/010035
() 		0211042000NRG23060220232095556 07/02/2023 Paradesamma 0211042WL201136 Paradesamma 00019 APGB0002087 518 518 Processed 13/02/2023 8716160636 Mrs PARADESAMMA YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-016-014/010036
() 		0211042000NRG23060220232095557 07/02/2023 Venkatamma 0211042WL201136 Venkatamma 00019 APGB0002087 345 345 Processed 13/02/2023 8716160638 Mr VENKATAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-016-014/010046
() 		0211042000NRG23060220232095559 07/02/2023 Subbaraayudu 0211042WL201136 Subbaraayudu 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160639 Mrs SUBBARAYUDU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23060220232095560 07/02/2023 Naagamani 0211042WL201136 Naagamani 00019 APGB0002087 173 173 Processed 13/02/2023 8716160623 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
20 Chitvel AP-11-042-016-014/010057
() 		0211042000NRG23060220232095561 07/02/2023 Gangamma 0211042WL201136 Gangamma 00019 APGB0002087 518 518 Processed 13/02/2023 8716160624 Mrs GANGAMMA NADIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-016-014/010072
() 		0211042000NRG23060220232095562 07/02/2023 Venkata Subbamma 0211042WL201136 Venkata Subbamma 00019 APGB0002087 345 345 Processed 13/02/2023 8716160622 Mrs Thaluru Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-016-014/010074
() 		0211042000NRG23060220232095563 07/02/2023 Narasamma 0211042WL201136 Narasamma 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160643 Mrs NARASAMMA GARIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23060220232095565 07/02/2023 Gurramma 0211042WL201136 Gurramma 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160660 GURRAMMA MERIGA ICICI BANK LTD(508534)
24 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23060220232095567 07/02/2023 Subbalakshmamma Kaveti 0211042WL201136 Subbalakshmamma Kaveti 00019 APGB0002087 518 518 Processed 13/02/2023 8716160677 Mrs Kaveti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/010192
() 		0211042000NRG23060220232095572 07/02/2023 Tholikondla Eswaramma 0211042WL201136 Tholikondla Eswaramma 00019 APGB0002087 690 690 Processed 13/02/2023 8716160618 Mrs Tholi Kondla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23060220232095574 07/02/2023 Subbamma 0211042WL201136 Subbamma 00019 APGB0002087 690 690 Processed 13/02/2023 8716160633 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-016-014/010232
() 		0211042000NRG23060220232095577 07/02/2023 Sankaramma 0211042WL201136 Sankaramma 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160625 Mrs SANKARAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-016-014/010236
() 		0211042000NRG23060220232095578 07/02/2023 Srinivasulu 0211042WL201136 Srinivasulu 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160678 Mr Pancheti Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-016-014/010270
() 		0211042000NRG23060220232095589 07/02/2023 naga raju 0211042WL201136 naga raju 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160620 Mr Sugasi Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-016-014/010294
() 		0211042000NRG23060220232095593 07/02/2023 hari 0211042WL201136 hari 00019 APGB0002087 518 518 Processed 13/02/2023 8716160649 Mr Mallipalli Hari ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-016-014/010308
() 		0211042000NRG23060220232095594 07/02/2023 BANDI CHOWDAMMA 0211042WL201136 BANDI CHOWDAMMA 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160652 Mrs CHINNABBIGARI BANDI CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-016-014/020005
() 		0211042000NRG23060220232095595 07/02/2023 Maadhavi 0211042WL201136 Maadhavi 00019 APGB0002087 518 518 Processed 13/02/2023 8716160632 MRS MADHAVI LINGAM STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23060220232095596 07/02/2023 Narasamma 0211042WL201136 Narasamma 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160631 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23060220232095597 07/02/2023 Gangamma 0211042WL201136 Gangamma 00019 APGB0002087 518 518 Processed 13/02/2023 8716160635 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-016-014/020025
() 		0211042000NRG23060220232095601 07/02/2023 Narasamma 0211042WL201136 Narasamma 00019 APGB0002087 345 345 Processed 13/02/2023 8716160634 CHADARALA NARASAMMA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG23060220232095602 07/02/2023 Naagaraajamma 0211042WL201136 Naagaraajamma 00019 APGB0002087 1036 1036 Processed 13/02/2023 8716160659 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
37 Chitvel AP-11-042-016-014/030004
() 		0211042000NRG23060220232095604 07/02/2023 Ramanamma 0211042WL201136 Ramanamma 00019 APGB0002087 345 345 Processed 13/02/2023 8716160510 RAMANAMMA YARASI ICICI BANK LTD(508534)
38 Chitvel AP-11-042-016-014/030008
() 		0211042000NRG23060220232095605 07/02/2023 Bujamma 0211042WL201136 Bujamma 00019 APGB0002087 863 863 Processed 13/02/2023 8716160637 MRS NALAGALA BUJJAMMA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-017-015/020053
() 		0211042000NRG23060220232094788 07/02/2023 akilandeswari 0211042WL200995 akilandeswari 00019 APGB0002087 1542 1542 Processed 13/02/2023 8716160626 Mrs AKLLANDESWARI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32810 32810
40 Chitvel AP-11-042-015-013/110221
() 		0211042000NRG23060220232095137 07/02/2023 ESWARAMMA 0211042WL201050 ESWARAMMA 00019 APGB0002117 257 257 Processed 13/02/2023 8716160647 Mrs MALLISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
41 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23070220232105412 07/02/2023 Paarvatamma 0211042WL203002 Paarvatamma 00019 APGB0002155 1384 1384 Processed 13/02/2023 8716160642 PAARVATAMMA E ICICI BANK LTD(508534)
42 Chitvel AP-11-042-001-004/010352
() 		0211042000NRG23070220232105894 07/02/2023 Nagaraju 0211042WL203029 Nagaraju 00019 APGB0002155 1384 1384 Processed 13/02/2023 8716160619 Mr MADHINENI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23070220232105847 07/02/2023 Ankamma 0211042WL203026 Ankamma 00019 APGB0002155 1205 1205 Processed 13/02/2023 8716160644 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-013-010/020045
() 		0211042000NRG23070220232105854 07/02/2023 Gangaiah 0211042WL203026 Gangaiah 00019 APGB0002155 1205 1205 Processed 13/02/2023 8716160653 Mr Muthyam Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-013-010/040017
() 		0211042000NRG23070220232105898 07/02/2023 Venkatesh 0211042WL203029 Venkatesh 00019 APGB0002155 1384 1384 Processed 13/02/2023 8716160656 Mr Bandaru Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-013-010/040046
() 		0211042000NRG23070220232105908 07/02/2023 Penachala Narasaiah 0211042WL203029 Penachala Narasaiah 00019 APGB0002155 1384 1384 Processed 13/02/2023 8716160507 ANALA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
47 Chitvel AP-11-042-013-010/040109
() 		0211042000NRG23070220232106049 07/02/2023 Kanisetty Sivaiah 0211042WL203037 Kanisetty Sivaiah 00019 APGB0002155 3598 3598 Processed 13/02/2023 8716160654 KANISETTY SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-013-010/050028
() 		0211042000NRG23070220232105868 07/02/2023 Akkamma 0211042WL203026 Akkamma 00019 APGB0002155 1205 1205 Processed 13/02/2023 8716160621 Mrs MUTHYAM AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-013-010/050032
() 		0211042000NRG23070220232105923 07/02/2023 Subbamma 0211042WL203029 Subbamma 00019 APGB0002155 1384 1384 Processed 13/02/2023 8716160648 KAMMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chitvel AP-11-042-014-012/40061
() 		0211042000NRG23070220232105311 07/02/2023 Dhandu Lakshmi Narasamma 0211042WL202993 Dhandu Lakshmi Narasamma 00019 APGB0002155 434 434 Processed 13/02/2023 8716160658 MRS DHANDU LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 14567 14567
51 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23060220232095590 07/02/2023 jayaramaiah 0211042WL201136 jayaramaiah 00415 SBIN0000905 1036 1036 Processed 13/02/2023 8716160552 MR JAYARAMAIAH DEVINENI STATE BANK OF INDIA(508548)
SubTotal 1036 1036
52 Chitvel AP-11-042-015-013/060097
() 		0211042000NRG23070220232105750 07/02/2023 Ramachandra 0211042WL203019 Ramachandra 00415 SBIN0001459 1278 1278 Processed 13/02/2023 8716160478 GOTTAM RAMACHANDRAIAH STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-016-014/010191
() 		0211042000NRG23060220232095571 07/02/2023 Thulasi 0211042WL201136 Thulasi 00415 SBIN0001459 690 690 Processed 13/02/2023 8716160670 Miss Garigey Thulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1968 1968
54 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23070220232105381 07/02/2023 Paarvatamma 0211042WL203002 Paarvatamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160512 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23070220232105380 07/02/2023 Venkataramana 0211042WL203002 Venkataramana 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160592 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-001-003/010026
() 		0211042000NRG23070220232105382 07/02/2023 Raamalacchumma 0211042WL203002 Raamalacchumma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160555 MISS DADINENI RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23070220232105383 07/02/2023 Yallamma 0211042WL203002 Yallamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160553 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23070220232105384 07/02/2023 Subbalacchumma 0211042WL203002 Subbalacchumma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160543 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23070220232105385 07/02/2023 Venkatasubbayya 0211042WL203002 Venkatasubbayya 00415 SBIN0003880 692 692 Processed 13/02/2023 8716160594 THURRA VENKATASUBBAIAAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chitvel AP-11-042-001-003/010030
() 		0211042000NRG23070220232105386 07/02/2023 Rajamma 0211042WL203002 Rajamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160583 MRS RAJAMMA TURRA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23070220232105387 07/02/2023 Subbarayudu 0211042WL203002 Subbarayudu 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160672 SUBBARAYUDU THURRA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23070220232105388 07/02/2023 Yallamma 0211042WL203002 Yallamma 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160542 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23070220232105389 07/02/2023 Chinna venkatamma 0211042WL203002 Chinna venkatamma 00415 SBIN0003880 692 692 Processed 13/02/2023 8716160530 MRS VANAKARA VENKATAMMA STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23070220232105390 07/02/2023 Lakshumaiah 0211042WL203002 Lakshumaiah 00415 SBIN0003880 692 692 Processed 13/02/2023 8716160598 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
65 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23070220232105391 07/02/2023 Sankaraiah 0211042WL203002 Sankaraiah 00415 SBIN0003880 692 692 Processed 13/02/2023 8716160582 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23070220232105392 07/02/2023 Ramakka 0211042WL203002 Ramakka 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160541 MRS GUJJU RAMAKKA STATE BANK OF INDIA(508548)
67 Chitvel AP-11-042-001-003/010061
() 		0211042000NRG23070220232105393 07/02/2023 eswaramma 0211042WL203002 eswaramma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160549 MRS PILLIPOGU ESWARAMMA STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-001-003/010063
() 		0211042000NRG23070220232105394 07/02/2023 narasimhulu 0211042WL203002 narasimhulu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160548 MR TURRA NARASIMHULU STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-001-003/010071
() 		0211042000NRG23070220232105396 07/02/2023 sivaiah 0211042WL203002 sivaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160513 MR PILLIPOGU SIVAIAH STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23070220232105397 07/02/2023 Gangamma 0211042WL203002 Gangamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160562 MRS GANGADEVI PILLIPOGU STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-001-003/020006
() 		0211042000NRG23070220232105398 07/02/2023 Chinna Narasaiah 0211042WL203002 Chinna Narasaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160495 CHINNA NARASAIAH ENABOI ICICI BANK LTD(508534)
72 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23070220232105399 07/02/2023 ESWARAIAH PILLIPOGU 0211042WL203002 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160527 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
73 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23070220232105400 07/02/2023 Chinnakka 0211042WL203002 Chinnakka 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160500 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
74 Chitvel AP-11-042-001-003/020012
() 		0211042000NRG23070220232105401 07/02/2023 Krishnaiah 0211042WL203002 Krishnaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160515 KRISHNAYYA ICICI BANK LTD(508534)
75 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23070220232105402 07/02/2023 KATTI LAKSHMI DEVI 0211042WL203002 KATTI LAKSHMI DEVI 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160608 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23070220232105403 07/02/2023 Venkataraamayya 0211042WL203002 Venkataraamayya 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160503 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
77 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23070220232105404 07/02/2023 Eeswaraiah 0211042WL203002 Eeswaraiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160602 EESWARAYYA KATTI ICICI BANK LTD(508534)
78 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23070220232105405 07/02/2023 Venkata Subbamma 0211042WL203002 Venkata Subbamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160493 MRS VENKATA SUBBAMMA K STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23070220232105406 07/02/2023 Obulamma 0211042WL203002 Obulamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160519 OBULAMMA ICICI BANK LTD(508534)
80 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23070220232105407 07/02/2023 Subbaraayudu 0211042WL203002 Subbaraayudu 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160577 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
81 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23070220232105408 07/02/2023 Naageswararaavu 0211042WL203002 Naageswararaavu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160596 MRS NAGESWARARAO PILLIPOGU STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23070220232105409 07/02/2023 Narayanamma 0211042WL203002 Narayanamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160499 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-001-003/020027
() 		0211042000NRG23070220232105410 07/02/2023 Eeswaraiah 0211042WL203002 Eeswaraiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160501 MR ESWARAIAH PILLIPOGU STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23070220232105411 07/02/2023 Raamakka 0211042WL203002 Raamakka 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160681 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
85 Chitvel AP-11-042-001-003/020032
() 		0211042000NRG23070220232105413 07/02/2023 Acchamma 0211042WL203002 Acchamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160498 Mrs ACHAMMA PILLIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23070220232105414 07/02/2023 Umaadevi 0211042WL203002 Umaadevi 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160487 PILLIPOGU UMADEVI STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23070220232105415 07/02/2023 Narasimhulu 0211042WL203002 Narasimhulu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160688 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23070220232105416 07/02/2023 PILLIPOGU ANJAMMA 0211042WL203002 PILLIPOGU ANJAMMA 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160497 ANJAMMA PILLAPOGU ICICI BANK LTD(508534)
89 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23070220232105418 07/02/2023 Naagasubbamma 0211042WL203002 Naagasubbamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160679 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
90 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23070220232105419 07/02/2023 Eeswaramma 0211042WL203002 Eeswaramma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160491 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
91 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23070220232105420 07/02/2023 Sujaata 0211042WL203002 Sujaata 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160514 SUJAATA KATTI ICICI BANK LTD(508534)
92 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23070220232105421 07/02/2023 Jayamma 0211042WL203002 Jayamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160504 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23070220232105422 07/02/2023 Lakshumamma 0211042WL203002 Lakshumamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160494 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
94 Chitvel AP-11-042-001-003/020068
() 		0211042000NRG23070220232105423 07/02/2023 Eswaramma 0211042WL203002 Eswaramma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160496 MRS ESWARAMMA INKOLU STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-001-003/020069
() 		0211042000NRG23070220232105424 07/02/2023 Lakshumamma 0211042WL203002 Lakshumamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160680 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23070220232105425 07/02/2023 lakshmidevi 0211042WL203002 lakshmidevi 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160597 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
97 Chitvel AP-11-042-001-003/020085
() 		0211042000NRG23070220232105426 07/02/2023 Sivamma 0211042WL203002 Sivamma 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160587 MRS ENUKOLU SIVAMMA STATE BANK OF INDIA(508548)
98 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23070220232105427 07/02/2023 Pullayya 0211042WL203002 Pullayya 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160673 PULLAYYA VANKARA ICICI BANK LTD(508534)
99 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23070220232105428 07/02/2023 Sankarayya 0211042WL203002 Sankarayya 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160546 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23070220232105429 07/02/2023 Eeswaraiah 0211042WL203002 Eeswaraiah 00415 SBIN0003880 462 462 Processed 13/02/2023 8716160585 MR ESWARAIAH VANKARA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23070220232105430 07/02/2023 Subbamma 0211042WL203002 Subbamma 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160544 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23070220232105431 07/02/2023 Chinnakka 0211042WL203002 Chinnakka 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160545 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23070220232105432 07/02/2023 Raamayya 0211042WL203002 Raamayya 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160535 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23070220232105433 07/02/2023 Tirupaalamma 0211042WL203002 Tirupaalamma 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160537 VANKARA TIRUPALAMMA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23070220232105434 07/02/2023 VANKARA CHINNAIAH 0211042WL203002 VANKARA CHINNAIAH 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160609 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23070220232105435 07/02/2023 VANKARA REVATHI 0211042WL203002 VANKARA REVATHI 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160591 MRS VANKARA REVATHI STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-001-004/010230
() 		0211042000NRG23070220232105436 07/02/2023 Eswaramma 0211042WL203002 Eswaramma 00415 SBIN0003880 1154 1154 Processed 13/02/2023 8716160664 ESWARAMMA EINKOIU ICICI BANK LTD(508534)
108 Chitvel AP-11-042-001-004/010352
() 		0211042000NRG23070220232105893 07/02/2023 Malleswaramma 0211042WL203029 Malleswaramma 00415 SBIN0003880 692 692 Processed 13/02/2023 8716160547 MRS MALLESWARAMMA YANNARI STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-001-004/040009
() 		0211042000NRG23070220232105895 07/02/2023 Venkataswaami 0211042WL203029 Venkataswaami 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160566 DUNGA DULA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chitvel AP-11-042-001-004/040014
() 		0211042000NRG23070220232105896 07/02/2023 Thirupathi Prabhakar 0211042WL203029 Thirupathi Prabhakar 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160557 PRABHAKAR TIRUPATI STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-004-002/160037
() 		0211042000NRG23070220232103269 07/02/2023 BHASHKAR KUMAR 0211042WL202636 BHASHKAR KUMAR 00415 SBIN0003880 3084 3084 Processed 13/02/2023 8716160506 RAMPA BHASKAR KUMAR STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-004-002/160037
() 		0211042000NRG23070220232103268 07/02/2023 RENUKA 0211042WL202636 RENUKA 00415 SBIN0003880 3084 3084 Processed 13/02/2023 8716160574 SOMBATHINA RENUKA UNION BANK OF INDIA(508500)
113 Chitvel AP-11-042-013-010/010081
() 		0211042000NRG23070220232105842 07/02/2023 Gangulaiah 0211042WL203026 Gangulaiah 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160685 MALIKA GANGULAIAH STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23070220232105843 07/02/2023 Paradesamma 0211042WL203026 Paradesamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160488 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-013-010/010086
() 		0211042000NRG23070220232105844 07/02/2023 Eeswaraiah 0211042WL203026 Eeswaraiah 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160601 EESWARAYYA MALLEMPALLI ICICI BANK LTD(508534)
116 Chitvel AP-11-042-013-010/010086
() 		0211042000NRG23070220232105845 07/02/2023 Gangamma 0211042WL203026 Gangamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160600 MRS GANGAMMA YELLAMPALLI STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-013-010/020005
() 		0211042000NRG23070220232105846 07/02/2023 YALAKACHARLA RAMASUBBAMMA 0211042WL203026 YALAKACHARLA RAMASUBBAMMA 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160683 YELAKACHERLA RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23070220232105848 07/02/2023 Narasimhulu 0211042WL203026 Narasimhulu 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160665 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23070220232105850 07/02/2023 Latha Duri 0211042WL203026 Latha Duri 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160661 LATHA DURI ICICI BANK LTD(508534)
120 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23070220232105851 07/02/2023 NAGIRIPALI SARASWATHI 0211042WL203026 NAGIRIPALI SARASWATHI 00415 SBIN0003880 241 241 Processed 13/02/2023 8716160613 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
121 Chitvel AP-11-042-013-010/020040
() 		0211042000NRG23070220232105852 07/02/2023 Venkata Ramanamma 0211042WL203026 Venkata Ramanamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160682 VENKATA RAMANAMMA MUTYAM ICICI BANK LTD(508534)
122 Chitvel AP-11-042-013-010/020044
() 		0211042000NRG23070220232105853 07/02/2023 Narasamma 0211042WL203026 Narasamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160667 YELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chitvel AP-11-042-013-010/020047
() 		0211042000NRG23070220232105855 07/02/2023 Sankaramma 0211042WL203026 Sankaramma 00415 SBIN0003880 241 241 Processed 13/02/2023 8716160489 SANAKARAMMA YELLURU STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-013-010/020057
() 		0211042000NRG23070220232105856 07/02/2023 Raamulamma 0211042WL203026 Raamulamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160666 MALLIKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chitvel AP-11-042-013-010/020058
() 		0211042000NRG23070220232105857 07/02/2023 Mallayya 0211042WL203026 Mallayya 00415 SBIN0003880 964 964 Processed 13/02/2023 8716160584 MR MALLAIAH MALLIKA STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-013-010/020058
() 		0211042000NRG23070220232105858 07/02/2023 Venkatamma 0211042WL203026 Venkatamma 00415 SBIN0003880 964 964 Processed 13/02/2023 8716160490 VENKATAMMA MALLIKA ICICI BANK LTD(508534)
127 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23070220232105859 07/02/2023 Chenchamma 0211042WL203026 Chenchamma 00415 SBIN0003880 482 482 Processed 13/02/2023 8716160689 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-013-010/020081
() 		0211042000NRG23070220232105860 07/02/2023 NAGARAJU YELURU 0211042WL203026 NAGARAJU YELURU 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160569 YELLURU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-013-010/020122
() 		0211042000NRG23070220232105861 07/02/2023 Chinna Subbarayudu 0211042WL203026 Chinna Subbarayudu 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160528 SUBBARAYUDU MALLIKA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-013-010/020122
() 		0211042000NRG23070220232105862 07/02/2023 Siddamma 0211042WL203026 Siddamma 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160554 SIDDAMMA MALLIKA ICICI BANK LTD(508534)
131 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23070220232105863 07/02/2023 Eswaraiah 0211042WL203026 Eswaraiah 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160590 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chitvel AP-11-042-013-010/020136
() 		0211042000NRG23070220232105864 07/02/2023 malleswari 0211042WL203026 malleswari 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160616 MRS YELUGU MALLESHWARI STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-013-010/020136
() 		0211042000NRG23070220232105865 07/02/2023 Sreenivaasulu 0211042WL203026 Sreenivaasulu 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160578 Mr YELUGU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-013-010/020138
() 		0211042000NRG23070220232105866 07/02/2023 venkateswrlu 0211042WL203026 venkateswrlu 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160518 VENKATESWRLU PANTAGIRI ICICI BANK LTD(508534)
135 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23070220232105867 07/02/2023 subbarayudu 0211042WL203026 subbarayudu 00415 SBIN0003880 241 241 Processed 13/02/2023 8716160517 MR PALLAMKOTA SUBBARAYUDU STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-013-010/040016
() 		0211042000NRG23070220232105897 07/02/2023 Varalakshmi 0211042WL203029 Varalakshmi 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160687 BANDARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chitvel AP-11-042-013-010/040026
() 		0211042000NRG23070220232105899 07/02/2023 Krishnaiah 0211042WL203029 Krishnaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160480 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-013-010/040027
() 		0211042000NRG23070220232105900 07/02/2023 Venkatesu 0211042WL203029 Venkatesu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160579 NANABALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-013-010/040031
() 		0211042000NRG23070220232105901 07/02/2023 Sreenivaasulu 0211042WL203029 Sreenivaasulu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160529 Mr SREENIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-013-010/040032
() 		0211042000NRG23070220232105902 07/02/2023 Raamayya 0211042WL203029 Raamayya 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160481 RAAMAYYA DUGGANA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-013-010/040034
() 		0211042000NRG23070220232105903 07/02/2023 Mahesh 0211042WL203029 Mahesh 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160524 KOONAPALLE MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-013-010/040035
() 		0211042000NRG23070220232105904 07/02/2023 Erikalayya 0211042WL203029 Erikalayya 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160586 MR YERIKALAIAH KUNAPALLI STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-013-010/040036
() 		0211042000NRG23070220232105905 07/02/2023 Pedda Venkatasubbayya 0211042WL203029 Pedda Venkatasubbayya 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160482 MADHINENI PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-013-010/040041
() 		0211042000NRG23070220232105906 07/02/2023 Changamma 0211042WL203029 Changamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160595 PASUPULETI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-013-010/040045
() 		0211042000NRG23070220232105907 07/02/2023 Eeswaraiah 0211042WL203029 Eeswaraiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160539 Mr ESWARAIAH GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-013-010/040052
() 		0211042000NRG23070220232105909 07/02/2023 Ramanaiah 0211042WL203029 Ramanaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160532 NANABALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-013-010/040055
() 		0211042000NRG23070220232105910 07/02/2023 krishnaiah 0211042WL203029 krishnaiah 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160502 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-013-010/040059
() 		0211042000NRG23070220232105911 07/02/2023 Venkatesh 0211042WL203029 Venkatesh 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160593 NANABALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-013-010/040077
() 		0211042000NRG23070220232105912 07/02/2023 Ramanayya 0211042WL203029 Ramanayya 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160533 GUTTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chitvel AP-11-042-013-010/040086
() 		0211042000NRG23070220232105913 07/02/2023 Chinnabbi 0211042WL203029 Chinnabbi 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160550 BANDARU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-013-010/040103
() 		0211042000NRG23070220232105914 07/02/2023 Kamakshumma 0211042WL203029 Kamakshumma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160559 BAVANI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-013-010/040105
() 		0211042000NRG23070220232105915 07/02/2023 DUNDAGALA ARJUN 0211042WL203029 DUNDAGALA ARJUN 00415 SBIN0003880 231 231 Processed 13/02/2023 8716160570 DUNDAGULA ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-013-010/040107
() 		0211042000NRG23070220232105916 07/02/2023 adilakshumma 0211042WL203029 adilakshumma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160571 MAYALAPALLI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chitvel AP-11-042-013-010/040108
() 		0211042000NRG23070220232105917 07/02/2023 Sreenivasulu 0211042WL203029 Sreenivasulu 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160686 MADINENI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-013-010/040110
() 		0211042000NRG23070220232105918 07/02/2023 Raajeswari 0211042WL203029 Raajeswari 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160589 GAMPA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-013-010/040113
() 		0211042000NRG23070220232105919 07/02/2023 Venkatesh 0211042WL203029 Venkatesh 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160522 Mr BATHALA VENKATESH INDIAN BANK(607105)
157 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23070220232105920 07/02/2023 Lakshmi Devi 0211042WL203029 Lakshmi Devi 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160576 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-013-010/040120
() 		0211042000NRG23070220232105921 07/02/2023 tirupathi Sunithamma 0211042WL203029 tirupathi Sunithamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160614 TIRUPATHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-013-010/040121
() 		0211042000NRG23070220232105922 07/02/2023 Venkata Rathanamma 0211042WL203029 Venkata Rathanamma 00415 SBIN0003880 1384 1384 Processed 13/02/2023 8716160483 DUNDAGALA VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-013-010/050028
() 		0211042000NRG23070220232105869 07/02/2023 SANKAR MUTHYAM 0211042WL203026 SANKAR MUTHYAM 00415 SBIN0003880 1205 1205 Processed 13/02/2023 8716160581 MUTHYAM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23070220232105304 07/02/2023 Narasamma 0211042WL202993 Narasamma 00415 SBIN0003880 434 434 Processed 13/02/2023 8716160492 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23070220232105305 07/02/2023 Supraja 0211042WL202993 Supraja 00415 SBIN0003880 1302 1302 Processed 13/02/2023 8716160568 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
163 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23070220232105306 07/02/2023 Venkatalakshumma 0211042WL202993 Venkatalakshumma 00415 SBIN0003880 1302 1302 Processed 13/02/2023 8716160668 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23070220232105307 07/02/2023 Soujanya 0211042WL202993 Soujanya 00415 SBIN0003880 651 651 Processed 13/02/2023 8716160573 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23070220232105308 07/02/2023 kaveri 0211042WL202993 kaveri 00415 SBIN0003880 1302 1302 Processed 13/02/2023 8716160604 MRS DANDU KAVERI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23070220232105309 07/02/2023 sunitha 0211042WL202993 sunitha 00415 SBIN0003880 868 868 Processed 13/02/2023 8716160615 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-014-012/40051
() 		0211042000NRG23070220232105310 07/02/2023 CHINNAKKA DHANDU 0211042WL202993 CHINNAKKA DHANDU 00415 SBIN0003880 1302 1302 Processed 13/02/2023 8716160572 DAMDU CHINNAKKA ICICI BANK LTD(508534)
168 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23070220232105312 07/02/2023 DANDU PENCHALAMMA 0211042WL202993 DANDU PENCHALAMMA 00415 SBIN0003880 217 217 Processed 13/02/2023 8716160610 MISS DANDU PENCHALAMMA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23070220232105743 07/02/2023 Chinnanarsaiah 0211042WL203019 Chinnanarsaiah 00415 SBIN0003880 852 852 Processed 13/02/2023 8716160479 Mr Jangiti Chinnanarasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-015-013/060027
() 		0211042000NRG23070220232105745 07/02/2023 Jangiti Jayamma 0211042WL203019 Jangiti Jayamma 00415 SBIN0003880 1278 1278 Processed 13/02/2023 8716160534 MS JANGATI JAYAMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-015-013/060043
() 		0211042000NRG23070220232105746 07/02/2023 Amaravathi 0211042WL203019 Amaravathi 00415 SBIN0003880 1278 1278 Processed 13/02/2023 8716160540 Mrs AMARAVATHI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-015-013/060089
() 		0211042000NRG23070220232105749 07/02/2023 Narayana 0211042WL203019 Narayana 00415 SBIN0003880 1278 1278 Processed 13/02/2023 8716160484 GOTTAM NARAYANA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-015-013/170053
() 		0211042000NRG23070220232105726 07/02/2023 Venkatamma 0211042WL203017 Venkatamma 00415 SBIN0003880 1371 1371 Processed 13/02/2023 8716160565 VENKATAMMA POTLURU ICICI BANK LTD(508534)
174 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23070220232105727 07/02/2023 Prasunamma 0211042WL203017 Prasunamma 00415 SBIN0003880 1371 1371 Processed 13/02/2023 8716160564 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
175 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23070220232105728 07/02/2023 Narayana 0211042WL203017 Narayana 00415 SBIN0003880 1143 1143 Processed 13/02/2023 8716160684 NARAYANA PANTA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23070220232105729 07/02/2023 Nageswara 0211042WL203017 Nageswara 00415 SBIN0003880 1371 1371 Processed 13/02/2023 8716160599 NAGESWARA DHANASI ICICI BANK LTD(508534)
177 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23070220232105732 07/02/2023 Chalampati Lakshmidevi 0211042WL203017 Chalampati Lakshmidevi 00415 SBIN0003880 457 457 Processed 13/02/2023 8716160588 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23070220232105733 07/02/2023 Indhiramma 0211042WL203017 Indhiramma 00415 SBIN0003880 457 457 Processed 13/02/2023 8716160563 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
179 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23070220232105734 07/02/2023 penchalaiah 0211042WL203017 penchalaiah 00415 SBIN0003880 914 914 Processed 13/02/2023 8716160556 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23070220232105735 07/02/2023 lakshmi devi 0211042WL203017 lakshmi devi 00415 SBIN0003880 686 686 Processed 13/02/2023 8716160669 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-015-013/180032
() 		0211042000NRG23070220232105736 07/02/2023 Venkatamma 0211042WL203017 Venkatamma 00415 SBIN0003880 914 914 Processed 13/02/2023 8716160561 VENKATAMMA KAKI ICICI BANK LTD(508534)
182 Chitvel AP-11-042-015-013/180043
() 		0211042000NRG23070220232105737 07/02/2023 KRISHNAVENI 0211042WL203017 KRISHNAVENI 00415 SBIN0003880 1371 1371 Processed 13/02/2023 8716160612 MRS SIDDAM KRISHNAVENI STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-015-013/200007
() 		0211042000NRG23070220232105753 07/02/2023 Ramasubbamma 0211042WL203019 Ramasubbamma 00415 SBIN0003880 1278 1278 Processed 13/02/2023 8716160603 MISS RAMASUBBAMMA JAWADI STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-015-013/200009
() 		0211042000NRG23070220232105754 07/02/2023 NEELAM BUJJAMMA 0211042WL203019 NEELAM BUJJAMMA 00415 SBIN0003880 1278 1278 Processed 13/02/2023 8716160611 Mrs BUJJAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-015-013/200012
() 		0211042000NRG23070220232105738 07/02/2023 Madagala Jayamma 0211042WL203017 Madagala Jayamma 00415 SBIN0003880 1371 1371 Processed 13/02/2023 8716160531 MRS MADAGALA JAYAMMA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-016-014/010009
() 		0211042000NRG23060220232095550 07/02/2023 Kalaayamma 0211042WL201136 Kalaayamma 00415 SBIN0003880 518 518 Processed 13/02/2023 8716160663 MISS KALAVATHAMMA E EERALA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-016-014/010038
() 		0211042000NRG23060220232095558 07/02/2023 Vijayamma 0211042WL201136 Vijayamma 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160505 VIJAYAMMA YAARAASI ICICI BANK LTD(508534)
188 Chitvel AP-11-042-016-014/010077
() 		0211042000NRG23060220232095564 07/02/2023 Venkata Subbaiah 0211042WL201136 Venkata Subbaiah 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160674 MR MALISETTI VENKATASUBBAIAH STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-016-014/010112
() 		0211042000NRG23060220232095566 07/02/2023 Yaddala Narasimhulu 0211042WL201136 Yaddala Narasimhulu 00415 SBIN0003880 690 690 Processed 13/02/2023 8716160676 MR YEDHALA NARASIMHULU STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23060220232095568 07/02/2023 Gariga Gangadevi 0211042WL201136 Gariga Gangadevi 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160580 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-016-014/010190
() 		0211042000NRG23060220232095570 07/02/2023 Vasanthamma 0211042WL201136 Vasanthamma 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160605 MRS GARIGA VASANTHAMMA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-016-014/010202
() 		0211042000NRG23060220232095573 07/02/2023 Burru Dharmaiah 0211042WL201136 Burru Dharmaiah 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160485 DHARMAIAH BURRU STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-016-014/010217
() 		0211042000NRG23060220232095575 07/02/2023 Narasimhulu 0211042WL201136 Narasimhulu 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160567 MR MARAAKANTI NARASIMHULU STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-016-014/010232
() 		0211042000NRG23060220232095576 07/02/2023 Subbaramaiah 0211042WL201136 Subbaramaiah 00415 SBIN0003880 173 173 Processed 13/02/2023 8716160536 MR BOLLE PALLI SUBBARAMAIAH STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23060220232095579 07/02/2023 Adhilakshumma 0211042WL201136 Adhilakshumma 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160606 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG23060220232095580 07/02/2023 Jhansi 0211042WL201136 Jhansi 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160516 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-016-014/010251
() 		0211042000NRG23060220232095581 07/02/2023 Subbalakshumma 0211042WL201136 Subbalakshumma 00415 SBIN0003880 173 173 Processed 13/02/2023 8716160560 Mrs NANDALURU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-016-014/010253
() 		0211042000NRG23060220232095582 07/02/2023 Narayanareddy 0211042WL201136 Narayanareddy 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160538 DADIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-016-014/010259
() 		0211042000NRG23060220232095583 07/02/2023 devi 0211042WL201136 devi 00415 SBIN0003880 518 518 Processed 13/02/2023 8716160671 MARAKANTI DEVI STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-016-014/010261
() 		0211042000NRG23060220232095584 07/02/2023 penchalaiah 0211042WL201136 penchalaiah 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160521 Mr PENCHALAIAH PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23060220232095585 07/02/2023 parvathamma 0211042WL201136 parvathamma 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160486 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-016-014/010266
() 		0211042000NRG23060220232095586 07/02/2023 HARI PRASAD 0211042WL201136 HARI PRASAD 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160551 MR DEVINENI HARIPRASAD STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-016-014/010268
() 		0211042000NRG23060220232095587 07/02/2023 chandra 0211042WL201136 chandra 00415 SBIN0003880 173 173 Processed 13/02/2023 8716160558 MR CHANDRA KADHIRI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-016-014/010270
() 		0211042000NRG23060220232095588 07/02/2023 madhavi 0211042WL201136 madhavi 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160575 MRS SUGASI MADHAVI STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23060220232095591 07/02/2023 prameelamma 0211042WL201136 prameelamma 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160523 MRS DEVINENI PRAMEELAMMA STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-016-014/010284
() 		0211042000NRG23060220232095592 07/02/2023 rangaiah 0211042WL201136 rangaiah 00415 SBIN0003880 345 345 Processed 13/02/2023 8716160662 MRS RANGAIAH O OBINENI STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-016-014/020018
() 		0211042000NRG23060220232095598 07/02/2023 NARASIMHULU KASIGARI 0211042WL201136 NARASIMHULU KASIGARI 00415 SBIN0003880 345 345 Processed 13/02/2023 8716160607 NARASIMHULU KASIGARI ICICI BANK LTD(508534)
208 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23060220232095600 07/02/2023 PRABHAKAR LINGAM 0211042WL201136 PRABHAKAR LINGAM 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160526 LINGAM PRABHAKAR BANK OF BARODA(606985)
209 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23060220232095599 07/02/2023 Sireesha 0211042WL201136 Sireesha 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160675 LINGAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23060220232095603 07/02/2023 SUBBAMMA N 0211042WL201136 SUBBAMMA N 00415 SBIN0003880 1036 1036 Processed 13/02/2023 8716160520 MRS SUBBAMMA NALAGALA STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-017-015/020129
() 		0211042000NRG23060220232094867 07/02/2023 Sankaramma 0211042WL201001 Sankaramma 00415 SBIN0003880 1542 1542 Processed 13/02/2023 8716160525 SANKARAMMA PULAGANTI ICICI BANK LTD(508534)
SubTotal 182705 182705
212 Chitvel AP-11-042-016-014/010187
() 		0211042000NRG23060220232095569 07/02/2023 Chowdireddy Kannamma 0211042WL201136 Chowdireddy Kannamma 00468 UBIN0561631 173 173 Processed 13/02/2023 8716160617 CHOWDIREDDY KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 173 173
213 Chitvel AP-11-042-001-003/010068
() 		0211042000NRG23070220232105395 07/02/2023 Ravikumar 0211042WL203002 Ravikumar 00468 UBIN0804801 1384 1384 Processed 13/02/2023 8716160477 INUKOLU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1384 1384
214 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23070220232105417 07/02/2023 P PEDDA PAPAIAH 0211042WL203002 P PEDDA PAPAIAH 00691 IPOS0000001 1384 1384 Processed 13/02/2023 8716160476 PILLIPOGO PEDDA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23070220232105849 07/02/2023 D Bakkaiah 0211042WL203026 D Bakkaiah 00691 IPOS0000001 1205 1205 Processed 13/02/2023 8716160475 DURI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2589 2589
Total 237489 237489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_070223APB_FTO_375617 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 32810
2 Chitvel AP0211042_070223APB_FTO_375617 Andhra Pragathi Grameena Bank APGB0002117 KODUR 257
3 Chitvel AP0211042_070223APB_FTO_375617 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 14567
4 Chitvel AP0211042_070223APB_FTO_375617 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1036
5 Chitvel AP0211042_070223APB_FTO_375617 STATE BANK OF INDIA SBIN0001459 KODUR 1968
6 Chitvel AP0211042_070223APB_FTO_375617 STATE BANK OF INDIA SBIN0003880 CHITVEL 182705
7 Chitvel AP0211042_070223APB_FTO_375617 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 173
8 Chitvel AP0211042_070223APB_FTO_375617 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1384
9 Chitvel AP0211042_070223APB_FTO_375617 India Post Payments Bank IPOS0000001 KADAPA 2589

Download In Excel