Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:22:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_230223APB_FTO_391181
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
() 		0211042000NRG23220220232190763 23/02/2023 Narayanamma 0211042WL220270 Narayanamma 00019 APGB0002076 220 220 Processed 29/03/2023 0239922921 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 220 220
2 Chitvel AP-11-042-015-013/110202
() 		0211042000NRG23230220232197846 23/02/2023 Gopal Reddy 0211042WL221887 Gopal Reddy 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923015 Mr GOPAL REDDY UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/110202
() 		0211042000NRG23230220232197845 23/02/2023 Sreedevi 0211042WL221887 Sreedevi 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923310 Mrs SREEDEVI UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/110209
() 		0211042000NRG23230220232197679 23/02/2023 VANI 0211042WL221860 VANI 00019 APGB0002087 514 514 Processed 29/03/2023 0239922952 Mrs VANI BUNGATAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/160103
() 		0211042000NRG23230220232197676 23/02/2023 Supriya 0211042WL221858 Supriya 00019 APGB0002087 514 514 Processed 29/03/2023 0239922939 Mrs SUPRIYA DASATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23230220232197853 23/02/2023 SARASWATHI MANNUR 0211042WL221892 SARASWATHI MANNUR 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923287 Mrs SARASWATHI MANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23230220232197848 23/02/2023 REDDAMMA SINGAMALA 0211042WL221889 REDDAMMA SINGAMALA 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923311 Mrs REDDAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23230220232197849 23/02/2023 Singamla Siva Sankar Reddy 0211042WL221889 Singamla Siva Sankar Reddy 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923321 SINGAMALA REDDAMMA BANK OF BARODA(606985)
9 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23230220232197858 23/02/2023 K SIVAIAH 0211042WL221895 K SIVAIAH 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923319 Mr Kottedi Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23230220232197857 23/02/2023 KOTTIDI HARITHA 0211042WL221895 KOTTIDI HARITHA 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923317 Mrs KOTTIDI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-016-014/010002
() 		0211042000NRG23230220232199115 23/02/2023 Raajamma 0211042WL222138 Raajamma 00019 APGB0002087 771 771 Processed 29/03/2023 0239922940 RAAJAMMA VEERABOYINA ICICI BANK LTD(508534)
12 Chitvel AP-11-042-016-014/010276
() 		0211042000NRG23230220232199113 23/02/2023 Changamma 0211042WL222136 Changamma 00019 APGB0002087 771 771 Processed 29/03/2023 0239923023 Mrs CHANGAMMA DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23230220232199088 23/02/2023 BOLLEPALLI NEELAVENI 0211042WL222120 BOLLEPALLI NEELAVENI 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923315 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23230220232199089 23/02/2023 Chandra Sekhar Bollepalli 0211042WL222120 Chandra Sekhar Bollepalli 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923336 BOLLEPALLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
15 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23230220232199109 23/02/2023 SIVASANKAR SUGAVASI 0211042WL222133 SIVASANKAR SUGAVASI 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923332 Mrs SIVASANKAR SUGAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23230220232199108 23/02/2023 Sugasi Haritha 0211042WL222133 Sugasi Haritha 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239923312 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
17 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23220220232191925 23/02/2023 Gurramma 0211042WL220571 Gurramma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922935 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23220220232191926 23/02/2023 Danamma 0211042WL220571 Danamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922942 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23220220232191927 23/02/2023 Venkateshu 0211042WL220571 Venkateshu 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922993 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
20 Chitvel AP-11-042-017-015/020021
() 		0211042000NRG23220220232191929 23/02/2023 Bhargavi 0211042WL220571 Bhargavi 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922945 Mrs BUJJAMMA AVULAKUNTA W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020022
() 		0211042000NRG23220220232191930 23/02/2023 Ankamma 0211042WL220571 Ankamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922937 ANKAMMA AVULAKUNTA ICICI BANK LTD(508534)
22 Chitvel AP-11-042-017-015/020034
() 		0211042000NRG23220220232191931 23/02/2023 Subbalakshmamma 0211042WL220571 Subbalakshmamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923022 SUBBALAKSHMAMMA ICICI BANK LTD(508534)
23 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23220220232191932 23/02/2023 Shankaramma 0211042WL220571 Shankaramma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922938 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23220220232191933 23/02/2023 Lakshmamma 0211042WL220571 Lakshmamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922934 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
25 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23220220232191934 23/02/2023 Gundamma 0211042WL220571 Gundamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923189 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23220220232191935 23/02/2023 Kalavati 0211042WL220571 Kalavati 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923009 Mrs Pullaganti Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23220220232191936 23/02/2023 Subbarayudu 0211042WL220571 Subbarayudu 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923206 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23220220232191937 23/02/2023 Avulakunta Subbarayudu 0211042WL220571 Avulakunta Subbarayudu 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923195 SUBBARAYUDU AAVULAKUNTA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23220220232191938 23/02/2023 Peddamma 0211042WL220571 Peddamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922944 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23220220232191939 23/02/2023 Eswaramma 0211042WL220571 Eswaramma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922943 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
31 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23220220232191940 23/02/2023 Subba Ratna 0211042WL220571 Subba Ratna 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922936 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020232
() 		0211042000NRG23220220232191941 23/02/2023 Chinnammi 0211042WL220571 Chinnammi 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923127 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23220220232191942 23/02/2023 Balaprasanamma 0211042WL220571 Balaprasanamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923141 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23220220232191943 23/02/2023 Gangamma 0211042WL220571 Gangamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923155 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020264
() 		0211042000NRG23220220232191944 23/02/2023 Sri Nirmala 0211042WL220571 Sri Nirmala 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923198 Mrs Avulakunta Sri Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23230220232197453 23/02/2023 Venkatasubbamma 0211042WL221784 Venkatasubbamma 00019 APGB0002087 771 771 Processed 29/03/2023 0239923204 PULLAGANTI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-017-015/020280
() 		0211042000NRG23220220232191946 23/02/2023 vanaja 0211042WL220571 vanaja 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923248 MISS AVULAKUNTA VANAJA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-017-015/020282
() 		0211042000NRG23220220232191947 23/02/2023 Gangadevi 0211042WL220571 Gangadevi 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923394 AVULAKUNTA GANGA DEVI CANARA BANK(508532)
39 Chitvel AP-11-042-017-015/020289
() 		0211042000NRG23220220232191948 23/02/2023 hymavathi 0211042WL220571 hymavathi 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923385 VALLEPU HYMAVATHI UNION BANK OF INDIA(508500)
40 Chitvel AP-11-042-017-015/020298
() 		0211042000NRG23220220232191950 23/02/2023 subramanyam 0211042WL220571 subramanyam 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923250 Mr EDAGOTTU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020304
() 		0211042000NRG23220220232191952 23/02/2023 kalyani 0211042WL220571 kalyani 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239922946 Mrs KALYANI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020309
() 		0211042000NRG23220220232191954 23/02/2023 avulakunta 0211042WL220571 avulakunta 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923245 Mr RAMAIAH AULAKONTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/030007
() 		0211042000NRG23220220232191955 23/02/2023 Minuku Peddaiah 0211042WL220571 Minuku Peddaiah 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923129 PEDDAIAH MINUKU ICICI BANK LTD(508534)
44 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23220220232191956 23/02/2023 Ramulamma 0211042WL220571 Ramulamma 00019 APGB0002087 1012 1012 Processed 29/03/2023 0239923142 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
45 Chitvel AP-11-042-017-015/70036
() 		0211042000NRG23230220232194809 23/02/2023 DERANGULA SUBRAMANYAM 0211042WL221184 DERANGULA SUBRAMANYAM 00019 APGB0002087 514 514 Processed 29/03/2023 0239923393 Mr DERANGULA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/70036
() 		0211042000NRG23230220232197414 23/02/2023 DERANGULA SUBRAMANYAM 0211042WL221772 DERANGULA SUBRAMANYAM 00019 APGB0002087 771 771 Processed 29/03/2023 0239923392 Mr DERANGULA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23230220232194829 23/02/2023 KUPPALA GAYATHRI 0211042WL221187 KUPPALA GAYATHRI 00019 APGB0002087 514 514 Processed 29/03/2023 0239923384 KUPPULA GAYATHRI UNION BANK OF INDIA(508500)
48 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23220220232192054 23/02/2023 Pullaganti Venkata Lakshmi 0211042WL220636 Pullaganti Venkata Lakshmi 00019 APGB0002087 514 514 Processed 29/03/2023 0239923382 Mrs Pullaganti Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23230220232197425 23/02/2023 Pullaganti Venkata Lakshmi 0211042WL221780 Pullaganti Venkata Lakshmi 00019 APGB0002087 771 771 Processed 29/03/2023 0239923383 Mrs Pullaganti Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23230220232197426 23/02/2023 Pullaganti viswanath 0211042WL221780 Pullaganti viswanath 00019 APGB0002087 771 771 Processed 29/03/2023 0239923389 Mr Pullaganti Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23220220232192055 23/02/2023 Pullaganti viswanath 0211042WL220636 Pullaganti viswanath 00019 APGB0002087 514 514 Processed 29/03/2023 0239923390 Mr Pullaganti Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23230220232197427 23/02/2023 THIRUMALASETTY PADMA 0211042WL221781 THIRUMALASETTY PADMA 00019 APGB0002087 771 771 Processed 29/03/2023 0239923354 Mrs THIRUMALASETTY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23230220232197428 23/02/2023 Tirumalasetty Mahendra 0211042WL221781 Tirumalasetty Mahendra 00019 APGB0002087 771 771 Processed 29/03/2023 0239923360 Mr Thirumalasetty Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/70047
() 		0211042000NRG23230220232197421 23/02/2023 AAVULAKUNTA PRASAD 0211042WL221777 AAVULAKUNTA PRASAD 00019 APGB0002087 771 771 Processed 29/03/2023 0239923359 Mr AAVULAKUNTA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-022-019/010609
() 		0211042000NRG23230220232195211 23/02/2023 GANGADEVI BALU 0211042WL221317 GANGADEVI BALU 00019 APGB0002087 1542 1542 Processed 29/03/2023 0239922928 MRS BALU GANGADEVI STATE BANK OF INDIA(508548)
SubTotal 58678 58678
56 Chitvel AP-11-042-015-013/110221
() 		0211042000NRG23230220232197821 23/02/2023 ESWARAMMA 0211042WL221877 ESWARAMMA 00019 APGB0002117 1799 1799 Processed 29/03/2023 0239923325 Mrs MALLISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-017-015/070034
() 		0211042000NRG23220220232191958 23/02/2023 nagamani 0211042WL220571 nagamani 00019 APGB0002117 1012 1012 Processed 29/03/2023 0239923247 Mrs GADDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23230220232197417 23/02/2023 Avulakunta Ramachandraiah 0211042WL221774 Avulakunta Ramachandraiah 00019 APGB0002117 771 771 Processed 29/03/2023 0239923355 MR RAMACHANDRAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23230220232197416 23/02/2023 Avulakunta Venkata Subbamma 0211042WL221774 Avulakunta Venkata Subbamma 00019 APGB0002117 771 771 Processed 29/03/2023 0239923356 Mrs Avulakunta Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4353 4353
60 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23220220232189828 23/02/2023 Venkateshwaramma 0211042WL220047 Venkateshwaramma 00019 APGB0002155 752 752 Processed 29/03/2023 0239923220 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-001-004/010394
() 		0211042000NRG23220220232189833 23/02/2023 subbaramaraju 0211042WL220047 subbaramaraju 00019 APGB0002155 902 902 Processed 29/03/2023 0239923314 Mr A B Subbaramaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-001-004/020008
() 		0211042000NRG23220220232189840 23/02/2023 TIRUPALU KUNTA PAMULA 0211042WL220047 TIRUPALU KUNTA PAMULA 00019 APGB0002155 902 902 Processed 29/03/2023 0239923040 Mr TIRUPALU KUNTA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-002-002/010180
() 		0211042000NRG23220220232191966 23/02/2023 Gangamma 0211042WL220577 Gangamma 00019 APGB0002155 771 771 Processed 29/03/2023 0239922971 Mrs GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23220220232190733 23/02/2023 Narasimhulu 0211042WL220270 Narasimhulu 00019 APGB0002155 440 440 Processed 29/03/2023 0239922910 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
65 Chitvel AP-11-042-002-002/040031
() 		0211042000NRG23220220232190738 23/02/2023 Naagaswaami 0211042WL220270 Naagaswaami 00019 APGB0002155 1100 1100 Processed 29/03/2023 0239922997 BADUGULA NAGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23220220232190744 23/02/2023 Venkata Subbamma 0211042WL220270 Venkata Subbamma 00019 APGB0002155 880 880 Processed 29/03/2023 0239923012 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-002-002/040107
() 		0211042000NRG23220220232190745 23/02/2023 Bommu Sankaraiah 0211042WL220270 Bommu Sankaraiah 00019 APGB0002155 1100 1100 Processed 29/03/2023 0239923138 BOMMU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chitvel AP-11-042-002-002/040123
() 		0211042000NRG23210220232181766 23/02/2023 Meesala Gangadhara 0211042WL218425 Meesala Gangadhara 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923113 GANGAIAH MESALA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-002-002/040141
() 		0211042000NRG23210220232181949 23/02/2023 SREENIVASULU ANTATI 0211042WL218450 SREENIVASULU ANTATI 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923116 MR SRINIVASULU ANTHATI STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23220220232190755 23/02/2023 ramadevi 0211042WL220270 ramadevi 00019 APGB0002155 440 440 Processed 29/03/2023 0239922991 RAMADEVI P ICICI BANK LTD(508534)
71 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23220220232190766 23/02/2023 Peddareddaiah 0211042WL220270 Peddareddaiah 00019 APGB0002155 880 880 Processed 29/03/2023 0239923268 Mr PEDDA REDDAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-002-002/050230
() 		0211042000NRG23210220232181934 23/02/2023 Kakarla Venkatasubbamma 0211042WL218442 Kakarla Venkatasubbamma 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923111 MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-002-002/060010
() 		0211042000NRG23220220232190781 23/02/2023 Munaiah Maddina 0211042WL220270 Munaiah Maddina 00019 APGB0002155 220 220 Processed 29/03/2023 0239923016 Mr MADDINA MUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-002-002/060070
() 		0211042000NRG23220220232190793 23/02/2023 Bujjamma 0211042WL220270 Bujjamma 00019 APGB0002155 1100 1100 Processed 29/03/2023 0239922914 MADIPATI BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23220220232192058 23/02/2023 Chinnamma 0211042WL220639 Chinnamma 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239922955 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-004-002/140103
() 		0211042000NRG23220220232191984 23/02/2023 Sankaramma 0211042WL220591 Sankaramma 00019 APGB0002155 771 771 Processed 29/03/2023 0239923037 K SANKARAMMA STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-004-002/180077
() 		0211042000NRG23230220232198597 23/02/2023 CHANDRIKA MANNURU 0211042WL221993 CHANDRIKA MANNURU 00019 APGB0002155 771 771 Processed 29/03/2023 0239923006 Mrs MANNURU CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-004-002/180077
() 		0211042000NRG23230220232198596 23/02/2023 RAMESH MANNURU 0211042WL221993 RAMESH MANNURU 00019 APGB0002155 771 771 Processed 29/03/2023 0239923008 Mr RAMESH MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23210220232181340 23/02/2023 Dhanamma 0211042WL218367 Dhanamma 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239922980 MRS RAMISETTY DHANAMMA STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23210220232181345 23/02/2023 Gobbilla Muni Krishnaiah 0211042WL218367 Gobbilla Muni Krishnaiah 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239923263 Mr GOBBILLA KRISHNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
81 Chitvel AP-11-042-005-002/200012
() 		0211042000NRG23220220232192044 23/02/2023 ESWARAMMA RAYACHOTI 0211042WL220628 ESWARAMMA RAYACHOTI 00019 APGB0002155 771 771 Processed 29/03/2023 0239923380 Mrs ESWARAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23210220232181347 23/02/2023 KAMALAMMA NARISETTY 0211042WL218367 KAMALAMMA NARISETTY 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239923164 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23210220232181350 23/02/2023 Savitramma 0211042WL218367 Savitramma 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239923005 Mrs SAVITRAMMA BOLLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23210220232181435 23/02/2023 Venkatayya 0211042WL218387 Venkatayya 00019 APGB0002155 217 217 Processed 29/03/2023 0239923160 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23210220232181351 23/02/2023 Malagasi Ramaiah 0211042WL218367 Malagasi Ramaiah 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239923261 Mr MALAGASI RAMAIAH INDIAN BANK(607105)
86 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23210220232181439 23/02/2023 Koramutla Gangaiah 0211042WL218387 Koramutla Gangaiah 00019 APGB0002155 434 434 Processed 29/03/2023 0239923334 GANGAYYA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23210220232181445 23/02/2023 YALAKACHARLA NARASIMHULU 0211042WL218387 YALAKACHARLA NARASIMHULU 00019 APGB0002155 1302 1302 Processed 29/03/2023 0239923187 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23210220232181446 23/02/2023 Gurravayya 0211042WL218387 Gurravayya 00019 APGB0002155 1302 1302 Processed 29/03/2023 0239923007 Mr GURAVAIAH MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23210220232181447 23/02/2023 NARASAMMA MALLARAPU 0211042WL218387 NARASAMMA MALLARAPU 00019 APGB0002155 1085 1085 Processed 29/03/2023 0239922996 Mrs NARASAMMA MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23210220232181448 23/02/2023 Venkatasubbamma 0211042WL218387 Venkatasubbamma 00019 APGB0002155 1085 1085 Processed 29/03/2023 0239923117 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-005-002/220105
() 		0211042000NRG23210220232181449 23/02/2023 Nageswaramma 0211042WL218387 Nageswaramma 00019 APGB0002155 1085 1085 Processed 29/03/2023 0239923002 MamuduruNageswaramma FINCARE SMALL FINANCE BANK LTD(608304)
92 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23210220232181468 23/02/2023 Venkataramanaiah 0211042WL218387 Venkataramanaiah 00019 APGB0002155 1085 1085 Processed 29/03/2023 0239922895 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
93 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23210220232181360 23/02/2023 KOTAPATI SUJATHA 0211042WL218367 KOTAPATI SUJATHA 00019 APGB0002155 1495 1495 Processed 29/03/2023 0239923349 MRS SUJATHA KOTAPATI STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-005-002/230039
() 		0211042000NRG23210220232181471 23/02/2023 pitchamma 0211042WL218387 pitchamma 00019 APGB0002155 434 434 Processed 29/03/2023 0239923044 MRS YALLAMPATI PICHAMMA STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-005-002/240029
() 		0211042000NRG23220220232192041 23/02/2023 Koramutla Amala 0211042WL220626 Koramutla Amala 00019 APGB0002155 771 771 Processed 29/03/2023 0239923387 MRS JOROPALLI AMALA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23230220232197118 23/02/2023 Subbamma 0211042WL221706 Subbamma 00019 APGB0002155 771 771 Processed 29/03/2023 0239922998 Mrs SUBBAMMA DADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-006-005/010315
() 		0211042000NRG23230220232196924 23/02/2023 venkatasubbareddi 0211042WL221638 venkatasubbareddi 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923362 Mr MUDDA VENKATASUBBAREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
98 Chitvel AP-11-042-006-005/010316
() 		0211042000NRG23230220232196926 23/02/2023 srilatha 0211042WL221638 srilatha 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239922967 MRS MUDDA SRILATHA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-006-005/010354
() 		0211042000NRG23230220232197101 23/02/2023 Rajendra prasad Reddy 0211042WL221696 Rajendra prasad Reddy 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239922969 KOMMIREDDY RAJENDRA PRASAD CANARA BANK(508532)
100 Chitvel AP-11-042-006-005/010354
() 		0211042000NRG23230220232197102 23/02/2023 Srivani 0211042WL221696 Srivani 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239922968 Mrs SRIVANI KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-006-005/020300
() 		0211042000NRG23230220232196907 23/02/2023 Kantam Ramathulasi 0211042WL221626 Kantam Ramathulasi 00019 APGB0002155 514 514 Processed 29/03/2023 0239923323 Mrs KANTAM THULASI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
102 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23230220232197003 23/02/2023 Narayana 0211042WL221654 Narayana 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923041 Mr PULI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23230220232197002 23/02/2023 Verramma 0211042WL221654 Verramma 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923225 Puli Eramma FINO PAYMENTS BANK LTD(608001)
104 Chitvel AP-11-042-006-005/040002
() 		0211042000NRG23220220232191769 23/02/2023 Nagarathanamma 0211042WL220512 Nagarathanamma 00019 APGB0002155 670 670 Processed 29/03/2023 0239923313 NAGARATHANAMMA PULI ICICI BANK LTD(508534)
105 Chitvel AP-11-042-006-005/040010
() 		0211042000NRG23230220232197049 23/02/2023 Amaravathi 0211042WL221677 Amaravathi 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923027 AMARAVATHI PULI ICICI BANK LTD(508534)
106 Chitvel AP-11-042-006-005/040037
() 		0211042000NRG23230220232197129 23/02/2023 Dhanamma 0211042WL221713 Dhanamma 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923391 Ms Mekala Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-006-005/040037
() 		0211042000NRG23230220232197128 23/02/2023 Manohar 0211042WL221713 Manohar 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239923396 Mr Mekala Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-006-005/040041
() 		0211042000NRG23220220232191774 23/02/2023 Rajamma 0211042WL220512 Rajamma 00019 APGB0002155 670 670 Processed 29/03/2023 0239923260 Mrs RAJAMMA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-006-005/040041
() 		0211042000NRG23220220232191775 23/02/2023 Sankaraiah 0211042WL220512 Sankaraiah 00019 APGB0002155 670 670 Processed 29/03/2023 0239923262 Mr INDLA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23220220232191605 23/02/2023 Saraswathi 0211042WL220499 Saraswathi 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239923019 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
111 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23220220232191613 23/02/2023 Renuka 0211042WL220499 Renuka 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239922977 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23220220232191615 23/02/2023 Govinda Raju 0211042WL220499 Govinda Raju 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239922979 ASTHANAMJATTU GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chitvel AP-11-042-006-005/090045
() 		0211042000NRG23220220232191619 23/02/2023 Machiraju Narasimha Raju 0211042WL220499 Machiraju Narasimha Raju 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239923339 MACHIRAJU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23220220232191623 23/02/2023 Changamma 0211042WL220499 Changamma 00019 APGB0002155 516 516 Processed 29/03/2023 0239923036 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23220220232191627 23/02/2023 viswanadam 0211042WL220499 viswanadam 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239923227 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23220220232191628 23/02/2023 satish kumar 0211042WL220499 satish kumar 00019 APGB0002155 516 516 Processed 29/03/2023 0239923217 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-006-005/100050
() 		0211042000NRG23220220232191629 23/02/2023 SARIKONDALA VARALAXMI 0211042WL220499 SARIKONDALA VARALAXMI 00019 APGB0002155 1033 1033 Processed 29/03/2023 0239923234 Mrs VARALAXMI SARIKONDALA WO VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Chitvel AP-11-042-006-005/100071
() 		0211042000NRG23220220232191631 23/02/2023 SUJATHA ABBARAJU 0211042WL220499 SUJATHA ABBARAJU 00019 APGB0002155 1291 1291 Processed 29/03/2023 0239923235 ABBARAJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chitvel AP-11-042-008-007/040098
() 		0211042000NRG23230220232198934 23/02/2023 Adhilakshumma 0211042WL222073 Adhilakshumma 00019 APGB0002155 514 514 Processed 29/03/2023 0239923274 Mrs SINGAMALA ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23230220232198940 23/02/2023 RAMATHULASI RAMPA 0211042WL222078 RAMATHULASI RAMPA 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923038 Ms RAMATHULASI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23230220232198946 23/02/2023 Kakarla Sivasankar 0211042WL222081 Kakarla Sivasankar 00019 APGB0002155 1285 1285 Processed 29/03/2023 0239923364 MR SIVA SANKAR KAKARLA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23220220232192049 23/02/2023 LAKSHMINARAYANA 0211042WL220632 LAKSHMINARAYANA 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923269 Mr YEDOTI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-011-008/020134
() 		0211042000NRG23230220232195384 23/02/2023 Prudvi Vilas Naraganti 0211042WL221347 Prudvi Vilas Naraganti 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239922962 Mr PRUDVI VILAS NARAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-011-008/020176
() 		0211042000NRG23230220232195267 23/02/2023 latha 0211042WL221337 latha 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923280 Ms Munta Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-011-008/020190
() 		0211042000NRG23230220232195383 23/02/2023 GANGADEVI 0211042WL221346 GANGADEVI 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923381 Mrs Petluri Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-011-008/020192
() 		0211042000NRG23230220232195381 23/02/2023 Kundamu Chinnakka 0211042WL221344 Kundamu Chinnakka 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923348 Ms Kundamu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-011-008/020193
() 		0211042000NRG23230220232195326 23/02/2023 LAKSHMI DEVI 0211042WL221340 LAKSHMI DEVI 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923347 Mrs LAKSHMI DEVI KUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-011-008/020195
() 		0211042000NRG23230220232195266 23/02/2023 MALLESWARI 0211042WL221336 MALLESWARI 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923386 Ms Petluru Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23230220232195386 23/02/2023 Mannuru Saraswathi 0211042WL221349 Mannuru Saraswathi 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923351 Ms Mannuru Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-012-009/030001
() 		0211042000NRG23220220232190111 23/02/2023 Jayamma 0211042WL220118 Jayamma 00019 APGB0002155 1141 1141 Processed 29/03/2023 0239922975 Mrs YENNAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23220220232190115 23/02/2023 Yaamakka 0211042WL220118 Yaamakka 00019 APGB0002155 1141 1141 Processed 29/03/2023 0239922974 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23220220232190117 23/02/2023 Saralamma 0211042WL220118 Saralamma 00019 APGB0002155 1141 1141 Processed 29/03/2023 0239922965 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23220220232190119 23/02/2023 Raveendra 0211042WL220118 Raveendra 00019 APGB0002155 1141 1141 Processed 29/03/2023 0239923178 Mr RAVINDRAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-012-009/030048
() 		0211042000NRG23220220232190121 23/02/2023 Savitramma 0211042WL220118 Savitramma 00019 APGB0002155 456 456 Processed 29/03/2023 0239923272 Mrs SAVITHRAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23220220232190123 23/02/2023 Lakshmidevi 0211042WL220118 Lakshmidevi 00019 APGB0002155 810 810 Processed 29/03/2023 0239922986 LAKSHMIDEVI ICICI BANK LTD(508534)
136 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23220220232190125 23/02/2023 Eeswaramma 0211042WL220118 Eeswaramma 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922970 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-012-011/010030
() 		0211042000NRG23230220232198301 23/02/2023 Padmaavati 0211042WL221945 Padmaavati 00019 APGB0002155 1028 1028 Processed 29/03/2023 0239922972 Mrs PADMAVATHAMMA YALLAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23220220232190126 23/02/2023 Penchalreddy 0211042WL220118 Penchalreddy 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922959 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23220220232190127 23/02/2023 Moulaali 0211042WL220118 Moulaali 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922951 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23220220232190128 23/02/2023 Jayamma 0211042WL220118 Jayamma 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922956 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-012-011/010085
() 		0211042000NRG23220220232190129 23/02/2023 Bujjamma 0211042WL220118 Bujjamma 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922954 Mrs YEDURURI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23220220232190130 23/02/2023 Subba Lacchumma 0211042WL220118 Subba Lacchumma 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922953 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23220220232190131 23/02/2023 Jayamma 0211042WL220118 Jayamma 00019 APGB0002155 810 810 Processed 29/03/2023 0239922964 JAYAMMA MODEM ICICI BANK LTD(508534)
144 Chitvel AP-11-042-012-011/010184
() 		0211042000NRG23230220232198306 23/02/2023 krishnaveni 0211042WL221950 krishnaveni 00019 APGB0002155 771 771 Processed 29/03/2023 0239922978 Mrs KRISHNAVENI YAKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-012-011/010193
() 		0211042000NRG23220220232190132 23/02/2023 Meera mohaddin 0211042WL220118 Meera mohaddin 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922958 Mr SHAIK MERA MOHIDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23220220232190133 23/02/2023 khasim 0211042WL220118 khasim 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922960 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-012-011/010237
() 		0211042000NRG23220220232190135 23/02/2023 Parveen 0211042WL220118 Parveen 00019 APGB0002155 607 607 Processed 29/03/2023 0239922961 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-012-011/010246
() 		0211042000NRG23220220232190136 23/02/2023 nazeer basha 0211042WL220118 nazeer basha 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239923246 Mr NAZEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-012-011/010247
() 		0211042000NRG23220220232190137 23/02/2023 shakeera 0211042WL220118 shakeera 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239922963 MRS SHAKEERA SHAIK STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-012-011/010257
() 		0211042000NRG23220220232190138 23/02/2023 bangaraiah 0211042WL220118 bangaraiah 00019 APGB0002155 1012 1012 Processed 29/03/2023 0239923395 Mr Kambhampati Bangaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23230220232197064 23/02/2023 HEMALATHA SIDDAVATAM 0211042WL221684 HEMALATHA SIDDAVATAM 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923043 Mrs SIDDAVATAM HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23230220232197069 23/02/2023 NARASAIAH LANJALA 0211042WL221687 NARASAIAH LANJALA 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923333 NARASAYYA LANJALA ICICI BANK LTD(508534)
153 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23230220232197104 23/02/2023 Kambam Pati Sivakumar 0211042WL221697 Kambam Pati Sivakumar 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239923335 Mr Kambam Pati Sivakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-014-012/40046
() 		0211042000NRG23220220232192018 23/02/2023 Mosati Munemma 0211042WL220613 Mosati Munemma 00019 APGB0002155 771 771 Processed 29/03/2023 0239923350 MRS MUNEMMA MOSATI STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-019-017/120057
() 		0211042000NRG23220220232190515 23/02/2023 subbamma 0211042WL220217 subbamma 00019 APGB0002155 1086 1086 Processed 29/03/2023 0239922985 Miss SUBBAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-022-019/20204
() 		0211042000NRG23230220232195198 23/02/2023 PATAN SALMA BEGUM 0211042WL221307 PATAN SALMA BEGUM 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923045 Mrs PATHAN SALMA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-022-019/20204
() 		0211042000NRG23230220232195199 23/02/2023 SHAFI UDDEEN KHAN PATAN 0211042WL221307 SHAFI UDDEEN KHAN PATAN 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239923363 Mr SHAFI UDDEEN KHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-022-019/20205
() 		0211042000NRG23230220232195204 23/02/2023 RAJIYA BEGAM PATAN 0211042WL221310 RAJIYA BEGAM PATAN 00019 APGB0002155 1542 1542 Processed 29/03/2023 0239922966 Mrs RAJIYA BEGAM PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 108658 108658
159 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23210220232181456 23/02/2023 CHANGAMMA KOMMI 0211042WL218387 CHANGAMMA KOMMI 00019 APGB0002163 868 868 Processed 29/03/2023 0239922906 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 868 868
160 Chitvel AP-11-042-002-002/60097
() 		0211042000NRG23220220232191970 23/02/2023 CHITTETI MALLESWARY 0211042WL220580 CHITTETI MALLESWARY 00019 APGB0002171 771 771 Processed 29/03/2023 0239922923 Mrs MALLISWARI CHITTETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-017-015/020278
() 		0211042000NRG23220220232191945 23/02/2023 durgamma 0211042WL220571 durgamma 00019 APGB0002171 1012 1012 Processed 29/03/2023 0239923249 GODHA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23230220232196927 23/02/2023 Gangaiah 0211042WL221639 Gangaiah 00019 APGB0002171 1799 1799 Processed 29/03/2023 0239923024 Mr GANGAIAH NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-018-016/020103
() 		0211042000NRG23230220232196921 23/02/2023 Kalavakunta revathi 0211042WL221635 Kalavakunta revathi 00019 APGB0002171 1799 1799 Processed 29/03/2023 0239923018 KALAVAKUNTLA NAGAMANI INDIAN OVERSEAS BANK(508541)
164 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23230220232196915 23/02/2023 Lakshumaiah 0211042WL221631 Lakshumaiah 00019 APGB0002171 1799 1799 Processed 29/03/2023 0239922908 ARIGELA LAKSHUMAIAH CANARA BANK(508532)
165 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23220220232190486 23/02/2023 subbarayudu Sannamelam 0211042WL220217 subbarayudu Sannamelam 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239922948 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-019-017/010149
() 		0211042000NRG23220220232190487 23/02/2023 Jayamma 0211042WL220217 Jayamma 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239923010 Miss JAYAMMA JOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23220220232192025 23/02/2023 Haribabu 0211042WL220616 Haribabu 00019 APGB0002171 771 771 Processed 29/03/2023 0239923017 Mr HARIBABU NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23220220232190491 23/02/2023 Kavita 0211042WL220217 Kavita 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239923145 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23220220232190493 23/02/2023 Aachamma 0211042WL220217 Aachamma 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239922903 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23220220232190492 23/02/2023 koopal Dhanam 0211042WL220217 koopal Dhanam 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239923144 KUPPALA DHANUM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23220220232190494 23/02/2023 Saagar 0211042WL220217 Saagar 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239922992 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-019-017/030011
() 		0211042000NRG23220220232190495 23/02/2023 Gandham Rajamma 0211042WL220217 Gandham Rajamma 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239922904 Mrs GANDHAM RAJESWARI GANDHAM HASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23220220232190496 23/02/2023 Narasimhulu 0211042WL220217 Narasimhulu 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239923039 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-019-017/030025
() 		0211042000NRG23220220232190497 23/02/2023 Padmamma 0211042WL220217 Padmamma 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239922902 PADMAMMA GOGULA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23220220232190499 23/02/2023 Varamma 0211042WL220217 Varamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922917 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23220220232190500 23/02/2023 Rukmini 0211042WL220217 Rukmini 00019 APGB0002171 815 815 Processed 29/03/2023 0239923118 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
177 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23220220232190501 23/02/2023 Nagaraju 0211042WL220217 Nagaraju 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922919 Mr NAGARAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23220220232190502 23/02/2023 Chandramma 0211042WL220217 Chandramma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922999 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23220220232190504 23/02/2023 Tatamsetti gangoujamma 0211042WL220217 Tatamsetti gangoujamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922896 Mrs TATAMSETTI GANGOJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23220220232190503 23/02/2023 Tatamsetty Balaramaiah 0211042WL220217 Tatamsetty Balaramaiah 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923365 TAATAMSETTI BALARAAMAYYA ICICI BANK LTD(508534)
181 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23220220232190505 23/02/2023 Dhanasi Amulu 0211042WL220217 Dhanasi Amulu 00019 APGB0002171 1358 1358 Processed 29/03/2023 0239923388 Mrs Dhanasi Amulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-019-017/040016
() 		0211042000NRG23220220232190506 23/02/2023 Varikunta Subba Narasaiah 0211042WL220217 Varikunta Subba Narasaiah 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923046 Mr SUBBA NARASAIAH VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-019-017/040181
() 		0211042000NRG23220220232190507 23/02/2023 Rammohan 0211042WL220217 Rammohan 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923042 Mr RAMMOHAN VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23220220232192030 23/02/2023 Akepati Lakshmidevi 0211042WL220619 Akepati Lakshmidevi 00019 APGB0002171 771 771 Processed 29/03/2023 0239922925 Mrs AKEPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23220220232192029 23/02/2023 Vijaya Sekhar reddy 0211042WL220619 Vijaya Sekhar reddy 00019 APGB0002171 771 771 Processed 29/03/2023 0239923026 Mr VIJAYA SEKHAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-019-017/120004
() 		0211042000NRG23220220232190509 23/02/2023 Penchallamma 0211042WL220217 Penchallamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922982 Mrs PENCHALAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-019-017/120008
() 		0211042000NRG23220220232190510 23/02/2023 Narasaiah 0211042WL220217 Narasaiah 00019 APGB0002171 983 983 Processed 29/03/2023 0239922984 Mr NARASAIAH YARRATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-019-017/120013
() 		0211042000NRG23220220232192008 23/02/2023 Obulamma 0211042WL220609 Obulamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922916 Mrs OBULAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-019-017/120015
() 		0211042000NRG23220220232190511 23/02/2023 Chandramma 0211042WL220217 Chandramma 00019 APGB0002171 983 983 Processed 29/03/2023 0239922981 Miss CHANDRAMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-019-017/120018
() 		0211042000NRG23220220232190512 23/02/2023 Subbamma 0211042WL220217 Subbamma 00019 APGB0002171 983 983 Processed 29/03/2023 0239922915 Mrs SUBBAMMA GUDISA W O GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-019-017/120023
() 		0211042000NRG23220220232192009 23/02/2023 Baineni Subbarayudu 0211042WL220609 Baineni Subbarayudu 00019 APGB0002171 771 771 Processed 29/03/2023 0239923205 Mr SUBBARAYADU BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-019-017/120023
() 		0211042000NRG23220220232192010 23/02/2023 Chinnamma 0211042WL220609 Chinnamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922983 BAINENI CHINNAMMA CANARA BANK(508532)
193 Chitvel AP-11-042-019-017/120025
() 		0211042000NRG23220220232190513 23/02/2023 Sarojanamma 0211042WL220217 Sarojanamma 00019 APGB0002171 983 983 Processed 29/03/2023 0239922918 SAROJANAMMA GUDISI ICICI BANK LTD(508534)
194 Chitvel AP-11-042-019-017/120041
() 		0211042000NRG23220220232190514 23/02/2023 Atchamma 0211042WL220217 Atchamma 00019 APGB0002171 983 983 Processed 29/03/2023 0239922994 GUDISI ATACHAMMA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-019-017/120060
() 		0211042000NRG23220220232192012 23/02/2023 raja 0211042WL220609 raja 00019 APGB0002171 771 771 Processed 29/03/2023 0239923226 BAINENI RAJA ICICI BANK LTD(508534)
196 Chitvel AP-11-042-019-017/130019
() 		0211042000NRG23220220232192002 23/02/2023 Rukminamma 0211042WL220607 Rukminamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239923004 THURAKA RUKMINAMMA PUNJAB NATIONAL BANK(508568)
197 Chitvel AP-11-042-019-017/130118
() 		0211042000NRG23220220232192014 23/02/2023 Venkata Subbaiah 0211042WL220611 Venkata Subbaiah 00019 APGB0002171 771 771 Processed 29/03/2023 0239923208 Mr PULLAGANTI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-019-017/130143
() 		0211042000NRG23220220232192019 23/02/2023 Yamala Penchalaiah 0211042WL220614 Yamala Penchalaiah 00019 APGB0002171 771 771 Processed 29/03/2023 0239923316 Mr Yamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-019-017/130146
() 		0211042000NRG23220220232192020 23/02/2023 Venkataiah 0211042WL220614 Venkataiah 00019 APGB0002171 771 771 Processed 29/03/2023 0239922909 Mr TURAKA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-019-017/130150
() 		0211042000NRG23220220232192021 23/02/2023 Kittamma 0211042WL220614 Kittamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239923003 Miss KITTAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-019-017/130152
() 		0211042000NRG23220220232192003 23/02/2023 Rajamma 0211042WL220607 Rajamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922922 Mrs RAJAMMA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-019-017/130257
() 		0211042000NRG23220220232192004 23/02/2023 Jayamma 0211042WL220607 Jayamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922930 Mrs JAYAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23220220232192016 23/02/2023 Geetha 0211042WL220611 Geetha 00019 APGB0002171 771 771 Processed 29/03/2023 0239922912 Mrs GEETHA TURAKA W O SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23220220232192006 23/02/2023 Jayaprada 0211042WL220607 Jayaprada 00019 APGB0002171 771 771 Processed 29/03/2023 0239922929 Mrs JAYAPRADHA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23220220232190517 23/02/2023 Malleswari 0211042WL220217 Malleswari 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923123 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23220220232190518 23/02/2023 Latha 0211042WL220217 Latha 00019 APGB0002171 543 543 Processed 29/03/2023 0239922973 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23220220232190519 23/02/2023 Ratnamma 0211042WL220217 Ratnamma 00019 APGB0002171 543 543 Processed 29/03/2023 0239922933 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23220220232190521 23/02/2023 RAMAIAH 0211042WL220217 RAMAIAH 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922901 Mr RAMAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23220220232190520 23/02/2023 Tirupalamma 0211042WL220217 Tirupalamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922900 TIRUPALAMMA ICICI BANK LTD(508534)
210 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23220220232190522 23/02/2023 Prasanna 0211042WL220217 Prasanna 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923001 PRASANNA ICICI BANK LTD(508534)
211 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23220220232190523 23/02/2023 Subbamma 0211042WL220217 Subbamma 00019 APGB0002171 272 272 Processed 29/03/2023 0239922947 Mrs SUBBAMMA MADDITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23220220232190524 23/02/2023 Sankaramma 0211042WL220217 Sankaramma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923000 SANKARAMMA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23220220232190525 23/02/2023 Lakshmi Narasamma 0211042WL220217 Lakshmi Narasamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923021 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23220220232190526 23/02/2023 Bujjamma 0211042WL220217 Bujjamma 00019 APGB0002171 815 815 Processed 29/03/2023 0239922949 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23220220232190527 23/02/2023 Nageswaramma 0211042WL220217 Nageswaramma 00019 APGB0002171 543 543 Processed 29/03/2023 0239922932 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23220220232190529 23/02/2023 Male bhaskara 0211042WL220217 Male bhaskara 00019 APGB0002171 815 815 Processed 29/03/2023 0239923193 Mr BHASKAR MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23220220232190530 23/02/2023 Malleeswari 0211042WL220217 Malleeswari 00019 APGB0002171 737 737 Processed 29/03/2023 0239923047 Mr MALLESWARI MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23220220232190531 23/02/2023 narashimhulu 0211042WL220217 narashimhulu 00019 APGB0002171 272 272 Processed 29/03/2023 0239922907 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23220220232190532 23/02/2023 venkatasubbaiah 0211042WL220217 venkatasubbaiah 00019 APGB0002171 815 815 Processed 29/03/2023 0239923279 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23220220232190533 23/02/2023 krishnaveni 0211042WL220217 krishnaveni 00019 APGB0002171 492 492 Processed 29/03/2023 0239922924 Ms KRISHNAVENI CHINTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23220220232190534 23/02/2023 venkateswari 0211042WL220217 venkateswari 00019 APGB0002171 815 815 Processed 29/03/2023 0239922927 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23220220232190536 23/02/2023 Gangamma 0211042WL220217 Gangamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923011 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23220220232192036 23/02/2023 MEENA 0211042WL220622 MEENA 00019 APGB0002171 771 771 Processed 29/03/2023 0239922920 Mrs MEENA MADITHAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-019-017/140065
() 		0211042000NRG23220220232190538 23/02/2023 Yallamma 0211042WL220217 Yallamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922931 Mrs YALLAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23220220232190540 23/02/2023 Sankaraiah 0211042WL220217 Sankaraiah 00019 APGB0002171 815 815 Processed 29/03/2023 0239923025 Mr SANKARAIAH KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23220220232190539 23/02/2023 Venkatamma 0211042WL220217 Venkatamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923020 Mrs VENAKTAMMA KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23220220232190541 23/02/2023 Ankamma 0211042WL220217 Ankamma 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922926 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23220220232192038 23/02/2023 Rosaiah 0211042WL220624 Rosaiah 00019 APGB0002171 125 125 Processed 29/03/2023 0239922987 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23220220232190542 23/02/2023 Nageswara Rao 0211042WL220217 Nageswara Rao 00019 APGB0002171 272 272 Processed 29/03/2023 0239922898 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23220220232190543 23/02/2023 Subhasini 0211042WL220217 Subhasini 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922995 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23220220232190544 23/02/2023 Rukminamma 0211042WL220217 Rukminamma 00019 APGB0002171 815 815 Processed 29/03/2023 0239922905 Mrs RUKMINAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23220220232190545 23/02/2023 Venkataiah 0211042WL220217 Venkataiah 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922988 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-019-017/140083
() 		0211042000NRG23220220232190546 23/02/2023 Yallaiah 0211042WL220217 Yallaiah 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922897 Mr YELLAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23220220232190548 23/02/2023 LAKSHMI DEVI 0211042WL220217 LAKSHMI DEVI 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239922950 Mrs LAKSHMI DEVI KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23220220232190547 23/02/2023 subramanyam 0211042WL220217 subramanyam 00019 APGB0002171 1086 1086 Processed 29/03/2023 0239923353 Mr SUBRAMANYAM KONEPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
236 Chitvel AP-11-042-019-017/140094
() 		0211042000NRG23220220232190549 23/02/2023 umma 0211042WL220217 umma 00019 APGB0002171 272 272 Processed 29/03/2023 0239922913 Mrs UMA PERURI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23230220232194976 23/02/2023 MURI SIVARANI 0211042WL221219 MURI SIVARANI 00019 APGB0002171 3598 3598 Processed 29/03/2023 0239923318 Mr MURI SIVARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23210220232185480 23/02/2023 Akepati Lakshmi Devi 0211042WL218961 Akepati Lakshmi Devi 00019 APGB0002171 1799 1799 Processed 29/03/2023 0239923322 Mrs AKEPATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23210220232185481 23/02/2023 Akepati Sankar Reddy 0211042WL218961 Akepati Sankar Reddy 00019 APGB0002171 1799 1799 Processed 29/03/2023 0239923014 Mr SANKAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-019-017/150118
() 		0211042000NRG23220220232190550 23/02/2023 Karanam Kamalamma 0211042WL220217 Karanam Kamalamma 00019 APGB0002171 983 983 Processed 29/03/2023 0239923379 Miss KAMALAMMA KARAANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-020-017/170026
() 		0211042000NRG23230220232198803 23/02/2023 Gangaraju Padma Latha 0211042WL222029 Gangaraju Padma Latha 00019 APGB0002171 771 771 Processed 29/03/2023 0239922899 Mrs PADMALATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23230220232198807 23/02/2023 Chenchamma 0211042WL222032 Chenchamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922990 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
243 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23230220232198812 23/02/2023 Pushpalata 0211042WL222035 Pushpalata 00019 APGB0002171 771 771 Processed 29/03/2023 0239923013 Mrs PUSHPALATHA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23230220232198811 23/02/2023 Ramanayya 0211042WL222035 Ramanayya 00019 APGB0002171 771 771 Processed 29/03/2023 0239922976 Mr RAMANAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23230220232198854 23/02/2023 Dadisetty Dhanamma 0211042WL222039 Dadisetty Dhanamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239923265 Miss DHANAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-020-017/200065
() 		0211042000NRG23230220232198806 23/02/2023 Dadisetty Varalakshmi 0211042WL222031 Dadisetty Varalakshmi 00019 APGB0002171 771 771 Processed 29/03/2023 0239922941 Mrs VARALAKSHMI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23230220232198858 23/02/2023 Chenchamma 0211042WL222042 Chenchamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922911 Mrs KALVAKUNTA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23230220232198857 23/02/2023 Venkatasubbayya 0211042WL222042 Venkatasubbayya 00019 APGB0002171 771 771 Processed 29/03/2023 0239922957 Mr VENKATA SUBBAIAH KALVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23230220232198522 23/02/2023 Peroori Nageswaramma 0211042WL221985 Peroori Nageswaramma 00019 APGB0002171 771 771 Processed 29/03/2023 0239923320 Peroori Nageswarammma FINO PAYMENTS BANK LTD(608001)
250 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23230220232198521 23/02/2023 Subbaraayudu 0211042WL221985 Subbaraayudu 00019 APGB0002171 771 771 Processed 29/03/2023 0239923194 Mr Peruri Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23230220232198526 23/02/2023 Balasubramanyam 0211042WL221989 Balasubramanyam 00019 APGB0002171 771 771 Processed 29/03/2023 0239923357 Mr YALAKACHARLA BALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23230220232198507 23/02/2023 Jayamma 0211042WL221978 Jayamma 00019 APGB0002171 771 771 Processed 29/03/2023 0239922989 JAYAMMA O CANARA BANK(508532)
253 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23230220232198508 23/02/2023 sai babu 0211042WL221978 sai babu 00019 APGB0002171 771 771 Processed 29/03/2023 0239923358 ONTELA SAIBABU CANARA BANK(508532)
254 Chitvel AP-11-042-021-018/10261
() 		0211042000NRG23230220232198524 23/02/2023 Yalakacharla Adhi Lakshumma 0211042WL221987 Yalakacharla Adhi Lakshumma 00019 APGB0002171 771 771 Processed 29/03/2023 0239923237 Miss Yalakacharla Adhi Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 92509 92509
255 Chitvel AP-11-042-017-015/020297
() 		0211042000NRG23220220232191949 23/02/2023 subbamma 0211042WL220571 subbamma 00019 APGB0002192 1012 1012 Processed 29/03/2023 0239923240 Mrs Mokkatla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1012 1012
256 Chitvel AP-11-042-017-015/070018
() 		0211042000NRG23220220232191957 23/02/2023 MADDURI INDARAMMA 0211042WL220571 MADDURI INDARAMMA 00045 BARB0KODURX 1012 1012 Processed 29/03/2023 0239922884 MADDURI INDARAMMA BANK OF BARODA(606985)
257 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23220220232192005 23/02/2023 Ram mohan 0211042WL220607 Ram mohan 00045 BARB0KODURX 771 771 Processed 29/03/2023 0239922885 KURRAPOTHULA RAM MOHAN BANK OF BARODA(606985)
SubTotal 1783 1783
258 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23210220232181930 23/02/2023 Duggneni Yanadaiah 0211042WL218438 Duggneni Yanadaiah 00045 BARB0TIRUPA 1260 1260 Processed 29/03/2023 0239923119 DUGGINENI YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
259 Chitvel AP-11-042-006-005/100066
() 		0211042000NRG23230220232197103 23/02/2023 KOMMIREDDY NARASIMHAREDDY 0211042WL221696 KOMMIREDDY NARASIMHAREDDY 00078 CNRB0002482 1028 1028 Processed 29/03/2023 0239923299 KOMMIREDDY NARASIMHAREDDY CANARA BANK(508532)
SubTotal 1028 1028
260 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23220220232191928 23/02/2023 Srinuvasulu 0211042WL220571 Srinuvasulu 00078 CNRB0013200 1012 1012 Processed 29/03/2023 0239923154 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
SubTotal 1012 1012
261 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23220220232190764 23/02/2023 PAIDIKALA 0211042WL220270 PAIDIKALA 00165 IBKL0000917 660 660 Processed 29/03/2023 0239923066 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 660 660
262 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23210220232181458 23/02/2023 DUGGINENI ESWARAMMA 0211042WL218387 DUGGINENI ESWARAMMA 00176 IDIB000R084 1302 1302 Processed 29/03/2023 0239922893 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
263 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23210220232181460 23/02/2023 venkatesh 0211042WL218387 venkatesh 00176 IDIB000R084 434 434 Processed 29/03/2023 0239922892 VENKATESH SUNDU CANARA BANK(508532)
SubTotal 1736 1736
264 Chitvel AP-11-042-002-002/040029
() 		0211042000NRG23220220232190736 23/02/2023 Venkataramana 0211042WL220270 Venkataramana 00415 SBIN0000905 1100 1100 Processed 29/03/2023 0239923070 VENKATARAMANA BEDARAGANTI ICICI BANK LTD(508534)
265 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23220220232190740 23/02/2023 Maalati 0211042WL220270 Maalati 00415 SBIN0000905 220 220 Processed 29/03/2023 0239923136 Mrs PAIDIKALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23220220232190748 23/02/2023 penchalamma 0211042WL220270 penchalamma 00415 SBIN0000905 1100 1100 Processed 29/03/2023 0239923068 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23220220232190753 23/02/2023 anusuyamma 0211042WL220270 anusuyamma 00415 SBIN0000905 1100 1100 Processed 29/03/2023 0239923072 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
268 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23210220232181459 23/02/2023 NALLANI ESWARAMMA 0211042WL218387 NALLANI ESWARAMMA 00415 SBIN0000905 1085 1085 Processed 29/03/2023 0239923069 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 4605 4605
269 Chitvel AP-11-042-006-005/070049
() 		0211042000NRG23220220232191603 23/02/2023 Bhaskar Reddy 0211042WL220499 Bhaskar Reddy 00415 SBIN0001459 1033 1033 Processed 29/03/2023 0239923067 KOMMIREDDY BHASKR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-017-015/020308
() 		0211042000NRG23220220232191953 23/02/2023 eswaramma 0211042WL220571 eswaramma 00415 SBIN0001459 1012 1012 Processed 29/03/2023 0239923282 AVULAKUNTA ESWARAMMA INDIAN OVERSEAS BANK(508541)
271 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23230220232196928 23/02/2023 Syamalamma 0211042WL221639 Syamalamma 00415 SBIN0001459 1799 1799 Processed 29/03/2023 0239923209 MRS NUKARAJU SYAMALAMMA STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23220220232192026 23/02/2023 Mannemma 0211042WL220616 Mannemma 00415 SBIN0001459 771 771 Processed 29/03/2023 0239923191 NAGIRIPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-019-017/030025
() 		0211042000NRG23220220232190498 23/02/2023 Pavan kumar 0211042WL220217 Pavan kumar 00415 SBIN0001459 1086 1086 Processed 29/03/2023 0239923283 MR GOGULA PAVAN KUMAR STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-019-017/120040
() 		0211042000NRG23220220232192011 23/02/2023 Chinnaiah 0211042WL220609 Chinnaiah 00415 SBIN0001459 771 771 Processed 29/03/2023 0239923031 Mr CHINNAIAH BINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23220220232190528 23/02/2023 venkata ramana 0211042WL220217 venkata ramana 00415 SBIN0001459 543 543 Processed 29/03/2023 0239923122 VENKATA RAMANA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-019-017/150105
() 		0211042000NRG23220220232192032 23/02/2023 VANAJAKSHAMMA HASTHAVARAM 0211042WL220621 VANAJAKSHAMMA HASTHAVARAM 00415 SBIN0001459 771 771 Processed 29/03/2023 0239923309 MRS VANAJAKSHAMMA HASTHAVARAM STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-020-017/180026
() 		0211042000NRG23230220232198862 23/02/2023 VENKATESH MALLELA 0211042WL222046 VENKATESH MALLELA 00415 SBIN0001459 771 771 Processed 29/03/2023 0239922826 MR VENKATESH MALLELA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23230220232198853 23/02/2023 Dadisetty Manohar 0211042WL222039 Dadisetty Manohar 00415 SBIN0001459 771 771 Processed 29/03/2023 0239923233 MANOHAR DADISETTY UNION BANK OF INDIA(508500)
SubTotal 9328 9328
279 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23210220232181467 23/02/2023 Sujata 0211042WL218387 Sujata 00415 SBIN0001805 1302 1302 Processed 29/03/2023 0239922814 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 1302 1302
280 Chitvel AP-11-042-001-003/020086
() 		0211042000NRG23220220232191994 23/02/2023 Sankaramma 0211042WL220600 Sankaramma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923151 MRS ENKOLU SANKARAMMA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-001-004/010043
() 		0211042000NRG23220220232191999 23/02/2023 SUBBAMMA PASALA 0211042WL220604 SUBBAMMA PASALA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922842 MRS SUBBAMMA PASALA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23220220232191996 23/02/2023 Chandrakala 0211042WL220601 Chandrakala 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923202 MISS MADDURI CHANDRAKALA STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23220220232189802 23/02/2023 Gangaiah 0211042WL220047 Gangaiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923170 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-001-004/010194
() 		0211042000NRG23220220232191997 23/02/2023 Ramanamma 0211042WL220602 Ramanamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922821 MADENENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23220220232189803 23/02/2023 Ankamma 0211042WL220047 Ankamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922845 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-001-004/010199
() 		0211042000NRG23220220232189804 23/02/2023 Pedda Venkata Subbayya 0211042WL220047 Pedda Venkata Subbayya 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922828 MR NANABALA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23220220232189805 23/02/2023 Sankaramma 0211042WL220047 Sankaramma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923162 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
288 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23220220232189806 23/02/2023 Srinivasulu 0211042WL220047 Srinivasulu 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923161 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
289 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23220220232189807 23/02/2023 Krishnaiah 0211042WL220047 Krishnaiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923095 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23220220232189808 23/02/2023 Eswaramma 0211042WL220047 Eswaramma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923171 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-001-004/010224
() 		0211042000NRG23220220232189809 23/02/2023 NANABALA JAYAMMA 0211042WL220047 NANABALA JAYAMMA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923285 Mrs NANABALA JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
292 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23220220232189810 23/02/2023 Sankaraiah 0211042WL220047 Sankaraiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923085 SANKARAIAH GUTTI ICICI BANK LTD(508534)
293 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23220220232189811 23/02/2023 Venkata Subbamma 0211042WL220047 Venkata Subbamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923087 Mrs MADINENI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
294 Chitvel AP-11-042-001-004/010234
() 		0211042000NRG23220220232189812 23/02/2023 Bujamma 0211042WL220047 Bujamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923219 MADHENENI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23220220232189813 23/02/2023 Sudarchandra 0211042WL220047 Sudarchandra 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923173 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
296 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23220220232189814 23/02/2023 Ratnamma 0211042WL220047 Ratnamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923169 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23220220232189815 23/02/2023 Nagamma 0211042WL220047 Nagamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923218 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23220220232189816 23/02/2023 Parvathi 0211042WL220047 Parvathi 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923172 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23220220232189817 23/02/2023 NARASAMMA 0211042WL220047 NARASAMMA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923266 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23220220232189818 23/02/2023 yallamma 0211042WL220047 yallamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923213 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
301 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23220220232189819 23/02/2023 Eswaraiah 0211042WL220047 Eswaraiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923182 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23220220232189820 23/02/2023 Jayalakshumma 0211042WL220047 Jayalakshumma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923174 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
303 Chitvel AP-11-042-001-004/010357
() 		0211042000NRG23220220232189821 23/02/2023 Parvati 0211042WL220047 Parvati 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923199 MRS NANABALA PARVATHI STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-001-004/010364
() 		0211042000NRG23220220232189822 23/02/2023 Penchalamma 0211042WL220047 Penchalamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922803 PENCHALAMMA ICICI BANK LTD(508534)
305 Chitvel AP-11-042-001-004/010366
() 		0211042000NRG23220220232189823 23/02/2023 Parvati 0211042WL220047 Parvati 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923181 A B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23220220232189824 23/02/2023 Gangadevi 0211042WL220047 Gangadevi 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923175 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-001-004/010373
() 		0211042000NRG23220220232189825 23/02/2023 Adhilakshumma 0211042WL220047 Adhilakshumma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922827 AVULA ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-001-004/010376
() 		0211042000NRG23220220232189826 23/02/2023 Lakshumma 0211042WL220047 Lakshumma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923201 GOBBI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23220220232189829 23/02/2023 Soujanya 0211042WL220047 Soujanya 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923159 MRS BALISETTY SOUJANYA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23220220232189830 23/02/2023 Subbrayudu 0211042WL220047 Subbrayudu 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923157 Mr BALISETTY SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23220220232189831 23/02/2023 Nagamani 0211042WL220047 Nagamani 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923183 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-001-004/010389
() 		0211042000NRG23220220232191998 23/02/2023 venkatasubbamma 0211042WL220603 venkatasubbamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923229 MRS NANABALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-001-004/010395
() 		0211042000NRG23220220232189834 23/02/2023 gopal 0211042WL220047 gopal 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923094 PASALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-001-004/010396
() 		0211042000NRG23220220232189835 23/02/2023 eswaraiah 0211042WL220047 eswaraiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923284 MR NANABALA ESWARAIAH STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23220220232189836 23/02/2023 KUNTAPAMULA YELLAMMA 0211042WL220047 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923278 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-001-004/020003
() 		0211042000NRG23220220232189837 23/02/2023 KARU RAMANAIAH 0211042WL220047 KARU RAMANAIAH 00415 SBIN0003880 752 752 Processed 29/03/2023 0239923277 MR KARU RAMANAIAH STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23220220232189838 23/02/2023 SANKARAMMA KUNTAPAMULA 0211042WL220047 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922829 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-001-004/020007
() 		0211042000NRG23220220232189839 23/02/2023 KESAM RAMANAMMA 0211042WL220047 KESAM RAMANAMMA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923200 MRS RAMANAMMA KESHAM STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23220220232189841 23/02/2023 Manasa 0211042WL220047 Manasa 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923203 MRS MANASA KARU STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23220220232189842 23/02/2023 KUNTAPAMULA PICHAMMA 0211042WL220047 KUNTAPAMULA PICHAMMA 00415 SBIN0003880 902 902 Processed 29/03/2023 0239922876 KUNTAPAMULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chitvel AP-11-042-001-004/030003
() 		0211042000NRG23220220232189843 23/02/2023 Lakshminarayanamma 0211042WL220047 Lakshminarayanamma 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923156 THOKANCHI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-001-004/030003
() 		0211042000NRG23220220232189844 23/02/2023 T. Eswaraiah 0211042WL220047 T. Eswaraiah 00415 SBIN0003880 902 902 Processed 29/03/2023 0239923152 Mr ESWARAIAH TOKANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23220220232189845 23/02/2023 Vimalamma 0211042WL220047 Vimalamma 00415 SBIN0003880 752 752 Processed 29/03/2023 0239922840 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23220220232191964 23/02/2023 CHITETI VENKATESH 0211042WL220575 CHITETI VENKATESH 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922874 MR CHITETI VENKATESH STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23220220232191963 23/02/2023 Ratnamma 0211042WL220575 Ratnamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923035 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23220220232191967 23/02/2023 sugunamma 0211042WL220577 sugunamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922848 MRS AVULA SUGUNAMMA STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23220220232190728 23/02/2023 Venkatasubbamma 0211042WL220270 Venkatasubbamma 00415 SBIN0003880 880 880 Processed 29/03/2023 0239923133 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23220220232190729 23/02/2023 Sankarayya 0211042WL220270 Sankarayya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923104 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23220220232190730 23/02/2023 Parvathi 0211042WL220270 Parvathi 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923140 PARVATHI AANTHATI ICICI BANK LTD(508534)
330 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23220220232190731 23/02/2023 Penchalayya 0211042WL220270 Penchalayya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923168 PENCHALAYYA ICICI BANK LTD(508534)
331 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23220220232190732 23/02/2023 Venkata Subbamma 0211042WL220270 Venkata Subbamma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923166 VENKATA SUBBAMMA ICICI BANK LTD(508534)
332 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23220220232190735 23/02/2023 Narasamma 0211042WL220270 Narasamma 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923251 SARASWATHI KANDALA STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23220220232190734 23/02/2023 Ramanayya 0211042WL220270 Ramanayya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923196 MR RAMANAIAH KANDLA STATE BANK OF INDIA(508548)
334 Chitvel AP-11-042-002-002/040029
() 		0211042000NRG23220220232190737 23/02/2023 Tulasi 0211042WL220270 Tulasi 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923131 TULASI BEDARAGANTI ICICI BANK LTD(508534)
335 Chitvel AP-11-042-002-002/040031
() 		0211042000NRG23220220232190739 23/02/2023 Devi 0211042WL220270 Devi 00415 SBIN0003880 880 880 Processed 29/03/2023 0239923130 BADUGULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-002-002/040032
() 		0211042000NRG23220220232191974 23/02/2023 Indiramma 0211042WL220583 Indiramma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923082 INDIRAMMA ICICI BANK LTD(508534)
337 Chitvel AP-11-042-002-002/040032
() 		0211042000NRG23220220232191973 23/02/2023 Raama Krishnayya 0211042WL220583 Raama Krishnayya 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923112 MR ANTHATI RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-002-002/040051
() 		0211042000NRG23220220232191977 23/02/2023 Jayamma 0211042WL220585 Jayamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923165 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23220220232190742 23/02/2023 Venkatasubbamma 0211042WL220270 Venkatasubbamma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923147 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23220220232190743 23/02/2023 Savithramma 0211042WL220270 Savithramma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923132 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23220220232190746 23/02/2023 Eswaramma 0211042WL220270 Eswaramma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923083 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23220220232190747 23/02/2023 Ramachandraiah 0211042WL220270 Ramachandraiah 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923090 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
343 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23220220232190749 23/02/2023 siviaya 0211042WL220270 siviaya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923137 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-002-002/040171
() 		0211042000NRG23220220232190750 23/02/2023 ammulu 0211042WL220270 ammulu 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239922799 MRS KODURU AMMULU STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23220220232190751 23/02/2023 eswaramma 0211042WL220270 eswaramma 00415 SBIN0003880 220 220 Processed 29/03/2023 0239922849 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23220220232190752 23/02/2023 sankaramma 0211042WL220270 sankaramma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239922816 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-002-002/040177
() 		0211042000NRG23220220232190754 23/02/2023 subbaya 0211042WL220270 subbaya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923224 MR ANTHATI SUBBAIAH STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23220220232190756 23/02/2023 Krishnamma 0211042WL220270 Krishnamma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923207 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23220220232190757 23/02/2023 lakshumma 0211042WL220270 lakshumma 00415 SBIN0003880 660 660 Processed 29/03/2023 0239923108 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23220220232190758 23/02/2023 Rathnamma 0211042WL220270 Rathnamma 00415 SBIN0003880 440 440 Processed 29/03/2023 0239923134 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23220220232190759 23/02/2023 Lakshmi Narasamma 0211042WL220270 Lakshmi Narasamma 00415 SBIN0003880 440 440 Processed 29/03/2023 0239923135 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23220220232190761 23/02/2023 MALISETTY REDDAMMA 0211042WL220270 MALISETTY REDDAMMA 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923033 MRS MALISETTY REDDAMMA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23220220232190760 23/02/2023 Narendra 0211042WL220270 Narendra 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923163 MR NARENDRA MALLISETTY STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-002-002/040198
() 		0211042000NRG23220220232190762 23/02/2023 Venkatesh 0211042WL220270 Venkatesh 00415 SBIN0003880 880 880 Processed 29/03/2023 0239922811 MR KANDULA VENKATESH STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23220220232191975 23/02/2023 Parvathi 0211042WL220583 Parvathi 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923139 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23220220232190765 23/02/2023 MALEMARPURAM VEMAKKA 0211042WL220270 MALEMARPURAM VEMAKKA 00415 SBIN0003880 660 660 Processed 29/03/2023 0239923148 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
357 Chitvel AP-11-042-002-002/050063
() 		0211042000NRG23220220232190767 23/02/2023 Narayana 0211042WL220270 Narayana 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923221 NARAYANA ICICI BANK LTD(508534)
358 Chitvel AP-11-042-002-002/050073
() 		0211042000NRG23220220232190768 23/02/2023 Narasimhulu 0211042WL220270 Narasimhulu 00415 SBIN0003880 880 880 Processed 29/03/2023 0239923089 Mr Punagani Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chitvel AP-11-042-002-002/050085
() 		0211042000NRG23220220232190769 23/02/2023 Koteswara 0211042WL220270 Koteswara 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923099 Katta Koteswara FINO PAYMENTS BANK LTD(608001)
360 Chitvel AP-11-042-002-002/050087
() 		0211042000NRG23220220232190770 23/02/2023 NAGA RAJU ERAGABOINA 0211042WL220270 NAGA RAJU ERAGABOINA 00415 SBIN0003880 440 440 Processed 29/03/2023 0239922883 NAGARAJU ERAGABOINA ICICI BANK LTD(508534)
361 Chitvel AP-11-042-002-002/050092
() 		0211042000NRG23220220232190771 23/02/2023 Sivaiah 0211042WL220270 Sivaiah 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923121 SIVAIAH KAKARLA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-002-002/050112
() 		0211042000NRG23220220232190772 23/02/2023 Lakshmi Narasamma 0211042WL220270 Lakshmi Narasamma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923176 MR LAKSHMI NARASAMMA POLINA STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23220220232190773 23/02/2023 BARIGALA LAXMI DEVI 0211042WL220270 BARIGALA LAXMI DEVI 00415 SBIN0003880 880 880 Processed 29/03/2023 0239923149 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23220220232190774 23/02/2023 Eswaramma 0211042WL220270 Eswaramma 00415 SBIN0003880 660 660 Processed 29/03/2023 0239923146 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-002-002/050131
() 		0211042000NRG23220220232190775 23/02/2023 Guraiah 0211042WL220270 Guraiah 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923091 GURAIAH PUNAGANI ICICI BANK LTD(508534)
366 Chitvel AP-11-042-002-002/050142
() 		0211042000NRG23220220232190776 23/02/2023 Narasimhulu 0211042WL220270 Narasimhulu 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923101 NARASIMHULU KONDAPANENI STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23220220232190778 23/02/2023 Duggina Rajeswari 0211042WL220270 Duggina Rajeswari 00415 SBIN0003880 440 440 Processed 29/03/2023 0239922866 RAJESWARI DUGGINA ICICI BANK LTD(508534)
368 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23220220232190777 23/02/2023 Gangaiah 0211042WL220270 Gangaiah 00415 SBIN0003880 880 880 Processed 29/03/2023 0239923084 GANGAIAH DUGGINA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-002-002/050160
() 		0211042000NRG23220220232190779 23/02/2023 sugunamma 0211042WL220270 sugunamma 00415 SBIN0003880 660 660 Processed 29/03/2023 0239923222 KATTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-002-002/050231
() 		0211042000NRG23220220232190780 23/02/2023 Subramanyam 0211042WL220270 Subramanyam 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923223 BARIGALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-002-002/060016
() 		0211042000NRG23220220232190782 23/02/2023 Ramanayya 0211042WL220270 Ramanayya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923180 RAMANAYYA PUNUGAANI ICICI BANK LTD(508534)
372 Chitvel AP-11-042-002-002/060021
() 		0211042000NRG23220220232190783 23/02/2023 Baabu 0211042WL220270 Baabu 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923238 BAABU TANGUTOORI ICICI BANK LTD(508534)
373 Chitvel AP-11-042-002-002/060022
() 		0211042000NRG23220220232190784 23/02/2023 Eeswaramma 0211042WL220270 Eeswaramma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923342 MRS TANGUTURI ESWARAMMA STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23220220232190785 23/02/2023 Naagabhooshanam 0211042WL220270 Naagabhooshanam 00415 SBIN0003880 440 440 Processed 29/03/2023 0239923275 NAAGABHOOSHANAM ICICI BANK LTD(508534)
375 Chitvel AP-11-042-002-002/060043
() 		0211042000NRG23220220232190786 23/02/2023 Raamayya 0211042WL220270 Raamayya 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923184 MR TANGUTURI RAMAIAH L T I STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-002-002/060055
() 		0211042000NRG23220220232190788 23/02/2023 Guravayya 0211042WL220270 Guravayya 00415 SBIN0003880 220 220 Processed 29/03/2023 0239922820 MR GURAIAH YALAKACHARLA STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23220220232190789 23/02/2023 kumari 0211042WL220270 kumari 00415 SBIN0003880 220 220 Processed 29/03/2023 0239922871 PERURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23220220232190790 23/02/2023 Subbamma 0211042WL220270 Subbamma 00415 SBIN0003880 660 660 Processed 29/03/2023 0239922818 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23220220232190791 23/02/2023 Krishnayya 0211042WL220270 Krishnayya 00415 SBIN0003880 220 220 Processed 29/03/2023 0239923276 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
380 Chitvel AP-11-042-002-002/060067
() 		0211042000NRG23220220232190792 23/02/2023 Vemayya 0211042WL220270 Vemayya 00415 SBIN0003880 880 880 Processed 29/03/2023 0239922794 MADUPURI VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-002-002/060080
() 		0211042000NRG23220220232190794 23/02/2023 Muneeswar 0211042WL220270 Muneeswar 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923179 MUNEESWAR MADDINA ICICI BANK LTD(508534)
382 Chitvel AP-11-042-002-002/060081
() 		0211042000NRG23220220232190795 23/02/2023 Ramanamma 0211042WL220270 Ramanamma 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923252 PUNAGANI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-002-002/60091
() 		0211042000NRG23220220232190796 23/02/2023 MADDINA NARASIMHULU 0211042WL220270 MADDINA NARASIMHULU 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923241 NARASIMHULU MADDINA ICICI BANK LTD(508534)
384 Chitvel AP-11-042-002-002/60092
() 		0211042000NRG23220220232190797 23/02/2023 YALAKACHARLA MANEMMA 0211042WL220270 YALAKACHARLA MANEMMA 00415 SBIN0003880 1100 1100 Processed 29/03/2023 0239923239 MRS YALAKACHARLA MANEMMA STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-003-002/070276
() 		0211042000NRG23220220232192057 23/02/2023 Savitramma 0211042WL220638 Savitramma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923167 MRS SAVITRAMMA PANDETI STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-004-002/160037
() 		0211042000NRG23220220232191993 23/02/2023 BHASHKAR KUMAR 0211042WL220599 BHASHKAR KUMAR 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923324 RAMPA BHASKAR KUMAR STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-004-002/160037
() 		0211042000NRG23220220232191992 23/02/2023 RENUKA 0211042WL220599 RENUKA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922817 SOMBATHINA RENUKA UNION BANK OF INDIA(508500)
388 Chitvel AP-11-042-004-002/180077
() 		0211042000NRG23230220232198595 23/02/2023 MANNURU PAPAIAH 0211042WL221993 MANNURU PAPAIAH 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923352 MR MANNURU PAPAIAH SO SUBBAIAH STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23210220232181339 23/02/2023 RAMISETTY SUBRAMANYAM 0211042WL218367 RAMISETTY SUBRAMANYAM 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923092 MR SUBRAMANYAM RAMISETTY STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-005-002/190056
() 		0211042000NRG23210220232181341 23/02/2023 POTANABOYINA CHANDRAMOULI 0211042WL218367 POTANABOYINA CHANDRAMOULI 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923255 MR POTHANABOYINA CHANDRAMOULI STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23210220232181343 23/02/2023 Maheswari 0211042WL218367 Maheswari 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239922801 MRS KAKALURI MAHESWARI STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23210220232181342 23/02/2023 Sudharshan 0211042WL218367 Sudharshan 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923256 Mr KAKULURI SUDHARSHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
393 Chitvel AP-11-042-005-002/190079
() 		0211042000NRG23210220232181344 23/02/2023 sirivennala 0211042WL218367 sirivennala 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923254 Mrs SIRIVENNELA NANDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23210220232181346 23/02/2023 Paradesamma 0211042WL218367 Paradesamma 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923259 MRS GOBBILLA PARADESAMMA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-005-002/200021
() 		0211042000NRG23220220232192040 23/02/2023 JAYAMMA JANGA 0211042WL220625 JAYAMMA JANGA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922810 JAYAMMA ICICI BANK LTD(508534)
396 Chitvel AP-11-042-005-002/200059
() 		0211042000NRG23220220232192042 23/02/2023 RAJESWARI 0211042WL220627 RAJESWARI 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923367 MRS RANGALA RAJESWARI STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-005-002/200059
() 		0211042000NRG23220220232192043 23/02/2023 SIVA KUMAR 0211042WL220627 SIVA KUMAR 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923378 MR SIVAKUMAR RANGULA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-005-002/210017
() 		0211042000NRG23210220232181349 23/02/2023 MANNURU RANEMMA 0211042WL218367 MANNURU RANEMMA 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923253 RANEMMA MANNURU ICICI BANK LTD(508534)
399 Chitvel AP-11-042-005-002/210017
() 		0211042000NRG23210220232181348 23/02/2023 MANNURU VENKATASUBBAIAH 0211042WL218367 MANNURU VENKATASUBBAIAH 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923257 VENKATA SUBBAIAH MANNURU ICICI BANK LTD(508534)
400 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23210220232181434 23/02/2023 G SUBBAMMA 0211042WL218387 G SUBBAMMA 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239923120 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23210220232181436 23/02/2023 MALAGASI CHENGAMMA 0211042WL218387 MALAGASI CHENGAMMA 00415 SBIN0003880 1085 1085 Processed 29/03/2023 0239923267 CHENGAMMA MALAGACI ICICI BANK LTD(508534)
402 Chitvel AP-11-042-005-002/220037
() 		0211042000NRG23210220232181437 23/02/2023 Parvatamma 0211042WL218387 Parvatamma 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239923124 PARVATAMMA PANDIKAALA ICICI BANK LTD(508534)
403 Chitvel AP-11-042-005-002/220044
() 		0211042000NRG23210220232181438 23/02/2023 Saroja 0211042WL218387 Saroja 00415 SBIN0003880 651 651 Processed 29/03/2023 0239923281 MRS RAJABOYANA SAROJA STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23210220232181440 23/02/2023 Eswaramma 0211042WL218387 Eswaramma 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239923102 ESWARAMMA ICICI BANK LTD(508534)
405 Chitvel AP-11-042-005-002/220048
() 		0211042000NRG23210220232181441 23/02/2023 Penchalayya 0211042WL218387 Penchalayya 00415 SBIN0003880 434 434 Processed 29/03/2023 0239923211 PENCHALAYYA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23210220232181442 23/02/2023 MADDURU YELLAMMA 0211042WL218387 MADDURU YELLAMMA 00415 SBIN0003880 1085 1085 Processed 29/03/2023 0239923185 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23210220232181443 23/02/2023 Lakshumma 0211042WL218387 Lakshumma 00415 SBIN0003880 1085 1085 Processed 29/03/2023 0239923186 MALLARAPU LAKSHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
408 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23210220232181444 23/02/2023 Sangati Eswaramma 0211042WL218387 Sangati Eswaramma 00415 SBIN0003880 217 217 Processed 29/03/2023 0239922882 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
409 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23210220232181451 23/02/2023 YERRAGUNTLA INDIRAMMA 0211042WL218387 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 651 651 Processed 29/03/2023 0239922881 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23210220232181353 23/02/2023 MAHA DEVI MADDIPATLA 0211042WL218367 MAHA DEVI MADDIPATLA 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239922853 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23210220232181452 23/02/2023 PACHA LAKSHMAMMA 0211042WL218387 PACHA LAKSHMAMMA 00415 SBIN0003880 434 434 Processed 29/03/2023 0239923153 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
412 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23210220232181453 23/02/2023 CHINAPATI RANAMMA 0211042WL218387 CHINAPATI RANAMMA 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239923126 RANEMMA CHENUPATI ICICI BANK LTD(508534)
413 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23210220232181454 23/02/2023 Kanakamma 0211042WL218387 Kanakamma 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239922854 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23210220232181455 23/02/2023 Boyapati Rajamma 0211042WL218387 Boyapati Rajamma 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239922812 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23210220232181457 23/02/2023 Amaravathi 0211042WL218387 Amaravathi 00415 SBIN0003880 868 868 Processed 29/03/2023 0239922797 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23210220232181355 23/02/2023 Jayamma 0211042WL218367 Jayamma 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239923230 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-005-002/220165
() 		0211042000NRG23210220232181356 23/02/2023 KATURU KOUSALYA 0211042WL218367 KATURU KOUSALYA 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239922823 MRS KATURU KOUSALYA STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23210220232181358 23/02/2023 subbalakshmi 0211042WL218367 subbalakshmi 00415 SBIN0003880 1495 1495 Processed 29/03/2023 0239922822 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
419 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23210220232181461 23/02/2023 gangamma 0211042WL218387 gangamma 00415 SBIN0003880 217 217 Processed 29/03/2023 0239922856 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23210220232181463 23/02/2023 VENKATAIAH GUMMALA 0211042WL218387 VENKATAIAH GUMMALA 00415 SBIN0003880 1085 1085 Processed 29/03/2023 0239923197 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
421 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23210220232181464 23/02/2023 Vijayamma 0211042WL218387 Vijayamma 00415 SBIN0003880 1085 1085 Processed 29/03/2023 0239922824 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-005-002/220264
() 		0211042000NRG23210220232181465 23/02/2023 Venkatasubbaiah 0211042WL218387 Venkatasubbaiah 00415 SBIN0003880 217 217 Processed 29/03/2023 0239923210 Mr THALLAPANENI VENKATA SUBBAIAH INDIAN BANK(607105)
423 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23210220232181466 23/02/2023 Venkatasubbamma 0211042WL218387 Venkatasubbamma 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239923071 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23210220232181359 23/02/2023 Padmavathamma 0211042WL218367 Padmavathamma 00415 SBIN0003880 498 498 Processed 29/03/2023 0239923264 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chitvel AP-11-042-005-002/230038
() 		0211042000NRG23210220232181470 23/02/2023 radha 0211042WL218387 radha 00415 SBIN0003880 1302 1302 Processed 29/03/2023 0239922873 MRS JOROPALLI RADHA STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23210220232181538 23/02/2023 Penchalayya 0211042WL218406 Penchalayya 00415 SBIN0003880 717 717 Processed 29/03/2023 0239923192 Mr PENCHALAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23230220232197117 23/02/2023 Venkataiah 0211042WL221706 Venkataiah 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923190 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-006-005/010315
() 		0211042000NRG23230220232196925 23/02/2023 sridevi 0211042WL221638 sridevi 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923374 Mrs MUDDA SRIDEVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
429 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23230220232197024 23/02/2023 Lakshmidevi 0211042WL221666 Lakshmidevi 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923030 CHINTHAKUNTA LAKSHMIDEVI BANK OF BARODA(606985)
430 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23230220232197025 23/02/2023 Ramachandraiah 0211042WL221666 Ramachandraiah 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922869 CHINTAKUNTA RAMA CHANDRAIAH CANARA BANK(508532)
431 Chitvel AP-11-042-006-005/010360
() 		0211042000NRG23230220232198515 23/02/2023 MUDDA SANKARREDDY 0211042WL221982 MUDDA SANKARREDDY 00415 SBIN0003880 514 514 Processed 29/03/2023 0239923373 Mr SANKAR REDDY MUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chitvel AP-11-042-006-005/010367
() 		0211042000NRG23230220232198517 23/02/2023 Padmavathamma 0211042WL221982 Padmavathamma 00415 SBIN0003880 514 514 Processed 29/03/2023 0239922880 PADMAVATHAMMA PALAGIRI UNION BANK OF INDIA(508500)
433 Chitvel AP-11-042-006-005/010367
() 		0211042000NRG23230220232198516 23/02/2023 Rama Kuladeep 0211042WL221982 Rama Kuladeep 00415 SBIN0003880 514 514 Processed 29/03/2023 0239922864 RAMA KULADEEP MUDDA ICICI BANK LTD(508534)
434 Chitvel AP-11-042-006-005/020046
() 		0211042000NRG23230220232196906 23/02/2023 Papamma 0211042WL221626 Papamma 00415 SBIN0003880 514 514 Processed 29/03/2023 0239922809 RAVINDARA RAJU ICICI BANK LTD(508534)
435 Chitvel AP-11-042-006-005/020220
() 		0211042000NRG23230220232196902 23/02/2023 Subbamma 0211042WL221622 Subbamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922819 SUBBAMMA UMMALA RAJU ICICI BANK LTD(508534)
436 Chitvel AP-11-042-006-005/020275
() 		0211042000NRG23220220232190363 23/02/2023 Giribabu 0211042WL220168 Giribabu 00415 SBIN0003880 1652 1652 Processed 29/03/2023 0239923115 GIRIBABU RAJU DAKSHIRAJU STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-006-005/020275
() 		0211042000NRG23220220232190364 23/02/2023 Swarajya Lakshmi 0211042WL220168 Swarajya Lakshmi 00415 SBIN0003880 1652 1652 Processed 29/03/2023 0239922860 Mrs DAKSHARAJU LAKSHMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
438 Chitvel AP-11-042-006-005/040027
() 		0211042000NRG23220220232191770 23/02/2023 Syamala 0211042WL220512 Syamala 00415 SBIN0003880 670 670 Processed 29/03/2023 0239923295 INDLA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-006-005/040031
() 		0211042000NRG23230220232197074 23/02/2023 Srinu 0211042WL221689 Srinu 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922879 SRINU NIMMALLA ICICI BANK LTD(508534)
440 Chitvel AP-11-042-006-005/040032
() 		0211042000NRG23220220232191771 23/02/2023 Venkatalakshmi 0211042WL220512 Venkatalakshmi 00415 SBIN0003880 670 670 Processed 29/03/2023 0239923296 MRS INDLA VENKAT LAKSHMI STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-006-005/040035
() 		0211042000NRG23220220232191773 23/02/2023 Ramanaiah 0211042WL220512 Ramanaiah 00415 SBIN0003880 670 670 Processed 29/03/2023 0239923303 ENDLA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chitvel AP-11-042-006-005/040052
() 		0211042000NRG23220220232191776 23/02/2023 Gangadevi 0211042WL220512 Gangadevi 00415 SBIN0003880 670 670 Processed 29/03/2023 0239922861 Mrs GANGADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Chitvel AP-11-042-006-005/040053
() 		0211042000NRG23220220232191777 23/02/2023 Krishnaveni 0211042WL220512 Krishnaveni 00415 SBIN0003880 223 223 Processed 29/03/2023 0239923329 Ms Puli Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chitvel AP-11-042-006-005/040054
() 		0211042000NRG23230220232197033 23/02/2023 Ankamma 0211042WL221670 Ankamma 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923290 MRS YALLAMPALLI ANKAMMA STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-006-005/040055
() 		0211042000NRG23220220232191778 23/02/2023 Lakshmi Devi 0211042WL220512 Lakshmi Devi 00415 SBIN0003880 670 670 Processed 29/03/2023 0239923330 LAKSHMIDEVI Y ICICI BANK LTD(508534)
446 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23230220232197014 23/02/2023 TANGUTURI HARITHAMMA 0211042WL221661 TANGUTURI HARITHAMMA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923291 MRS TANGUTURI HARITHAMMA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23230220232197015 23/02/2023 TANGUTURI MUNESWARAIAH 0211042WL221661 TANGUTURI MUNESWARAIAH 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923288 MR TANGUTURI MUNESWARAIAH STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23220220232191596 23/02/2023 Mani 0211042WL220499 Mani 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923337 SINGAMALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-006-005/070014
() 		0211042000NRG23220220232191597 23/02/2023 Penchalamma 0211042WL220499 Penchalamma 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923236 MRS PENCHULAMMA NANABALA STATE BANK OF INDIA(508548)
450 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23220220232191598 23/02/2023 Vijaya 0211042WL220499 Vijaya 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923177 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
451 Chitvel AP-11-042-006-005/070033
() 		0211042000NRG23220220232191599 23/02/2023 AKUMALA VENKATA SUBBAIAH 0211042WL220499 AKUMALA VENKATA SUBBAIAH 00415 SBIN0003880 258 258 Processed 29/03/2023 0239923081 AKUMALLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23220220232191600 23/02/2023 Penchalaiah 0211042WL220499 Penchalaiah 00415 SBIN0003880 258 258 Processed 29/03/2023 0239923215 PARLAGORLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23220220232191601 23/02/2023 PASUPULETI KRISHNAVENI 0211042WL220499 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923188 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
454 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23220220232191602 23/02/2023 NARASAMMA PALLAGOLLA 0211042WL220499 NARASAMMA PALLAGOLLA 00415 SBIN0003880 516 516 Processed 29/03/2023 0239922798 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-006-005/070053
() 		0211042000NRG23220220232191604 23/02/2023 Subbanarasamma 0211042WL220499 Subbanarasamma 00415 SBIN0003880 1033 1033 Processed 29/03/2023 0239923106 NANABALA SUBBA NARASAMMA STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-006-005/070066
() 		0211042000NRG23220220232191606 23/02/2023 MAHANKALI YANADAMMA 0211042WL220499 MAHANKALI YANADAMMA 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239922837 MRS MAHAMKALI YANADHAMMA STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-006-005/070080
() 		0211042000NRG23220220232191608 23/02/2023 chandramma 0211042WL220499 chandramma 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923244 KOMMIREDDY CHADRAMMA STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-006-005/070080
() 		0211042000NRG23220220232191607 23/02/2023 Chinna Subba Reddy 0211042WL220499 Chinna Subba Reddy 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923100 KOMMIREDDY CHINNA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chitvel AP-11-042-006-005/070087
() 		0211042000NRG23220220232191609 23/02/2023 Vijayamma 0211042WL220499 Vijayamma 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923242 MRS NANDYALA VIJAYAMMA STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-006-005/070091
() 		0211042000NRG23220220232191610 23/02/2023 anuradha 0211042WL220499 anuradha 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923243 Mrs KOMMIREDDY RADHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
461 Chitvel AP-11-042-006-005/070091
() 		0211042000NRG23220220232191611 23/02/2023 Sivasankar Reddy 0211042WL220499 Sivasankar Reddy 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239922863 MR KOMMIREDDY SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-006-005/070093
() 		0211042000NRG23220220232191612 23/02/2023 Chandramma 0211042WL220499 Chandramma 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923338 MRS GANDU CHANDRAMMA STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23210220232181699 23/02/2023 Ramaiah 0211042WL218422 Ramaiah 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923114 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23220220232191614 23/02/2023 ORUPALLI PENCHALAIAH 0211042WL220499 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923088 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
465 Chitvel AP-11-042-006-005/080175
() 		0211042000NRG23230220232196942 23/02/2023 Gopal 0211042WL221648 Gopal 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922870 GOPAL REVURI ICICI BANK LTD(508534)
466 Chitvel AP-11-042-006-005/080175
() 		0211042000NRG23230220232196943 23/02/2023 Raja 0211042WL221648 Raja 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922805 Mr Revuri Raja ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23230220232197063 23/02/2023 Chamundeswari 0211042WL221683 Chamundeswari 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922804 MRS CHAMUNDESWARI SAMA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23230220232197062 23/02/2023 Sreenivasulu 0211042WL221683 Sreenivasulu 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923304 Mr SAMA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23220220232191616 23/02/2023 Kousalya 0211042WL220499 Kousalya 00415 SBIN0003880 1033 1033 Processed 29/03/2023 0239923212 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23220220232191617 23/02/2023 NAGESWARA RAJU MACHIRAJU 0211042WL220499 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 775 775 Processed 29/03/2023 0239922832 NAGESWARA RAAJU ICICI BANK LTD(508534)
471 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23220220232191618 23/02/2023 Jayapradha 0211042WL220499 Jayapradha 00415 SBIN0003880 258 258 Processed 29/03/2023 0239922833 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chitvel AP-11-042-006-005/090054
() 		0211042000NRG23220220232191620 23/02/2023 Sivaleela 0211042WL220499 Sivaleela 00415 SBIN0003880 258 258 Processed 29/03/2023 0239922795 NANDHIRAJU SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chitvel AP-11-042-006-005/100005
() 		0211042000NRG23220220232191621 23/02/2023 Naresh Kumar 0211042WL220499 Naresh Kumar 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923228 MR NARESH KUMAR REDDDY KOMMIREDDY STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-006-005/1000073
() 		0211042000NRG23220220232191779 23/02/2023 NAGANABOENA KUMARI 0211042WL220512 NAGANABOENA KUMARI 00415 SBIN0003880 670 670 Processed 29/03/2023 0239922847 Ms Naganaboena Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Chitvel AP-11-042-006-005/1000074
() 		0211042000NRG23220220232191781 23/02/2023 CHENNAMMA POLAGUTI 0211042WL220512 CHENNAMMA POLAGUTI 00415 SBIN0003880 670 670 Processed 29/03/2023 0239922875 MISS CHENNAMMA POLAGUTI STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23220220232191622 23/02/2023 Subbarathnamma 0211042WL220499 Subbarathnamma 00415 SBIN0003880 258 258 Processed 29/03/2023 0239922843 MRS SUBBARATHNAMMA RAYAPU STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-006-005/100028
() 		0211042000NRG23220220232191624 23/02/2023 Srinivasulu 0211042WL220499 Srinivasulu 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239923232 SRINIVASULU AKEPATI ICICI BANK LTD(508534)
478 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23220220232191625 23/02/2023 Suneetha 0211042WL220499 Suneetha 00415 SBIN0003880 1291 1291 Processed 29/03/2023 0239922844 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-006-005/100038
() 		0211042000NRG23220220232191626 23/02/2023 maheshkumar 0211042WL220499 maheshkumar 00415 SBIN0003880 258 258 Processed 29/03/2023 0239923258 Mr Rayapu Mahesh Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Chitvel AP-11-042-006-005/100065
() 		0211042000NRG23230220232196935 23/02/2023 SINGAMALA ROHITH KUMAR REDDY 0211042WL221643 SINGAMALA ROHITH KUMAR REDDY 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922862 MR SINGAMALA ROHIT KUMAR REDDY STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-006-005/100065
() 		0211042000NRG23230220232196934 23/02/2023 SINGAMALA SANKAR REDDY 0211042WL221643 SINGAMALA SANKAR REDDY 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923110 SINGAMALA SANKAR REDDY CANARA BANK(508532)
482 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23230220232198885 23/02/2023 Gangamma 0211042WL222060 Gangamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923214 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
483 Chitvel AP-11-042-008-007/040056
() 		0211042000NRG23230220232198939 23/02/2023 Varalakshmi 0211042WL222077 Varalakshmi 00415 SBIN0003880 514 514 Processed 29/03/2023 0239923270 KORAMUTLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23230220232198886 23/02/2023 Nagendra 0211042WL222061 Nagendra 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0239922835 MR NAGENDRA SINGAMALA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23230220232198887 23/02/2023 Radha 0211042WL222061 Radha 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0239922836 MRS RADHA SINGAMALA STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23230220232198949 23/02/2023 Chandra Sekhar 0211042WL222084 Chandra Sekhar 00415 SBIN0003880 514 514 Processed 29/03/2023 0239923109 Mr CHANDRA SEKHAR SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23230220232198950 23/02/2023 Hymavathi 0211042WL222084 Hymavathi 00415 SBIN0003880 514 514 Processed 29/03/2023 0239923370 MRS SINGAMALA HYMAVATHI STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-008-007/060079
() 		0211042000NRG23230220232198884 23/02/2023 RAGIPATI CHANDRAMMA 0211042WL222059 RAGIPATI CHANDRAMMA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923231 MRS MANDA CHANDRAMMA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-008-007/090006
() 		0211042000NRG23230220232198947 23/02/2023 SUBBALAKSHUMMA KOPPALA 0211042WL222082 SUBBALAKSHUMMA KOPPALA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923300 MRS KOPPALA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-008-007/100059
() 		0211042000NRG23230220232198933 23/02/2023 Lakshmi Narayana 0211042WL222072 Lakshmi Narayana 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922839 MR LAKSHMI NARAYANA MOCHARLA STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23230220232198941 23/02/2023 RAMPA SUNEEL KUMAR 0211042WL222078 RAMPA SUNEEL KUMAR 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923346 MR SUNEEL KUMAR RAMPA STATE BANK OF INDIA(508548)
492 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23230220232198945 23/02/2023 KAKARLA AMARAVATHI 0211042WL222081 KAKARLA AMARAVATHI 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0239923371 Mrs AMARAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Chitvel AP-11-042-010-008/010042
() 		0211042000NRG23220220232192048 23/02/2023 Bhaaskar 0211042WL220631 Bhaaskar 00415 SBIN0003880 514 514 Processed 29/03/2023 0239922846 MR MANDLAPALLI BHASKARA STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-010-008/060016
() 		0211042000NRG23220220232192047 23/02/2023 CHANDRIKA 0211042WL220630 CHANDRIKA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923273 MRS PALLAPU CHANDRIKA STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23220220232192051 23/02/2023 Nagamma 0211042WL220633 Nagamma 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0239922830 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chitvel AP-11-042-010-008/090288
() 		0211042000NRG23220220232192045 23/02/2023 Renukamma 0211042WL220629 Renukamma 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922855 DUGGANNA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chitvel AP-11-042-010-008/090288
() 		0211042000NRG23220220232192046 23/02/2023 YANADI 0211042WL220629 YANADI 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922878 MR DUGGANNA YANADI STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-010-008/090305
() 		0211042000NRG23220220232192053 23/02/2023 lakshmi narasamma 0211042WL220635 lakshmi narasamma 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923345 Mrs KANDULA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23220220232192050 23/02/2023 UMADEVI 0211042WL220632 UMADEVI 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923271 MRS YEDOTI UMADEVI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-010-008/090373
() 		0211042000NRG23220220232192052 23/02/2023 SYAMALA 0211042WL220634 SYAMALA 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923098 KATAT SYAMALA STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23230220232195385 23/02/2023 anasuya 0211042WL221348 anasuya 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923034 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chitvel AP-11-042-011-008/020186
() 		0211042000NRG23230220232195382 23/02/2023 THULASAMMA 0211042WL221345 THULASAMMA 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922796 MISS KUDUMULA THULASAMMA STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23230220232195327 23/02/2023 SIREESHA 0211042WL221341 SIREESHA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922868 Mrs PASUPULETI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23230220232195328 23/02/2023 VENKATA RAMANA 0211042WL221341 VENKATA RAMANA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922793 MR VENKATARAMANA PASPULETI STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-011-008/020208
() 		0211042000NRG23230220232195387 23/02/2023 Chandrakala 0211042WL221350 Chandrakala 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922800 CHANDRA KALA ICICI BANK LTD(508534)
506 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23230220232195264 23/02/2023 Prabavathi 0211042WL221334 Prabavathi 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922838 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23230220232197681 23/02/2023 NARAYANAMMA OJILI 0211042WL221862 NARAYANAMMA OJILI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922852 MRS NARAYANAMMA OJILI STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-011-008/120027
() 		0211042000NRG23230220232195261 23/02/2023 RAJESWARAMMA YAKASIRI 0211042WL221331 RAJESWARAMMA YAKASIRI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922792 YAKASIRI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23230220232195262 23/02/2023 Ramanamma 0211042WL221332 Ramanamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922859 DHANUM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23230220232195265 23/02/2023 Sudha Mani 0211042WL221335 Sudha Mani 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923158 MRS SUDHAMANI DERANGULA STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-011-008/120056
() 		0211042000NRG23230220232195329 23/02/2023 DANUVOL CHAMUNDESWARI 0211042WL221342 DANUVOL CHAMUNDESWARI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922872 MRS DANUVOL CHAMUNDESWARI STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23220220232190112 23/02/2023 Penchulayya 0211042WL220118 Penchulayya 00415 SBIN0003880 456 456 Processed 29/03/2023 0239923093 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-012-009/030005
() 		0211042000NRG23220220232190113 23/02/2023 Paarvati Satti 0211042WL220118 Paarvati Satti 00415 SBIN0003880 685 685 Processed 29/03/2023 0239922807 PAARVATI SATTI ICICI BANK LTD(508534)
514 Chitvel AP-11-042-012-009/030010
() 		0211042000NRG23220220232190114 23/02/2023 Venkataswaami 0211042WL220118 Venkataswaami 00415 SBIN0003880 1141 1141 Processed 29/03/2023 0239923086 KOPPALA VENKATA SWAMY ICICI BANK LTD(508534)
515 Chitvel AP-11-042-012-009/030012
() 		0211042000NRG23220220232190116 23/02/2023 chandasari Chinnakka 0211042WL220118 chandasari Chinnakka 00415 SBIN0003880 913 913 Processed 29/03/2023 0239923216 MRS CHANDASARI CHINNAKKA WO SUBBARAYUDU STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23220220232190118 23/02/2023 Lakshmidevi 0211042WL220118 Lakshmidevi 00415 SBIN0003880 913 913 Processed 29/03/2023 0239923032 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-012-009/030030
() 		0211042000NRG23220220232190120 23/02/2023 Picchayya 0211042WL220118 Picchayya 00415 SBIN0003880 685 685 Processed 29/03/2023 0239923377 MR KOPPALALLA PICHAIAH STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-012-009/040137
() 		0211042000NRG23220220232190122 23/02/2023 chilakamma 0211042WL220118 chilakamma 00415 SBIN0003880 685 685 Processed 29/03/2023 0239923341 Mrs Gundala Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23220220232190124 23/02/2023 Venkata Narasayya 0211042WL220118 Venkata Narasayya 00415 SBIN0003880 1012 1012 Processed 29/03/2023 0239923103 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
520 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23220220232190134 23/02/2023 Venkatamma 0211042WL220118 Venkatamma 00415 SBIN0003880 1012 1012 Processed 29/03/2023 0239922850 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-012-011/010259
() 		0211042000NRG23220220232190139 23/02/2023 siva reddy 0211042WL220118 siva reddy 00415 SBIN0003880 1012 1012 Processed 29/03/2023 0239922834 MR KOWLURI SIVA REDDY STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23230220232197061 23/02/2023 Nagamani 0211042WL221682 Nagamani 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922831 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23230220232197112 23/02/2023 ANANGI NARASAIAH 0211042WL221702 ANANGI NARASAIAH 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923327 Mr ANNAGI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23230220232197111 23/02/2023 Chinnakka 0211042WL221702 Chinnakka 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923096 ANANGI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23230220232197052 23/02/2023 venkatamma 0211042WL221679 venkatamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923125 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23230220232197070 23/02/2023 Jayalacchumma 0211042WL221687 Jayalacchumma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923326 JAYALACCHUMMA LANJALA ICICI BANK LTD(508534)
527 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG23230220232197098 23/02/2023 Ankamma 0211042WL221694 Ankamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923150 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23230220232197105 23/02/2023 Kambampati Kavitha 0211042WL221697 Kambampati Kavitha 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923331 KAMBAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Chitvel AP-11-042-014-012/010122
() 		0211042000NRG23220220232192037 23/02/2023 Madhu 0211042WL220623 Madhu 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923105 Mr MOSTI MADHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
530 Chitvel AP-11-042-014-012/010142
() 		0211042000NRG23220220232192028 23/02/2023 redamma 0211042WL220618 redamma 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923306 MISS NAGIREDDY REDDAMMA STATE BANK OF INDIA(508548)
531 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23230220232197825 23/02/2023 Narasamma 0211042WL221880 Narasamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922802 MRS PANTA NARASAMMA STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23230220232197824 23/02/2023 Subbarayudu 0211042WL221880 Subbarayudu 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923301 MR PANTA SUBBARAYUDU STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-015-013/200020
() 		0211042000NRG23230220232197828 23/02/2023 DHANASI KRISHNAVENI 0211042WL221883 DHANASI KRISHNAVENI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923293 MRS DANASI KRISHNAVENI STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23230220232199104 23/02/2023 OBILI VENKATESH 0211042WL222130 OBILI VENKATESH 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923328 MR OBILI VENKATESH STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23230220232199103 23/02/2023 RAMADEVI OBILI 0211042WL222130 RAMADEVI OBILI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923294 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23230220232199105 23/02/2023 Budigi Subhashini 0211042WL222131 Budigi Subhashini 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922806 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23230220232199106 23/02/2023 Nagarjuna Budigi 0211042WL222131 Nagarjuna Budigi 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922841 MR NAGARJUNA BUDIGI STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23230220232199098 23/02/2023 Chengaiah Ponnaganti 0211042WL222127 Chengaiah Ponnaganti 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923297 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-016-014/40065
() 		0211042000NRG23230220232199102 23/02/2023 GURAMMA LINGAM 0211042WL222129 GURAMMA LINGAM 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239922865 MISS GURAMMA LINGAM STATE BANK OF INDIA(508548)
540 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23230220232196914 23/02/2023 Venkatalakshmi 0211042WL221631 Venkatalakshmi 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923298 Miss VENKATALAKSHMI THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Chitvel AP-11-042-018-016/30009
() 		0211042000NRG23230220232196922 23/02/2023 Tanneeru Murali 0211042WL221636 Tanneeru Murali 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0239923344 MR TANNERU MURALI STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-019-017/010109
() 		0211042000NRG23230220232195136 23/02/2023 OTHURU MINACHAMMA 0211042WL221274 OTHURU MINACHAMMA 00415 SBIN0003880 3598 3598 Processed 29/03/2023 0239923307 OTHURI MINACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chitvel AP-11-042-019-017/010109
() 		0211042000NRG23230220232195143 23/02/2023 OTHURU MINACHAMMA 0211042WL221281 OTHURU MINACHAMMA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923308 OTHURI MINACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23220220232190488 23/02/2023 Devi 0211042WL220217 Devi 00415 SBIN0003880 1358 1358 Processed 29/03/2023 0239923143 THIPPANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chitvel AP-11-042-019-017/020028
() 		0211042000NRG23220220232190490 23/02/2023 Srinu 0211042WL220217 Srinu 00415 SBIN0003880 1358 1358 Processed 29/03/2023 0239922825 SRINU NAGIRIPATI ICICI BANK LTD(508534)
546 Chitvel AP-11-042-019-017/070008
() 		0211042000NRG23220220232190508 23/02/2023 Narayana 0211042WL220217 Narayana 00415 SBIN0003880 1086 1086 Processed 29/03/2023 0239923128 MR NARAYANA RAVURI STATE BANK OF INDIA(508548)
547 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23230220232198527 23/02/2023 pavan kumar 0211042WL221989 pavan kumar 00415 SBIN0003880 771 771 Processed 29/03/2023 0239922815 MR YALAKACHARLA PAVANKUMAR STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23230220232195201 23/02/2023 Roja 0211042WL221308 Roja 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922857 CHENJI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23230220232195200 23/02/2023 Srinu 0211042WL221308 Srinu 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923292 MR CHENJI SREENU STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-022-019/010409
() 		0211042000NRG23230220232195183 23/02/2023 Venkata tulasamma 0211042WL221297 Venkata tulasamma 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923376 MISS CHOPPA VENKATALAKSHUMMI STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23230220232195208 23/02/2023 SUJATHA 0211042WL221314 SUJATHA 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922813 MRS PULA SUJATHA STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-022-019/020020
() 		0211042000NRG23230220232195197 23/02/2023 Saavitramma 0211042WL221306 Saavitramma 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239922808 MRS DANDU SAVITHRAMMA STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23230220232195193 23/02/2023 Subhashini 0211042WL221304 Subhashini 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923302 MRS DANDU SUBHASINI STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23230220232195194 23/02/2023 Sudhakar 0211042WL221304 Sudhakar 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923305 MR SUDAKAR DANDU STATE BANK OF INDIA(508548)
555 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23230220232195186 23/02/2023 P VENKATA SUBBAIAH 0211042WL221299 P VENKATA SUBBAIAH 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923107 Mr Paturu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23230220232195185 23/02/2023 PATURU LAKSHMI REDDAMMA 0211042WL221299 PATURU LAKSHMI REDDAMMA 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923286 PATURU LAKSHMI REDDAMMA STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-022-019/20201
() 		0211042000NRG23230220232195180 23/02/2023 POLURU MAMATHA 0211042WL221295 POLURU MAMATHA 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923369 Mrs POLURU MAMATHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
558 Chitvel AP-11-042-022-019/20207
() 		0211042000NRG23230220232195216 23/02/2023 CHENJI GANAGAMMA 0211042WL221321 CHENJI GANAGAMMA 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239923368 MRS CHENJI GANAGAMMA STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-022-019/20207
() 		0211042000NRG23230220232195217 23/02/2023 Chenji Venkatesu 0211042WL221321 Chenji Venkatesu 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0239922877 MR CHENJI VENKATESU STATE BANK OF INDIA(508548)
560 Chitvel AP-11-042-022-019/20214
() 		0211042000NRG23230220232195191 23/02/2023 SAMBETA MALATHI 0211042WL221303 SAMBETA MALATHI 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923366 MISS SAMBETA MALATHI STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-022-019/20214
() 		0211042000NRG23230220232195192 23/02/2023 SAMBETA RAMU 0211042WL221303 SAMBETA RAMU 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0239923375 MR SAMBETA RAMU STATE BANK OF INDIA(508548)
562 Chitvel AP-11-042-022-019/20217
() 		0211042000NRG23230220232198501 23/02/2023 KANCHARLA SUDHAKAR REDDY 0211042WL221973 KANCHARLA SUDHAKAR REDDY 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923361 KANCHERLA SIVA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chitvel AP-11-042-022-019/20217
() 		0211042000NRG23230220232198500 23/02/2023 KANCHERLA KAMALAMMA 0211042WL221973 KANCHERLA KAMALAMMA 00415 SBIN0003880 771 771 Processed 29/03/2023 0239923097 KANCHERLA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 305441 305441
564 Chitvel AP-11-042-008-007/120152
() 		0211042000NRG23230220232198948 23/02/2023 CHALL A BHARATHI 0211042WL222083 CHALL A BHARATHI 00415 SBIN0008835 1028 1028 Processed 29/03/2023 0239922858 MISS CHALLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
565 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23220220232190741 23/02/2023 Baabu 0211042WL220270 Baabu 00415 SBIN0009080 880 880 Processed 29/03/2023 0239922851 BAABU SURAGAANI ICICI BANK LTD(508534)
SubTotal 880 880
566 Chitvel AP-11-042-020-017/200068
() 		0211042000NRG23230220232198856 23/02/2023 NARU THULASAMMA 0211042WL222041 NARU THULASAMMA 00415 SBIN0011121 771 771 Processed 29/03/2023 0239922889 EN TULASAMMA ICICI BANK LTD(508534)
SubTotal 771 771
567 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23230220232199095 23/02/2023 gouramma 0211042WL222124 gouramma 00415 SBIN0017802 1799 1799 Processed 29/03/2023 0239923289 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
568 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23220220232192015 23/02/2023 Subramanyam 0211042WL220611 Subramanyam 00415 SBIN0017802 771 771 Processed 29/03/2023 0239922867 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 2570 2570
569 Chitvel AP-11-042-002-002/60095
() 		0211042000NRG23220220232191978 23/02/2023 KODURU PADMAJA GOUD 0211042WL220585 KODURU PADMAJA GOUD 00415 SBIN0020949 771 771 Processed 29/03/2023 0239922890 MISS KODURU PADMAJA GOUD STATE BANK OF INDIA(508548)
SubTotal 771 771
570 Chitvel AP-11-042-017-015/020300
() 		0211042000NRG23220220232191951 23/02/2023 PULLAGANTI SREENIVASULU 0211042WL220571 PULLAGANTI SREENIVASULU 00415 SBIN0021039 1012 1012 Processed 29/03/2023 0239922891 MR PULLAGANTI SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 1012 1012
571 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23220220232192039 23/02/2023 Sreenivasulu 0211042WL220624 Sreenivasulu 00415 SBIN0021169 125 125 Processed 29/03/2023 0239923028 MR KUNDARAPU SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 125 125
572 Chitvel AP-11-042-014-012/030302
() 		0211042000NRG23220220232192031 23/02/2023 rajeswari 0211042WL220620 rajeswari 00468 UBIN0561631 771 771 Processed 29/03/2023 0239923073 MUKKARA RAJESWARI UNION BANK OF INDIA(508500)
573 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23220220232190516 23/02/2023 Yallamma 0211042WL220217 Yallamma 00468 UBIN0561631 1086 1086 Processed 29/03/2023 0239922886 TURAKA YELLAMMA W O T SUBBARAYUDU UNION BANK OF INDIA(508500)
574 Chitvel AP-11-042-019-017/130262
() 		0211042000NRG23220220232192023 23/02/2023 Kotakonda Subbamma 0211042WL220614 Kotakonda Subbamma 00468 UBIN0561631 771 771 Processed 29/03/2023 0239923029 KOTAKONDA SUBBAMMA UNION BANK OF INDIA(508500)
575 Chitvel AP-11-042-020-017/160116
() 		0211042000NRG23230220232198861 23/02/2023 Jogineni Narasimhulu 0211042WL222045 Jogineni Narasimhulu 00468 UBIN0561631 771 771 Processed 29/03/2023 0239922887 JOGINENI NARASIMHULU UNION BANK OF INDIA(508500)
576 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23230220232198511 23/02/2023 Narasimhulu 0211042WL221980 Narasimhulu 00468 UBIN0561631 771 771 Processed 29/03/2023 0239922888 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 4170 4170
577 Chitvel AP-11-042-005-002/220253
() 		0211042000NRG23210220232181462 23/02/2023 Singana venkataramana 0211042WL218387 Singana venkataramana 00468 UBIN0565016 1302 1302 Processed 29/03/2023 0239922894 SINGANA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1302 1302
578 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23220220232189827 23/02/2023 Ramachandra 0211042WL220047 Ramachandra 00468 UBIN0807141 902 902 Processed 29/03/2023 0239923065 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 902 902
579 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23230220232199110 23/02/2023 BATHALA PENCHALAMMA 0211042WL222134 BATHALA PENCHALAMMA 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239923080 LINGAM PENCHALAMMA UNION BANK OF INDIA(508500)
580 Chitvel AP-11-042-019-017/130256
() 		0211042000NRG23220220232192022 23/02/2023 Lakshmi devi 0211042WL220614 Lakshmi devi 00468 UBIN0810991 771 771 Processed 29/03/2023 0239923077 TURAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
581 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23220220232190535 23/02/2023 shankaraiah 0211042WL220217 shankaraiah 00468 UBIN0810991 815 815 Processed 29/03/2023 0239923074 V SANKARAIAH UNION BANK OF INDIA(508500)
582 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23220220232190537 23/02/2023 Ravindra 0211042WL220217 Ravindra 00468 UBIN0810991 1086 1086 Processed 29/03/2023 0239923075 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23220220232192035 23/02/2023 Ravindra 0211042WL220622 Ravindra 00468 UBIN0810991 771 771 Processed 29/03/2023 0239923076 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5242 5242
584 Chitvel AP-11-042-017-015/70044
() 		0211042000NRG23220220232192056 23/02/2023 MADAGALA VARAMMA 0211042WL220637 MADAGALA VARAMMA 00468 UBIN0813958 514 514 Processed 29/03/2023 0239923078 MADAGALA VARAMMA UNION BANK OF INDIA(508500)
585 Chitvel AP-11-042-017-015/70044
() 		0211042000NRG23230220232197468 23/02/2023 MADAGALA VARAMMA 0211042WL221790 MADAGALA VARAMMA 00468 UBIN0813958 771 771 Processed 29/03/2023 0239923079 MADAGALA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
586 Chitvel AP-11-042-004-002/170046
() 		0211042000NRG23220220232191987 23/02/2023 Nagendrababu 0211042WL220594 Nagendrababu 00468 UBIN0817635 771 771 Processed 29/03/2023 0239923340 JOROPALLI NAGENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 771 771
587 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23230220232199111 23/02/2023 LINGAM MADHU KUMAR 0211042WL222134 LINGAM MADHU KUMAR 00468 UBIN0823040 1799 1799 Processed 29/03/2023 0239923343 LINGAM MADHU KUMAR UNION BANK OF INDIA(508500)
588 Chitvel AP-11-042-020-017/210128
() 		0211042000NRG23230220232198859 23/02/2023 DASARAJU DEVI 0211042WL222043 DASARAJU DEVI 00468 UBIN0823040 771 771 Processed 29/03/2023 0239923372 DASARAJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2570 2570
589 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23220220232191995 23/02/2023 M MANJULAMMA 0211042WL220601 M MANJULAMMA 00691 IPOS0000001 1799 1799 Processed 29/03/2023 0239923059 MADDURU MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chitvel AP-11-042-001-004/010388
() 		0211042000NRG23220220232189832 23/02/2023 K GANGAIAH 0211042WL220047 K GANGAIAH 00691 IPOS0000001 902 902 Processed 29/03/2023 0239923053 KONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chitvel AP-11-042-002-002/060051
() 		0211042000NRG23220220232190787 23/02/2023 Perurui Lakhsmidevi 0211042WL220270 Perurui Lakhsmidevi 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239923051 MRS LAKSHMIDEVI PERURI STATE BANK OF INDIA(508548)
592 Chitvel AP-11-042-002-002/060088
() 		0211042000NRG23210220232181917 23/02/2023 Subbalakshumma 0211042WL218433 Subbalakshumma 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0239923049 THALLAPAKA SUBBA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23210220232181352 23/02/2023 KANTI JAYARAMAIAH 0211042WL218367 KANTI JAYARAMAIAH 00691 IPOS0000001 1495 1495 Processed 29/03/2023 0239923055 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
594 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23210220232181450 23/02/2023 M Chandramma 0211042WL218387 M Chandramma 00691 IPOS0000001 1302 1302 Processed 29/03/2023 0239923050 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
595 Chitvel AP-11-042-005-002/220150
() 		0211042000NRG23210220232181354 23/02/2023 VADLAPUTI NAGARAJU 0211042WL218367 VADLAPUTI NAGARAJU 00691 IPOS0000001 1495 1495 Processed 29/03/2023 0239923064 VADLAPUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chitvel AP-11-042-005-002/220171
() 		0211042000NRG23210220232181357 23/02/2023 K Sankaramma 0211042WL218367 K Sankaramma 00691 IPOS0000001 1495 1495 Processed 29/03/2023 0239923057 Mr Kommi Sankaramma INDIAN BANK(607105)
597 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23210220232181361 23/02/2023 Kotapati SREEHARI 0211042WL218367 Kotapati SREEHARI 00691 IPOS0000001 1495 1495 Processed 29/03/2023 0239923056 KOTAPATI SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chitvel AP-11-042-005-002/220316
() 		0211042000NRG23210220232181469 23/02/2023 ESWARAMMA 0211042WL218387 ESWARAMMA 00691 IPOS0000001 217 217 Processed 29/03/2023 0239923052 RATAKONDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chitvel AP-11-042-005-002/240028
() 		0211042000NRG23210220232181362 23/02/2023 Singana Anjamma 0211042WL218367 Singana Anjamma 00691 IPOS0000001 1495 1495 Processed 29/03/2023 0239923058 SINGANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chitvel AP-11-042-006-005/040033
() 		0211042000NRG23220220232191772 23/02/2023 INDLA RAMANAIAH 0211042WL220512 INDLA RAMANAIAH 00691 IPOS0000001 670 670 Processed 29/03/2023 0239923061 Mr INDLA RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
601 Chitvel AP-11-042-006-005/1000074
() 		0211042000NRG23220220232191780 23/02/2023 INDLA NAGARAJU 0211042WL220512 INDLA NAGARAJU 00691 IPOS0000001 670 670 Processed 29/03/2023 0239923048 INDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Chitvel AP-11-042-006-005/100053
() 		0211042000NRG23220220232191630 23/02/2023 M SWARUPA 0211042WL220499 M SWARUPA 00691 IPOS0000001 1291 1291 Processed 29/03/2023 0239923063 PASUPULETI SWARUPA UNION BANK OF INDIA(508500)
603 Chitvel AP-11-042-014-012/40045
() 		0211042000NRG23220220232192027 23/02/2023 B GIRIJA 0211042WL220617 B GIRIJA 00691 IPOS0000001 771 771 Processed 29/03/2023 0239923054 BAIRIPOGULA GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chitvel AP-11-042-019-017/020015
() 		0211042000NRG23220220232190489 23/02/2023 Thippana Nagaraju 0211042WL220217 Thippana Nagaraju 00691 IPOS0000001 1358 1358 Processed 29/03/2023 0239923060 THIPPANA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Chitvel AP-11-042-022-019/010559
() 		0211042000NRG23230220232195206 23/02/2023 C ANJI 0211042WL221312 C ANJI 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0239923062 Mr CHENJI ANJI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 20639 20639
Total 638491 638491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 220
2 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 58678
3 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4353
4 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 108658
5 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 868
6 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 92509
7 Chitvel AP0211042_230223APB_FTO_391181 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 1012
8 Chitvel AP0211042_230223APB_FTO_391181 Bank of Baroda BARB0KODURX KODUR 1783
9 Chitvel AP0211042_230223APB_FTO_391181 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1260
10 Chitvel AP0211042_230223APB_FTO_391181 Canara Bank CNRB0002482 RAJAMPET 1028
11 Chitvel AP0211042_230223APB_FTO_391181 Canara Bank CNRB0013200 KODUR KADAPA DIST 1012
12 Chitvel AP0211042_230223APB_FTO_391181 IDBI Bank IBKL0000917 RAJAMPET 660
13 Chitvel AP0211042_230223APB_FTO_391181 INDIAN BANK IDIB000R084 RAJAMPET 1736
14 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0000905 RAJAMPET 4605
15 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0001459 KODUR 9328
16 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1302
17 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0003880 CHITVEL 305441
18 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0008835 BHAKARAPETA 1028
19 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0009080 PENAGALUR 880
20 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0011121 CHINA CHOWK, KADAPA 771
21 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2570
22 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0020949 RAJAMPET 771
23 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0021039 SRIKALAHASTHICHITTOOR 1012
24 Chitvel AP0211042_230223APB_FTO_391181 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 125
25 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4170
26 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1302
27 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 902
28 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 5242
29 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0813958 KODURU 1285
30 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0817635 NEW BOYANAPALLI ,RAJAMPETA 771
31 Chitvel AP0211042_230223APB_FTO_391181 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 2570
32 Chitvel AP0211042_230223APB_FTO_391181 India Post Payments Bank IPOS0000001 KADAPA 20639

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