Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:17 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_200223APB_FTO_387755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/010126
() 		0211042000NRG23200220232176856 20/02/2023 Shankaramma 0211042WL217735 Shankaramma 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171267 Mrs SANKARAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/060015
() 		0211042000NRG23200220232176858 20/02/2023 Raajamma 0211042WL217735 Raajamma 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171269 Mrs RAJESWARI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23200220232176859 20/02/2023 Chandraiah 0211042WL217735 Chandraiah 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171366 Mr Singamala Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23200220232176860 20/02/2023 Chengamma 0211042WL217735 Chengamma 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171365 Mr CHANGAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23200220232176861 20/02/2023 Adilakshumma 0211042WL217735 Adilakshumma 00019 APGB0002087 1070 1070 Processed 28/02/2023 9212171322 Mrs Jangiti Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/060046
() 		0211042000NRG23200220232176864 20/02/2023 Achamma 0211042WL217735 Achamma 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171321 Mrs ATCHAMM JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/060088
() 		0211042000NRG23200220232176865 20/02/2023 venkataiah katamsetti 0211042WL217735 venkataiah katamsetti 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171265 Mr VENKATAIAH KATAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/060191
() 		0211042000NRG23200220232176868 20/02/2023 Savitramma 0211042WL217735 Savitramma 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171264 Mrs SAVITHRAMMA KATAMSETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23200220232176880 20/02/2023 Dhanamma 0211042WL217738 Dhanamma 00019 APGB0002087 1067 1067 Processed 28/02/2023 9212170950 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-015-013/180020
() 		0211042000NRG23200220232176881 20/02/2023 Padmaavati Kaki 0211042WL217738 Padmaavati Kaki 00019 APGB0002087 854 854 Processed 28/02/2023 9212171290 Mr PADAMAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/200026
() 		0211042000NRG23200220232176872 20/02/2023 LAKSHMI DEVI JAVVADI 0211042WL217735 LAKSHMI DEVI JAVVADI 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171426 Mrs LAKSHMI DEVI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/200028
() 		0211042000NRG23200220232176874 20/02/2023 Taidupati Devi 0211042WL217735 Taidupati Devi 00019 APGB0002087 1285 1285 Processed 28/02/2023 9212171408 Mrs Taidupati Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23200220232177003 20/02/2023 Penchalaiah 0211042WL217747 Penchalaiah 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171038 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
14 Chitvel AP-11-042-016-014/010036
() 		0211042000NRG23200220232177004 20/02/2023 Venkatamma 0211042WL217747 Venkatamma 00019 APGB0002087 604 604 Processed 28/02/2023 9212171271 Mr VENKATAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-016-014/010044
() 		0211042000NRG23200220232177008 20/02/2023 Subbamma 0211042WL217747 Subbamma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171039 MRS POLI SUBBAMMA STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-016-014/010045
() 		0211042000NRG23200220232177009 20/02/2023 Rama Subbamma 0211042WL217747 Rama Subbamma 00019 APGB0002087 805 805 Processed 28/02/2023 9212171305 Mrs RAMASUBBAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-016-014/010046
() 		0211042000NRG23200220232177011 20/02/2023 Subbaraayudu 0211042WL217747 Subbaraayudu 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171306 Mrs SUBBARAYUDU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-016-014/010072
() 		0211042000NRG23200220232177012 20/02/2023 Venkata Subbamma 0211042WL217747 Venkata Subbamma 00019 APGB0002087 1006 1006 Processed 28/02/2023 9212171401 Mrs Thaluru Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23200220232177014 20/02/2023 Kanthamma 0211042WL217747 Kanthamma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171330 KANTHAMMA MANDAKA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23200220232177015 20/02/2023 Gurramma 0211042WL217747 Gurramma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171334 GURRAMMA MERIGA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23200220232177016 20/02/2023 Subbalakshmamma Kaveti 0211042WL217747 Subbalakshmamma Kaveti 00019 APGB0002087 201 201 Processed 28/02/2023 9212170949 Mrs Kaveti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-016-014/010192
() 		0211042000NRG23200220232177019 20/02/2023 Tholikondla Eswaramma 0211042WL217747 Tholikondla Eswaramma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171400 Mrs Tholi Kondla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23200220232177022 20/02/2023 Subbamma 0211042WL217747 Subbamma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171276 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-016-014/010232
() 		0211042000NRG23200220232177023 20/02/2023 Sankaramma 0211042WL217747 Sankaramma 00019 APGB0002087 604 604 Processed 28/02/2023 9212171363 Mrs SANKARAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/010236
() 		0211042000NRG23200220232177025 20/02/2023 Srinivasulu 0211042WL217747 Srinivasulu 00019 APGB0002087 201 201 Processed 28/02/2023 9212171040 Mr Pancheti Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-016-014/010245
() 		0211042000NRG23200220232177027 20/02/2023 Rukminamma 0211042WL217747 Rukminamma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171303 Mrs RUKMINAMMA DADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-016-014/010246
() 		0211042000NRG23200220232177028 20/02/2023 Lakshmidevi 0211042WL217747 Lakshmidevi 00019 APGB0002087 403 403 Processed 28/02/2023 9212170947 MRS BOMPINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-016-014/010275
() 		0211042000NRG23200220232177031 20/02/2023 lakshmi devi 0211042WL217747 lakshmi devi 00019 APGB0002087 201 201 Processed 28/02/2023 9212171247 Mrs Merugu Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-016-014/010304
() 		0211042000NRG23200220232177034 20/02/2023 Bandi Sana Reddy 0211042WL217747 Bandi Sana Reddy 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171425 BANDI SANA REDDY CANARA BANK(508532)
30 Chitvel AP-11-042-016-014/010308
() 		0211042000NRG23200220232177035 20/02/2023 BANDI CHOWDAMMA 0211042WL217747 BANDI CHOWDAMMA 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171350 Mrs CHINNABBIGARI BANDI CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23200220232177036 20/02/2023 Narasamma 0211042WL217747 Narasamma 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171234 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG23200220232177040 20/02/2023 Naagaraajamma 0211042WL217747 Naagaraajamma 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171250 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
33 Chitvel AP-11-042-016-014/030009
() 		0211042000NRG23200220232177044 20/02/2023 Lakshumma 0211042WL217747 Lakshumma 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171262 LAKSHUMMA KONDURU ICICI BANK LTD(508534)
34 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23200220232177048 20/02/2023 Bollepalli Paradesamma 0211042WL217747 Bollepalli Paradesamma 00019 APGB0002087 403 403 Processed 28/02/2023 9212171349 Mrs Bollepalli Paradesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-016-014/40069
() 		0211042000NRG23200220232177050 20/02/2023 THUMMALA VANDANA 0211042WL217747 THUMMALA VANDANA 00019 APGB0002087 1208 1208 Processed 28/02/2023 9212171420 MISS VANDANA BATHALA STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-016-014/40072
() 		0211042000NRG23200220232177052 20/02/2023 Eearala Ganga Bhavani 0211042WL217747 Eearala Ganga Bhavani 00019 APGB0002087 805 805 Processed 28/02/2023 9212171415 Mrs Eerala Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23200220232176914 20/02/2023 Venkatasubbamma 0211042WL217744 Venkatasubbamma 00019 APGB0002087 514 514 Processed 28/02/2023 9212171314 PULLAGANTI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23200220232175281 20/02/2023 THIRUMALASETTY PADMA 0211042WL217485 THIRUMALASETTY PADMA 00019 APGB0002087 514 514 Processed 28/02/2023 9212171414 Mrs THIRUMALASETTY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23200220232175282 20/02/2023 Tirumalasetty Mahendra 0211042WL217485 Tirumalasetty Mahendra 00019 APGB0002087 514 514 Processed 28/02/2023 9212171424 Mr Thirumalasetty Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/70047
() 		0211042000NRG23200220232176913 20/02/2023 AAVULAKUNTA PRASAD 0211042WL217743 AAVULAKUNTA PRASAD 00019 APGB0002087 514 514 Processed 28/02/2023 9212171421 Mr AAVULAKUNTA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33927 33927
41 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23200220232176916 20/02/2023 Avulakunta Ramachandraiah 0211042WL217745 Avulakunta Ramachandraiah 00019 APGB0002117 514 514 Processed 28/02/2023 9212171416 MR RAMACHANDRAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23200220232176915 20/02/2023 Avulakunta Venkata Subbamma 0211042WL217745 Avulakunta Venkata Subbamma 00019 APGB0002117 514 514 Processed 28/02/2023 9212171417 Mrs Avulakunta Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
43 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23200220232176829 20/02/2023 Paarvatamma 0211042WL217734 Paarvatamma 00019 APGB0002155 467 467 Processed 28/02/2023 9212171268 PAARVATAMMA E ICICI BANK LTD(508534)
44 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23200220232176835 20/02/2023 KATHI HARIBABU 0211042WL217734 KATHI HARIBABU 00019 APGB0002155 467 467 Processed 28/02/2023 9212171423 HARIBAABU KATTI ICICI BANK LTD(508534)
45 Chitvel AP-11-042-001-004/010141
() 		0211042000NRG23200220232173574 20/02/2023 VENKATA RAMANA YANNARU 0211042WL217219 VENKATA RAMANA YANNARU 00019 APGB0002155 961 961 Processed 28/02/2023 9212170942 Mr N R VENKATARAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-002-002/010085
() 		0211042000NRG23200220232176760 20/02/2023 Chalapati 0211042WL217719 Chalapati 00019 APGB0002155 771 771 Processed 28/02/2023 9212171344 MR SATHAM CHALAPATHI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-002-002/010085
() 		0211042000NRG23200220232176761 20/02/2023 Parvatamma 0211042WL217719 Parvatamma 00019 APGB0002155 771 771 Processed 28/02/2023 9212171343 MRS PARVATHAMMA SATAM STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23200220232170151 20/02/2023 Venkatasubbamma 0211042WL216649 Venkatasubbamma 00019 APGB0002155 867 867 Processed 28/02/2023 9212171285 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23200220232170159 20/02/2023 Alekhya 0211042WL216649 Alekhya 00019 APGB0002155 1084 1084 Processed 28/02/2023 9212171258 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23200220232170161 20/02/2023 Shanthamma 0211042WL216649 Shanthamma 00019 APGB0002155 1084 1084 Processed 28/02/2023 9212171333 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23200220232170160 20/02/2023 Venkatasubbaraaju 0211042WL216649 Venkatasubbaraaju 00019 APGB0002155 1084 1084 Processed 28/02/2023 9212171331 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23200220232170163 20/02/2023 Subba Raju 0211042WL216649 Subba Raju 00019 APGB0002155 1084 1084 Processed 28/02/2023 9212171332 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23200220232170165 20/02/2023 Raghurama Raju 0211042WL216649 Raghurama Raju 00019 APGB0002155 1084 1084 Processed 28/02/2023 9212171274 Mr KONDURU RAGHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
54 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23200220232176892 20/02/2023 Chinna Raamaraaju Sankepalli 0211042WL217742 Chinna Raamaraaju Sankepalli 00019 APGB0002155 1002 1002 Processed 28/02/2023 9212171329 SANKEPALLI ICICI BANK LTD(508534)
55 Chitvel AP-11-042-003-002/120065
() 		0211042000NRG23200220232176903 20/02/2023 Narasaraaju Raghava 0211042WL217742 Narasaraaju Raghava 00019 APGB0002155 1252 1252 Processed 28/02/2023 9212171302 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
56 Chitvel AP-11-042-004-002/140103
() 		0211042000NRG23200220232176748 20/02/2023 Sankaramma 0211042WL217707 Sankaramma 00019 APGB0002155 1799 1799 Processed 28/02/2023 9212171405 K SANKARAMMA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-005-002/200058
() 		0211042000NRG23200220232176747 20/02/2023 KALPANA 0211042WL217706 KALPANA 00019 APGB0002155 1285 1285 Processed 28/02/2023 9212171406 Ms Bale Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23200220232176586 20/02/2023 Verramma 0211042WL217660 Verramma 00019 APGB0002155 2570 2570 Processed 28/02/2023 9212170943 Puli Eramma FINO PAYMENTS BANK LTD(608001)
59 Chitvel AP-11-042-006-005/040010
() 		0211042000NRG23200220232176678 20/02/2023 Amaravathi 0211042WL217681 Amaravathi 00019 APGB0002155 1542 1542 Processed 28/02/2023 9212171376 AMARAVATHI PULI ICICI BANK LTD(508534)
60 Chitvel AP-11-042-010-008/010007
() 		0211042000NRG23200220232176917 20/02/2023 Raamalakshumma 0211042WL217746 Raamalakshumma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171346 Mrs KADIMI RAMALAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
61 Chitvel AP-11-042-010-008/010007
() 		0211042000NRG23200220232176918 20/02/2023 Sreenivaasulu 0211042WL217746 Sreenivaasulu 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171252 Mr KADIMI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/010016
() 		0211042000NRG23200220232176919 20/02/2023 Venkatamma 0211042WL217746 Venkatamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171357 VENKATAMMA MUTTUKURU STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-010-008/010033
() 		0211042000NRG23200220232176920 20/02/2023 Chinna Venkatayya 0211042WL217746 Chinna Venkatayya 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171412 Mr CHINNA VENKATAIAH MUNDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-010-008/010046
() 		0211042000NRG23200220232176922 20/02/2023 Subbaraayudu 0211042WL217746 Subbaraayudu 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171352 Mr SUBBARAYUDU MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/010061
() 		0211042000NRG23200220232176923 20/02/2023 Subba Lakshumma 0211042WL217746 Subba Lakshumma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212170948 Mrs SUBBALAKSHUMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-010-008/010065
() 		0211042000NRG23200220232176924 20/02/2023 AVULAKUNTA PADMAVATHI 0211042WL217746 AVULAKUNTA PADMAVATHI 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171259 AVULAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chitvel AP-11-042-010-008/010074
() 		0211042000NRG23200220232176925 20/02/2023 Manemma 0211042WL217746 Manemma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171304 Mrs MUNEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23200220232176929 20/02/2023 Akkamma 0211042WL217746 Akkamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171041 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-010-008/010130
() 		0211042000NRG23200220232176931 20/02/2023 Venkatamma 0211042WL217746 Venkatamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171278 YAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chitvel AP-11-042-010-008/010176
() 		0211042000NRG23200220232176932 20/02/2023 Manohar 0211042WL217746 Manohar 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171341 Mr KANNAIAH NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-010-008/010194
() 		0211042000NRG23200220232176935 20/02/2023 chinnamma 0211042WL217746 chinnamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171257 CHINNAMMA DERANGULA ICICI BANK LTD(508534)
72 Chitvel AP-11-042-010-008/010207
() 		0211042000NRG23200220232176936 20/02/2023 Narayanamma 0211042WL217746 Narayanamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171340 Mrs NARAYANAMMA KADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-010-008/050003
() 		0211042000NRG23200220232176937 20/02/2023 MALLEPALLI CHENGAIAH 0211042WL217746 MALLEPALLI CHENGAIAH 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171353 CHANGAYYA MALLEPALLE ICICI BANK LTD(508534)
74 Chitvel AP-11-042-010-008/050006
() 		0211042000NRG23200220232176938 20/02/2023 SASI KALA 0211042WL217746 SASI KALA 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171359 MundlapalliSasikala FINCARE SMALL FINANCE BANK LTD(608304)
75 Chitvel AP-11-042-010-008/060022
() 		0211042000NRG23200220232176941 20/02/2023 Narasimhulu 0211042WL217746 Narasimhulu 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171284 Mr NARASIMHULU BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG23200220232173486 20/02/2023 Chinnavenkatasubbaiah 0211042WL217203 Chinnavenkatasubbaiah 00019 APGB0002155 1260 1260 Processed 28/02/2023 9212171289 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-010-008/090035
() 		0211042000NRG23200220232176947 20/02/2023 Venkataiah 0211042WL217746 Venkataiah 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212170946 Mr VENKATAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23200220232176950 20/02/2023 Eswaramma 0211042WL217746 Eswaramma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212170944 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-010-008/090047
() 		0211042000NRG23200220232176952 20/02/2023 GUNDAMMA KASTURI 0211042WL217746 GUNDAMMA KASTURI 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171240 KASTHURI GUNDAMMA ICICI BANK LTD(508534)
80 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23200220232176961 20/02/2023 Syamala 0211042WL217746 Syamala 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212170945 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-010-008/090203
() 		0211042000NRG23200220232176966 20/02/2023 Sravani 0211042WL217746 Sravani 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171224 Mrs SRAVANI THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-010-008/090229
() 		0211042000NRG23200220232176969 20/02/2023 Bathala bujjamma 0211042WL217746 Bathala bujjamma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171260 Ms Battala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-010-008/090301
() 		0211042000NRG23200220232176976 20/02/2023 Chandramma 0211042WL217746 Chandramma 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171411 Mrs CHANDRAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-010-008/090334
() 		0211042000NRG23200220232176982 20/02/2023 NAGAIAH 0211042WL217746 NAGAIAH 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171246 Mr NAGAIAH YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-010-008/090386
() 		0211042000NRG23200220232176985 20/02/2023 SARASWATHI 0211042WL217746 SARASWATHI 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171248 Mrs Yedoti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-010-008/1000056
() 		0211042000NRG23200220232176988 20/02/2023 RAMAIAH KANDULA 0211042WL217746 RAMAIAH KANDULA 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171358 Mr RAMAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23200220232176995 20/02/2023 Srinivasulu 0211042WL217746 Srinivasulu 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171272 SRINIVASULU MINUKU ICICI BANK LTD(508534)
88 Chitvel AP-11-042-011-008/020027
() 		0211042000NRG23200220232173708 20/02/2023 Chinna Venkatasubbayya 0211042WL217258 Chinna Venkatasubbayya 00019 APGB0002155 1540 1540 Processed 28/02/2023 9212171323 Mr VENKATA SUBBAIAH POTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23200220232173712 20/02/2023 Srinuvasulu 0211042WL217258 Srinuvasulu 00019 APGB0002155 1283 1283 Processed 28/02/2023 9212171042 Mr NARAGANTI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-011-008/020183
() 		0211042000NRG23200220232173728 20/02/2023 SWAPNA 0211042WL217258 SWAPNA 00019 APGB0002155 1155 1155 Processed 28/02/2023 9212171393 PANUGANTI SWAPNA CANARA BANK(508532)
91 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23200220232173729 20/02/2023 gayathri 0211042WL217258 gayathri 00019 APGB0002155 1540 1540 Processed 28/02/2023 9212171422 CHINTHALA GAYATHRI UNION BANK OF INDIA(508500)
92 Chitvel AP-11-042-011-008/110050
() 		0211042000NRG23200220232177000 20/02/2023 Subbaramaiah 0211042WL217746 Subbaramaiah 00019 APGB0002155 1397 1397 Processed 28/02/2023 9212171277 Mr GOPISETTY SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-012-011/010258
() 		0211042000NRG23200220232170463 20/02/2023 sumathi 0211042WL216714 sumathi 00019 APGB0002155 1799 1799 Processed 28/02/2023 9212171392 MRS NAGIREDDY SUMATHI STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-019-017/120057
() 		0211042000NRG23200220232172238 20/02/2023 subbamma 0211042WL216953 subbamma 00019 APGB0002155 1559 1559 Processed 28/02/2023 9212171309 Miss SUBBAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-022-019/010275
() 		0211042000NRG23200220232170544 20/02/2023 Suresh Reddy 0211042WL216716 Suresh Reddy 00019 APGB0002155 1476 1476 Processed 28/02/2023 9212171286 MR CHENJI SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 69902 69902
96 Chitvel AP-11-042-002-002/60097
() 		0211042000NRG23200220232176780 20/02/2023 CHITTETI MALLESWARY 0211042WL217728 CHITTETI MALLESWARY 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171384 Mrs MALLISWARI CHITTETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-019-017/010002
() 		0211042000NRG23200220232173864 20/02/2023 Jagadabhi Sivaramaraju 0211042WL217278 Jagadabhi Sivaramaraju 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171404 Mr SIVARAMARAJU JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-019-017/010110
() 		0211042000NRG23200220232173701 20/02/2023 Chinna Narasimharaju 0211042WL217256 Chinna Narasimharaju 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171281 Mr CHINNA NARASIMHA RAJU ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-019-017/010110
() 		0211042000NRG23200220232173702 20/02/2023 NAGAMANI ONGOLU 0211042WL217256 NAGAMANI ONGOLU 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171388 Ms NAGAMANI ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23200220232172220 20/02/2023 subbarayudu Sannamelam 0211042WL216953 subbarayudu Sannamelam 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171307 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23200220232173793 20/02/2023 umamaheswari 0211042WL217273 umamaheswari 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171399 Mrs UMA MAHESWARY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23200220232173792 20/02/2023 vara prasad 0211042WL217273 vara prasad 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171398 GOSU VARAPRASAD UNION BANK OF INDIA(508500)
103 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23200220232174020 20/02/2023 Haribabu 0211042WL217302 Haribabu 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171298 Mr HARIBABU NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23200220232172224 20/02/2023 Kavita 0211042WL216953 Kavita 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171254 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23200220232172225 20/02/2023 Saagar 0211042WL216953 Saagar 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171310 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-019-017/030011
() 		0211042000NRG23200220232172226 20/02/2023 Gandham Rajamma 0211042WL216953 Gandham Rajamma 00019 APGB0002171 1299 1299 Processed 28/02/2023 9212171328 Mrs GANDHAM RAJESWARI GANDHAM HASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23200220232172227 20/02/2023 Narasimhulu 0211042WL216953 Narasimhulu 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171244 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-019-017/030025
() 		0211042000NRG23200220232172228 20/02/2023 Padmamma 0211042WL216953 Padmamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171236 PADMAMMA GOGULA ICICI BANK LTD(508534)
109 Chitvel AP-11-042-019-017/040016
() 		0211042000NRG23200220232172231 20/02/2023 Varikunta Subba Narasaiah 0211042WL216953 Varikunta Subba Narasaiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171370 Mr SUBBA NARASAIAH VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-019-017/040181
() 		0211042000NRG23200220232172232 20/02/2023 Rammohan 0211042WL216953 Rammohan 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171287 Mr RAMMOHAN VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/070005
() 		0211042000NRG23200220232172233 20/02/2023 Venkataiah 0211042WL216953 Venkataiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171245 Mr VENKATAIAH CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23200220232174157 20/02/2023 Akepati Lakshmidevi 0211042WL217343 Akepati Lakshmidevi 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171385 Mrs AKEPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23200220232174156 20/02/2023 Vijaya Sekhar reddy 0211042WL217343 Vijaya Sekhar reddy 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171378 Mr VIJAYA SEKHAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23200220232174027 20/02/2023 Eswaraiah 0211042WL217308 Eswaraiah 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171379 Mr ESWARAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23200220232174029 20/02/2023 Marella Divya 0211042WL217308 Marella Divya 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171390 KOLLAPUDI DIVYA UNION BANK OF INDIA(508500)
116 Chitvel AP-11-042-019-017/090024
() 		0211042000NRG23200220232174028 20/02/2023 Sankaramma 0211042WL217308 Sankaramma 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171380 Mrs SANKARAMMA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-019-017/110019
() 		0211042000NRG23200220232173648 20/02/2023 DHANALAKSHMI MOORI 0211042WL217239 DHANALAKSHMI MOORI 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171389 Miss DHANALAKSHMI MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-019-017/110019
() 		0211042000NRG23200220232173647 20/02/2023 Lakshumma 0211042WL217239 Lakshumma 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171327 Mrs LAKSHMAMMA M00RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-019-017/120003
() 		0211042000NRG23200220232172236 20/02/2023 Subbramanyam 0211042WL216953 Subbramanyam 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171288 Mr SUBRAMANYAM CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-019-017/120004
() 		0211042000NRG23200220232172237 20/02/2023 Penchallamma 0211042WL216953 Penchallamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171308 Mrs PENCHALAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/120060
() 		0211042000NRG23200220232174084 20/02/2023 raja 0211042WL217327 raja 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171337 BAINENI RAJA ICICI BANK LTD(508534)
122 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23200220232173789 20/02/2023 penchalaiah 0211042WL217271 penchalaiah 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171312 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
123 Chitvel AP-11-042-019-017/130143
() 		0211042000NRG23200220232174109 20/02/2023 Yamala Penchalaiah 0211042WL217331 Yamala Penchalaiah 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171391 Mr Yamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23200220232173742 20/02/2023 Gangamma 0211042WL217266 Gangamma 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171311 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23200220232173982 20/02/2023 Geetha 0211042WL217294 Geetha 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171382 Mrs GEETHA TURAKA W O SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23200220232174075 20/02/2023 Jayaprada 0211042WL217319 Jayaprada 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171386 Mrs JAYAPRADHA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23200220232172239 20/02/2023 Malleswari 0211042WL216953 Malleswari 00019 APGB0002171 260 260 Processed 28/02/2023 9212171233 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23200220232172241 20/02/2023 RAMAIAH 0211042WL216953 RAMAIAH 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171407 Mr RAMAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23200220232172240 20/02/2023 Tirupalamma 0211042WL216953 Tirupalamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171335 TIRUPALAMMA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23200220232172242 20/02/2023 Prasanna 0211042WL216953 Prasanna 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171232 PRASANNA ICICI BANK LTD(508534)
131 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23200220232172243 20/02/2023 Sankaramma 0211042WL216953 Sankaramma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171242 SANKARAMMA ICICI BANK LTD(508534)
132 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23200220232172244 20/02/2023 Bujjamma 0211042WL216953 Bujjamma 00019 APGB0002171 1039 1039 Processed 28/02/2023 9212171229 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23200220232172245 20/02/2023 Malleeswari 0211042WL216953 Malleeswari 00019 APGB0002171 1299 1299 Processed 28/02/2023 9212171325 Mr MALLESWARI MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23200220232172247 20/02/2023 venkatasubbaiah 0211042WL216953 venkatasubbaiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171279 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23200220232172248 20/02/2023 venkateswari 0211042WL216953 venkateswari 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171227 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23200220232172250 20/02/2023 Gangamma 0211042WL216953 Gangamma 00019 APGB0002171 1039 1039 Processed 28/02/2023 9212171243 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23200220232172252 20/02/2023 MEENA 0211042WL216953 MEENA 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171356 Mrs MEENA MADITHAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23200220232172253 20/02/2023 Navanita 0211042WL216953 Navanita 00019 APGB0002171 1299 1299 Processed 28/02/2023 9212171282 Mrs NAVANEETHA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-019-017/140065
() 		0211042000NRG23200220232172254 20/02/2023 Yallamma 0211042WL216953 Yallamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171336 Mrs YALLAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23200220232172255 20/02/2023 Nagarathnamma 0211042WL216953 Nagarathnamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171226 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23200220232172257 20/02/2023 Sankaraiah 0211042WL216953 Sankaraiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171315 Mr SANKARAIAH KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23200220232172256 20/02/2023 Venkatamma 0211042WL216953 Venkatamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171318 Mrs VENAKTAMMA KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23200220232172258 20/02/2023 Ankamma 0211042WL216953 Ankamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171239 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23200220232172259 20/02/2023 Nageswara Rao 0211042WL216953 Nageswara Rao 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171238 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23200220232172260 20/02/2023 Subhasini 0211042WL216953 Subhasini 00019 APGB0002171 260 260 Processed 28/02/2023 9212171231 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23200220232172261 20/02/2023 Rukminamma 0211042WL216953 Rukminamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171270 Mrs RUKMINAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23200220232172262 20/02/2023 Venkataiah 0211042WL216953 Venkataiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171241 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/140083
() 		0211042000NRG23200220232172263 20/02/2023 Yallaiah 0211042WL216953 Yallaiah 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171225 Mr YELLAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23200220232172264 20/02/2023 Vijaya 0211042WL216953 Vijaya 00019 APGB0002171 260 260 Processed 28/02/2023 9212171222 Mrs YALPURI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23200220232172266 20/02/2023 LAKSHMI DEVI 0211042WL216953 LAKSHMI DEVI 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171410 Mrs LAKSHMI DEVI KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23200220232172265 20/02/2023 subramanyam 0211042WL216953 subramanyam 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171413 Mr SUBRAMANYAM KONEPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
152 Chitvel AP-11-042-019-017/140094
() 		0211042000NRG23200220232172267 20/02/2023 umma 0211042WL216953 umma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171355 Mrs UMA PERURI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23200220232173732 20/02/2023 Subbamma 0211042WL217259 Subbamma 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171228 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-019-017/150104
() 		0211042000NRG23200220232172268 20/02/2023 Pokala Reddamma 0211042WL216953 Pokala Reddamma 00019 APGB0002171 1559 1559 Processed 28/02/2023 9212171367 Mrs Pokala Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23200220232174118 20/02/2023 Mallu Parvathamma 0211042WL217336 Mallu Parvathamma 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171383 Mrs PARVATHAMMA MALLU W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-019-017/150107
() 		0211042000NRG23200220232173661 20/02/2023 Bommavaram Maheswara 0211042WL217248 Bommavaram Maheswara 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171395 Mr Bommavaram Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-019-017/150107
() 		0211042000NRG23200220232173660 20/02/2023 BOMMAVARAM VENKATESWARAMMA 0211042WL217248 BOMMAVARAM VENKATESWARAMMA 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171394 BOMMAVARAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23200220232174069 20/02/2023 Akepati Vijaya Bhaskar Reddy 0211042WL217315 Akepati Vijaya Bhaskar Reddy 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171396 Mr Akepati Vijaya Bhaskar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23200220232174070 20/02/2023 SUJATHAMMA AKEPATI 0211042WL217315 SUJATHAMMA AKEPATI 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171377 Mr SUJATHAMMA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23200220232174121 20/02/2023 Veeram Reddy Manohar Reddy 0211042WL217338 Veeram Reddy Manohar Reddy 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171387 Mr MANOHAR REDDY VEERAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23200220232174120 20/02/2023 Veeramreddy Nagamani 0211042WL217338 Veeramreddy Nagamani 00019 APGB0002171 3598 3598 Processed 28/02/2023 9212171381 Mrs VEERAMREDDY NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-020-017/170026
() 		0211042000NRG23200220232171140 20/02/2023 Gangaraju Padma Latha 0211042WL216791 Gangaraju Padma Latha 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171362 Mrs PADMALATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23200220232171144 20/02/2023 Pushpalata 0211042WL216794 Pushpalata 00019 APGB0002171 1285 1285 Processed 28/02/2023 9212171253 Mrs PUSHPALATHA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23200220232171143 20/02/2023 Ramanayya 0211042WL216794 Ramanayya 00019 APGB0002171 1285 1285 Processed 28/02/2023 9212171251 Mr RAMANAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23200220232171147 20/02/2023 Dadisetty Dhanamma 0211042WL216796 Dadisetty Dhanamma 00019 APGB0002171 1285 1285 Processed 28/02/2023 9212171338 Miss DHANAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-020-017/200065
() 		0211042000NRG23200220232171139 20/02/2023 Dadisetty Varalakshmi 0211042WL216790 Dadisetty Varalakshmi 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171364 Mrs VARALAKSHMI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23200220232171137 20/02/2023 Chenchamma 0211042WL216788 Chenchamma 00019 APGB0002171 1285 1285 Processed 28/02/2023 9212171296 Mrs KALVAKUNTA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23200220232171136 20/02/2023 Venkatasubbayya 0211042WL216788 Venkatasubbayya 00019 APGB0002171 1285 1285 Processed 28/02/2023 9212171297 Mr VENKATA SUBBAIAH KALVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23200220232174586 20/02/2023 Peroori Nageswaramma 0211042WL217425 Peroori Nageswaramma 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171397 Peroori Nageswarammma FINO PAYMENTS BANK LTD(608001)
170 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23200220232174585 20/02/2023 Subbaraayudu 0211042WL217425 Subbaraayudu 00019 APGB0002171 1799 1799 Processed 28/02/2023 9212171299 Mr Peruri Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23200220232174635 20/02/2023 Balasubramanyam 0211042WL217437 Balasubramanyam 00019 APGB0002171 514 514 Processed 28/02/2023 9212171418 Mr YALAKACHARLA BALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23200220232174619 20/02/2023 Jayamma 0211042WL217433 Jayamma 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171230 JAYAMMA O CANARA BANK(508532)
173 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23200220232174620 20/02/2023 sai babu 0211042WL217433 sai babu 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171419 ONTELA SAIBABU CANARA BANK(508532)
174 Chitvel AP-11-042-021-018/10261
() 		0211042000NRG23200220232174618 20/02/2023 Yalakacharla Adhi Lakshumma 0211042WL217432 Yalakacharla Adhi Lakshumma 00019 APGB0002171 1542 1542 Processed 28/02/2023 9212171347 Miss Yalakacharla Adhi Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159409 159409
175 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23200220232174074 20/02/2023 Ram mohan 0211042WL217319 Ram mohan 00045 BARB0KODURX 3598 3598 Processed 28/02/2023 9212171374 KURRAPOTHULA RAM MOHAN BANK OF BARODA(606985)
SubTotal 3598 3598
176 Chitvel AP-11-042-003-002/120076
() 		0211042000NRG23200220232176904 20/02/2023 KOCHERLA RAMATAJU 0211042WL217742 KOCHERLA RAMATAJU 00078 CNRB0002482 1002 1002 Processed 28/02/2023 9212170981 KOCHERLA RAMARAJU CANARA BANK(508532)
177 Chitvel AP-11-042-006-005/100066
() 		0211042000NRG23200220232176685 20/02/2023 KOMMIREDDY NARASIMHAREDDY 0211042WL217686 KOMMIREDDY NARASIMHAREDDY 00078 CNRB0002482 1542 1542 Processed 28/02/2023 9212170980 KOMMIREDDY NARASIMHAREDDY CANARA BANK(508532)
SubTotal 2544 2544
178 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23200220232176968 20/02/2023 penchalamma 0211042WL217746 penchalamma 00078 CNRB0013200 1397 1397 Processed 28/02/2023 9212171076 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1397 1397
179 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG23200220232176979 20/02/2023 KANDULAKOTAIAHGARI NAGESWARA 0211042WL217746 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 1397 1397 Processed 28/02/2023 9212171065 Mr KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1397 1397
180 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23200220232177032 20/02/2023 jayaramaiah 0211042WL217747 jayaramaiah 00415 SBIN0000905 1208 1208 Processed 28/02/2023 9212171156 MR JAYARAMAIAH DEVINENI STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-016-014/020024
() 		0211042000NRG23200220232177039 20/02/2023 Lakshumma 0211042WL217747 Lakshumma 00415 SBIN0000905 1208 1208 Processed 28/02/2023 9212170868 Mr LAKSHUMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2416 2416
182 Chitvel AP-11-042-015-013/060097
() 		0211042000NRG23200220232176867 20/02/2023 Ramachandra 0211042WL217735 Ramachandra 00415 SBIN0001459 1285 1285 Processed 28/02/2023 9212171069 GOTTAM RAMACHANDRAIAH STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-019-017/020003
() 		0211042000NRG23200220232174021 20/02/2023 Mannemma 0211042WL217302 Mannemma 00415 SBIN0001459 3598 3598 Processed 28/02/2023 9212171106 NAGIRIPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-019-017/020019
() 		0211042000NRG23200220232172223 20/02/2023 Subbaiah 0211042WL216953 Subbaiah 00415 SBIN0001459 1559 1559 Processed 28/02/2023 9212171158 MR SUBRAMANYAM NAGIRIPATI STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-019-017/030025
() 		0211042000NRG23200220232172229 20/02/2023 Pavan kumar 0211042WL216953 Pavan kumar 00415 SBIN0001459 1559 1559 Processed 28/02/2023 9212170966 MR GOGULA PAVAN KUMAR STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23200220232172235 20/02/2023 Lakshmidevi 0211042WL216953 Lakshmidevi 00415 SBIN0001459 1559 1559 Processed 28/02/2023 9212171035 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23200220232172246 20/02/2023 srinivasulu 0211042WL216953 srinivasulu 00415 SBIN0001459 1039 1039 Processed 28/02/2023 9212171179 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-019-017/150105
() 		0211042000NRG23200220232173871 20/02/2023 VANAJAKSHAMMA HASTHAVARAM 0211042WL217284 VANAJAKSHAMMA HASTHAVARAM 00415 SBIN0001459 3598 3598 Processed 28/02/2023 9212171117 MRS VANAJAKSHAMMA HASTHAVARAM STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23200220232171146 20/02/2023 Dadisetty Manohar 0211042WL216796 Dadisetty Manohar 00415 SBIN0001459 1285 1285 Processed 28/02/2023 9212171155 MANOHAR DADISETTY UNION BANK OF INDIA(508500)
190 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23200220232175810 20/02/2023 MANDA VENKATESU 0211042WL217514 MANDA VENKATESU 00415 SBIN0001459 1542 1542 Processed 28/02/2023 9212171101 MR MANDA VENKATESU STATE BANK OF INDIA(508548)
SubTotal 17024 17024
191 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23200220232176798 20/02/2023 Yallamma 0211042WL217734 Yallamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171099 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23200220232176799 20/02/2023 Subbalacchumma 0211042WL217734 Subbalacchumma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171027 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23200220232176800 20/02/2023 Venkatasubbayya 0211042WL217734 Venkatasubbayya 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171206 THURRA VENKATASUBBAIAAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23200220232176801 20/02/2023 YELLAIAH SAGATI 0211042WL217734 YELLAIAH SAGATI 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171263 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chitvel AP-11-042-001-003/010030
() 		0211042000NRG23200220232176802 20/02/2023 Rajamma 0211042WL217734 Rajamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171192 MRS RAJAMMA TURRA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23200220232176803 20/02/2023 Yallamma 0211042WL217734 Yallamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171026 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23200220232176804 20/02/2023 Eswaraiah 0211042WL217734 Eswaraiah 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171313 ESWARAIAH THURRA ICICI BANK LTD(508534)
198 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23200220232176805 20/02/2023 Ramanaiah 0211042WL217734 Ramanaiah 00415 SBIN0003880 234 234 Processed 28/02/2023 9212171293 RAMANAIAH ICICI BANK LTD(508534)
199 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23200220232176806 20/02/2023 Chinna Ramanaiah 0211042WL217734 Chinna Ramanaiah 00415 SBIN0003880 234 234 Processed 28/02/2023 9212171213 MRS CHINNARAMANAIAH V VANKARA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23200220232176807 20/02/2023 Lakshumaiah 0211042WL217734 Lakshumaiah 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171215 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23200220232176808 20/02/2023 Ramanamma 0211042WL217734 Ramanamma 00415 SBIN0003880 234 234 Processed 28/02/2023 9212170951 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23200220232176809 20/02/2023 Sankaraiah 0211042WL217734 Sankaraiah 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171191 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23200220232176810 20/02/2023 Siriveni 0211042WL217734 Siriveni 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170953 MRS SANGATI SREEVENI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-001-003/010061
() 		0211042000NRG23200220232176811 20/02/2023 eswaramma 0211042WL217734 eswaramma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171080 MRS PILLIPOGU ESWARAMMA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-001-003/010063
() 		0211042000NRG23200220232176812 20/02/2023 narasimhulu 0211042WL217734 narasimhulu 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171077 MR TURRA NARASIMHULU STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-001-003/010066
() 		0211042000NRG23200220232176813 20/02/2023 Subbamma 0211042WL217734 Subbamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171342 MR MAMUDURU SUBBAMMA STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-001-003/010071
() 		0211042000NRG23200220232176814 20/02/2023 sivaiah 0211042WL217734 sivaiah 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170954 MR PILLIPOGU SIVAIAH STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23200220232176815 20/02/2023 Sivayya 0211042WL217734 Sivayya 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171033 PILLIPOGU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chitvel AP-11-042-001-003/020003
() 		0211042000NRG23200220232176816 20/02/2023 Eeswarayya 0211042WL217734 Eeswarayya 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170922 Mr ESWARAIAH PILLIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23200220232176817 20/02/2023 Raajamma 0211042WL217734 Raajamma 00415 SBIN0003880 467 467 Processed 28/02/2023 9212170907 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-001-003/020006
() 		0211042000NRG23200220232176818 20/02/2023 Chinna Narasaiah 0211042WL217734 Chinna Narasaiah 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170916 CHINNA NARASAIAH ENABOI ICICI BANK LTD(508534)
212 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23200220232176819 20/02/2023 KATTI LAKSHMI DEVI 0211042WL217734 KATTI LAKSHMI DEVI 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171295 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-001-003/020015
() 		0211042000NRG23200220232176820 20/02/2023 Gangamma 0211042WL217734 Gangamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170913 MR GANGAMMA PILLIPOGU STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23200220232176821 20/02/2023 Venkataraamayya 0211042WL217734 Venkataraamayya 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170923 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
215 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23200220232176822 20/02/2023 Eeswaraiah 0211042WL217734 Eeswaraiah 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171266 EESWARAYYA KATTI ICICI BANK LTD(508534)
216 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23200220232176823 20/02/2023 Venkata Subbamma 0211042WL217734 Venkata Subbamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170914 MRS VENKATA SUBBAMMA K STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23200220232176824 20/02/2023 KATHI CHITTEMMA 0211042WL217734 KATHI CHITTEMMA 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171207 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23200220232176825 20/02/2023 Narayanamma 0211042WL217734 Narayanamma 00415 SBIN0003880 467 467 Processed 28/02/2023 9212170921 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23200220232176826 20/02/2023 Sumathi 0211042WL217734 Sumathi 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171014 SUMATHI PILLAPOGU ICICI BANK LTD(508534)
220 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23200220232176827 20/02/2023 Polamma 0211042WL217734 Polamma 00415 SBIN0003880 467 467 Processed 28/02/2023 9212170991 MRS INUKOLU POLAMMA STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23200220232176828 20/02/2023 Sankaraiah 0211042WL217734 Sankaraiah 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170897 KOTAPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-001-003/020032
() 		0211042000NRG23200220232176830 20/02/2023 Acchamma 0211042WL217734 Acchamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170919 Mrs ACHAMMA PILLIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23200220232176832 20/02/2023 Umaadevi 0211042WL217734 Umaadevi 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171048 PILLIPOGU UMADEVI STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23200220232176831 20/02/2023 Venkatasubbaiah 0211042WL217734 Venkatasubbaiah 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170906 PILLI POGU VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23200220232176833 20/02/2023 Narasimhulu 0211042WL217734 Narasimhulu 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171059 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23200220232176834 20/02/2023 Naarayanamma 0211042WL217734 Naarayanamma 00415 SBIN0003880 234 234 Processed 28/02/2023 9212170915 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
227 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23200220232176836 20/02/2023 Eeswaramma 0211042WL217734 Eeswaramma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170912 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23200220232176838 20/02/2023 Sujaata 0211042WL217734 Sujaata 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170956 SUJAATA KATTI ICICI BANK LTD(508534)
229 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23200220232176839 20/02/2023 Jayamma 0211042WL217734 Jayamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170924 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23200220232176840 20/02/2023 Lakshumamma 0211042WL217734 Lakshumamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171047 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
231 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23200220232176841 20/02/2023 Sankaraiah 0211042WL217734 Sankaraiah 00415 SBIN0003880 467 467 Processed 28/02/2023 9212170876 MR INUKOLU SANKARAIAH STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-001-003/020068
() 		0211042000NRG23200220232176842 20/02/2023 Eswaramma 0211042WL217734 Eswaramma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170918 MRS ESWARAMMA INKOLU STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23200220232176843 20/02/2023 Lakshumamma 0211042WL217734 Lakshumamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170917 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23200220232173543 20/02/2023 Kanakaraaja 0211042WL217219 Kanakaraaja 00415 SBIN0003880 784 784 Processed 28/02/2023 9212170993 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23200220232173544 20/02/2023 Subba Lakshumma 0211042WL217219 Subba Lakshumma 00415 SBIN0003880 941 941 Processed 28/02/2023 9212171195 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23200220232173545 20/02/2023 Raghu Raamayya 0211042WL217219 Raghu Raamayya 00415 SBIN0003880 784 784 Processed 28/02/2023 9212171184 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-001-004/010013
() 		0211042000NRG23200220232173546 20/02/2023 Subbaraayudu 0211042WL217219 Subbaraayudu 00415 SBIN0003880 941 941 Processed 28/02/2023 9212171057 MADINENI SUBBARAYUDU STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23200220232173547 20/02/2023 Gangamma 0211042WL217219 Gangamma 00415 SBIN0003880 941 941 Processed 28/02/2023 9212170904 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23200220232173548 20/02/2023 Eeswaramma 0211042WL217219 Eeswaramma 00415 SBIN0003880 784 784 Processed 28/02/2023 9212171177 EESWARAMMA KONDETI ICICI BANK LTD(508534)
240 Chitvel AP-11-042-001-004/010021
() 		0211042000NRG23200220232173549 20/02/2023 Ratnamma 0211042WL217219 Ratnamma 00415 SBIN0003880 941 941 Processed 28/02/2023 9212170929 RATNAMMA NAANABALA ICICI BANK LTD(508534)
241 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23200220232173550 20/02/2023 BALISETTY SANKARAIAH 0211042WL217219 BALISETTY SANKARAIAH 00415 SBIN0003880 784 784 Processed 28/02/2023 9212171182 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23200220232173551 20/02/2023 Lakshmi Narasamma 0211042WL217219 Lakshmi Narasamma 00415 SBIN0003880 784 784 Processed 28/02/2023 9212171107 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23200220232173552 20/02/2023 Padmaavati 0211042WL217219 Padmaavati 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171050 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23200220232173553 20/02/2023 Damayanthi 0211042WL217219 Damayanthi 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171104 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
245 Chitvel AP-11-042-001-004/010036
() 		0211042000NRG23200220232173554 20/02/2023 NANABALA SUDHAKAR 0211042WL217219 NANABALA SUDHAKAR 00415 SBIN0003880 961 961 Processed 28/02/2023 9212170888 NANABALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23200220232173555 20/02/2023 Naagaraani 0211042WL217219 Naagaraani 00415 SBIN0003880 800 800 Processed 28/02/2023 9212171171 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
247 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23200220232173556 20/02/2023 Chinnayya 0211042WL217219 Chinnayya 00415 SBIN0003880 961 961 Processed 28/02/2023 9212170900 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23200220232173557 20/02/2023 NARASAMMA KESHAM 0211042WL217219 NARASAMMA KESHAM 00415 SBIN0003880 800 800 Processed 28/02/2023 9212171219 NARASAMMA ICICI BANK LTD(508534)
249 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23200220232173558 20/02/2023 Sankarayya 0211042WL217219 Sankarayya 00415 SBIN0003880 640 640 Processed 28/02/2023 9212171098 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23200220232173559 20/02/2023 Penchalayya 0211042WL217219 Penchalayya 00415 SBIN0003880 961 961 Processed 28/02/2023 9212170999 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-001-004/010057
() 		0211042000NRG23200220232173560 20/02/2023 Sankarayya 0211042WL217219 Sankarayya 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171209 Mr SANKARAIAH UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23200220232173562 20/02/2023 Venkata Subbamma 0211042WL217219 Venkata Subbamma 00415 SBIN0003880 800 800 Processed 28/02/2023 9212171166 MRS VENKATA SUBBAMMA BATTU STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-001-004/010062
() 		0211042000NRG23200220232173563 20/02/2023 Chinnayya 0211042WL217219 Chinnayya 00415 SBIN0003880 640 640 Processed 28/02/2023 9212171197 PILLIPOGU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23200220232173564 20/02/2023 Sankarayya 0211042WL217219 Sankarayya 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171211 MRS SANKARAIAH M MANDA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23200220232173565 20/02/2023 Venkata Subbamma 0211042WL217219 Venkata Subbamma 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171016 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23200220232173566 20/02/2023 Chinnayya 0211042WL217219 Chinnayya 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171210 MRS CHINNAIAH K KOTAPATI STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23200220232173567 20/02/2023 Sankaramma 0211042WL217219 Sankaramma 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171152 SANKARAMMA KOTIPATI ICICI BANK LTD(508534)
258 Chitvel AP-11-042-001-004/010067
() 		0211042000NRG23200220232173568 20/02/2023 Lacchumma 0211042WL217219 Lacchumma 00415 SBIN0003880 800 800 Processed 28/02/2023 9212171120 MANDA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23200220232173569 20/02/2023 Subbarayudu 0211042WL217219 Subbarayudu 00415 SBIN0003880 480 480 Processed 28/02/2023 9212171181 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
260 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23200220232173570 20/02/2023 Suneetha 0211042WL217219 Suneetha 00415 SBIN0003880 480 480 Processed 28/02/2023 9212171326 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23200220232176844 20/02/2023 Pullayya 0211042WL217734 Pullayya 00415 SBIN0003880 701 701 Processed 28/02/2023 9212170998 PULLAYYA VANKARA ICICI BANK LTD(508534)
262 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23200220232176845 20/02/2023 Sankarayya 0211042WL217734 Sankarayya 00415 SBIN0003880 234 234 Processed 28/02/2023 9212171030 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23200220232176846 20/02/2023 Vankara Malleswari 0211042WL217734 Vankara Malleswari 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171409 VANKARA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23200220232176847 20/02/2023 Yallamma 0211042WL217734 Yallamma 00415 SBIN0003880 467 467 Processed 28/02/2023 9212170952 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23200220232176848 20/02/2023 Subbamma 0211042WL217734 Subbamma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171028 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23200220232176849 20/02/2023 Chinnakka 0211042WL217734 Chinnakka 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171029 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23200220232176850 20/02/2023 Raamayya 0211042WL217734 Raamayya 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171004 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-001-004/010109
() 		0211042000NRG23200220232176851 20/02/2023 Chinnabbi 0211042WL217734 Chinnabbi 00415 SBIN0003880 467 467 Processed 28/02/2023 9212171062 MR CHINNABBI THURRA STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23200220232176852 20/02/2023 VANKARA CHINNAIAH 0211042WL217734 VANKARA CHINNAIAH 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171273 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23200220232176853 20/02/2023 VANKARA REVATHI 0211042WL217734 VANKARA REVATHI 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171204 MRS VANKARA REVATHI STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23200220232173571 20/02/2023 Jayamma 0211042WL217219 Jayamma 00415 SBIN0003880 961 961 Processed 28/02/2023 9212170931 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23200220232173572 20/02/2023 Ramanamma 0211042WL217219 Ramanamma 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171220 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
273 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23200220232173573 20/02/2023 Rajamma 0211042WL217219 Rajamma 00415 SBIN0003880 800 800 Processed 28/02/2023 9212171094 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-001-004/010145
() 		0211042000NRG23200220232173575 20/02/2023 PASALA GANGAMMA 0211042WL217219 PASALA GANGAMMA 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171017 PASALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23200220232173576 20/02/2023 Venkata Subbamma 0211042WL217219 Venkata Subbamma 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171091 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
276 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23200220232173577 20/02/2023 Chinnakka 0211042WL217219 Chinnakka 00415 SBIN0003880 961 961 Processed 28/02/2023 9212171020 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-001-004/010154
() 		0211042000NRG23200220232173579 20/02/2023 Chinnakka 0211042WL217219 Chinnakka 00415 SBIN0003880 964 964 Processed 28/02/2023 9212171018 CHINNAKKA MADINENI ICICI BANK LTD(508534)
278 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23200220232173580 20/02/2023 Subbamma 0211042WL217219 Subbamma 00415 SBIN0003880 964 964 Processed 28/02/2023 9212171294 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23200220232173581 20/02/2023 Nagamma 0211042WL217219 Nagamma 00415 SBIN0003880 803 803 Processed 28/02/2023 9212171049 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23200220232173582 20/02/2023 Nagaiah 0211042WL217219 Nagaiah 00415 SBIN0003880 803 803 Processed 28/02/2023 9212170893 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23200220232173583 20/02/2023 PASALA VENKATA SUBBAMMA 0211042WL217219 PASALA VENKATA SUBBAMMA 00415 SBIN0003880 964 964 Processed 28/02/2023 9212170903 PASALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chitvel AP-11-042-001-004/010181
() 		0211042000NRG23200220232173584 20/02/2023 MADINENI VENKATESH 0211042WL217219 MADINENI VENKATESH 00415 SBIN0003880 964 964 Processed 28/02/2023 9212171095 MR MADINENI VENKATESH STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23200220232173585 20/02/2023 Polamma 0211042WL217219 Polamma 00415 SBIN0003880 964 964 Processed 28/02/2023 9212171170 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23200220232173586 20/02/2023 Lakshmi Narasamma 0211042WL217219 Lakshmi Narasamma 00415 SBIN0003880 964 964 Processed 28/02/2023 9212170996 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-001-004/010230
() 		0211042000NRG23200220232176854 20/02/2023 Eswaramma 0211042WL217734 Eswaramma 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171194 ESWARAMMA EINKOIU ICICI BANK LTD(508534)
286 Chitvel AP-11-042-001-004/030013
() 		0211042000NRG23200220232176855 20/02/2023 Parvati 0211042WL217734 Parvati 00415 SBIN0003880 701 701 Processed 28/02/2023 9212171214 MISS PARVATHI PILLIPOGU STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23200220232176781 20/02/2023 Ratnamma 0211042WL217729 Ratnamma 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171193 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23200220232176782 20/02/2023 sugunamma 0211042WL217730 sugunamma 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171212 MRS AVULA SUGUNAMMA STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23200220232176764 20/02/2023 Parvathi 0211042WL217722 Parvathi 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171082 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23200220232170150 20/02/2023 Lakshumma 0211042WL216649 Lakshumma 00415 SBIN0003880 867 867 Processed 28/02/2023 9212171129 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
291 Chitvel AP-11-042-003-002/070008
() 		0211042000NRG23200220232170152 20/02/2023 Koteswaraiah 0211042WL216649 Koteswaraiah 00415 SBIN0003880 650 650 Processed 28/02/2023 9212171110 KOTESWARAIAH ANALA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-003-002/070030
() 		0211042000NRG23200220232170153 20/02/2023 Ramanaiah 0211042WL216649 Ramanaiah 00415 SBIN0003880 867 867 Processed 28/02/2023 9212171157 MR SANIBOYINA RAMANAIAH STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-003-002/070047
() 		0211042000NRG23200220232170154 20/02/2023 Lakshmidevi 0211042WL216649 Lakshmidevi 00415 SBIN0003880 650 650 Processed 28/02/2023 9212171164 LAKSHMIDEVI NANDIMANDALAM ICICI BANK LTD(508534)
294 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23200220232170155 20/02/2023 Kasamma 0211042WL216649 Kasamma 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212170910 KAASAMMA ICICI BANK LTD(508534)
295 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23200220232170156 20/02/2023 Subadramma 0211042WL216649 Subadramma 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212170908 KONDURU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23200220232170157 20/02/2023 Narasaraaju 0211042WL216649 Narasaraaju 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212170886 NARASARAAJU KONDURU ICICI BANK LTD(508534)
297 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23200220232170158 20/02/2023 Raghavaraaju 0211042WL216649 Raghavaraaju 00415 SBIN0003880 434 434 Processed 28/02/2023 9212171060 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23200220232170162 20/02/2023 Rama Lakshumma 0211042WL216649 Rama Lakshumma 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212170925 KONDURU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23200220232170164 20/02/2023 Subashini 0211042WL216649 Subashini 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212171111 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23200220232170166 20/02/2023 krishna venamma 0211042WL216649 krishna venamma 00415 SBIN0003880 867 867 Processed 28/02/2023 9212171031 KONDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23200220232170167 20/02/2023 Sanjeeva Reddy 0211042WL216649 Sanjeeva Reddy 00415 SBIN0003880 1084 1084 Processed 28/02/2023 9212171075 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-003-002/120018
() 		0211042000NRG23200220232176891 20/02/2023 Subbarayudu Raju 0211042WL217742 Subbarayudu Raju 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212171218 MR SUBBARAYUDU RAJU KOCHERLA STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23200220232176894 20/02/2023 Saraswathi 0211042WL217742 Saraswathi 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212171125 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23200220232176896 20/02/2023 Raghala Yerikala raaju 0211042WL217742 Raghala Yerikala raaju 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212170927 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chitvel AP-11-042-003-002/120049
() 		0211042000NRG23200220232176898 20/02/2023 Chalapatiraaju 0211042WL217742 Chalapatiraaju 00415 SBIN0003880 501 501 Processed 28/02/2023 9212170933 U VENKATA CHALAPATHI RAJU UNION BANK OF INDIA(508500)
306 Chitvel AP-11-042-003-002/120049
() 		0211042000NRG23200220232176897 20/02/2023 Saavitramma 0211042WL217742 Saavitramma 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212170874 UPPALAPATI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23200220232176899 20/02/2023 Gopalaiah Pamuri 0211042WL217742 Gopalaiah Pamuri 00415 SBIN0003880 501 501 Processed 28/02/2023 9212170992 PAMURI GOPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23200220232176900 20/02/2023 Marakala Umaadevi 0211042WL217742 Marakala Umaadevi 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212171046 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23200220232176902 20/02/2023 Lakshmidevi 0211042WL217742 Lakshmidevi 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212170928 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-003-002/120076
() 		0211042000NRG23200220232176905 20/02/2023 Chinnagurramma 0211042WL217742 Chinnagurramma 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212170892 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23200220232176906 20/02/2023 Kocherla Savitri 0211042WL217742 Kocherla Savitri 00415 SBIN0003880 1002 1002 Processed 28/02/2023 9212170926 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23200220232176907 20/02/2023 Atmakuru Eeswaramma 0211042WL217742 Atmakuru Eeswaramma 00415 SBIN0003880 1002 1002 Processed 28/02/2023 9212170935 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23200220232176908 20/02/2023 Uppalapati Lakshmi Narasamma 0211042WL217742 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1002 1002 Processed 28/02/2023 9212170909 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-003-002/120121
() 		0211042000NRG23200220232176909 20/02/2023 Rajamma 0211042WL217742 Rajamma 00415 SBIN0003880 751 751 Processed 28/02/2023 9212171217 AKETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23200220232176910 20/02/2023 Yallamma 0211042WL217742 Yallamma 00415 SBIN0003880 1252 1252 Processed 28/02/2023 9212171139 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23200220232176911 20/02/2023 Venkatamma 0211042WL217742 Venkatamma 00415 SBIN0003880 751 751 Processed 28/02/2023 9212170932 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
317 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23200220232176912 20/02/2023 Penchalamma 0211042WL217742 Penchalamma 00415 SBIN0003880 1002 1002 Processed 28/02/2023 9212171084 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-004-002/160037
() 		0211042000NRG23200220232176752 20/02/2023 RENUKA 0211042WL217711 RENUKA 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171180 SOMBATHINA RENUKA UNION BANK OF INDIA(508500)
319 Chitvel AP-11-042-004-002/180077
() 		0211042000NRG23200220232176755 20/02/2023 MANNURU PAPAIAH 0211042WL217714 MANNURU PAPAIAH 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212170986 MR MANNURU PAPAIAH SO SUBBAIAH STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-005-002/190054
() 		0211042000NRG23200220232176709 20/02/2023 SANEPALLI SUBBAMMA 0211042WL217703 SANEPALLI SUBBAMMA 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212170889 SUBBAMMA SANEPALLI STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-005-002/220247
() 		0211042000NRG23200220232176705 20/02/2023 Lakshmi Devi 0211042WL217699 Lakshmi Devi 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171237 RATAKONDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-005-002/220280
() 		0211042000NRG23200220232176707 20/02/2023 Chandrakala 0211042WL217701 Chandrakala 00415 SBIN0003880 514 514 Processed 28/02/2023 9212170976 MRS NAGINENI CHANDRAKALA STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23200220232176671 20/02/2023 Lakshmidevi 0211042WL217675 Lakshmidevi 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171316 CHINTHAKUNTA LAKSHMIDEVI BANK OF BARODA(606985)
324 Chitvel AP-11-042-006-005/010353
() 		0211042000NRG23200220232176672 20/02/2023 Ramachandraiah 0211042WL217675 Ramachandraiah 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171317 CHINTAKUNTA RAMA CHANDRAIAH CANARA BANK(508532)
325 Chitvel AP-11-042-006-005/020213
() 		0211042000NRG23200220232176702 20/02/2023 Samba Raju 0211042WL217696 Samba Raju 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171202 MR VELIGANDLA SAMBA RAJU STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23200220232176701 20/02/2023 Petluri Venkata Subbaiah 0211042WL217695 Petluri Venkata Subbaiah 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171369 VENKATA SUBBAIAH MALLIKA ICICI BANK LTD(508534)
327 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23200220232176700 20/02/2023 RAMULAMMA PETLURI 0211042WL217695 RAMULAMMA PETLURI 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171368 MRS RAMULAMMA PETLURI STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-006-005/040031
() 		0211042000NRG23200220232176681 20/02/2023 Srinu 0211042WL217683 Srinu 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171372 SRINU NIMMALLA ICICI BANK LTD(508534)
329 Chitvel AP-11-042-006-005/040054
() 		0211042000NRG23200220232176674 20/02/2023 Ankamma 0211042WL217677 Ankamma 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212170967 MRS YALLAMPALLI ANKAMMA STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23200220232176690 20/02/2023 TANGUTURI HARITHAMMA 0211042WL217689 TANGUTURI HARITHAMMA 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212170968 MRS TANGUTURI HARITHAMMA STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23200220232176691 20/02/2023 TANGUTURI MUNESWARAIAH 0211042WL217689 TANGUTURI MUNESWARAIAH 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212170955 MR TANGUTURI MUNESWARAIAH STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-006-005/080083
() 		0211042000NRG23200220232176592 20/02/2023 Penchalamma 0211042WL217662 Penchalamma 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171371 MISS PENCHALAMMA L LINGAM STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-006-005/080245
() 		0211042000NRG23200220232176697 20/02/2023 Padmavathi 0211042WL217693 Padmavathi 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212170994 ORU PALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23200220232176668 20/02/2023 Chamundeswari 0211042WL217673 Chamundeswari 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171160 MRS CHAMUNDESWARI SAMA STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23200220232176667 20/02/2023 Sreenivasulu 0211042WL217673 Sreenivasulu 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171083 Mr SAMA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23200220232176695 20/02/2023 LAKSHMINARASAMMA MEDIRAJU 0211042WL217692 LAKSHMINARASAMMA MEDIRAJU 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171116 Mediraju Lakshminarasamma FINO PAYMENTS BANK LTD(608001)
337 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23200220232176696 20/02/2023 MEDIRAJU BHASKARRAJU 0211042WL217692 MEDIRAJU BHASKARRAJU 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212171011 BHASKARA RAJU MERDIRAJU IDBI BANK(607095)
338 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23200220232176698 20/02/2023 GUDURU SUBBANARASAMMA 0211042WL217694 GUDURU SUBBANARASAMMA 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212170934 Guduru Subbanarasamma FINO PAYMENTS BANK LTD(608001)
339 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23200220232176699 20/02/2023 SURESH GUDURU 0211042WL217694 SURESH GUDURU 00415 SBIN0003880 1799 1799 Processed 28/02/2023 9212170970 SURESH GUDURU IDBI BANK(607095)
340 Chitvel AP-11-042-010-008/010043
() 		0211042000NRG23200220232176921 20/02/2023 Acchamma 0211042WL217746 Acchamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170887 MRS ATCHAMMA MUNDLAPALLI STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG23200220232176926 20/02/2023 Venkatamma 0211042WL217746 Venkatamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171149 Mrs VENKATAMMA MALLEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23200220232176927 20/02/2023 Lakshumma 0211042WL217746 Lakshumma 00415 SBIN0003880 233 233 Processed 28/02/2023 9212171147 Mrs LAKSHUMMA GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23200220232176928 20/02/2023 Rangaiah 0211042WL217746 Rangaiah 00415 SBIN0003880 233 233 Processed 28/02/2023 9212171136 GURAKALA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-010-008/010128
() 		0211042000NRG23200220232176930 20/02/2023 Saradhamma 0211042WL217746 Saradhamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171003 Mrs SARADHA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chitvel AP-11-042-010-008/010185
() 		0211042000NRG23200220232176934 20/02/2023 Prabhavathi 0211042WL217746 Prabhavathi 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170962 PRABHAVATHI ICICI BANK LTD(508534)
346 Chitvel AP-11-042-010-008/060018
() 		0211042000NRG23200220232176939 20/02/2023 penchalamma 0211042WL217746 penchalamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170880 Mrs AVULAKUNTA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-010-008/060020
() 		0211042000NRG23200220232176940 20/02/2023 DHANALAKSMI DERANGULA 0211042WL217746 DHANALAKSMI DERANGULA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171132 MRS DHANALAKSHMI DERANGULA STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-010-008/060032
() 		0211042000NRG23200220232176942 20/02/2023 JAYANTHI 0211042WL217746 JAYANTHI 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171203 Mrs JAYANTHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23200220232176943 20/02/2023 BUJJAMMA 0211042WL217746 BUJJAMMA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171185 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-010-008/060034
() 		0211042000NRG23200220232176944 20/02/2023 MAMATHA 0211042WL217746 MAMATHA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171119 BATHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-010-008/060040
() 		0211042000NRG23200220232176945 20/02/2023 MAMATHA 0211042WL217746 MAMATHA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171159 Mrs MAMATHA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-010-008/090011
() 		0211042000NRG23200220232176946 20/02/2023 Ramalaskshumma 0211042WL217746 Ramalaskshumma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171178 MRS KADULA RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-010-008/090036
() 		0211042000NRG23200220232176948 20/02/2023 Chengaiah 0211042WL217746 Chengaiah 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170885 Mr KANDULA RANGAPPAGARI CHANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-010-008/090040
() 		0211042000NRG23200220232176949 20/02/2023 Venkata Subbaiah 0211042WL217746 Venkata Subbaiah 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170872 VENKATA SUBBAIAH ICICI BANK LTD(508534)
355 Chitvel AP-11-042-010-008/090045
() 		0211042000NRG23200220232176951 20/02/2023 Nagamani 0211042WL217746 Nagamani 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171079 NAGAMANI NALLAGONDLA ICICI BANK LTD(508534)
356 Chitvel AP-11-042-010-008/090058
() 		0211042000NRG23200220232176953 20/02/2023 Chandramma 0211042WL217746 Chandramma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171223 MRS KANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-010-008/090069
() 		0211042000NRG23200220232176954 20/02/2023 VENKATESWARLU MANNURU 0211042WL217746 VENKATESWARLU MANNURU 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171255 MANNURU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
358 Chitvel AP-11-042-010-008/090073
() 		0211042000NRG23200220232176955 20/02/2023 Ravanamma 0211042WL217746 Ravanamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171141 MRS RAMANAMMA YEDOTI STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-010-008/090079
() 		0211042000NRG23200220232176956 20/02/2023 Dhana Lakshmi 0211042WL217746 Dhana Lakshmi 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170891 YEDOTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-010-008/090148
() 		0211042000NRG23200220232176957 20/02/2023 Lakshumma 0211042WL217746 Lakshumma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171153 Mrs LAKSHUMMA GUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-010-008/090149
() 		0211042000NRG23200220232176958 20/02/2023 Chandramma 0211042WL217746 Chandramma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170890 THUNGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chitvel AP-11-042-010-008/090153
() 		0211042000NRG23200220232176959 20/02/2023 Sampurnamma 0211042WL217746 Sampurnamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171137 MRS RATANALA SAMPURNAMMA STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-010-008/090154
() 		0211042000NRG23200220232176960 20/02/2023 Harinath Choudhari 0211042WL217746 Harinath Choudhari 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170884 Mr HARINATH CHOWDARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chitvel AP-11-042-010-008/090167
() 		0211042000NRG23200220232176962 20/02/2023 Hebsiba 0211042WL217746 Hebsiba 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171032 Mrs HEBSIBA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-010-008/090193
() 		0211042000NRG23200220232176963 20/02/2023 SARITHA KANDULA 0211042WL217746 SARITHA KANDULA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170964 MR KANDULA SARITHA STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-010-008/090199
() 		0211042000NRG23200220232176965 20/02/2023 Venkata lakshumma 0211042WL217746 Venkata lakshumma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171093 MRS VENKATA LAKSHUMMA YEDOTI STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23200220232176967 20/02/2023 Vijaya 0211042WL217746 Vijaya 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171161 VIJAYA YEDOTI ICICI BANK LTD(508534)
368 Chitvel AP-11-042-010-008/090260
() 		0211042000NRG23200220232176970 20/02/2023 Ramachandraiah 0211042WL217746 Ramachandraiah 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170871 KANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-010-008/090268
() 		0211042000NRG23200220232176972 20/02/2023 Neelamma 0211042WL217746 Neelamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171256 MRS NEELAMMA GAMPA STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-010-008/090268
() 		0211042000NRG23200220232176971 20/02/2023 Prasad 0211042WL217746 Prasad 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171133 MR GAMPA PRASAD STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-010-008/090270
() 		0211042000NRG23200220232176973 20/02/2023 Chiranjeevi Naidu 0211042WL217746 Chiranjeevi Naidu 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170902 KANDULA CHIRANJEEVI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-010-008/090272
() 		0211042000NRG23200220232176974 20/02/2023 Aruna 0211042WL217746 Aruna 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171021 POLINA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-010-008/090290
() 		0211042000NRG23200220232176975 20/02/2023 Sreenivasulu 0211042WL217746 Sreenivasulu 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170990 MR RATHINA SREENIVASULU STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23200220232176977 20/02/2023 chandrakala 0211042WL217746 chandrakala 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171051 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23200220232176978 20/02/2023 chandramma 0211042WL217746 chandramma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171115 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-010-008/090327
() 		0211042000NRG23200220232176981 20/02/2023 PUSMANJALI 0211042WL217746 PUSMANJALI 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170911 KANDULA PUSMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chitvel AP-11-042-010-008/090327
() 		0211042000NRG23200220232176980 20/02/2023 SUBBARAYUDU 0211042WL217746 SUBBARAYUDU 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171061 JANGAMA SUBBARAYUD KANDALA STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-010-008/090338
() 		0211042000NRG23200220232176983 20/02/2023 ESWARAMMA 0211042WL217746 ESWARAMMA 00415 SBIN0003880 1164 1164 Processed 28/02/2023 9212171221 MRS ESWARAMMA KONIKI STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-010-008/090358
() 		0211042000NRG23200220232176984 20/02/2023 RAJESWARAMMA 0211042WL217746 RAJESWARAMMA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171113 MRS AKKAMALA RAJESWARAMMA STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-010-008/090389
() 		0211042000NRG23200220232176986 20/02/2023 SATYAVANI 0211042WL217746 SATYAVANI 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171138 MRS RATHIMA SATHYAVANI STATE BANK OF INDIA(508548)
381 Chitvel AP-11-042-010-008/090401
() 		0211042000NRG23200220232176987 20/02/2023 MANEMMA 0211042WL217746 MANEMMA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171354 KANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-010-008/1000057
() 		0211042000NRG23200220232176989 20/02/2023 SUBBALAKSHUMMA BATTALA 0211042WL217746 SUBBALAKSHUMMA BATTALA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171034 MRS SUBBALAKSHUMMA BATTALA STATE BANK OF INDIA(508548)
383 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23200220232176990 20/02/2023 OGILLLI RAMANJANEYULU 0211042WL217746 OGILLLI RAMANJANEYULU 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171351 Mr Ogilli Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chitvel AP-11-042-010-008/100009
() 		0211042000NRG23200220232176992 20/02/2023 Chinnamma 0211042WL217746 Chinnamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171002 Mrs OBILI CHINNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
385 Chitvel AP-11-042-010-008/100015
() 		0211042000NRG23200220232176993 20/02/2023 NAGAMMA SIDDARAPU 0211042WL217746 NAGAMMA SIDDARAPU 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171167 Mrs SIDDARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chitvel AP-11-042-010-008/100020
() 		0211042000NRG23200220232176994 20/02/2023 Mangamma 0211042WL217746 Mangamma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171012 MRS GADDAM MANGAMMA STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23200220232176996 20/02/2023 Swami dasu 0211042WL217746 Swami dasu 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170877 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23200220232173704 20/02/2023 KALPANA 0211042WL217258 KALPANA 00415 SBIN0003880 1027 1027 Processed 28/02/2023 9212170969 MRS GALLA KALPANA STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23200220232173705 20/02/2023 Shyam 0211042WL217258 Shyam 00415 SBIN0003880 924 924 Processed 28/02/2023 9212171100 GALLA SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23200220232173706 20/02/2023 Savithri 0211042WL217258 Savithri 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171108 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23200220232173707 20/02/2023 Subbareddy 0211042WL217258 Subbareddy 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171196 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23200220232173709 20/02/2023 Subbarayudu 0211042WL217258 Subbarayudu 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171283 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23200220232173710 20/02/2023 Ramanaiah 0211042WL217258 Ramanaiah 00415 SBIN0003880 770 770 Processed 28/02/2023 9212170878 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
394 Chitvel AP-11-042-011-008/020043
() 		0211042000NRG23200220232173711 20/02/2023 Sridevi 0211042WL217258 Sridevi 00415 SBIN0003880 1283 1283 Processed 28/02/2023 9212171015 POTTA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23200220232173713 20/02/2023 Umamaheshwari 0211042WL217258 Umamaheshwari 00415 SBIN0003880 1283 1283 Processed 28/02/2023 9212171112 Mrs UMAMAHESWARI NARAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23200220232173714 20/02/2023 Peddasivaiah 0211042WL217258 Peddasivaiah 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171054 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23200220232173715 20/02/2023 Rajamma 0211042WL217258 Rajamma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171081 RAJAMMA NARAGANTI ICICI BANK LTD(508534)
398 Chitvel AP-11-042-011-008/020051
() 		0211042000NRG23200220232173716 20/02/2023 Mallikarjun 0211042WL217258 Mallikarjun 00415 SBIN0003880 257 257 Processed 28/02/2023 9212171008 ARIGALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23200220232173717 20/02/2023 Venkatasubbaiah 0211042WL217258 Venkatasubbaiah 00415 SBIN0003880 770 770 Processed 28/02/2023 9212171124 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-011-008/020055
() 		0211042000NRG23200220232173718 20/02/2023 Kanthamma 0211042WL217258 Kanthamma 00415 SBIN0003880 1283 1283 Processed 28/02/2023 9212170997 MRS BEENATI KANTAMMA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23200220232173719 20/02/2023 Narayanamma 0211042WL217258 Narayanamma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171056 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
402 Chitvel AP-11-042-011-008/020088
() 		0211042000NRG23200220232173721 20/02/2023 Chinnapenchalaiah 0211042WL217258 Chinnapenchalaiah 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171024 Mr GUMMALLA CHINNA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
403 Chitvel AP-11-042-011-008/020088
() 		0211042000NRG23200220232173720 20/02/2023 Venkata Lakshumma 0211042WL217258 Venkata Lakshumma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212170936 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
404 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23200220232173722 20/02/2023 Pedda Venkatamma 0211042WL217258 Pedda Venkatamma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212170987 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23200220232173723 20/02/2023 Rathanamma 0211042WL217258 Rathanamma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171165 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23200220232173724 20/02/2023 Nagarthnamma 0211042WL217258 Nagarthnamma 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171055 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
407 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23200220232173725 20/02/2023 sankaraiah 0211042WL217258 sankaraiah 00415 SBIN0003880 770 770 Processed 28/02/2023 9212171092 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chitvel AP-11-042-011-008/020150
() 		0211042000NRG23200220232176997 20/02/2023 venkataiah 0211042WL217746 venkataiah 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171000 VENKATAYYA OJILI ICICI BANK LTD(508534)
409 Chitvel AP-11-042-011-008/020165
() 		0211042000NRG23200220232173726 20/02/2023 Venkataswami 0211042WL217258 Venkataswami 00415 SBIN0003880 1027 1027 Processed 28/02/2023 9212171208 MRS VENKATASWAMI G GALLA STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-011-008/020181
() 		0211042000NRG23200220232173727 20/02/2023 Konda reddy 0211042WL217258 Konda reddy 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171009 MR MANNURU KONDA REDDY STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23200220232173730 20/02/2023 Sivanarayana 0211042WL217258 Sivanarayana 00415 SBIN0003880 1540 1540 Processed 28/02/2023 9212171037 NARAGANTI SIVA NARAYANA UNION BANK OF INDIA(508500)
412 Chitvel AP-11-042-011-008/040016
() 		0211042000NRG23200220232176998 20/02/2023 Ramasubbamma 0211042WL217746 Ramasubbamma 00415 SBIN0003880 698 698 Processed 28/02/2023 9212170879 Mrs MULLAPALLI RAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
413 Chitvel AP-11-042-011-008/110044
() 		0211042000NRG23200220232176999 20/02/2023 Rajeswaramma 0211042WL217746 Rajeswaramma 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170896 DERANGULA RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23200220232177001 20/02/2023 PADMAJA 0211042WL217746 PADMAJA 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212171022 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-011-008/110054
() 		0211042000NRG23200220232177002 20/02/2023 venkata subbareddy 0211042WL217746 venkata subbareddy 00415 SBIN0003880 1397 1397 Processed 28/02/2023 9212170984 MANNURU VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chitvel AP-11-042-011-008/120057
() 		0211042000NRG23200220232173731 20/02/2023 Potta Prasanna 0211042WL217258 Potta Prasanna 00415 SBIN0003880 770 770 Processed 28/02/2023 9212170978 MRS POTTA PRASANNA STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-012-011/010263
() 		0211042000NRG23200220232170457 20/02/2023 subba reddy 0211042WL216710 subba reddy 00415 SBIN0003880 514 514 Processed 28/02/2023 9212171013 MR NAGIREDDY GUNDALREDDY SO PAPI REDDY STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-015-013/060015
() 		0211042000NRG23200220232176857 20/02/2023 Subbarayudu 0211042WL217735 Subbarayudu 00415 SBIN0003880 428 428 Processed 28/02/2023 9212171360 MRS SUBBARAYUDU LINGAM STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-015-013/060027
() 		0211042000NRG23200220232176862 20/02/2023 Jangiti Jayamma 0211042WL217735 Jangiti Jayamma 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171001 MS JANGATI JAYAMMA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-015-013/060043
() 		0211042000NRG23200220232176863 20/02/2023 Amaravathi 0211042WL217735 Amaravathi 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171025 Mrs AMARAVATHI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chitvel AP-11-042-015-013/060089
() 		0211042000NRG23200220232176866 20/02/2023 Narayana 0211042WL217735 Narayana 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212170895 GOTTAM NARAYANA STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-015-013/170053
() 		0211042000NRG23200220232176877 20/02/2023 Venkatamma 0211042WL217738 Venkatamma 00415 SBIN0003880 1067 1067 Processed 28/02/2023 9212171144 VENKATAMMA POTLURU ICICI BANK LTD(508534)
423 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23200220232176878 20/02/2023 Narayana 0211042WL217738 Narayana 00415 SBIN0003880 854 854 Processed 28/02/2023 9212171053 NARAYANA PANTA ICICI BANK LTD(508534)
424 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23200220232176879 20/02/2023 Nageswara 0211042WL217738 Nageswara 00415 SBIN0003880 640 640 Processed 28/02/2023 9212171216 NAGESWARA DHANASI ICICI BANK LTD(508534)
425 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23200220232176882 20/02/2023 Indhiramma 0211042WL217738 Indhiramma 00415 SBIN0003880 213 213 Processed 28/02/2023 9212171142 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
426 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23200220232176883 20/02/2023 penchalaiah 0211042WL217738 penchalaiah 00415 SBIN0003880 854 854 Processed 28/02/2023 9212171151 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
427 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23200220232176884 20/02/2023 lakshmi devi 0211042WL217738 lakshmi devi 00415 SBIN0003880 1067 1067 Processed 28/02/2023 9212171154 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23200220232176885 20/02/2023 Sarojamma 0211042WL217738 Sarojamma 00415 SBIN0003880 213 213 Processed 28/02/2023 9212171134 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
429 Chitvel AP-11-042-015-013/180041
() 		0211042000NRG23200220232176886 20/02/2023 Narasamma 0211042WL217738 Narasamma 00415 SBIN0003880 1067 1067 Processed 28/02/2023 9212171010 MRS DANASU NARASAMMA STATE BANK OF INDIA(508548)
430 Chitvel AP-11-042-015-013/200005
() 		0211042000NRG23200220232176869 20/02/2023 Vinodhkumar 0211042WL217735 Vinodhkumar 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171174 M s FAIR PRICE SHOP NO 1142021 OF SRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-015-013/200007
() 		0211042000NRG23200220232176870 20/02/2023 Ramasubbamma 0211042WL217735 Ramasubbamma 00415 SBIN0003880 1285 1285 Processed 28/02/2023 9212171320 MISS RAMASUBBAMMA JAWADI STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-015-013/200009
() 		0211042000NRG23200220232176871 20/02/2023 NEELAM BUJJAMMA 0211042WL217735 NEELAM BUJJAMMA 00415 SBIN0003880 1070 1070 Processed 28/02/2023 9212171348 Mrs BUJJAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chitvel AP-11-042-015-013/200012
() 		0211042000NRG23200220232176887 20/02/2023 Madagala Jayamma 0211042WL217738 Madagala Jayamma 00415 SBIN0003880 1067 1067 Processed 28/02/2023 9212170995 MRS MADAGALA JAYAMMA STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-015-013/200027
() 		0211042000NRG23200220232176873 20/02/2023 KORAMUTLA ADI LAKSHMI 0211042WL217735 KORAMUTLA ADI LAKSHMI 00415 SBIN0003880 642 642 Processed 28/02/2023 9212170961 MRS KORAMUTLA ADI LAKSHMI STATE BANK OF INDIA(508548)
435 Chitvel AP-11-042-016-014/010038
() 		0211042000NRG23200220232177005 20/02/2023 Vijayamma 0211042WL217747 Vijayamma 00415 SBIN0003880 1006 1006 Processed 28/02/2023 9212170930 VIJAYAMMA YAARAASI ICICI BANK LTD(508534)
436 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23200220232177006 20/02/2023 Venkata Subbamma 0211042WL217747 Venkata Subbamma 00415 SBIN0003880 805 805 Processed 28/02/2023 9212171114 VENKATA SUBBAMMA MINUKU ICICI BANK LTD(508534)
437 Chitvel AP-11-042-016-014/010043
() 		0211042000NRG23200220232177007 20/02/2023 Venkataiah 0211042WL217747 Venkataiah 00415 SBIN0003880 805 805 Processed 28/02/2023 9212171291 VENKATAYYA MINUKU ICICI BANK LTD(508534)
438 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23200220232177013 20/02/2023 Yanadaiah 0211042WL217747 Yanadaiah 00415 SBIN0003880 604 604 Processed 28/02/2023 9212171201 MR MANDALKALLA YANADAIAH STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23200220232177018 20/02/2023 Gariga Gangadevi 0211042WL217747 Gariga Gangadevi 00415 SBIN0003880 1208 1208 Processed 28/02/2023 9212171187 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
440 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23200220232177020 20/02/2023 SUGASI ESWARAMMA 0211042WL217747 SUGASI ESWARAMMA 00415 SBIN0003880 604 604 Processed 28/02/2023 9212171183 SUGASI ISWARAMMA ICICI BANK LTD(508534)
441 Chitvel AP-11-042-016-014/010202
() 		0211042000NRG23200220232177021 20/02/2023 Burru Dharmaiah 0211042WL217747 Burru Dharmaiah 00415 SBIN0003880 1006 1006 Processed 28/02/2023 9212170898 DHARMAIAH BURRU STATE BANK OF INDIA(508548)
442 Chitvel AP-11-042-016-014/010232
() 		0211042000NRG23200220232177024 20/02/2023 Subbaramaiah 0211042WL217747 Subbaramaiah 00415 SBIN0003880 201 201 Processed 28/02/2023 9212171006 MR BOLLE PALLI SUBBARAMAIAH STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23200220232177026 20/02/2023 Adhilakshumma 0211042WL217747 Adhilakshumma 00415 SBIN0003880 1208 1208 Processed 28/02/2023 9212171235 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-016-014/010253
() 		0211042000NRG23200220232177029 20/02/2023 Narayanareddy 0211042WL217747 Narayanareddy 00415 SBIN0003880 403 403 Processed 28/02/2023 9212171019 DADIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23200220232177030 20/02/2023 parvathamma 0211042WL217747 parvathamma 00415 SBIN0003880 1208 1208 Processed 28/02/2023 9212170901 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
446 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23200220232177033 20/02/2023 papamma 0211042WL217747 papamma 00415 SBIN0003880 201 201 Processed 28/02/2023 9212171143 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23200220232177038 20/02/2023 PRABHAKAR LINGAM 0211042WL217747 PRABHAKAR LINGAM 00415 SBIN0003880 403 403 Processed 28/02/2023 9212170977 LINGAM PRABHAKAR BANK OF BARODA(606985)
448 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23200220232177037 20/02/2023 Sireesha 0211042WL217747 Sireesha 00415 SBIN0003880 1208 1208 Processed 28/02/2023 9212170958 LINGAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23200220232177042 20/02/2023 Ramachandraiah 0211042WL217747 Ramachandraiah 00415 SBIN0003880 201 201 Processed 28/02/2023 9212171319 NALAGALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
450 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23200220232177041 20/02/2023 SUBBAMMA N 0211042WL217747 SUBBAMMA N 00415 SBIN0003880 805 805 Processed 28/02/2023 9212171036 MRS SUBBAMMA NALAGALA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-016-014/030008
() 		0211042000NRG23200220232177043 20/02/2023 Mani 0211042WL217747 Mani 00415 SBIN0003880 201 201 Processed 28/02/2023 9212171261 MR NALAGALA MANI STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-016-014/030009
() 		0211042000NRG23200220232177045 20/02/2023 Venkataiah 0211042WL217747 Venkataiah 00415 SBIN0003880 604 604 Processed 28/02/2023 9212171249 KONDURU CHINNAVENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chitvel AP-11-042-016-014/030016
() 		0211042000NRG23200220232177046 20/02/2023 Narasimhulu 0211042WL217747 Narasimhulu 00415 SBIN0003880 403 403 Processed 28/02/2023 9212171301 MRS NARASIMHULU YARASI STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-016-014/030017
() 		0211042000NRG23200220232177047 20/02/2023 chandrakala 0211042WL217747 chandrakala 00415 SBIN0003880 201 201 Processed 28/02/2023 9212170971 MRS CHANDRAKALA NALAGALA STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23200220232177049 20/02/2023 BOLLEPALLI PARADESI 0211042WL217747 BOLLEPALLI PARADESI 00415 SBIN0003880 604 604 Processed 28/02/2023 9212171005 MR BOLLEPALLI PARADESI STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-016-014/40070
() 		0211042000NRG23200220232177051 20/02/2023 Gariga Sivamma 0211042WL217747 Gariga Sivamma 00415 SBIN0003880 1006 1006 Processed 28/02/2023 9212170979 GARIGA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chitvel AP-11-042-019-017/010002
() 		0211042000NRG23200220232173863 20/02/2023 Lakshminarayanamma 0211042WL217278 Lakshminarayanamma 00415 SBIN0003880 771 771 Processed 28/02/2023 9212170989 JAGADHABI ICICI BANK LTD(508534)
458 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23200220232172221 20/02/2023 Devi 0211042WL216953 Devi 00415 SBIN0003880 1559 1559 Processed 28/02/2023 9212171148 THIPPANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chitvel AP-11-042-019-017/070008
() 		0211042000NRG23200220232172234 20/02/2023 Narayana 0211042WL216953 Narayana 00415 SBIN0003880 1559 1559 Processed 28/02/2023 9212171078 MR NARAYANA RAVURI STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23200220232174636 20/02/2023 pavan kumar 0211042WL217437 pavan kumar 00415 SBIN0003880 514 514 Processed 28/02/2023 9212171175 MR YALAKACHARLA PAVANKUMAR STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23200220232175811 20/02/2023 Ramadevi 0211042WL217514 Ramadevi 00415 SBIN0003880 1542 1542 Processed 28/02/2023 9212171162 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Chitvel AP-11-042-022-019/010007
() 		0211042000NRG23200220232170501 20/02/2023 Subbamma 0211042WL216716 Subbamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171088 MRS KAMATAM SUBBAMMA STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-022-019/010095
() 		0211042000NRG23200220232170503 20/02/2023 girija 0211042WL216716 girija 00415 SBIN0003880 699 699 Processed 28/02/2023 9212171190 MRS GIRIJA KAMATAM STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-022-019/010095
() 		0211042000NRG23200220232170502 20/02/2023 Venkatesu 0211042WL216716 Venkatesu 00415 SBIN0003880 699 699 Processed 28/02/2023 9212171172 MR KAMATAM VENKATESH STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23200220232170504 20/02/2023 Naagamma 0211042WL216716 Naagamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170983 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23200220232170505 20/02/2023 Venkataratna 0211042WL216716 Venkataratna 00415 SBIN0003880 1165 1165 Processed 28/02/2023 9212171146 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23200220232170506 20/02/2023 Subbamma 0211042WL216716 Subbamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171189 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23200220232170508 20/02/2023 Penchalamma 0211042WL216716 Penchalamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170905 PENCHALAMMA CHENGI ICICI BANK LTD(508534)
469 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23200220232170507 20/02/2023 Ramana 0211042WL216716 Ramana 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171121 MR RAMANA CHENJI STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-022-019/010111
() 		0211042000NRG23200220232170509 20/02/2023 Subramanyam 0211042WL216716 Subramanyam 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171176 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23200220232170510 20/02/2023 PALURU LAKSMAMMA 0211042WL216716 PALURU LAKSMAMMA 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170873 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-022-019/010121
() 		0211042000NRG23200220232170511 20/02/2023 CHENJI GOPAL 0211042WL216716 CHENJI GOPAL 00415 SBIN0003880 932 932 Processed 28/02/2023 9212170975 GOPAAL CHENJI ICICI BANK LTD(508534)
473 Chitvel AP-11-042-022-019/010121
() 		0211042000NRG23200220232170512 20/02/2023 Subbamma 0211042WL216716 Subbamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171109 MRS CHENGI SUBBAMMA STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23200220232170513 20/02/2023 Subbayya 0211042WL216716 Subbayya 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171052 MR SUBBAIAH KAMATAM STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23200220232170514 20/02/2023 Sumati 0211042WL216716 Sumati 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171102 SUMATI KAAMAATAM ICICI BANK LTD(508534)
476 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23200220232170516 20/02/2023 Aadilakshmi 0211042WL216716 Aadilakshmi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171131 MRS CHENJI ADILAXAMMA STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23200220232170515 20/02/2023 Govindu 0211042WL216716 Govindu 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171200 MR GOVINDU CHENJI STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-022-019/010125
() 		0211042000NRG23200220232170517 20/02/2023 CHENJI PEERU 0211042WL216716 CHENJI PEERU 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171339 Mr CHENGI PEERU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
479 Chitvel AP-11-042-022-019/010125
() 		0211042000NRG23200220232170518 20/02/2023 Munemma 0211042WL216716 Munemma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171135 MISS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-022-019/010126
() 		0211042000NRG23200220232170519 20/02/2023 Chinnamma 0211042WL216716 Chinnamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171140 MRS CHENGI CHINNAMMA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23200220232170520 20/02/2023 CHENJI PENCHALAIAH 0211042WL216716 CHENJI PENCHALAIAH 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170882 MR PENCHALAIAH CHENJI STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23200220232170521 20/02/2023 Lakshmidevi 0211042WL216716 Lakshmidevi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171173 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23200220232170522 20/02/2023 Penchalamma 0211042WL216716 Penchalamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171205 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23200220232170523 20/02/2023 Subbareddy 0211042WL216716 Subbareddy 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171199 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23200220232170524 20/02/2023 Shantamma 0211042WL216716 Shantamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170894 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23200220232170525 20/02/2023 Subbaratnamma 0211042WL216716 Subbaratnamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171044 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Chitvel AP-11-042-022-019/010151
() 		0211042000NRG23200220232170526 20/02/2023 CHENJI VASANTHA 0211042WL216716 CHENJI VASANTHA 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170939 CHENJI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23200220232170527 20/02/2023 Seetamma 0211042WL216716 Seetamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171023 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chitvel AP-11-042-022-019/010161
() 		0211042000NRG23200220232170528 20/02/2023 Kuppamma 0211042WL216716 Kuppamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171096 CHENJI KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chitvel AP-11-042-022-019/010162
() 		0211042000NRG23200220232170529 20/02/2023 KAMATAM CHANDRAMMA 0211042WL216716 KAMATAM CHANDRAMMA 00415 SBIN0003880 1165 1165 Processed 28/02/2023 9212171085 CHANDRAMMA KAAMAATAM ICICI BANK LTD(508534)
491 Chitvel AP-11-042-022-019/010166
() 		0211042000NRG23200220232170530 20/02/2023 Padma 0211042WL216716 Padma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170965 PALURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23200220232170531 20/02/2023 GANGAIAH CHENJI 0211042WL216716 GANGAIAH CHENJI 00415 SBIN0003880 932 932 Processed 28/02/2023 9212171373 MR GANGAIAH CHENJI STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23200220232170532 20/02/2023 Murugamma 0211042WL216716 Murugamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171127 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23200220232170533 20/02/2023 Lakshumma 0211042WL216716 Lakshumma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171063 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-022-019/010181
() 		0211042000NRG23200220232170534 20/02/2023 Naagayya 0211042WL216716 Naagayya 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171188 Mr CHENGI NAGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
496 Chitvel AP-11-042-022-019/010183
() 		0211042000NRG23200220232170535 20/02/2023 Munilakshmi 0211042WL216716 Munilakshmi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171168 KAMATAM MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chitvel AP-11-042-022-019/010187
() 		0211042000NRG23200220232170536 20/02/2023 Chinnayya 0211042WL216716 Chinnayya 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170899 CHINNAYYA CHENJI ICICI BANK LTD(508534)
498 Chitvel AP-11-042-022-019/010187
() 		0211042000NRG23200220232170537 20/02/2023 Raajamma 0211042WL216716 Raajamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171169 CHENJI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23200220232170538 20/02/2023 Rathnamma 0211042WL216716 Rathnamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170883 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23200220232170539 20/02/2023 Devi 0211042WL216716 Devi 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212171007 MRS CHENJI DEVI STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23200220232170540 20/02/2023 Gopi 0211042WL216716 Gopi 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212171150 GOPI CHENGI ICICI BANK LTD(508534)
502 Chitvel AP-11-042-022-019/010260
() 		0211042000NRG23200220232170541 20/02/2023 VENKATAMMA CHENJI 0211042WL216716 VENKATAMMA CHENJI 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212170982 CHENJI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23200220232170543 20/02/2023 Gundaiah 0211042WL216716 Gundaiah 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212170881 CHENJI GUNDAIAH STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23200220232170542 20/02/2023 Subbarathanamma 0211042WL216716 Subbarathanamma 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212171163 MRS CHENJI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-022-019/010279
() 		0211042000NRG23200220232170545 20/02/2023 Manjula 0211042WL216716 Manjula 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212171043 MANJULA JAMMI STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23200220232170546 20/02/2023 Bharathi 0211042WL216716 Bharathi 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212171045 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23200220232170547 20/02/2023 Paluru Vijayalakshmi 0211042WL216716 Paluru Vijayalakshmi 00415 SBIN0003880 1476 1476 Processed 28/02/2023 9212170938 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
508 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23200220232170548 20/02/2023 Rajeswari 0211042WL216716 Rajeswari 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170940 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23200220232170549 20/02/2023 Krishna Reddy 0211042WL216716 Krishna Reddy 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171145 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
510 Chitvel AP-11-042-022-019/010378
() 		0211042000NRG23200220232170550 20/02/2023 Prasad 0211042WL216716 Prasad 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170920 PRASAD KORIVI STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23200220232170552 20/02/2023 lakshmi reddy 0211042WL216716 lakshmi reddy 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171058 Mr CHENJI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23200220232170551 20/02/2023 Rajani 0211042WL216716 Rajani 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170985 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chitvel AP-11-042-022-019/010405
() 		0211042000NRG23200220232170553 20/02/2023 Chenji Ramanamma 0211042WL216716 Chenji Ramanamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171186 MRS CHENJI RAVANAMMA STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-022-019/010406
() 		0211042000NRG23200220232170554 20/02/2023 Subramanyam 0211042WL216716 Subramanyam 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171097 Mr CHENJI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23200220232170555 20/02/2023 Saraswathamma chenji 0211042WL216716 Saraswathamma chenji 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171128 MRS SARASWATHAMMA CHENJI STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23200220232170556 20/02/2023 CHENJI ANKI REDDY 0211042WL216716 CHENJI ANKI REDDY 00415 SBIN0003880 932 932 Processed 28/02/2023 9212170870 ANKI REDDY CHENJI STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23200220232170557 20/02/2023 Manemma 0211042WL216716 Manemma 00415 SBIN0003880 932 932 Processed 28/02/2023 9212170988 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-022-019/010429
() 		0211042000NRG23200220232170558 20/02/2023 Vakuladevi 0211042WL216716 Vakuladevi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171103 MRS VAKULA DEVI THOTA STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-022-019/010431
() 		0211042000NRG23200220232170559 20/02/2023 Jayamma 0211042WL216716 Jayamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171122 MRS JAYAMMA PALLURU STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-022-019/010436
() 		0211042000NRG23200220232170560 20/02/2023 Varalakshmi 0211042WL216716 Varalakshmi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171089 VARALAKSHMI CHENJI ICICI BANK LTD(508534)
521 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23200220232170561 20/02/2023 Lakshmi Devi 0211042WL216716 Lakshmi Devi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170937 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chitvel AP-11-042-022-019/010461
() 		0211042000NRG23200220232170562 20/02/2023 bharathi 0211042WL216716 bharathi 00415 SBIN0003880 932 932 Processed 28/02/2023 9212170960 MRS CHENJI BHARATHI STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-022-019/010462
() 		0211042000NRG23200220232170563 20/02/2023 irasayya 0211042WL216716 irasayya 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171087 MR CHENJI IRASAIAH STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-022-019/010462
() 		0211042000NRG23200220232170564 20/02/2023 munirajamma 0211042WL216716 munirajamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170959 MRS CHENJI MUNI RAJAMMA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-022-019/010463
() 		0211042000NRG23200220232170565 20/02/2023 bhagyalakshmi 0211042WL216716 bhagyalakshmi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171300 MRS THOTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23200220232170566 20/02/2023 venkata subbamma 0211042WL216716 venkata subbamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171086 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-022-019/010466
() 		0211042000NRG23200220232170567 20/02/2023 yashoda 0211042WL216716 yashoda 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170957 MRS YASODA CHENJI STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-022-019/010471
() 		0211042000NRG23200220232170568 20/02/2023 Rajya Lakshmi 0211042WL216716 Rajya Lakshmi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171130 MRS CHENJI RAJYALAKSHMI STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-022-019/010472
() 		0211042000NRG23200220232170569 20/02/2023 Nagamani 0211042WL216716 Nagamani 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171126 MRS NAGOLU NAGAMANI STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23200220232170570 20/02/2023 Bujjamma 0211042WL216716 Bujjamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171275 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23200220232170572 20/02/2023 Subbaiah 0211042WL216716 Subbaiah 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170875 MR SUBBAIAH CHENJI STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23200220232170571 20/02/2023 Venkatasubbamma 0211042WL216716 Venkatasubbamma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171064 MRS VENKATA SUBBAMMA CHENGI STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23200220232170573 20/02/2023 Nagamani 0211042WL216716 Nagamani 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170963 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23200220232170574 20/02/2023 Jyothi 0211042WL216716 Jyothi 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171118 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-022-019/010515
() 		0211042000NRG23200220232170575 20/02/2023 Adhilakshumma 0211042WL216716 Adhilakshumma 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171090 MRS ARAVA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23200220232170576 20/02/2023 Vani 0211042WL216716 Vani 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212170973 MRS VANI CHENJI STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23200220232170577 20/02/2023 Munirathna 0211042WL216716 Munirathna 00415 SBIN0003880 1398 1398 Processed 28/02/2023 9212171198 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23200220232170578 20/02/2023 PADMA AVULA 0211042WL216716 PADMA AVULA 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212171280 MISS PADMA AVULA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23200220232170579 20/02/2023 KAMATAM KANTHAMMA 0211042WL216716 KAMATAM KANTHAMMA 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212171105 Mrs KAMATAM KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
540 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23200220232170580 20/02/2023 REDDYVARI BHARATHI 0211042WL216716 REDDYVARI BHARATHI 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212171361 MRS REDDYVARI BHARATHI STATE BANK OF INDIA(508548)
541 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23200220232170581 20/02/2023 DHANAVEL LALITHA 0211042WL216716 DHANAVEL LALITHA 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212170974 MRS DHANAVEL LALITHA STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23200220232170582 20/02/2023 CHENJI MUNEMMA 0211042WL216716 CHENJI MUNEMMA 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212170972 CHENJI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23200220232170583 20/02/2023 MUTHYALAMMA 0211042WL216716 MUTHYALAMMA 00415 SBIN0003880 1515 1515 Processed 28/02/2023 9212171123 MRS CHANJI MUTHAYALAMMA STATE BANK OF INDIA(508548)
SubTotal 384541 384541
544 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23200220232173981 20/02/2023 Subramanyam 0211042WL217294 Subramanyam 00415 SBIN0017802 3598 3598 Processed 28/02/2023 9212171324 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 3598 3598
545 Chitvel AP-11-042-002-002/60095
() 		0211042000NRG23200220232176776 20/02/2023 KODURU PADMAJA GOUD 0211042WL217726 KODURU PADMAJA GOUD 00415 SBIN0020949 1542 1542 Processed 28/02/2023 9212171403 MISS KODURU PADMAJA GOUD STATE BANK OF INDIA(508548)
SubTotal 1542 1542
546 Chitvel AP-11-042-016-014/010045
() 		0211042000NRG23200220232177010 20/02/2023 Gangayya 0211042WL217747 Gangayya 00468 UBIN0561631 201 201 Processed 28/02/2023 9212171292 GANGAYYA MINUKU ICICI BANK LTD(508534)
547 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23200220232174117 20/02/2023 MALLU SUDHAKAR REDDY 0211042WL217336 MALLU SUDHAKAR REDDY 00468 UBIN0561631 3598 3598 Processed 28/02/2023 9212171375 MALLU SUDHAKAR REDDY UNION BANK OF INDIA(508500)
548 Chitvel AP-11-042-020-017/160116
() 		0211042000NRG23200220232171142 20/02/2023 Jogineni Narasimhulu 0211042WL216793 Jogineni Narasimhulu 00468 UBIN0561631 1542 1542 Processed 28/02/2023 9212171402 JOGINENI NARASIMHULU UNION BANK OF INDIA(508500)
549 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23200220232174614 20/02/2023 Narasimhulu 0211042WL217430 Narasimhulu 00468 UBIN0561631 1542 1542 Processed 28/02/2023 9212171345 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 6883 6883
550 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23200220232173696 20/02/2023 ratemma 0211042WL217252 ratemma 00468 UBIN0810991 3598 3598 Processed 28/02/2023 9212171068 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
551 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23200220232172249 20/02/2023 shankaraiah 0211042WL216953 shankaraiah 00468 UBIN0810991 1039 1039 Processed 28/02/2023 9212171067 V SANKARAIAH UNION BANK OF INDIA(508500)
552 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23200220232172251 20/02/2023 Ravindra 0211042WL216953 Ravindra 00468 UBIN0810991 1559 1559 Processed 28/02/2023 9212170869 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6196 6196
553 Chitvel AP-11-042-016-014/010163
() 		0211042000NRG23200220232177017 20/02/2023 Sugasi Subbaramaiah 0211042WL217747 Sugasi Subbaramaiah 00468 UBIN0813958 1006 1006 Processed 28/02/2023 9212171066 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
SubTotal 1006 1006
554 Chitvel AP-11-042-004-002/170046
() 		0211042000NRG23200220232176750 20/02/2023 Nagendrababu 0211042WL217709 Nagendrababu 00468 UBIN0817635 1799 1799 Processed 28/02/2023 9212170941 JOROPALLI NAGENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1799 1799
555 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23200220232176837 20/02/2023 K Sreenivasulu 0211042WL217734 K Sreenivasulu 00691 IPOS0000001 701 701 Processed 28/02/2023 9212171071 SREENIVAASULU KATTI ICICI BANK LTD(508534)
556 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23200220232173561 20/02/2023 Subbaraamayya 0211042WL217219 Subbaraamayya 00691 IPOS0000001 800 800 Processed 28/02/2023 9212170860 BATTU SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-001-004/010153
() 		0211042000NRG23200220232173578 20/02/2023 N SANKARAMMA 0211042WL217219 N SANKARAMMA 00691 IPOS0000001 964 964 Processed 28/02/2023 9212170863 NANABALA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23200220232176893 20/02/2023 B.Raamaraaju 0211042WL217742 B.Raamaraaju 00691 IPOS0000001 1252 1252 Processed 28/02/2023 9212171073 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23200220232176895 20/02/2023 S Kondamma 0211042WL217742 S Kondamma 00691 IPOS0000001 1252 1252 Processed 28/02/2023 9212171074 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
560 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23200220232176901 20/02/2023 S Naarayanamma 0211042WL217742 S Naarayanamma 00691 IPOS0000001 1252 1252 Processed 28/02/2023 9212170861 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chitvel AP-11-042-006-005/080083
() 		0211042000NRG23200220232176591 20/02/2023 LINGAM NARAYANA 0211042WL217662 LINGAM NARAYANA 00691 IPOS0000001 1285 1285 Processed 28/02/2023 9212170866 LINGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chitvel AP-11-042-008-007/050157
() 		0211042000NRG23200220232173497 20/02/2023 T LAKSHMI DEVI 0211042WL217210 T LAKSHMI DEVI 00691 IPOS0000001 1542 1542 Processed 28/02/2023 9212170864 TANGUTURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chitvel AP-11-042-010-008/010184
() 		0211042000NRG23200220232176933 20/02/2023 Lakshmidevi 0211042WL217746 Lakshmidevi 00691 IPOS0000001 1397 1397 Processed 28/02/2023 9212170867 LEBAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23200220232176964 20/02/2023 YEDOTI PADMAVATHAMMA 0211042WL217746 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 1397 1397 Processed 28/02/2023 9212171072 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23200220232176991 20/02/2023 O BABY SHAMILI 0211042WL217746 O BABY SHAMILI 00691 IPOS0000001 1397 1397 Processed 28/02/2023 9212171070 OGILI BABY SHAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chitvel AP-11-042-019-017/020015
() 		0211042000NRG23200220232172222 20/02/2023 Thippana Nagaraju 0211042WL216953 Thippana Nagaraju 00691 IPOS0000001 1559 1559 Processed 28/02/2023 9212170865 THIPPANA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23200220232172230 20/02/2023 Dhanasi Lakshmaiah 0211042WL216953 Dhanasi Lakshmaiah 00691 IPOS0000001 1559 1559 Processed 28/02/2023 9212170862 DHANASI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16357 16357
Total 714564 714564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_200223APB_FTO_387755 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 33927
2 Chitvel AP0211042_200223APB_FTO_387755 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1028
3 Chitvel AP0211042_200223APB_FTO_387755 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 69902
4 Chitvel AP0211042_200223APB_FTO_387755 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 159409
5 Chitvel AP0211042_200223APB_FTO_387755 Bank of Baroda BARB0KODURX KODUR 3598
6 Chitvel AP0211042_200223APB_FTO_387755 Canara Bank CNRB0002482 RAJAMPET 2544
7 Chitvel AP0211042_200223APB_FTO_387755 Canara Bank CNRB0013200 KODUR KADAPA DIST 1397
8 Chitvel AP0211042_200223APB_FTO_387755 District Cooperative Central Bank APBL0011020 CHITVEL 1397
9 Chitvel AP0211042_200223APB_FTO_387755 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2416
10 Chitvel AP0211042_200223APB_FTO_387755 STATE BANK OF INDIA SBIN0001459 KODUR 17024
11 Chitvel AP0211042_200223APB_FTO_387755 STATE BANK OF INDIA SBIN0003880 CHITVEL 384541
12 Chitvel AP0211042_200223APB_FTO_387755 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3598
13 Chitvel AP0211042_200223APB_FTO_387755 STATE BANK OF INDIA SBIN0020949 RAJAMPET 1542
14 Chitvel AP0211042_200223APB_FTO_387755 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6883
15 Chitvel AP0211042_200223APB_FTO_387755 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 6196
16 Chitvel AP0211042_200223APB_FTO_387755 UNION BANK OF INDIA UBIN0813958 KODURU 1006
17 Chitvel AP0211042_200223APB_FTO_387755 UNION BANK OF INDIA UBIN0817635 NEW BOYANAPALLI ,RAJAMPETA 1799
18 Chitvel AP0211042_200223APB_FTO_387755 India Post Payments Bank IPOS0000001 KADAPA 16357

Download In Excel