Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_150622APB_FTO_91371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-002-002/040203
() 		0211042000NRG23150620221224265 15/06/2022 Narayanamma 0211042WL0049726 Narayanamma 00019 APGB0002076 1482 1482 Processed 27/07/2022 3348293546 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1482 1482
2 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23140620221196325 15/06/2022 Venkatasubbamma 0211042WL0048624 Venkatasubbamma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293308 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23140620221196326 15/06/2022 Yaanadamma 0211042WL0048624 Yaanadamma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293592 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23140620221196327 15/06/2022 Gurramma 0211042WL0048624 Gurramma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293741 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23140620221196329 15/06/2022 Chinnamma 0211042WL0048624 Chinnamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293549 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23140620221196330 15/06/2022 Gangamma 0211042WL0048624 Gangamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293634 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23140620221196331 15/06/2022 Vasanta 0211042WL0048624 Vasanta 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293327 Mrs Derangula Vasanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23140620221196332 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293551 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23140620221196334 15/06/2022 Chinnammi 0211042WL0048624 Chinnammi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293533 Mrs avulakunta chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23140620221196333 15/06/2022 Gangadhara 0211042WL0048624 Gangadhara 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293647 Mr AVULAKUNTA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23140620221196335 15/06/2022 Gangojamma 0211042WL0048624 Gangojamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293556 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23140620221196336 15/06/2022 Narasamma 0211042WL0048624 Narasamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293322 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
13 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23140620221196337 15/06/2022 Vijayamma 0211042WL0048624 Vijayamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293158 Mrs yemala vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23140620221196338 15/06/2022 Vijayamma 0211042WL0048624 Vijayamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293574 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23140620221196339 15/06/2022 Eshwaraiah 0211042WL0048624 Eshwaraiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293324 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23140620221196340 15/06/2022 Venkata Subbamma 0211042WL0048624 Venkata Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293335 Mrs VENKATA SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23140620221196341 15/06/2022 Chinnamma 0211042WL0048624 Chinnamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293309 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23140620221196342 15/06/2022 Chandrakala 0211042WL0048624 Chandrakala 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293548 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020061
() 		0211042000NRG23140620221196343 15/06/2022 Eshwarayya 0211042WL0048624 Eshwarayya 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293581 Mr Avulakunta Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23140620221196344 15/06/2022 Raamasubbulu 0211042WL0048624 Raamasubbulu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293311 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
21 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23140620221196345 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293321 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23140620221196347 15/06/2022 Reddamma 0211042WL0048624 Reddamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293624 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23140620221196348 15/06/2022 Ramadevi 0211042WL0048624 Ramadevi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293328 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23140620221196349 15/06/2022 Chamundeshwari 0211042WL0048624 Chamundeshwari 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293310 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23140620221196350 15/06/2022 Anuradha 0211042WL0048624 Anuradha 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293320 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23140620221196351 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293319 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23140620221196352 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293691 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
28 Chitvel AP-11-042-017-015/020071
() 		0211042000NRG23140620221196353 15/06/2022 Venkatasubbamma 0211042WL0048624 Venkatasubbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293690 Mrs Edugotu Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23140620221196354 15/06/2022 Gundaiah 0211042WL0048624 Gundaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293654 Mr Avulakunta Gundaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23140620221196355 15/06/2022 Lalita 0211042WL0048624 Lalita 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293623 LALITA AVULAKUNTA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23140620221196356 15/06/2022 Parvati 0211042WL0048624 Parvati 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293625 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23140620221196357 15/06/2022 Lakshmamma 0211042WL0048624 Lakshmamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293529 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
33 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23140620221196358 15/06/2022 Krishna Veni 0211042WL0048624 Krishna Veni 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293330 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23140620221196359 15/06/2022 Kurrapothula Eshwaraiah 0211042WL0048624 Kurrapothula Eshwaraiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293656 ESHWARAYYA KURRAPOTHULA ICICI BANK LTD(508534)
35 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23140620221196360 15/06/2022 SRILAKSHMI 0211042WL0048624 SRILAKSHMI 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293655 MS MALLI VEERALAKSHMI STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23140620221196361 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293530 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23140620221196362 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293743 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23140620221196363 15/06/2022 Idogote Yallamma 0211042WL0048624 Idogote Yallamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293171 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
39 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23140620221196364 15/06/2022 Girijamma 0211042WL0048624 Girijamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293329 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23140620221196365 15/06/2022 Raajamma 0211042WL0048624 Raajamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293631 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23140620221196366 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293626 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23140620221196367 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293334 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23140620221196368 15/06/2022 Amaramma 0211042WL0048624 Amaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293554 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23140620221196371 15/06/2022 Gundamma 0211042WL0048624 Gundamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293164 Mrs GUNDAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23140620221196369 15/06/2022 Kalavati 0211042WL0048624 Kalavati 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293163 Mrs Pullaganti Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23140620221196373 15/06/2022 Subbarayudu 0211042WL0048624 Subbarayudu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293205 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23140620221196374 15/06/2022 Vemkatamma 0211042WL0048624 Vemkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293740 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23140620221196376 15/06/2022 Ratnamma 0211042WL0048624 Ratnamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293305 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
49 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23140620221196377 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293306 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
50 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23140620221196379 15/06/2022 Subbarayudu 0211042WL0048624 Subbarayudu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293304 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23140620221196380 15/06/2022 Suguna 0211042WL0048624 Suguna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293527 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23140620221196381 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293333 SUBBAMMA ICICI BANK LTD(508534)
53 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23140620221196382 15/06/2022 Subbaratnamma Avulakunta 0211042WL0048624 Subbaratnamma Avulakunta 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293726 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23140620221196384 15/06/2022 Kanthamma 0211042WL0048624 Kanthamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293552 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23140620221196385 15/06/2022 Peddamma 0211042WL0048624 Peddamma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293577 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23140620221196386 15/06/2022 Ellamma 0211042WL0048624 Ellamma 00019 APGB0002087 854 854 Processed 27/07/2022 3348293560 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23140620221196387 15/06/2022 Padmamma 0211042WL0048624 Padmamma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293550 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23140620221196388 15/06/2022 Venkatalakshumma 0211042WL0048624 Venkatalakshumma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293734 VENKATALAKSHUMMA ICICI BANK LTD(508534)
59 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23140620221196389 15/06/2022 Venkatasubbulu 0211042WL0048624 Venkatasubbulu 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293508 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23140620221196391 15/06/2022 Gangamma 0211042WL0048624 Gangamma 00019 APGB0002087 1067 1067 Processed 27/07/2022 3348293632 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23140620221196393 15/06/2022 Vanjakshi 0211042WL0048624 Vanjakshi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293531 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23140620221196394 15/06/2022 Revathamma 0211042WL0048624 Revathamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293586 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23140620221196395 15/06/2022 Sankaramma 0211042WL0048624 Sankaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293585 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23140620221196396 15/06/2022 Lakshumamma 0211042WL0048624 Lakshumamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293742 Mrs PULLAGANTI LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
65 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23140620221196397 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293162 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23140620221196398 15/06/2022 Rajamma 0211042WL0048624 Rajamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293588 RAJAMMA DERANGULA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23140620221196400 15/06/2022 Gangamma 0211042WL0048624 Gangamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293197 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23140620221196401 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293159 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23140620221196402 15/06/2022 Venkatasubbamma 0211042WL0048624 Venkatasubbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293584 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23140620221196403 15/06/2022 Venkatasubbamma 0211042WL0048624 Venkatasubbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293325 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23140620221196404 15/06/2022 Subramanyam 0211042WL0048624 Subramanyam 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293161 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23140620221196406 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293535 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23140620221196407 15/06/2022 Penchalamma 0211042WL0048624 Penchalamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293307 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23140620221196408 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293312 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23140620221196409 15/06/2022 Mokkatla Subbarayudu 0211042WL0048624 Mokkatla Subbarayudu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293537 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23140620221196410 15/06/2022 Kumari 0211042WL0048624 Kumari 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293336 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
77 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23140620221196411 15/06/2022 Venkata Subbulu 0211042WL0048624 Venkata Subbulu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293578 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23140620221196412 15/06/2022 Subba Ratna 0211042WL0048624 Subba Ratna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293576 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23140620221196413 15/06/2022 Naga Ratna 0211042WL0048624 Naga Ratna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293332 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23140620221196414 15/06/2022 Nagaratna 0211042WL0048624 Nagaratna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293528 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23140620221196415 15/06/2022 Lakshmi Devi 0211042WL0048624 Lakshmi Devi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293628 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23140620221196416 15/06/2022 Venkata Subbamma 0211042WL0048624 Venkata Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293627 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23140620221196417 15/06/2022 Chenchaiah 0211042WL0048624 Chenchaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293331 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23140620221196418 15/06/2022 Lakshmi Devi 0211042WL0048624 Lakshmi Devi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293326 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23140620221196419 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293561 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
86 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23140620221196420 15/06/2022 Idagottu Bharatamma 0211042WL0048624 Idagottu Bharatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293538 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
87 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23140620221196421 15/06/2022 Gundamma 0211042WL0048624 Gundamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293579 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23140620221196422 15/06/2022 Gundamma 0211042WL0048624 Gundamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293553 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23140620221196423 15/06/2022 Anjaneyulu 0211042WL0048624 Anjaneyulu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293323 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23140620221196425 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293692 Mrs Mokkatla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23140620221196426 15/06/2022 Venkatamma 0211042WL0048624 Venkatamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293555 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
92 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23140620221196427 15/06/2022 Mallika 0211042WL0048624 Mallika 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293318 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
93 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23140620221196429 15/06/2022 bujamma 0211042WL0048624 bujamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293534 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23140620221196430 15/06/2022 Balaprasanamma 0211042WL0048624 Balaprasanamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293565 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23140620221196431 15/06/2022 umadevi 0211042WL0048624 umadevi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293532 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23140620221196432 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293557 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23140620221196433 15/06/2022 Murali 0211042WL0048624 Murali 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293202 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23140620221196434 15/06/2022 Swarnalatha 0211042WL0048624 Swarnalatha 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293630 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23140620221196435 15/06/2022 Neelavathi 0211042WL0048624 Neelavathi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293562 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23140620221196436 15/06/2022 Avulakunta Lakshmidevi 0211042WL0048624 Avulakunta Lakshmidevi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293545 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23140620221196437 15/06/2022 Yallamma 0211042WL0048624 Yallamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293563 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23140620221196438 15/06/2022 Penchalamma 0211042WL0048624 Penchalamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293650 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23140620221196440 15/06/2022 Prasanna 0211042WL0048624 Prasanna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293575 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23140620221196441 15/06/2022 Srinivasulu 0211042WL0048624 Srinivasulu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293749 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23140620221196442 15/06/2022 Yellamma 0211042WL0048624 Yellamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293580 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23140620221196445 15/06/2022 Venkatasubbamma 0211042WL0048624 Venkatasubbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293736 PULLAGANTI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23140620221196446 15/06/2022 Eswaramma 0211042WL0048624 Eswaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293564 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23140620221196451 15/06/2022 chandramma 0211042WL0048624 chandramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293507 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-017-015/020276
() 		0211042000NRG23140620221196453 15/06/2022 subbamma 0211042WL0048624 subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293651 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23140620221196465 15/06/2022 Venkatasubbaiah 0211042WL0048624 Venkatasubbaiah 00019 APGB0002087 1080 1080 Rejected 17/08/2022 N06220274A3A81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23140620221196467 15/06/2022 Ramulamma 0211042WL0048624 Ramulamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293316 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
112 Chitvel AP-11-042-017-015/030013
() 		0211042000NRG23140620221196468 15/06/2022 Nagaiah 0211042WL0048624 Nagaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293653 Mr Tanguturu Nagaraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/030013
() 		0211042000NRG23140620221196469 15/06/2022 Vandana 0211042WL0048624 Vandana 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293636 VANDANA TANGUTURU ICICI BANK LTD(508534)
114 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23140620221196477 15/06/2022 Aruna 0211042WL0048624 Aruna 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293658 LEBAKA ARUNA UNION BANK OF INDIA(508500)
115 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23140620221196478 15/06/2022 Chalapati 0211042WL0048624 Chalapati 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293646 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23140620221196480 15/06/2022 Sankaramma 0211042WL0048624 Sankaramma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293315 SANKARAMMA CHARMALA CANARA BANK(508532)
117 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23140620221196482 15/06/2022 Nageswara Rao Godu 0211042WL0048624 Nageswara Rao Godu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293317 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23140620221196484 15/06/2022 Lakshmi Devi 0211042WL0048624 Lakshmi Devi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293659 LAKSHMI DEVI GODAA ICICI BANK LTD(508534)
119 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23140620221196486 15/06/2022 Hymavati 0211042WL0048624 Hymavati 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293660 Mrs HEMAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23140620221196485 15/06/2022 Surendra 0211042WL0048624 Surendra 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293661 Mr Jogi Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23140620221196487 15/06/2022 Lakshmi Devi 0211042WL0048624 Lakshmi Devi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293570 LAXMI DEVI JOGI STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-017-015/060028
() 		0211042000NRG23140620221196488 15/06/2022 Chalamala Ramaiah 0211042WL0048624 Chalamala Ramaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293303 Chalamala Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-017-015/060028
() 		0211042000NRG23140620221196489 15/06/2022 Yallamma Chalamala 0211042WL0048624 Yallamma Chalamala 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293751 Mrs YALLAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-017-015/060030
() 		0211042000NRG23140620221196490 15/06/2022 Subbaiah 0211042WL0048624 Subbaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293302 Mr Mocharla Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23140620221196492 15/06/2022 Penchalamma 0211042WL0048624 Penchalamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293635 PENCHALAMMA GADDAM ICICI BANK LTD(508534)
126 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23140620221196493 15/06/2022 Chalamala chinnamma 0211042WL0048624 Chalamala chinnamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293313 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23140620221196494 15/06/2022 Parvathi 0211042WL0048624 Parvathi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293569 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23140620221196496 15/06/2022 Ramanamma 0211042WL0048624 Ramanamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293633 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-017-015/060046
() 		0211042000NRG23140620221196498 15/06/2022 Chalamala Gangamma 0211042WL0048624 Chalamala Gangamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293170 MRS CHALAMALA GANGAMMA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-017-015/060047
() 		0211042000NRG23140620221196499 15/06/2022 Lakshmi Devi 0211042WL0048624 Lakshmi Devi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293314 Mrs Chalama Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23140620221196502 15/06/2022 Penchalaiah 0211042WL0048624 Penchalaiah 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293768 Mr Chalamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-017-015/060058
() 		0211042000NRG23140620221196505 15/06/2022 ranemma 0211042WL0048624 ranemma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293573 Mrs Jogi Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23140620221196508 15/06/2022 subbamma 0211042WL0048624 subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293568 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-017-015/070002
() 		0211042000NRG23140620221196514 15/06/2022 Chinnammi 0211042WL0048624 Chinnammi 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293571 CHINNAMMI JOGI ICICI BANK LTD(508534)
135 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23140620221196515 15/06/2022 Subbamma 0211042WL0048624 Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293539 SUBBAMMA GADDAM ICICI BANK LTD(508534)
136 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23140620221196516 15/06/2022 Venkata Subbamma 0211042WL0048624 Venkata Subbamma 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293540 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23140620221196517 15/06/2022 babu 0211042WL0048624 babu 00019 APGB0002087 1080 1080 Processed 27/07/2022 3348293567 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 146550 146550
138 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23140620221196450 15/06/2022 nagamma 0211042WL0048624 nagamma 00019 APGB0002117 1080 1080 Processed 27/07/2022 3348293536 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23140620221196473 15/06/2022 jayanna 0211042WL0048624 jayanna 00019 APGB0002117 1080 1080 Processed 27/07/2022 3348293543 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-017-015/040013
() 		0211042000NRG23140620221196475 15/06/2022 Rama Chandraiah 0211042WL0048624 Rama Chandraiah 00019 APGB0002117 1080 1080 Processed 27/07/2022 3348293649 Mr RAMACHANDRAIAH PAMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23140620221196495 15/06/2022 Venkata Ramanaiah 0211042WL0048624 Venkata Ramanaiah 00019 APGB0002117 1080 1080 Processed 27/07/2022 3348293296 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
142 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23140620221196503 15/06/2022 Ramanjaneyulu 0211042WL0048624 Ramanjaneyulu 00019 APGB0002117 1080 1080 Processed 27/07/2022 3348293542 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-019-017/030102
() 		0211042000NRG23150620221227279 15/06/2022 Lakshmidevi 0211042WL0049859 Lakshmidevi 00019 APGB0002117 1203 1203 Processed 27/07/2022 3348293301 Mrs LAXMI DEVI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-019-017/130051
() 		0211042000NRG23150620221227393 15/06/2022 Eswaramma 0211042WL0049863 Eswaramma 00019 APGB0002117 1374 1374 Processed 27/07/2022 3348293298 VALLEPU ESWARAMMA FINO PAYMENTS BANK LTD(608001)
145 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23150620221227469 15/06/2022 Chalapathi 0211042WL0049863 Chalapathi 00019 APGB0002117 1374 1374 Processed 27/07/2022 3348293176 Mr CHALAPATHI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23140620221197395 15/06/2022 Muddaluru Narasimharaju 0211042WL0048660 Muddaluru Narasimharaju 00019 APGB0002117 1175 1175 Processed 27/07/2022 3348293295 Mr NARASIMHARAJU MUDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10526 10526
147 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23150620221224241 15/06/2022 Bedaraganti Narasayya 0211042WL0049726 Bedaraganti Narasayya 00019 APGB0002155 1482 1482 Processed 27/07/2022 3348293566 NARASAYYA BEDARAGANTI ICICI BANK LTD(508534)
148 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23150620221224246 15/06/2022 Venkata Subbamma 0211042WL0049726 Venkata Subbamma 00019 APGB0002155 1482 1482 Processed 27/07/2022 3348293619 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23150620221224519 15/06/2022 Peddareddaiah 0211042WL0049736 Peddareddaiah 00019 APGB0002155 1161 1161 Processed 27/07/2022 3348293286 Mr PEDDA REDDAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23150620221224523 15/06/2022 CHINNA REDDAIAH DUGGINENI 0211042WL0049736 CHINNA REDDAIAH DUGGINENI 00019 APGB0002155 1161 1161 Processed 27/07/2022 3348293292 CHINNAREDDAIAH DUGGINENI ICICI BANK LTD(508534)
151 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23150620221224528 15/06/2022 Kondapaneni Venkatamma 0211042WL0049736 Kondapaneni Venkatamma 00019 APGB0002155 1161 1161 Processed 27/07/2022 3348293172 VENKATAMMA KONDAPANENI ICICI BANK LTD(508534)
152 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23150620221224537 15/06/2022 Jyothamma 0211042WL0049736 Jyothamma 00019 APGB0002155 929 929 Processed 27/07/2022 3348293289 Mrs JYOTHAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23150620221224538 15/06/2022 VENKATESWARLU 0211042WL0049736 VENKATESWARLU 00019 APGB0002155 929 929 Processed 27/07/2022 3348293287 Mr VENKATESWARLU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23150620221224548 15/06/2022 Narasimhulu 0211042WL0049736 Narasimhulu 00019 APGB0002155 1161 1161 Processed 27/07/2022 3348293290 Mr NARASIMHULU KONDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-002-002/050153
() 		0211042000NRG23150620221224552 15/06/2022 Subbarayudu 0211042WL0049736 Subbarayudu 00019 APGB0002155 929 929 Processed 27/07/2022 3348293485 POLINA SUBBARAYUDU INDIAN OVERSEAS BANK(508541)
156 Chitvel AP-11-042-002-002/060042
() 		0211042000NRG23150620221224563 15/06/2022 Krishnayya 0211042WL0049736 Krishnayya 00019 APGB0002155 929 929 Processed 27/07/2022 3348293609 Mr KITTAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-002-002/060070
() 		0211042000NRG23150620221224577 15/06/2022 Bujjamma 0211042WL0049736 Bujjamma 00019 APGB0002155 1161 1161 Processed 27/07/2022 3348293515 MADIPATI BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Chitvel AP-11-042-002-002/060078
() 		0211042000NRG23150620221224578 15/06/2022 Rajamma 0211042WL0049736 Rajamma 00019 APGB0002155 465 465 Processed 27/07/2022 3348293620 Mrs RAJAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23150620221226448 15/06/2022 Haraiah 0211042WL0049839 Haraiah 00019 APGB0002155 524 524 Processed 27/07/2022 3348293484 Mr REVURI HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23150620221226467 15/06/2022 Bhavitha 0211042WL0049839 Bhavitha 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293174 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23150620221226511 15/06/2022 Muni Lakshumma 0211042WL0049839 Muni Lakshumma 00019 APGB0002155 1048 1048 Processed 27/07/2022 3348293587 Mrs MUNILAXMAMMA MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23150620221226528 15/06/2022 Kumari 0211042WL0049839 Kumari 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293591 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23150620221226529 15/06/2022 Seshaiah 0211042WL0049839 Seshaiah 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293590 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23150620221226531 15/06/2022 Nageswaraiah 0211042WL0049839 Nageswaraiah 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293294 Mr RAYAPU NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23150620221226532 15/06/2022 Sankaramma 0211042WL0049839 Sankaramma 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293168 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23150620221226536 15/06/2022 Venkata Lakshumma 0211042WL0049839 Venkata Lakshumma 00019 APGB0002155 524 524 Processed 27/07/2022 3348293589 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
167 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23150620221226537 15/06/2022 Changamma 0211042WL0049839 Changamma 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293594 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23150620221226545 15/06/2022 satish kumar 0211042WL0049839 satish kumar 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348293288 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23150620221228969 15/06/2022 Lakshmidevi 0211042WL0049982 Lakshmidevi 00019 APGB0002155 910 910 Processed 27/07/2022 3348293169 LAKSHMIDEVI ICICI BANK LTD(508534)
170 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23150620221228973 15/06/2022 Eeswaramma 0211042WL0049982 Eeswaramma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293599 EESWARAMMA VELPURI ICICI BANK LTD(508534)
171 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23150620221228974 15/06/2022 Eeswaramma 0211042WL0049982 Eeswaramma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293605 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23150620221228975 15/06/2022 Lacchumma 0211042WL0049982 Lacchumma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293503 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23150620221228977 15/06/2022 Phaatima 0211042WL0049982 Phaatima 00019 APGB0002155 910 910 Processed 27/07/2022 3348293597 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-012-011/010030
() 		0211042000NRG23150620221228981 15/06/2022 Padmaavati 0211042WL0049982 Padmaavati 00019 APGB0002155 910 910 Processed 27/07/2022 3348293618 Mrs PADMAVATHAMMA YALLAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-012-011/010035
() 		0211042000NRG23150620221228982 15/06/2022 Subbaraayudu 0211042WL0049982 Subbaraayudu 00019 APGB0002155 910 910 Processed 27/07/2022 3348293610 Mr SIRIGIRI SUBBRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23150620221228983 15/06/2022 Narasayya 0211042WL0049982 Narasayya 00019 APGB0002155 910 910 Processed 27/07/2022 3348293506 NARASAYYA VELPURI ICICI BANK LTD(508534)
177 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23150620221228986 15/06/2022 Subbanarasaiah 0211042WL0049982 Subbanarasaiah 00019 APGB0002155 910 910 Processed 27/07/2022 3348293621 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23150620221228987 15/06/2022 Khaadar Baasha 0211042WL0049982 Khaadar Baasha 00019 APGB0002155 910 910 Processed 27/07/2022 3348293614 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23150620221228988 15/06/2022 Subbareddy 0211042WL0049982 Subbareddy 00019 APGB0002155 910 910 Processed 27/07/2022 3348293558 Mr NAGIREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23150620221228989 15/06/2022 Aruna 0211042WL0049982 Aruna 00019 APGB0002155 910 910 Processed 27/07/2022 3348293598 Mrs ARUNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23150620221228990 15/06/2022 Penchalreddy 0211042WL0049982 Penchalreddy 00019 APGB0002155 910 910 Processed 27/07/2022 3348293756 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23150620221228991 15/06/2022 Chinnanaagayya 0211042WL0049982 Chinnanaagayya 00019 APGB0002155 910 910 Processed 27/07/2022 3348293582 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-012-011/010048
() 		0211042000NRG23150620221228992 15/06/2022 Eeswarayya 0211042WL0049982 Eeswarayya 00019 APGB0002155 910 910 Processed 27/07/2022 3348293763 Mr ESWARAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-012-011/010049
() 		0211042000NRG23150620221228994 15/06/2022 Aanjaneyulu 0211042WL0049982 Aanjaneyulu 00019 APGB0002155 910 910 Processed 27/07/2022 3348293583 Mr MALLISETTY ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-012-011/010056
() 		0211042000NRG23150620221228996 15/06/2022 Vallisaaheb 0211042WL0049982 Vallisaaheb 00019 APGB0002155 910 910 Processed 27/07/2022 3348293615 VALLISAAHEB SHEK ICICI BANK LTD(508534)
186 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23150620221228997 15/06/2022 Sankaramma 0211042WL0049982 Sankaramma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293601 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23150620221228998 15/06/2022 Jayamma 0211042WL0049982 Jayamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293196 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-012-011/010068
() 		0211042000NRG23150620221228999 15/06/2022 Venkatamma 0211042WL0049982 Venkatamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293617 Mrs MALLIBOINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-012-011/010085
() 		0211042000NRG23150620221229001 15/06/2022 Bujjamma 0211042WL0049982 Bujjamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293160 Mrs YEDURURI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23150620221229002 15/06/2022 Subba Lacchumma 0211042WL0049982 Subba Lacchumma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293600 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-012-011/010091
() 		0211042000NRG23150620221229003 15/06/2022 Rosaiah 0211042WL0049982 Rosaiah 00019 APGB0002155 910 910 Processed 27/07/2022 3348293602 Mr ROSAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23150620221229004 15/06/2022 Bujjamma 0211042WL0049982 Bujjamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293604 Mrs BUJJAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23150620221229005 15/06/2022 Ankamma 0211042WL0049982 Ankamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293293 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23150620221229007 15/06/2022 Subbamma 0211042WL0049982 Subbamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293612 KESARAM SUBBAMMA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-012-011/010155
() 		0211042000NRG23150620221229008 15/06/2022 Mabunni 0211042WL0049982 Mabunni 00019 APGB0002155 910 910 Processed 27/07/2022 3348293611 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-012-011/010169
() 		0211042000NRG23150620221229011 15/06/2022 Gangamma 0211042WL0049982 Gangamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293696 Mrs GANGAMMA GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-012-011/010189
() 		0211042000NRG23150620221229013 15/06/2022 venkatadri 0211042WL0049982 venkatadri 00019 APGB0002155 910 910 Processed 27/07/2022 3348293606 Mr VENKATADRI THUMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23150620221229014 15/06/2022 chandbee 0211042WL0049982 chandbee 00019 APGB0002155 910 910 Processed 27/07/2022 3348293596 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23150620221229016 15/06/2022 jayaramaiah 0211042WL0049982 jayaramaiah 00019 APGB0002155 910 910 Processed 27/07/2022 3348293291 JAYARAMAIAH V ICICI BANK LTD(508534)
200 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23150620221229017 15/06/2022 khasim 0211042WL0049982 khasim 00019 APGB0002155 910 910 Processed 27/07/2022 3348293695 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23150620221229018 15/06/2022 nasibhun 0211042WL0049982 nasibhun 00019 APGB0002155 910 910 Processed 27/07/2022 3348293613 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23150620221229020 15/06/2022 Eswaramma 0211042WL0049982 Eswaramma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293694 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23150620221229027 15/06/2022 Mastan be 0211042WL0049982 Mastan be 00019 APGB0002155 910 910 Processed 27/07/2022 3348293595 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-012-011/010231
() 		0211042000NRG23150620221229028 15/06/2022 PRAMEELA 0211042WL0049982 PRAMEELA 00019 APGB0002155 910 910 Processed 27/07/2022 3348293607 POLINA NARASIMHULU POLINA PRAMEELA E OR STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23150620221229031 15/06/2022 Himam bi 0211042WL0049982 Himam bi 00019 APGB0002155 910 910 Processed 27/07/2022 3348293616 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-012-011/010237
() 		0211042000NRG23150620221229033 15/06/2022 Parveen 0211042WL0049982 Parveen 00019 APGB0002155 910 910 Processed 27/07/2022 3348293762 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-012-011/010239
() 		0211042000NRG23150620221229034 15/06/2022 Danamma 0211042WL0049982 Danamma 00019 APGB0002155 910 910 Processed 27/07/2022 3348293603 Mrs SINGARA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23140620221196518 15/06/2022 eswaramma 0211042WL0048624 eswaramma 00019 APGB0002155 1080 1080 Processed 27/07/2022 3348293544 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-019-017/120057
() 		0211042000NRG23150620221227363 15/06/2022 subbamma 0211042WL0049863 subbamma 00019 APGB0002155 1374 1374 Processed 27/07/2022 3348293706 Miss SUBBAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63994 63994
210 Chitvel AP-11-042-019-017/010145
() 		0211042000NRG23150620221227237 15/06/2022 Subbarama Raju 0211042WL0049859 Subbarama Raju 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293504 Mr SUBBARAMARAJU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23150620221227244 15/06/2022 Aachamma 0211042WL0049859 Aachamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293491 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-019-017/030011
() 		0211042000NRG23150620221227246 15/06/2022 Gandham Rajamma 0211042WL0049859 Gandham Rajamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293494 Mrs GANDHAM RAJESWARI GANDHAM HASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23150620221227248 15/06/2022 Kalavati 0211042WL0049859 Kalavati 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293510 KALAVATI PANTAGANI ICICI BANK LTD(508534)
214 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23150620221227249 15/06/2022 Narasimhulu 0211042WL0049859 Narasimhulu 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293541 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23150620221227251 15/06/2022 Subbratna 0211042WL0049859 Subbratna 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293495 Mrs SUBBARTHNAMMA CHILUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23150620221227252 15/06/2022 Lakshmaiah 0211042WL0049859 Lakshmaiah 00019 APGB0002171 802 802 Processed 27/07/2022 3348293487 Mr LAKSHUMAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23150620221227253 15/06/2022 Penchalamma 0211042WL0049859 Penchalamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293639 PENCHALAMMA PANTHAGANI ICICI BANK LTD(508534)
218 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23150620221227254 15/06/2022 Narasaiah 0211042WL0049859 Narasaiah 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293657 Panthagani Narasaiah FINO PAYMENTS BANK LTD(608001)
219 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23150620221227255 15/06/2022 Panthagani Pramila 0211042WL0049859 Panthagani Pramila 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293499 Mrs PRAMEELA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23150620221227259 15/06/2022 Lakshamma 0211042WL0049859 Lakshamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293496 Mrs LAKSHUMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23150620221227260 15/06/2022 Jayyamma 0211042WL0049859 Jayyamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293300 JAYAMMA CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23150620221227262 15/06/2022 Rukmini 0211042WL0049859 Rukmini 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293521 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
223 Chitvel AP-11-042-019-017/030052
() 		0211042000NRG23150620221227263 15/06/2022 Lilavathi 0211042WL0049859 Lilavathi 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293755 Mrs LEELAVATHI VEERABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-019-017/030061
() 		0211042000NRG23150620221227267 15/06/2022 Hari 0211042WL0049859 Hari 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293712 Panthagani Harinath FINO PAYMENTS BANK LTD(608001)
225 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23150620221227274 15/06/2022 Santhamma 0211042WL0049859 Santhamma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293492 Mrs SANTHAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23150620221227277 15/06/2022 Lakshmidevi 0211042WL0049859 Lakshmidevi 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293493 Mrs LAKSHMI DEVI GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-019-017/030099
() 		0211042000NRG23150620221227278 15/06/2022 lakshumma 0211042WL0049859 lakshumma 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293641 JI LAKSHUMMA ICICI BANK LTD(508534)
228 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23150620221227281 15/06/2022 Vijaykumar 0211042WL0049859 Vijaykumar 00019 APGB0002171 1203 1203 Processed 27/07/2022 3348293512 Mr PANTHAGANI VIJAY KUMAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
229 Chitvel AP-11-042-019-017/110002
() 		0211042000NRG23140620221201786 15/06/2022 Bharathmma 0211042WL0048839 Bharathmma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293489 Mrs BHARATHAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-019-017/110002
() 		0211042000NRG23140620221201785 15/06/2022 Narayana 0211042WL0048839 Narayana 00019 APGB0002171 988 988 Processed 27/07/2022 3348293192 Mr NARAYANA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-019-017/110006
() 		0211042000NRG23140620221201787 15/06/2022 Subbalakshimi 0211042WL0048839 Subbalakshimi 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293500 Mrs SUBBALAKSHUMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-019-017/110007
() 		0211042000NRG23140620221201788 15/06/2022 Penchalaiah 0211042WL0048839 Penchalaiah 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293184 Mr PENCHALAIAH BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-019-017/110008
() 		0211042000NRG23140620221201789 15/06/2022 Krishnamma 0211042WL0048839 Krishnamma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293501 Mrs KRISHNAMMA MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-019-017/110012
() 		0211042000NRG23140620221201790 15/06/2022 Saraswathi 0211042WL0048839 Saraswathi 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293179 Mrs SARASWATHI BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-019-017/110013
() 		0211042000NRG23140620221201791 15/06/2022 Chinnakka 0211042WL0048839 Chinnakka 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293182 CHINNAKKA MURRI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-019-017/110019
() 		0211042000NRG23140620221201792 15/06/2022 Lakshumma 0211042WL0048839 Lakshumma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293497 Mrs LAKSHMAMMA M00RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-019-017/110021
() 		0211042000NRG23140620221201794 15/06/2022 Venkataiah 0211042WL0048839 Venkataiah 00019 APGB0002171 988 988 Processed 27/07/2022 3348293201 Mr CHINNA VENKATAIAH MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-019-017/110024
() 		0211042000NRG23140620221201795 15/06/2022 Sreekala 0211042WL0048839 Sreekala 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293181 MRS SREE KALA BOMMAVARAM STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-019-017/110026
() 		0211042000NRG23140620221201796 15/06/2022 Kamakshamma 0211042WL0048839 Kamakshamma 00019 APGB0002171 988 988 Processed 27/07/2022 3348293199 Mrs KAMAKSHAMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-019-017/110028
() 		0211042000NRG23140620221201797 15/06/2022 Subbamma 0211042WL0048839 Subbamma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293186 SUBBAMMA MURRI ICICI BANK LTD(508534)
241 Chitvel AP-11-042-019-017/110035
() 		0211042000NRG23140620221201798 15/06/2022 Chinnababu 0211042WL0048839 Chinnababu 00019 APGB0002171 1482 1482 Rejected 17/08/2022 N06220274A4EF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Chitvel AP-11-042-019-017/110037
() 		0211042000NRG23140620221201799 15/06/2022 Manohar 0211042WL0048839 Manohar 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293191 Mr MANOHARA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-019-017/110037
() 		0211042000NRG23140620221201800 15/06/2022 Ramulamma 0211042WL0048839 Ramulamma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293200 Mrs RAMULAMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-019-017/110038
() 		0211042000NRG23140620221201802 15/06/2022 Padmavathamma 0211042WL0048839 Padmavathamma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293198 Mrs PADMAVATHAMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-019-017/110040
() 		0211042000NRG23140620221201803 15/06/2022 mangamma 0211042WL0048839 mangamma 00019 APGB0002171 1235 1235 Processed 27/07/2022 3348293180 MANGAMMA BOMMAVARAM ICICI BANK LTD(508534)
246 Chitvel AP-11-042-019-017/110041
() 		0211042000NRG23140620221201804 15/06/2022 Reddemma 0211042WL0048839 Reddemma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293498 Mrs REDDAMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-019-017/110044
() 		0211042000NRG23140620221201805 15/06/2022 Anita 0211042WL0048839 Anita 00019 APGB0002171 741 741 Processed 27/07/2022 3348293189 Ms ANITHA MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-019-017/110048
() 		0211042000NRG23140620221201806 15/06/2022 Penchalamma 0211042WL0048839 Penchalamma 00019 APGB0002171 1482 1482 Processed 27/07/2022 3348293183 Miss PENCHALAMMA BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-019-017/110050
() 		0211042000NRG23140620221201807 15/06/2022 Nageswaramma 0211042WL0048839 Nageswaramma 00019 APGB0002171 988 988 Processed 27/07/2022 3348293520 Mrs NAGESWARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-019-017/110053
() 		0211042000NRG23140620221201808 15/06/2022 Narayana 0211042WL0048839 Narayana 00019 APGB0002171 988 988 Processed 27/07/2022 3348293187 Mr NARAYANA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-019-017/120003
() 		0211042000NRG23150620221227339 15/06/2022 Subbramanyam 0211042WL0049863 Subbramanyam 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293593 Mr SUBRAMANYAM CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-019-017/120004
() 		0211042000NRG23150620221227340 15/06/2022 Penchallamma 0211042WL0049863 Penchallamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293703 Mrs PENCHALAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-019-017/120005
() 		0211042000NRG23150620221227342 15/06/2022 Venkatamma 0211042WL0049863 Venkatamma 00019 APGB0002171 1374 1374 Rejected 17/08/2022 N06220274A4C41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Chitvel AP-11-042-019-017/120009
() 		0211042000NRG23150620221227344 15/06/2022 Cheeli Sudhakar 0211042WL0049863 Cheeli Sudhakar 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293735 SUDHAKAR CHILLI ICICI BANK LTD(508534)
255 Chitvel AP-11-042-019-017/120009
() 		0211042000NRG23150620221227345 15/06/2022 Venkatamma 0211042WL0049863 Venkatamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293724 Mrs VENKATAMMA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23150620221227347 15/06/2022 Subbalakshumma 0211042WL0049863 Subbalakshumma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293705 Miss SUBBALAKSHUMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-019-017/120013
() 		0211042000NRG23150620221227348 15/06/2022 Obulamma 0211042WL0049863 Obulamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293663 Mrs OBULAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chitvel AP-11-042-019-017/120015
() 		0211042000NRG23150620221227349 15/06/2022 Chandramma 0211042WL0049863 Chandramma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293745 Miss CHANDRAMMA ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-019-017/120018
() 		0211042000NRG23150620221227351 15/06/2022 Subbamma 0211042WL0049863 Subbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293519 Mrs SUBBAMMA GUDISA W O GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-019-017/120019
() 		0211042000NRG23150620221227352 15/06/2022 Narayanamma 0211042WL0049863 Narayanamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293516 MISS NARAYANAMMA ALISETTY STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-019-017/120023
() 		0211042000NRG23150620221227354 15/06/2022 Baineni Subbarayudu 0211042WL0049863 Baineni Subbarayudu 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293750 Mr SUBBARAYADU BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-019-017/120023
() 		0211042000NRG23150620221227355 15/06/2022 Chinnamma 0211042WL0049863 Chinnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293746 BAINENI CHINNAMMA CANARA BANK(508532)
263 Chitvel AP-11-042-019-017/120025
() 		0211042000NRG23150620221227356 15/06/2022 Sarojanamma 0211042WL0049863 Sarojanamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293666 SAROJANAMMA GUDISI ICICI BANK LTD(508534)
264 Chitvel AP-11-042-019-017/120026
() 		0211042000NRG23150620221227358 15/06/2022 Jayamma 0211042WL0049863 Jayamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293517 Mrs JAYAMMA GUDISA W O NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chitvel AP-11-042-019-017/120026
() 		0211042000NRG23150620221227357 15/06/2022 Narasimhulu 0211042WL0049863 Narasimhulu 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293665 NARASIMHULU GUDISE ICICI BANK LTD(508534)
266 Chitvel AP-11-042-019-017/120046
() 		0211042000NRG23150620221227360 15/06/2022 SWAPNA 0211042WL0049863 SWAPNA 00019 APGB0002171 1145 1145 Processed 27/07/2022 3348293704 Miss SWAPNA CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-019-017/120056
() 		0211042000NRG23150620221227362 15/06/2022 Subhashini 0211042WL0049863 Subhashini 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293716 SUBHASHINI GUDISI ICICI BANK LTD(508534)
268 Chitvel AP-11-042-019-017/120058
() 		0211042000NRG23150620221227364 15/06/2022 Achhamma 0211042WL0049863 Achhamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293707 Miss ACHAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-019-017/120061
() 		0211042000NRG23150620221227365 15/06/2022 Eswaramma 0211042WL0049863 Eswaramma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293195 Mrs Gudisa Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-019-017/120062
() 		0211042000NRG23150620221227366 15/06/2022 Gangadevi 0211042WL0049863 Gangadevi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293723 Miss GANGADEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chitvel AP-11-042-019-017/120063
() 		0211042000NRG23150620221227368 15/06/2022 GANGADHAR 0211042WL0049863 GANGADHAR 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293714 Mr GANGADHAR ALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chitvel AP-11-042-019-017/120063
() 		0211042000NRG23150620221227369 15/06/2022 latha 0211042WL0049863 latha 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293733 Miss SETTIPALLI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23150620221227370 15/06/2022 penchalaiah 0211042WL0049863 penchalaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293731 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
274 Chitvel AP-11-042-019-017/130001
() 		0211042000NRG23150620221227371 15/06/2022 Raamayya 0211042WL0049863 Raamayya 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293514 RAAMAYYA VUPPATOLLA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-019-017/130003
() 		0211042000NRG23150620221227372 15/06/2022 Padmaavati 0211042WL0049863 Padmaavati 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293720 Mrs PADMAVATHI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-019-017/130005
() 		0211042000NRG23150620221227373 15/06/2022 Padmaavati 0211042WL0049863 Padmaavati 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293701 Miss PADMAVATHI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-019-017/130005
() 		0211042000NRG23150620221227374 15/06/2022 Raamacandaraiah 0211042WL0049863 Raamacandaraiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293185 P RAMACHANDRAIAH STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23150620221227376 15/06/2022 Pullaganti Gangamma 0211042WL0049863 Pullaganti Gangamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293732 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-019-017/130013
() 		0211042000NRG23150620221227378 15/06/2022 Venkataiah 0211042WL0049863 Venkataiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293662 Mr VENKATAIAH MOKKATLA S O VENKATAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-019-017/130019
() 		0211042000NRG23150620221227379 15/06/2022 Rukminamma 0211042WL0049863 Rukminamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293166 THURAKA RUKMINAMMA PUNJAB NATIONAL BANK(508568)
281 Chitvel AP-11-042-019-017/130020
() 		0211042000NRG23150620221227380 15/06/2022 Radamma 0211042WL0049863 Radamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293683 Mrs TURAKA RADHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
282 Chitvel AP-11-042-019-017/130021
() 		0211042000NRG23150620221227381 15/06/2022 Ratnamma 0211042WL0049863 Ratnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293722 Mr CHANGAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-019-017/130037
() 		0211042000NRG23150620221227383 15/06/2022 Chinnamma 0211042WL0049863 Chinnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293177 Mrs CHINNAMMI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-019-017/130039
() 		0211042000NRG23150620221227384 15/06/2022 Paarvatamma 0211042WL0049863 Paarvatamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293747 Miss PARVATHAMMA TURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-019-017/130042
() 		0211042000NRG23150620221227386 15/06/2022 Nagamani 0211042WL0049863 Nagamani 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293776 NAGAMANI KURRAPOTULA ICICI BANK LTD(508534)
286 Chitvel AP-11-042-019-017/130044
() 		0211042000NRG23150620221227389 15/06/2022 Daneswarama 0211042WL0049863 Daneswarama 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293777 DANESWARAMA MOKKATLA ICICI BANK LTD(508534)
287 Chitvel AP-11-042-019-017/130049
() 		0211042000NRG23150620221227391 15/06/2022 Kurrapothula Pramila 0211042WL0049863 Kurrapothula Pramila 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293717 Miss PRAMEEMLA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chitvel AP-11-042-019-017/130050
() 		0211042000NRG23150620221227392 15/06/2022 Eeswaramma 0211042WL0049863 Eeswaramma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293700 Mrs YARUKALLA CHAMUNDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
289 Chitvel AP-11-042-019-017/130053
() 		0211042000NRG23150620221227394 15/06/2022 Naagaraaju 0211042WL0049863 Naagaraaju 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293203 NAAGARAAJU KURRAPOTULA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-019-017/130063
() 		0211042000NRG23150620221227395 15/06/2022 Yallamma 0211042WL0049863 Yallamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293721 Miss YALLAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-019-017/130068
() 		0211042000NRG23150620221227396 15/06/2022 Radhamma 0211042WL0049863 Radhamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293511 RADHAMMA VEMULA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-019-017/130084
() 		0211042000NRG23150620221227398 15/06/2022 Chinnammi 0211042WL0049863 Chinnammi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293769 CHINNAMMI THURAKA ICICI BANK LTD(508534)
293 Chitvel AP-11-042-019-017/130085
() 		0211042000NRG23150620221227400 15/06/2022 Subba Lakshumma 0211042WL0049863 Subba Lakshumma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293770 Mr SUBBALAKSHUMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chitvel AP-11-042-019-017/130088
() 		0211042000NRG23150620221227402 15/06/2022 Thuraka Menaka 0211042WL0049863 Thuraka Menaka 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293728 MENAKA THURAKA ICICI BANK LTD(508534)
295 Chitvel AP-11-042-019-017/130097
() 		0211042000NRG23150620221227405 15/06/2022 Ramakka 0211042WL0049863 Ramakka 00019 APGB0002171 1374 1374 Rejected 17/08/2022 N06220274A4C51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23150620221227412 15/06/2022 Narasimhulu 0211042WL0049863 Narasimhulu 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293773 Miss NARASIMHULU VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chitvel AP-11-042-019-017/130146
() 		0211042000NRG23150620221227413 15/06/2022 Venkatasubbamma 0211042WL0049863 Venkatasubbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293682 Mrs VENKATA SUBBAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chitvel AP-11-042-019-017/130150
() 		0211042000NRG23150620221227414 15/06/2022 Kittamma 0211042WL0049863 Kittamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293715 Miss KITTAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chitvel AP-11-042-019-017/130152
() 		0211042000NRG23150620221227415 15/06/2022 Rajamma 0211042WL0049863 Rajamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293772 Mrs RAJAMMA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-019-017/130178
() 		0211042000NRG23150620221227416 15/06/2022 Sujatha 0211042WL0049863 Sujatha 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293178 Mrs SUJATHA MOKKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chitvel AP-11-042-019-017/130214
() 		0211042000NRG23150620221227417 15/06/2022 Pullaganti Padmavathi 0211042WL0049863 Pullaganti Padmavathi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293766 Pullaganti Padmavathi FINO PAYMENTS BANK LTD(608001)
302 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23150620221227419 15/06/2022 Gangamma 0211042WL0049863 Gangamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293713 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chitvel AP-11-042-019-017/130242
() 		0211042000NRG23150620221227420 15/06/2022 Sreenivasulu 0211042WL0049863 Sreenivasulu 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293509 MR DEVARA SREENIVASULU STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-019-017/130244
() 		0211042000NRG23150620221227421 15/06/2022 Subbalakshamma 0211042WL0049863 Subbalakshamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293739 Mrs SUBBALAKSHUMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chitvel AP-11-042-019-017/130246
() 		0211042000NRG23150620221227422 15/06/2022 subhadra 0211042WL0049863 subhadra 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293190 THURAKA SBHADRA UNION BANK OF INDIA(508500)
306 Chitvel AP-11-042-019-017/130253
() 		0211042000NRG23150620221227425 15/06/2022 Savithramma 0211042WL0049863 Savithramma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293771 KURRAPOTHULA SAVITRAMMA UNION BANK OF INDIA(508500)
307 Chitvel AP-11-042-019-017/130255
() 		0211042000NRG23150620221227427 15/06/2022 Venkata subbamma 0211042WL0049863 Venkata subbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293684 Mrs KUNCHAM SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
308 Chitvel AP-11-042-019-017/130257
() 		0211042000NRG23150620221227429 15/06/2022 Jayamma 0211042WL0049863 Jayamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293685 Mrs JAYAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chitvel AP-11-042-019-017/130258
() 		0211042000NRG23150620221227430 15/06/2022 Varalakshmi 0211042WL0049863 Varalakshmi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293518 Mrs VARA LAKSHMI PULLAGANTI W O SRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chitvel AP-11-042-019-017/130259
() 		0211042000NRG23150620221227431 15/06/2022 Venkatesh 0211042WL0049863 Venkatesh 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293778 Mr VENKATESHU PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-019-017/130260
() 		0211042000NRG23150620221227432 15/06/2022 Venkatasubbamma 0211042WL0049863 Venkatasubbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293668 Mrs VENKATA SUBBAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chitvel AP-11-042-019-017/130261
() 		0211042000NRG23150620221227433 15/06/2022 Parvatamma 0211042WL0049863 Parvatamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293718 Miss PARVATHAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chitvel AP-11-042-019-017/130263
() 		0211042000NRG23150620221227435 15/06/2022 Subbarathnamma 0211042WL0049863 Subbarathnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293194 MRS SUBBARATHNAMMA KURRAPOTHULA STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-019-017/130266
() 		0211042000NRG23150620221227437 15/06/2022 Subbamma 0211042WL0049863 Subbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293167 Miss SUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Chitvel AP-11-042-019-017/130274
() 		0211042000NRG23150620221227439 15/06/2022 Puspha 0211042WL0049863 Puspha 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293725 Miss PUSHPA GOMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chitvel AP-11-042-019-017/130282
() 		0211042000NRG23150620221227441 15/06/2022 SWAPNA 0211042WL0049863 SWAPNA 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293156 Mrs Thuraka Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23150620221227303 15/06/2022 Latha 0211042WL0049859 Latha 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293526 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23150620221227304 15/06/2022 Ratnamma 0211042WL0049859 Ratnamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293524 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23150620221227305 15/06/2022 Sravani 0211042WL0049859 Sravani 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293572 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23150620221227306 15/06/2022 Narasimhulu 0211042WL0049859 Narasimhulu 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293525 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23150620221227307 15/06/2022 Enika Raghu 0211042WL0049859 Enika Raghu 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293522 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23150620221227444 15/06/2022 Prasad 0211042WL0049863 Prasad 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293702 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23150620221227308 15/06/2022 Subbamma 0211042WL0049859 Subbamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348293523 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-019-017/150014
() 		0211042000NRG23150620221227445 15/06/2022 Kondaiah 0211042WL0049863 Kondaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293697 Mr MARKANDAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chitvel AP-11-042-019-017/150015
() 		0211042000NRG23150620221227446 15/06/2022 Ramaiah 0211042WL0049863 Ramaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293513 Mr RAMAIAH DADISETTY S O PEDDA VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chitvel AP-11-042-019-017/150019
() 		0211042000NRG23150620221227447 15/06/2022 Munaiah 0211042WL0049863 Munaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293779 Mr MUNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chitvel AP-11-042-019-017/150020
() 		0211042000NRG23150620221227448 15/06/2022 Chandraiah 0211042WL0049863 Chandraiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293188 Mr CHANDRAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23150620221227449 15/06/2022 Chinnamma 0211042WL0049863 Chinnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293674 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23150620221227450 15/06/2022 Venkata Lakshumma 0211042WL0049863 Venkata Lakshumma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293675 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chitvel AP-11-042-019-017/150034
() 		0211042000NRG23150620221227451 15/06/2022 Kondamma 0211042WL0049863 Kondamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293165 Mrs KONDAMMA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-019-017/150035
() 		0211042000NRG23150620221227452 15/06/2022 Chamundi 0211042WL0049863 Chamundi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293673 DADISETTY CHAMUNDI UNION BANK OF INDIA(508500)
332 Chitvel AP-11-042-019-017/150036
() 		0211042000NRG23150620221227453 15/06/2022 Lalithamma 0211042WL0049863 Lalithamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293693 Miss LALITHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23150620221227454 15/06/2022 Anasuyamma 0211042WL0049863 Anasuyamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293676 Mrs ANASUYAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-019-017/150039
() 		0211042000NRG23150620221227456 15/06/2022 Maneiah 0211042WL0049863 Maneiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293664 Mr MANEIAH DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23150620221227457 15/06/2022 Venkata Subbamma 0211042WL0049863 Venkata Subbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293678 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-019-017/150049
() 		0211042000NRG23150620221227458 15/06/2022 Rajamma 0211042WL0049863 Rajamma 00019 APGB0002171 1145 1145 Processed 27/07/2022 3348293677 Mrs RAJAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chitvel AP-11-042-019-017/150051
() 		0211042000NRG23150620221227459 15/06/2022 Kanthamma 0211042WL0049863 Kanthamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293488 Mrs KANTHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23150620221227460 15/06/2022 Nageswaramma 0211042WL0049863 Nageswaramma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293680 KOLA NAGESWARAMMA UNION BANK OF INDIA(508500)
339 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23150620221227461 15/06/2022 Ramanaiah 0211042WL0049863 Ramanaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293699 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-019-017/150061
() 		0211042000NRG23150620221227462 15/06/2022 Tirupalu 0211042WL0049863 Tirupalu 00019 APGB0002171 916 916 Processed 27/07/2022 3348293748 Mr TIRUPALU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-019-017/150062
() 		0211042000NRG23150620221227463 15/06/2022 Narayana 0211042WL0049863 Narayana 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293727 Mr NARAYANA BURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-019-017/150063
() 		0211042000NRG23150620221227464 15/06/2022 Venkatalakshmamma 0211042WL0049863 Venkatalakshmamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293760 Mrs VENKATALAKSHUMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chitvel AP-11-042-019-017/150064
() 		0211042000NRG23150620221227465 15/06/2022 Ramanaiah 0211042WL0049863 Ramanaiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293502 Mr RAMANAIAH DHADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23150620221227466 15/06/2022 Rathnamma 0211042WL0049863 Rathnamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293669 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chitvel AP-11-042-019-017/150067
() 		0211042000NRG23150620221227467 15/06/2022 Syamala 0211042WL0049863 Syamala 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293672 Mrs SAMALA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chitvel AP-11-042-019-017/150068
() 		0211042000NRG23150620221227468 15/06/2022 Venkataiah 0211042WL0049863 Venkataiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293486 VENKATAIAH ICICI BANK LTD(508534)
347 Chitvel AP-11-042-019-017/150073
() 		0211042000NRG23150620221227472 15/06/2022 Janardhan 0211042WL0049863 Janardhan 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293719 Mr JANARDHN KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23150620221227473 15/06/2022 Sumathi 0211042WL0049863 Sumathi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293671 KOLA SUMATHI UNION BANK OF INDIA(508500)
349 Chitvel AP-11-042-019-017/150076
() 		0211042000NRG23150620221227474 15/06/2022 Kolla Kalyani 0211042WL0049863 Kolla Kalyani 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293505 Mrs KALYANI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-019-017/150077
() 		0211042000NRG23150620221227475 15/06/2022 Changamma 0211042WL0049863 Changamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293738 Mrs CHANGAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-019-017/150080
() 		0211042000NRG23150620221227478 15/06/2022 Sekhar 0211042WL0049863 Sekhar 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293752 Mr Dadisetty Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-019-017/150080
() 		0211042000NRG23150620221227477 15/06/2022 Sudhamani 0211042WL0049863 Sudhamani 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293761 Mrs SUDHAMANI DADI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-019-017/150081
() 		0211042000NRG23150620221227479 15/06/2022 Padma 0211042WL0049863 Padma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293753 Mr PADMA DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-019-017/150084
() 		0211042000NRG23150620221227480 15/06/2022 Parvathamma 0211042WL0049863 Parvathamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293737 Mrs PARVATHAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23150620221227481 15/06/2022 Ramasubbamma 0211042WL0049863 Ramasubbamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293681 Mrs RAMA SUBBAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chitvel AP-11-042-019-017/150086
() 		0211042000NRG23150620221227482 15/06/2022 Yallamma 0211042WL0049863 Yallamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293689 Mrs YELLAMMA CHINNAKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chitvel AP-11-042-019-017/150087
() 		0211042000NRG23150620221227483 15/06/2022 Lakshmi Devi 0211042WL0049863 Lakshmi Devi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293679 Mrs LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chitvel AP-11-042-019-017/150088
() 		0211042000NRG23150620221227484 15/06/2022 Subhashini 0211042WL0049863 Subhashini 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293670 Mrs SUBHASINI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chitvel AP-11-042-019-017/150090
() 		0211042000NRG23150620221227485 15/06/2022 Venkataiah 0211042WL0049863 Venkataiah 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293730 Mr Dadisetty Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chitvel AP-11-042-019-017/150091
() 		0211042000NRG23150620221227486 15/06/2022 Lakshmidevi 0211042WL0049863 Lakshmidevi 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293698 Miss LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23150620221227487 15/06/2022 Saroja 0211042WL0049863 Saroja 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293688 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chitvel AP-11-042-019-017/150097
() 		0211042000NRG23150620221227490 15/06/2022 arunamma 0211042WL0049863 arunamma 00019 APGB0002171 1374 1374 Processed 27/07/2022 3348293744 Miss ARUNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23150620221225389 15/06/2022 Penchalamma 0211042WL0049791 Penchalamma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293765 Mrs BATYALA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chitvel AP-11-042-020-017/160010
() 		0211042000NRG23150620221225391 15/06/2022 Varalakshumma 0211042WL0049791 Varalakshumma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293759 VARALAKSHUMMA SOORYULA ICICI BANK LTD(508534)
365 Chitvel AP-11-042-020-017/160011
() 		0211042000NRG23150620221225393 15/06/2022 Rangamma 0211042WL0049791 Rangamma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293758 Miss RANGAMMA SURYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chitvel AP-11-042-020-017/160028
() 		0211042000NRG23150620221225396 15/06/2022 Lakshmidevi 0211042WL0049791 Lakshmidevi 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293754 Mrs LAKSHMIDEVI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chitvel AP-11-042-020-017/160028
() 		0211042000NRG23150620221225395 15/06/2022 Raamayya 0211042WL0049791 Raamayya 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293757 Mr RAMAIAH THAMMASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23150620221225397 15/06/2022 Naagamma 0211042WL0049791 Naagamma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293686 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chitvel AP-11-042-020-017/160034
() 		0211042000NRG23150620221225398 15/06/2022 Lakshumma 0211042WL0049791 Lakshumma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293175 Miss BURSU LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chitvel AP-11-042-020-017/160036
() 		0211042000NRG23150620221225399 15/06/2022 Boorchi Chengaiah 0211042WL0049791 Boorchi Chengaiah 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293204 CHENGAIAH BURCHI ICICI BANK LTD(508534)
371 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23150620221225401 15/06/2022 Yallamma 0211042WL0049791 Yallamma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293764 TAGINAPATI YALLAMMA UNION BANK OF INDIA(508500)
372 Chitvel AP-11-042-020-017/160043
() 		0211042000NRG23150620221225403 15/06/2022 Chinnayya 0211042WL0049791 Chinnayya 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293710 MANDHARAPU CHINNAIAH UNION BANK OF INDIA(508500)
373 Chitvel AP-11-042-020-017/160044
() 		0211042000NRG23150620221225404 15/06/2022 CHINNAMMA 0211042WL0049791 CHINNAMMA 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293729 Mrs Koduru Chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chitvel AP-11-042-020-017/160053
() 		0211042000NRG23150620221225406 15/06/2022 Konda Eeswaramma 0211042WL0049791 Konda Eeswaramma 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293687 Mrs ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Chitvel AP-11-042-020-017/160063
() 		0211042000NRG23150620221225409 15/06/2022 Lakshminarasayya 0211042WL0049791 Lakshminarasayya 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293173 KORRAMUTLA LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
376 Chitvel AP-11-042-020-017/160064
() 		0211042000NRG23150620221225411 15/06/2022 Chinnakka 0211042WL0049791 Chinnakka 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293709 CHINNAKKA MANDARAPU ICICI BANK LTD(508534)
377 Chitvel AP-11-042-020-017/160064
() 		0211042000NRG23150620221225410 15/06/2022 Narasimhulu 0211042WL0049791 Narasimhulu 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293708 NARASIMHULU MANDARAPU ICICI BANK LTD(508534)
378 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23150620221225413 15/06/2022 Mani 0211042WL0049791 Mani 00019 APGB0002171 1140 1140 Processed 27/07/2022 3348293711 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23140620221197391 15/06/2022 Vaani 0211042WL0048660 Vaani 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293622 Mrs VANI KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Chitvel AP-11-042-020-017/170018
() 		0211042000NRG23140620221197392 15/06/2022 Lavanya 0211042WL0048660 Lavanya 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293767 Mrs LAVANYA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23140620221197394 15/06/2022 Ramulamma 0211042WL0048660 Ramulamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293643 Miss RAMULLAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chitvel AP-11-042-020-017/170019
() 		0211042000NRG23140620221197393 15/06/2022 Subba Rama Raju 0211042WL0048660 Subba Rama Raju 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293642 KONDURU SUBBARAMARAJU UNION BANK OF INDIA(508500)
383 Chitvel AP-11-042-020-017/170021
() 		0211042000NRG23140620221197396 15/06/2022 Savaithramma 0211042WL0048660 Savaithramma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293629 SAVAITHRAMMA MUDDULURU ICICI BANK LTD(508534)
384 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23140620221197397 15/06/2022 Sujatha 0211042WL0048660 Sujatha 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293297 SUJATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23140620221197400 15/06/2022 Lakshumma 0211042WL0048660 Lakshumma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293559 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
386 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23140620221197402 15/06/2022 Parvathamma 0211042WL0048660 Parvathamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293645 PARVATHAMMA SALLAKANCHU ICICI BANK LTD(508534)
387 Chitvel AP-11-042-020-017/170039
() 		0211042000NRG23140620221197401 15/06/2022 Tirupalu 0211042WL0048660 Tirupalu 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293644 TIRUPALU CHALAKANCHU ICICI BANK LTD(508534)
388 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23140620221197405 15/06/2022 Suseela 0211042WL0048660 Suseela 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293648 Ms SUSEELAMMA VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chitvel AP-11-042-020-017/170057
() 		0211042000NRG23140620221197407 15/06/2022 Prameela 0211042WL0048660 Prameela 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293547 Mrs PRAMEELAMMA SALLAKANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chitvel AP-11-042-020-017/170070
() 		0211042000NRG23140620221197411 15/06/2022 Yallamma 0211042WL0048660 Yallamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293640 YELLAMMA G CANARA BANK(508532)
391 Chitvel AP-11-042-020-017/210005
() 		0211042000NRG23140620221197414 15/06/2022 Subbamma 0211042WL0048660 Subbamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293637 Miss SUBBAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23140620221197415 15/06/2022 Chinnamma 0211042WL0048660 Chinnamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293638 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
393 Chitvel AP-11-042-020-017/210041
() 		0211042000NRG23140620221197416 15/06/2022 Saavitramma Gaddam 0211042WL0048660 Saavitramma Gaddam 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293652 Miss SAVITRAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23140620221197417 15/06/2022 Panthagiri Sreenu 0211042WL0048660 Panthagiri Sreenu 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293157 SREENU POMTAGIRI ICICI BANK LTD(508534)
395 Chitvel AP-11-042-020-017/210048
() 		0211042000NRG23140620221197418 15/06/2022 Raamalakshumma 0211042WL0048660 Raamalakshumma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293667 RAAMALAKSHUMMA POMTAGIRI ICICI BANK LTD(508534)
396 Chitvel AP-11-042-020-017/210078
() 		0211042000NRG23140620221197419 15/06/2022 Gangamma 0211042WL0048660 Gangamma 00019 APGB0002171 1175 1175 Processed 27/07/2022 3348293608 Miss GANGAMMA PATLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23150620221225419 15/06/2022 Engamma 0211042WL0049791 Engamma 00019 APGB0002171 1141 1141 Processed 27/07/2022 3348293299 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 244919 244919
398 Chitvel AP-11-042-002-002/050108
() 		0211042000NRG23150620221224533 15/06/2022 KONDAPANENI GUNDALAIAH 0211042WL0049736 KONDAPANENI GUNDALAIAH 00078 CNRB0005925 1161 1161 Processed 27/07/2022 3348293463 MR GUNDALAIAH KANDAPANENI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
399 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23140620221196328 15/06/2022 Srinuvasulu 0211042WL0048624 Srinuvasulu 00078 CNRB0013200 1067 1067 Processed 27/07/2022 3348293383 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
400 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23140620221196448 15/06/2022 Dhena lakshmi 0211042WL0048624 Dhena lakshmi 00078 CNRB0013200 1080 1080 Processed 27/07/2022 3348293377 P DHANA LAKSHMI CANARA BANK(508532)
401 Chitvel AP-11-042-019-017/120001
() 		0211042000NRG23150620221227338 15/06/2022 Venkataiah 0211042WL0049863 Venkataiah 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293384 VENKATAIAH YARRATHOTTY CANARA BANK(508532)
402 Chitvel AP-11-042-019-017/120007
() 		0211042000NRG23150620221227343 15/06/2022 Murali 0211042WL0049863 Murali 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293381 Kappala Murali FINO PAYMENTS BANK LTD(608001)
403 Chitvel AP-11-042-019-017/120010
() 		0211042000NRG23150620221227346 15/06/2022 Garudaiah 0211042WL0049863 Garudaiah 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293378 ALISETTY GARADAIAH CANARA BANK(508532)
404 Chitvel AP-11-042-019-017/130086
() 		0211042000NRG23150620221227401 15/06/2022 Neelamma 0211042WL0049863 Neelamma 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293374 Miss NILAMMA MOKKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23150620221227455 15/06/2022 Siddaiah 0211042WL0049863 Siddaiah 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293379 D SIDDAIAH CANARA BANK(508532)
406 Chitvel AP-11-042-019-017/150071
() 		0211042000NRG23150620221227471 15/06/2022 venkatasubaiah 0211042WL0049863 venkatasubaiah 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293380 VENKATA SUBBAIAH KAYALA CANARA BANK(508532)
407 Chitvel AP-11-042-019-017/150096
() 		0211042000NRG23150620221227489 15/06/2022 chinnaiah 0211042WL0049863 chinnaiah 00078 CNRB0013200 1374 1374 Processed 27/07/2022 3348293375 CHINNAIAH DADISETTY CANARA BANK(508532)
408 Chitvel AP-11-042-020-017/170055
() 		0211042000NRG23140620221197404 15/06/2022 Bayanna 0211042WL0048660 Bayanna 00078 CNRB0013200 1175 1175 Processed 27/07/2022 3348293376 BAYANNA VARIKUNTA ICICI BANK LTD(508534)
409 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23140620221197410 15/06/2022 Rathnamma 0211042WL0048660 Rathnamma 00078 CNRB0013200 1175 1175 Processed 27/07/2022 3348293382 Mrs SALLAKANCHU RATNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 14115 14115
410 Chitvel AP-11-042-019-017/130250
() 		0211042000NRG23150620221227423 15/06/2022 Pullaganti parvathamma 0211042WL0049863 Pullaganti parvathamma 00114 APBL0011020 1374 1374 Processed 27/07/2022 3348293233 Mrs PULLAGANTI PARVATHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1374 1374
411 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23150620221224268 15/06/2022 PAIDIKALA 0211042WL0049726 PAIDIKALA 00165 IBKL0000917 1482 1482 Processed 27/07/2022 3348293213 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1482 1482
412 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23150620221224257 15/06/2022 anusuyamma 0211042WL0049726 anusuyamma 00415 SBIN0000905 1482 1482 Processed 27/07/2022 3348293229 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
SubTotal 1482 1482
413 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23140620221196346 15/06/2022 Mallikarjuna 0211042WL0048624 Mallikarjuna 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293216 MR MALLIKARJUNA ALAKUNTA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23140620221196383 15/06/2022 Vijaya 0211042WL0048624 Vijaya 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293411 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23140620221196390 15/06/2022 Vasantha Avulakunta 0211042WL0048624 Vasantha Avulakunta 00415 SBIN0001459 1067 1067 Processed 27/07/2022 3348293217 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23140620221196424 15/06/2022 Potaiah 0211042WL0048624 Potaiah 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293223 MAKKATLA POTHAIAH STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23140620221196439 15/06/2022 Gangadhar 0211042WL0048624 Gangadhar 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293436 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23140620221196444 15/06/2022 Subbarayudu 0211042WL0048624 Subbarayudu 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293457 Pullaganti Subbarayudu IDFC BANK LIMITED(608117)
419 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23140620221196466 15/06/2022 Eswaraiah 0211042WL0048624 Eswaraiah 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293351 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23140620221196470 15/06/2022 Subramanyam 0211042WL0048624 Subramanyam 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293354 Minuku Subramanyam FINO PAYMENTS BANK LTD(608001)
421 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23140620221196481 15/06/2022 Venkata Subbaiah 0211042WL0048624 Venkata Subbaiah 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293219 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
422 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23140620221196500 15/06/2022 Narasimhulu 0211042WL0048624 Narasimhulu 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293348 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23140620221196501 15/06/2022 Chinnaiah 0211042WL0048624 Chinnaiah 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293343 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23140620221196506 15/06/2022 viswanadh 0211042WL0048624 viswanadh 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293388 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-017-015/060061
() 		0211042000NRG23140620221196507 15/06/2022 chinnaiah 0211042WL0048624 chinnaiah 00415 SBIN0001459 1080 1080 Processed 27/07/2022 3348293462 JOGI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23150620221227250 15/06/2022 Penchalaiah 0211042WL0049859 Penchalaiah 00415 SBIN0001459 1203 1203 Processed 27/07/2022 3348293435 PENCHALAYYA CHILAMARU ICICI BANK LTD(508534)
427 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23150620221227258 15/06/2022 Haribabu 0211042WL0049859 Haribabu 00415 SBIN0001459 1203 1203 Processed 27/07/2022 3348293433 HARIBABU PANTA ICICI BANK LTD(508534)
428 Chitvel AP-11-042-019-017/030055
() 		0211042000NRG23150620221227264 15/06/2022 Damarla Narasimhulu 0211042WL0049859 Damarla Narasimhulu 00415 SBIN0001459 1203 1203 Processed 27/07/2022 3348293214 MR NARASIMHULU DAMARLA STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-019-017/030060
() 		0211042000NRG23150620221227266 15/06/2022 sekharbabu geni 0211042WL0049859 sekharbabu geni 00415 SBIN0001459 802 802 Processed 27/07/2022 3348293412 MR SEKHARBABU GENI STATE BANK OF INDIA(508548)
430 Chitvel AP-11-042-019-017/090023
() 		0211042000NRG23140620221201783 15/06/2022 Muniswami 0211042WL0048839 Muniswami 00415 SBIN0001459 1482 1482 Processed 27/07/2022 3348293224 Mr MUNISWAMY MERALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-019-017/110038
() 		0211042000NRG23140620221201801 15/06/2022 Pedda Yanadaiah 0211042WL0048839 Pedda Yanadaiah 00415 SBIN0001459 988 988 Processed 27/07/2022 3348293385 Mr PADDAYANADHAIAH BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chitvel AP-11-042-019-017/120005
() 		0211042000NRG23150620221227341 15/06/2022 Mallikarjuna 0211042WL0049863 Mallikarjuna 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293386 MR MILLIKARJUNA ALISETTY STATE BANK OF INDIA(508548)
433 Chitvel AP-11-042-019-017/120040
() 		0211042000NRG23150620221227359 15/06/2022 Chinnaiah 0211042WL0049863 Chinnaiah 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293451 Mr CHINNAIAH BINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chitvel AP-11-042-019-017/130006
() 		0211042000NRG23150620221227375 15/06/2022 Baaratamma 0211042WL0049863 Baaratamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293349 BAARATAMMA PULLIGUNTI ICICI BANK LTD(508534)
435 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23150620221227377 15/06/2022 Pullaganti Baapuji 0211042WL0049863 Pullaganti Baapuji 00415 SBIN0001459 1145 1145 Processed 27/07/2022 3348293225 Mr BAPUJI PULLAGANTI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
436 Chitvel AP-11-042-019-017/130041
() 		0211042000NRG23150620221227385 15/06/2022 Venkatamma 0211042WL0049863 Venkatamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293396 VENKATAMMA ICICI BANK LTD(508534)
437 Chitvel AP-11-042-019-017/130080
() 		0211042000NRG23150620221227397 15/06/2022 Devara Vasundara 0211042WL0049863 Devara Vasundara 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293404 VASUNDARA DEVARA ICICI BANK LTD(508534)
438 Chitvel AP-11-042-019-017/130091
() 		0211042000NRG23150620221227403 15/06/2022 Penchalaiah 0211042WL0049863 Penchalaiah 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293222 MR PENCHALAIAH KURRAPOTHULA STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-019-017/130106
() 		0211042000NRG23150620221227406 15/06/2022 Sankaramma 0211042WL0049863 Sankaramma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293397 MRS KURRAPOTHULA SANKARAMMA STATE BANK OF INDIA(508548)
440 Chitvel AP-11-042-019-017/130107
() 		0211042000NRG23150620221227407 15/06/2022 Suneetha 0211042WL0049863 Suneetha 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293338 Miss SUNEETHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Chitvel AP-11-042-019-017/130109
() 		0211042000NRG23150620221227408 15/06/2022 Subbaiah 0211042WL0049863 Subbaiah 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293215 Mr DEVARA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chitvel AP-11-042-019-017/130110
() 		0211042000NRG23150620221227409 15/06/2022 Arunamma 0211042WL0049863 Arunamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293228 Mrs TURAKA KUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
443 Chitvel AP-11-042-019-017/130112
() 		0211042000NRG23150620221227410 15/06/2022 Manemma 0211042WL0049863 Manemma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293394 MRS MANEMMA PULAGANTI STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-019-017/130215
() 		0211042000NRG23150620221227418 15/06/2022 Srinivasulu 0211042WL0049863 Srinivasulu 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293398 SRINIVASULU TURAKA ICICI BANK LTD(508534)
445 Chitvel AP-11-042-019-017/130251
() 		0211042000NRG23150620221227424 15/06/2022 saraswathamma 0211042WL0049863 saraswathamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293400 SARASWATHAMMA TURAKA ICICI BANK LTD(508534)
446 Chitvel AP-11-042-019-017/130254
() 		0211042000NRG23150620221227426 15/06/2022 Venkata subbamma 0211042WL0049863 Venkata subbamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293420 MRS VENKATASUBBAMMA PULLAGANTI STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-019-017/130264
() 		0211042000NRG23150620221227436 15/06/2022 Changamma 0211042WL0049863 Changamma 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293399 CHANGAMMA TURAKA CANARA BANK(508532)
448 Chitvel AP-11-042-019-017/150078
() 		0211042000NRG23150620221227476 15/06/2022 Srinivasulu 0211042WL0049863 Srinivasulu 00415 SBIN0001459 1374 1374 Processed 27/07/2022 3348293221 Mr SRINIVASULU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23150620221225390 15/06/2022 Lakshmi Devi 0211042WL0049791 Lakshmi Devi 00415 SBIN0001459 1140 1140 Processed 27/07/2022 3348293387 Mrs SURYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chitvel AP-11-042-020-017/160011
() 		0211042000NRG23150620221225392 15/06/2022 Venkatayya 0211042WL0049791 Venkatayya 00415 SBIN0001459 1140 1140 Processed 27/07/2022 3348293226 SURYELA VENKATAIAH STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23150620221225400 15/06/2022 Thaginipati Subramanyam 0211042WL0049791 Thaginipati Subramanyam 00415 SBIN0001459 1140 1140 Processed 27/07/2022 3348293227 SUBRAMANYAM THAGINAPATI ICICI BANK LTD(508534)
452 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23150620221225402 15/06/2022 Subbaraamayya 0211042WL0049791 Subbaraamayya 00415 SBIN0001459 1140 1140 Processed 27/07/2022 3348293220 JALLI SUBBARAMAIAH AXIS BANK(607153)
453 Chitvel AP-11-042-020-017/160094
() 		0211042000NRG23150620221225415 15/06/2022 Vasantha 0211042WL0049791 Vasantha 00415 SBIN0001459 1140 1140 Processed 27/07/2022 3348293429 Miss VASANTHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49737 49737
454 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23150620221224230 15/06/2022 Lakshumma 0211042WL0049726 Lakshumma 00415 SBIN0003880 741 741 Processed 27/07/2022 3348293273 LAKSHUMMA MASAALA ICICI BANK LTD(508534)
455 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23150620221224229 15/06/2022 Penchalayya 0211042WL0049726 Penchalayya 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293253 PENCHALAYYA MASAALA ICICI BANK LTD(508534)
456 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23150620221224231 15/06/2022 Venkatasubbamma 0211042WL0049726 Venkatasubbamma 00415 SBIN0003880 741 741 Processed 27/07/2022 3348293339 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23150620221224232 15/06/2022 Sankarayya 0211042WL0049726 Sankarayya 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293249 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23150620221224233 15/06/2022 Parvathi 0211042WL0049726 Parvathi 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293401 PARVATHI AANTHATI ICICI BANK LTD(508534)
459 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23150620221224234 15/06/2022 Penchalayya 0211042WL0049726 Penchalayya 00415 SBIN0003880 741 741 Processed 27/07/2022 3348293255 PENCHALAYYA ICICI BANK LTD(508534)
460 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23150620221224235 15/06/2022 Yallamma 0211042WL0049726 Yallamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293416 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
461 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23150620221224236 15/06/2022 Subbalakshumma 0211042WL0049726 Subbalakshumma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293407 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23150620221224237 15/06/2022 Eswaramma 0211042WL0049726 Eswaramma 00415 SBIN0003880 988 988 Processed 27/07/2022 3348293265 ESWARAMMA ICICI BANK LTD(508534)
463 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23150620221224239 15/06/2022 Leelaavati 0211042WL0049726 Leelaavati 00415 SBIN0003880 1235 1235 Processed 27/07/2022 3348293268 LEELAAVATI SURAGAANI ICICI BANK LTD(508534)
464 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23150620221224240 15/06/2022 Subbamma 0211042WL0049726 Subbamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293266 SUBBAMMA PEROORI ICICI BANK LTD(508534)
465 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23150620221224242 15/06/2022 Venkata Subbamma 0211042WL0049726 Venkata Subbamma 00415 SBIN0003880 988 988 Processed 27/07/2022 3348293262 VENKATASUBBAMMA BEDARAGANTI STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23150620221224243 15/06/2022 Venkatasubbamma 0211042WL0049726 Venkatasubbamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293264 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23150620221224244 15/06/2022 Savithramma 0211042WL0049726 Savithramma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293274 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23150620221224245 15/06/2022 Subbaiah 0211042WL0049726 Subbaiah 00415 SBIN0003880 988 988 Processed 27/07/2022 3348293235 BI SUBBAYYA ICICI BANK LTD(508534)
469 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23150620221224247 15/06/2022 Eswaramma 0211042WL0049726 Eswaramma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293234 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23150620221224248 15/06/2022 Ramachandraiah 0211042WL0049726 Ramachandraiah 00415 SBIN0003880 1235 1235 Processed 27/07/2022 3348293243 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
471 Chitvel AP-11-042-002-002/040127
() 		0211042000NRG23150620221224249 15/06/2022 Narayana 0211042WL0049726 Narayana 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293239 NARAYANA MALISETTI ICICI BANK LTD(508534)
472 Chitvel AP-11-042-002-002/040127
() 		0211042000NRG23150620221224250 15/06/2022 Rajamma 0211042WL0049726 Rajamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293450 MRS RAJAMMA MALLISETTY STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23150620221224251 15/06/2022 Padma 0211042WL0049726 Padma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293263 PADMA PEDDABUDDI ICICI BANK LTD(508534)
474 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23150620221224253 15/06/2022 Danalakushamma 0211042WL0049726 Danalakushamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293245 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
475 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23150620221224254 15/06/2022 siviaya 0211042WL0049726 siviaya 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293361 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23150620221224255 15/06/2022 eswaramma 0211042WL0049726 eswaramma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293445 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23150620221224256 15/06/2022 sankaramma 0211042WL0049726 sankaramma 00415 SBIN0003880 988 988 Processed 27/07/2022 3348293428 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-002-002/040177
() 		0211042000NRG23150620221224258 15/06/2022 subbaya 0211042WL0049726 subbaya 00415 SBIN0003880 988 988 Processed 27/07/2022 3348293406 MR ANTHATI SUBBAIAH STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23150620221224259 15/06/2022 sivaiah 0211042WL0049726 sivaiah 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293425 SIVAIAH P ICICI BANK LTD(508534)
480 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23150620221224260 15/06/2022 Bhagyalakshmi 0211042WL0049726 Bhagyalakshmi 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293390 MRS BHAGYALAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23150620221224261 15/06/2022 Rathnamma 0211042WL0049726 Rathnamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293345 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23150620221224262 15/06/2022 Lakshmi Narasamma 0211042WL0049726 Lakshmi Narasamma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293347 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23150620221224263 15/06/2022 Narendra 0211042WL0049726 Narendra 00415 SBIN0003880 1235 1235 Processed 27/07/2022 3348293280 MR NARENDRA MALLISETTY STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23150620221224264 15/06/2022 Reddemma 0211042WL0049726 Reddemma 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293442 MRS MALISETTY REDDAMMA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-002-002/040206
() 		0211042000NRG23150620221224266 15/06/2022 Koteswaraiah 0211042WL0049726 Koteswaraiah 00415 SBIN0003880 741 741 Processed 27/07/2022 3348293368 MR KOTESWARAIAH MALLISETTY STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23150620221224267 15/06/2022 ESWARAIAH 0211042WL0049726 ESWARAIAH 00415 SBIN0003880 1482 1482 Processed 27/07/2022 3348293283 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-002-002/050026
() 		0211042000NRG23150620221224517 15/06/2022 Venkata Lakshumma 0211042WL0049736 Venkata Lakshumma 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293393 BARIGELA VENKATALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23150620221224518 15/06/2022 Eswaramma 0211042WL0049736 Eswaramma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293260 ESWARAMMA DUGINA ICICI BANK LTD(508534)
489 Chitvel AP-11-042-002-002/050062
() 		0211042000NRG23150620221224520 15/06/2022 Sankaramma 0211042WL0049736 Sankaramma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293402 SANKARAMMA POTHAPI ICICI BANK LTD(508534)
490 Chitvel AP-11-042-002-002/050063
() 		0211042000NRG23150620221224521 15/06/2022 Narayana 0211042WL0049736 Narayana 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293277 NARAYANA ICICI BANK LTD(508534)
491 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23150620221224522 15/06/2022 Samalamm 0211042WL0049736 Samalamm 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293259 Mrs SYAMALAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chitvel AP-11-042-002-002/050072
() 		0211042000NRG23150620221224525 15/06/2022 Guraiah 0211042WL0049736 Guraiah 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293421 Mr THIRUPATHI GURAVAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
493 Chitvel AP-11-042-002-002/050072
() 		0211042000NRG23150620221224524 15/06/2022 Venkataiah 0211042WL0049736 Venkataiah 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293244 VENKATAIAH TIRUPATHI ICICI BANK LTD(508534)
494 Chitvel AP-11-042-002-002/050073
() 		0211042000NRG23150620221224526 15/06/2022 Narasimhulu 0211042WL0049736 Narasimhulu 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293241 Mr Punagani Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Chitvel AP-11-042-002-002/050090
() 		0211042000NRG23150620221224527 15/06/2022 Siddaiah 0211042WL0049736 Siddaiah 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293353 Mr KONDAPANENI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Chitvel AP-11-042-002-002/050091
() 		0211042000NRG23150620221224529 15/06/2022 Suseelamma 0211042WL0049736 Suseelamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293278 SUSEELAMMA DUGINA ICICI BANK LTD(508534)
497 Chitvel AP-11-042-002-002/050096
() 		0211042000NRG23150620221224531 15/06/2022 Surendrababu 0211042WL0049736 Surendrababu 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293237 KONDAPANENI SURENDRA BABU UNION BANK OF INDIA(508500)
498 Chitvel AP-11-042-002-002/050100
() 		0211042000NRG23150620221224532 15/06/2022 Rajeswari Polina 0211042WL0049736 Rajeswari Polina 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293419 MRS RAJEWARI POLINA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-002-002/050108
() 		0211042000NRG23150620221224534 15/06/2022 SUNITHA KONDAPANENI 0211042WL0049736 SUNITHA KONDAPANENI 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293409 MRS KONDAPANENI SUNITHA STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23150620221224536 15/06/2022 Lakshmidevi 0211042WL0049736 Lakshmidevi 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293403 LAKSHMIDEVI ICICI BANK LTD(508534)
501 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23150620221224535 15/06/2022 Vishwanadha 0211042WL0049736 Vishwanadha 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293252 DUGGINENI VISWANATHAM INDIAN OVERSEAS BANK(508541)
502 Chitvel AP-11-042-002-002/050133
() 		0211042000NRG23150620221224539 15/06/2022 KONDAPPANI VENKATESWARLU 0211042WL0049736 KONDAPPANI VENKATESWARLU 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293254 MR KONDAPANENI VENKATESWARLU STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-002-002/050139
() 		0211042000NRG23150620221224540 15/06/2022 Subbamma 0211042WL0049736 Subbamma 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293439 MRS SUBBAMMA KONDAPANENI STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-002-002/050142
() 		0211042000NRG23150620221224541 15/06/2022 Narasimhulu 0211042WL0049736 Narasimhulu 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293246 NARASIMHULU KONDAPANENI STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-002-002/050143
() 		0211042000NRG23150620221224543 15/06/2022 PADMA KONDAPANENI 0211042WL0049736 PADMA KONDAPANENI 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293453 KONDAPANENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chitvel AP-11-042-002-002/050143
() 		0211042000NRG23150620221224542 15/06/2022 Venkateswarlu 0211042WL0049736 Venkateswarlu 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293365 VENKATESWARLU KONDAPANENI ICICI BANK LTD(508534)
507 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23150620221224544 15/06/2022 Chalapathi 0211042WL0049736 Chalapathi 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293275 KONDAPANENI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chitvel AP-11-042-002-002/050144
() 		0211042000NRG23150620221224545 15/06/2022 Malleswaramma 0211042WL0049736 Malleswaramma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293448 KONDAPANENI MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chitvel AP-11-042-002-002/050145
() 		0211042000NRG23150620221224546 15/06/2022 Eswaraiah 0211042WL0049736 Eswaraiah 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293279 KATTA ESWARAIAH STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-002-002/050145
() 		0211042000NRG23150620221224547 15/06/2022 Saradha 0211042WL0049736 Saradha 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293423 MRS SARADA KATTA STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-002-002/050148
() 		0211042000NRG23150620221224549 15/06/2022 Parvatamma 0211042WL0049736 Parvatamma 00415 SBIN0003880 697 697 Processed 27/07/2022 3348293405 PARVATAMMA KONDAPANENI ICICI BANK LTD(508534)
512 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23150620221224550 15/06/2022 Duggina Rajeswari 0211042WL0049736 Duggina Rajeswari 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293458 RAJESWARI DUGGINA ICICI BANK LTD(508534)
513 Chitvel AP-11-042-002-002/050149
() 		0211042000NRG23150620221224551 15/06/2022 Rajashekar 0211042WL0049736 Rajashekar 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293276 DUGGINA RAJASEKHARA STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-002-002/050153
() 		0211042000NRG23150620221224553 15/06/2022 Kantamma 0211042WL0049736 Kantamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293250 Mrs POLINA KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
515 Chitvel AP-11-042-002-002/050153
() 		0211042000NRG23150620221224554 15/06/2022 POLINA GEETHANJALI 0211042WL0049736 POLINA GEETHANJALI 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293344 MS POLINA GEETHANJALI STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-002-002/050155
() 		0211042000NRG23150620221224555 15/06/2022 Teja 0211042WL0049736 Teja 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293424 TEJA ICICI BANK LTD(508534)
517 Chitvel AP-11-042-002-002/050160
() 		0211042000NRG23150620221224556 15/06/2022 Guraiah 0211042WL0049736 Guraiah 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293236 MR GURRAIAH KATTA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-002-002/050160
() 		0211042000NRG23150620221224557 15/06/2022 sugunamma 0211042WL0049736 sugunamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293340 KATTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chitvel AP-11-042-002-002/050231
() 		0211042000NRG23150620221224558 15/06/2022 Subramanyam 0211042WL0049736 Subramanyam 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293342 BARIGALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23150620221224559 15/06/2022 Guruswaami 0211042WL0049736 Guruswaami 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293285 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-002-002/060010
() 		0211042000NRG23150620221224560 15/06/2022 Subbamma 0211042WL0049736 Subbamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293271 MRS MADDINA SUBBAMMA STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-002-002/060036
() 		0211042000NRG23150620221224561 15/06/2022 Subba Narasayya 0211042WL0049736 Subba Narasayya 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293251 SUBBA NARASAI VELAKACHERLA STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23150620221224562 15/06/2022 Naagabhooshanam 0211042WL0049736 Naagabhooshanam 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293367 NAAGABHOOSHANAM ICICI BANK LTD(508534)
524 Chitvel AP-11-042-002-002/060044
() 		0211042000NRG23150620221224564 15/06/2022 Hari Naath 0211042WL0049736 Hari Naath 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293370 MR HARINADHU THALLAPAKA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-002-002/060046
() 		0211042000NRG23150620221224566 15/06/2022 Gangaadhar 0211042WL0049736 Gangaadhar 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293269 MR GANGADHARA TALLAPAKA STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-002-002/060055
() 		0211042000NRG23150620221224568 15/06/2022 Guravayya 0211042WL0049736 Guravayya 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293431 MR GURAIAH YALAKACHARLA STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23150620221224570 15/06/2022 kumari 0211042WL0049736 kumari 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293460 PERURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chitvel AP-11-042-002-002/060059
() 		0211042000NRG23150620221224569 15/06/2022 PERURI PRAKASH 0211042WL0049736 PERURI PRAKASH 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293422 PRAKASH RAAVU PERURI ICICI BANK LTD(508534)
529 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23150620221224571 15/06/2022 Subbamma 0211042WL0049736 Subbamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293430 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23150620221224572 15/06/2022 Krishnayya 0211042WL0049736 Krishnayya 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293284 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
531 Chitvel AP-11-042-002-002/060067
() 		0211042000NRG23150620221224573 15/06/2022 Vemayya 0211042WL0049736 Vemayya 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293414 MADUPURI VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23150620221224575 15/06/2022 Durgamma 0211042WL0049736 Durgamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293364 DURGAMMA ANGADI ICICI BANK LTD(508534)
533 Chitvel AP-11-042-002-002/060068
() 		0211042000NRG23150620221224574 15/06/2022 Subbaraayudu 0211042WL0049736 Subbaraayudu 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293372 SUBBARAAYUDU ANGADI ICICI BANK LTD(508534)
534 Chitvel AP-11-042-002-002/060069
() 		0211042000NRG23150620221224576 15/06/2022 Sarojamma 0211042WL0049736 Sarojamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293437 MISS MALEMARPURAM SAROJA STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-002-002/060080
() 		0211042000NRG23150620221224579 15/06/2022 Muneeswar 0211042WL0049736 Muneeswar 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293272 MUNEESWAR MADDINA ICICI BANK LTD(508534)
536 Chitvel AP-11-042-002-002/060083
() 		0211042000NRG23150620221224580 15/06/2022 Subramanayam 0211042WL0049736 Subramanayam 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293360 MR VELAKACHERLA SUBRAMANYAM SO SUBBARAYU STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-002-002/060085
() 		0211042000NRG23150620221224581 15/06/2022 Subhadramma 0211042WL0049736 Subhadramma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293242 SUBHADRAMMA PERURI ICICI BANK LTD(508534)
538 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23150620221224582 15/06/2022 Penchalamma 0211042WL0049736 Penchalamma 00415 SBIN0003880 1161 1161 Processed 27/07/2022 3348293270 PERURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chitvel AP-11-042-002-002/060087
() 		0211042000NRG23150620221224583 15/06/2022 Sugunamma 0211042WL0049736 Sugunamma 00415 SBIN0003880 929 929 Processed 27/07/2022 3348293346 MADUPURU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23150620221226445 15/06/2022 Lakshmi Narasamma 0211042WL0049839 Lakshmi Narasamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293447 RAYAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23150620221226447 15/06/2022 Kamalamma 0211042WL0049839 Kamalamma 00415 SBIN0003880 262 262 Processed 27/07/2022 3348293258 KAMALAMMA RAYAPU ICICI BANK LTD(508534)
542 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23150620221226449 15/06/2022 Penchalamma 0211042WL0049839 Penchalamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293350 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
543 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23150620221226450 15/06/2022 Vijaya 0211042WL0049839 Vijaya 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293261 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
544 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23150620221226455 15/06/2022 Nagalakshumma 0211042WL0049839 Nagalakshumma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293438 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
545 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23150620221226454 15/06/2022 Penchalaiah 0211042WL0049839 Penchalaiah 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293356 PARLAGORLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23150620221226457 15/06/2022 Suseela 0211042WL0049839 Suseela 00415 SBIN0003880 1310 1310 Processed 27/07/2022 3348293444 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
547 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23150620221226460 15/06/2022 Lakshumma 0211042WL0049839 Lakshumma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293434 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23150620221226462 15/06/2022 Lakshmi Devi 0211042WL0049839 Lakshmi Devi 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293440 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23150620221226461 15/06/2022 Penchalaiah 0211042WL0049839 Penchalaiah 00415 SBIN0003880 1310 1310 Processed 27/07/2022 3348293238 Mr PENCHALIAH KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Chitvel AP-11-042-006-005/070084
() 		0211042000NRG23150620221226465 15/06/2022 Sudhakar 0211042WL0049839 Sudhakar 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293391 MR SUDHAKAR MAHAKALI STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23150620221226472 15/06/2022 Chinnakka 0211042WL0049839 Chinnakka 00415 SBIN0003880 262 262 Processed 27/07/2022 3348293441 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23150620221226474 15/06/2022 Lalithamma 0211042WL0049839 Lalithamma 00415 SBIN0003880 1048 1048 Processed 27/07/2022 3348293257 LALITHAMMA PULI ICICI BANK LTD(508534)
553 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23150620221226497 15/06/2022 Aruna 0211042WL0049839 Aruna 00415 SBIN0003880 1048 1048 Processed 27/07/2022 3348293341 Mrs PULI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23150620221226502 15/06/2022 MAKARAJU PEDDAMUNI RAJU 0211042WL0049839 MAKARAJU PEDDAMUNI RAJU 00415 SBIN0003880 1048 1048 Processed 27/07/2022 3348293248 M PEDDA MUNIRAJU CANARA BANK(508532)
555 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23150620221226505 15/06/2022 Narasimha Raju 0211042WL0049839 Narasimha Raju 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293452 POTTURU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23150620221226508 15/06/2022 Kousalya 0211042WL0049839 Kousalya 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293267 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23150620221226513 15/06/2022 Narayanamma 0211042WL0049839 Narayanamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293357 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
558 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23150620221226516 15/06/2022 Hariraaju 0211042WL0049839 Hariraaju 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293352 MACHIRAJU HARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23150620221226540 15/06/2022 SHIRISHA 0211042WL0049839 SHIRISHA 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293454 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23150620221226539 15/06/2022 Suresh 0211042WL0049839 Suresh 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293443 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23150620221226543 15/06/2022 Chandramouli 0211042WL0049839 Chandramouli 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348293337 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Chitvel AP-11-042-012-011/010001
() 		0211042000NRG23150620221228968 15/06/2022 Malliboyana Roshayya 0211042WL0049982 Malliboyana Roshayya 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293240 ROSHAYYA MALLIBOINA ICICI BANK LTD(508534)
563 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23150620221228970 15/06/2022 Amudala Venkatamma 0211042WL0049982 Amudala Venkatamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293369 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23150620221228971 15/06/2022 Raphi 0211042WL0049982 Raphi 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293373 MR RAFI SHAIK STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23150620221228972 15/06/2022 Venkata Narasayya 0211042WL0049982 Venkata Narasayya 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293247 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
566 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23150620221228980 15/06/2022 Naarayanamma 0211042WL0049982 Naarayanamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293461 NAARAYANAMMA CHENNUBOYINA ICICI BANK LTD(508534)
567 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23150620221228979 15/06/2022 Yaanadi 0211042WL0049982 Yaanadi 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293408 YAANADI CHENNUBOYINA ICICI BANK LTD(508534)
568 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23150620221228985 15/06/2022 Naarayana Reddy 0211042WL0049982 Naarayana Reddy 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293395 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Chitvel AP-11-042-012-011/010049
() 		0211042000NRG23150620221228993 15/06/2022 Narasamma 0211042WL0049982 Narasamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293389 NARASAMMA MALISETTI ICICI BANK LTD(508534)
570 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23150620221229006 15/06/2022 Lakshmi 0211042WL0049982 Lakshmi 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293363 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-012-011/010179
() 		0211042000NRG23150620221229012 15/06/2022 Gangamma 0211042WL0049982 Gangamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293371 MRS GURUKULA GANGAMMA STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23150620221229015 15/06/2022 padmavathamma 0211042WL0049982 padmavathamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293413 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-012-011/010206
() 		0211042000NRG23150620221229019 15/06/2022 Narasimha reddy 0211042WL0049982 Narasimha reddy 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293410 MR NAGIREDDY NARASIMHAREDDY STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-012-011/010208
() 		0211042000NRG23150620221229023 15/06/2022 Ramanaiah 0211042WL0049982 Ramanaiah 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293256 RAMANAIAH MANDA STATE BANK OF INDIA(508548)
575 Chitvel AP-11-042-012-011/010209
() 		0211042000NRG23150620221229024 15/06/2022 Nagamma 0211042WL0049982 Nagamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293362 MRS PURAMA NAGAMMA STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23150620221229025 15/06/2022 Venkatamma 0211042WL0049982 Venkatamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293446 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23150620221229026 15/06/2022 Penchalamma 0211042WL0049982 Penchalamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293359 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23150620221229029 15/06/2022 nagarathnamma 0211042WL0049982 nagarathnamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293456 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23150620221229032 15/06/2022 Kamakshamma 0211042WL0049982 Kamakshamma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293366 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23150620221229035 15/06/2022 Subbalakshumma 0211042WL0049982 Subbalakshumma 00415 SBIN0003880 910 910 Processed 27/07/2022 3348293455 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23140620221196370 15/06/2022 Ramaiah 0211042WL0048624 Ramaiah 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293432 RAMAIAH PULLAGANTI ICICI BANK LTD(508534)
582 Chitvel AP-11-042-017-015/020270
() 		0211042000NRG23140620221196449 15/06/2022 lakshmidevi 0211042WL0048624 lakshmidevi 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293427 Miss LAKSHMIDEVI CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23140620221196471 15/06/2022 mallikarjuna 0211042WL0048624 mallikarjuna 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293426 TANGUTURI MALLIKARJUNA UNION BANK OF INDIA(508500)
584 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23140620221196476 15/06/2022 Mahesh 0211042WL0048624 Mahesh 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293418 MAHESH LEBHAKU ICICI BANK LTD(508534)
585 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23140620221196479 15/06/2022 Subramanyam 0211042WL0048624 Subramanyam 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293281 MR CHARMALA SUBRAMANYAM STATE BANK OF INDIA(508548)
586 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23140620221196497 15/06/2022 Subbarayudu 0211042WL0048624 Subbarayudu 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293218 SUBBARAYUDU GODI ICICI BANK LTD(508534)
587 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23140620221196504 15/06/2022 Rajashekar 0211042WL0048624 Rajashekar 00415 SBIN0003880 1080 1080 Processed 27/07/2022 3348293358 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
588 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23150620221227247 15/06/2022 Narasimhulu 0211042WL0049859 Narasimhulu 00415 SBIN0003880 1203 1203 Processed 27/07/2022 3348293417 Mr NARASIMHULU PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Chitvel AP-11-042-019-017/030062
() 		0211042000NRG23150620221227268 15/06/2022 Chinnaiah 0211042WL0049859 Chinnaiah 00415 SBIN0003880 1203 1203 Processed 27/07/2022 3348293415 MR PANTHAGANI CHINNAIAH STATE BANK OF INDIA(508548)
590 Chitvel AP-11-042-019-017/130033
() 		0211042000NRG23150620221227382 15/06/2022 Lakshmidevi 0211042WL0049863 Lakshmidevi 00415 SBIN0003880 1374 1374 Processed 27/07/2022 3348293355 LAKSHMIDEVI CANDRAGIRI ICICI BANK LTD(508534)
591 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23150620221227411 15/06/2022 Rama Subbamma 0211042WL0049863 Rama Subbamma 00415 SBIN0003880 1374 1374 Processed 27/07/2022 3348293282 Miss RAMASUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23150620221225416 15/06/2022 Sumathi 0211042WL0049791 Sumathi 00415 SBIN0003880 1140 1140 Processed 27/07/2022 3348293392 MRS MANDRAPU SUMATHI STATE BANK OF INDIA(508548)
SubTotal 163420 163420
593 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23150620221224238 15/06/2022 Baabu 0211042WL0049726 Baabu 00415 SBIN0009080 1482 1482 Processed 27/07/2022 3348293449 BAABU SURAGAANI ICICI BANK LTD(508534)
SubTotal 1482 1482
594 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23150620221227440 15/06/2022 Subramanyam 0211042WL0049863 Subramanyam 00415 SBIN0017802 1374 1374 Processed 27/07/2022 3348293459 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
595 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23150620221227276 15/06/2022 Sankaraiah 0211042WL0049859 Sankaraiah 00415 SBIN0021169 1203 1203 Processed 27/07/2022 3348293483 Mr SANKARAIAH GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1203 1203
596 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23140620221196324 15/06/2022 Bhagyalakshmi 0211042WL0048624 Bhagyalakshmi 00468 UBIN0561631 1067 1067 Processed 27/07/2022 3348293480 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
597 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23140620221196378 15/06/2022 Murali 0211042WL0048624 Murali 00468 UBIN0561631 1080 1080 Processed 27/07/2022 3348293469 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23140620221196392 15/06/2022 Venkatash 0211042WL0048624 Venkatash 00468 UBIN0561631 1067 1067 Processed 27/07/2022 3348293476 AVULAKUNTA VENKATESH UNION BANK OF INDIA(508500)
599 Chitvel AP-11-042-017-015/020265
() 		0211042000NRG23140620221196443 15/06/2022 Subramanyam 0211042WL0048624 Subramanyam 00468 UBIN0561631 1080 1080 Processed 27/07/2022 3348293482 MR AVALAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
600 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23150620221227390 15/06/2022 Yallamma 0211042WL0049863 Yallamma 00468 UBIN0561631 1374 1374 Processed 27/07/2022 3348293466 TURAKA YELLAMMA W O T SUBBARAYUDU UNION BANK OF INDIA(508500)
601 Chitvel AP-11-042-019-017/130084
() 		0211042000NRG23150620221227399 15/06/2022 Turaka Pedda Venkataiah 0211042WL0049863 Turaka Pedda Venkataiah 00468 UBIN0561631 1374 1374 Processed 27/07/2022 3348293479 TURAKA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
602 Chitvel AP-11-042-019-017/130093
() 		0211042000NRG23150620221227404 15/06/2022 Chinna Venkataiah 0211042WL0049863 Chinna Venkataiah 00468 UBIN0561631 1374 1374 Processed 27/07/2022 3348293467 MUKKATLA CHINNA VENKATAIAH S O YELLAIAH UNION BANK OF INDIA(508500)
603 Chitvel AP-11-042-019-017/130262
() 		0211042000NRG23150620221227434 15/06/2022 Kotakonda Subbamma 0211042WL0049863 Kotakonda Subbamma 00468 UBIN0561631 1374 1374 Processed 27/07/2022 3348293468 KOTAKONDA SUBBAMMA UNION BANK OF INDIA(508500)
604 Chitvel AP-11-042-019-017/130270
() 		0211042000NRG23150620221227438 15/06/2022 Amaravathi 0211042WL0049863 Amaravathi 00468 UBIN0561631 1374 1374 Processed 27/07/2022 3348293478 MOKKATLA AMARAVATHI UNION BANK OF INDIA(508500)
605 Chitvel AP-11-042-020-017/160050
() 		0211042000NRG23150620221225405 15/06/2022 N Bujjamma 0211042WL0049791 N Bujjamma 00468 UBIN0561631 1140 1140 Processed 27/07/2022 3348293474 BUJJAMMA NAGIRIPAATI ICICI BANK LTD(508534)
606 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23150620221225408 15/06/2022 Lalitha 0211042WL0049791 Lalitha 00468 UBIN0561631 1140 1140 Processed 27/07/2022 3348293475 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
607 Chitvel AP-11-042-020-017/160070
() 		0211042000NRG23150620221225412 15/06/2022 Nagiripati Yallamma 0211042WL0049791 Nagiripati Yallamma 00468 UBIN0561631 1140 1140 Processed 27/07/2022 3348293477 NAGIRIPATI YALLAMMA UNION BANK OF INDIA(508500)
608 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23150620221225414 15/06/2022 Chamundi 0211042WL0049791 Chamundi 00468 UBIN0561631 1140 1140 Processed 27/07/2022 3348293473 CHAMUNDI ICICI BANK LTD(508534)
609 Chitvel AP-11-042-020-017/170010
() 		0211042000NRG23140620221197390 15/06/2022 Konduru Subramanya Raaju 0211042WL0048660 Konduru Subramanya Raaju 00468 UBIN0561631 1175 1175 Processed 27/07/2022 3348293481 KONDURU SUBRAMANYAM RAJU UNION BANK OF INDIA(508500)
610 Chitvel AP-11-042-020-017/170022
() 		0211042000NRG23140620221197398 15/06/2022 Jayaramaraju 0211042WL0048660 Jayaramaraju 00468 UBIN0561631 1175 1175 Processed 27/07/2022 3348293470 GANGARAJU JAYARAMARAJU UNION BANK OF INDIA(508500)
611 Chitvel AP-11-042-020-017/170065
() 		0211042000NRG23140620221197408 15/06/2022 Nagamani 0211042WL0048660 Nagamani 00468 UBIN0561631 1175 1175 Processed 27/07/2022 3348293471 NAGAMANI PERURI CANARA BANK(508532)
612 Chitvel AP-11-042-020-017/170066
() 		0211042000NRG23140620221197409 15/06/2022 Chalapati 0211042WL0048660 Chalapati 00468 UBIN0561631 588 588 Processed 27/07/2022 3348293472 SALLAKANCHU CHALAPATHI UNION BANK OF INDIA(508500)
613 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23140620221197412 15/06/2022 Madhu Sudhan Raju 0211042WL0048660 Madhu Sudhan Raju 00468 UBIN0561631 1175 1175 Processed 27/07/2022 3348293464 Mr KONDURU MADHUSUDHAN RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
614 Chitvel AP-11-042-020-017/170084
() 		0211042000NRG23140620221197413 15/06/2022 Vijayamma 0211042WL0048660 Vijayamma 00468 UBIN0561631 1175 1175 Processed 27/07/2022 3348293465 KONDURU VIJAYAMMA ALIAS K VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 22187 22187
615 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23150620221229021 15/06/2022 Narasimhulu 0211042WL0049982 Narasimhulu 00468 UBIN0804801 910 910 Processed 27/07/2022 3348293212 Mr PANDIKALLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 910 910
616 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23140620221196491 15/06/2022 Subba Narasaiah 0211042WL0048624 Subba Narasaiah 00468 UBIN0810991 1080 1080 Processed 27/07/2022 3348293230 SUBBANARASAIAH GADDAM UNION BANK OF INDIA(508500)
617 Chitvel AP-11-042-019-017/130256
() 		0211042000NRG23150620221227428 15/06/2022 Lakshmi devi 0211042WL0049863 Lakshmi devi 00468 UBIN0810991 1374 1374 Processed 27/07/2022 3348293232 TURAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
618 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23150620221227442 15/06/2022 ratemma 0211042WL0049863 ratemma 00468 UBIN0810991 1374 1374 Processed 27/07/2022 3348293231 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
SubTotal 3828 3828
619 Chitvel AP-11-042-002-002/060045
() 		0211042000NRG23150620221224565 15/06/2022 Chinna Gangayya 0211042WL0049736 Chinna Gangayya 00691 IPOS0000001 929 929 Processed 27/07/2022 3348293210 CHINNA GANGAYYA TALLAPAKA ICICI BANK LTD(508534)
620 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23150620221227275 15/06/2022 P Penchalaiah 0211042WL0049859 P Penchalaiah 00691 IPOS0000001 1203 1203 Processed 27/07/2022 3348293211 PANTA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chitvel AP-11-042-019-017/120056
() 		0211042000NRG23150620221227361 15/06/2022 Gudise Ravi Kumar 0211042WL0049863 Gudise Ravi Kumar 00691 IPOS0000001 1374 1374 Processed 27/07/2022 3348293209 GUDISE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chitvel AP-11-042-019-017/130043
() 		0211042000NRG23150620221227388 15/06/2022 Korraporthula Narayanamma 0211042WL0049863 Korraporthula Narayanamma 00691 IPOS0000001 1374 1374 Processed 27/07/2022 3348293207 KURRATAPOTHLA NARAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-019-017/130043
() 		0211042000NRG23150620221227387 15/06/2022 Korrapothula Padmaiah 0211042WL0049863 Korrapothula Padmaiah 00691 IPOS0000001 1374 1374 Processed 27/07/2022 3348293206 PADMAYYA KURRAPOTULA ICICI BANK LTD(508534)
624 Chitvel AP-11-042-019-017/150069
() 		0211042000NRG23150620221227470 15/06/2022 Kayala Manohar 0211042WL0049863 Kayala Manohar 00691 IPOS0000001 1374 1374 Processed 27/07/2022 3348293208 KAYALA MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7628 7628
Total 738854 738854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_150622APB_FTO_91371 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1482
2 Chitvel AP0211042_150622APB_FTO_91371 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 146550
3 Chitvel AP0211042_150622APB_FTO_91371 Andhra Pragathi Grameena Bank APGB0002117 KODUR 10526
4 Chitvel AP0211042_150622APB_FTO_91371 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 63994
5 Chitvel AP0211042_150622APB_FTO_91371 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 244919
6 Chitvel AP0211042_150622APB_FTO_91371 Canara Bank CNRB0005925 JEEVAKONA TIRUPATI 1161
7 Chitvel AP0211042_150622APB_FTO_91371 Canara Bank CNRB0013200 KODUR KADAPA DIST 14115
8 Chitvel AP0211042_150622APB_FTO_91371 District Cooperative Central Bank APBL0011020 CHITVEL 1374
9 Chitvel AP0211042_150622APB_FTO_91371 IDBI Bank IBKL0000917 RAJAMPET 1482
10 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1482
11 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0001459 KODUR 49737
12 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0003880 CHITVEL 163420
13 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1482
14 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1374
15 Chitvel AP0211042_150622APB_FTO_91371 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1203
16 Chitvel AP0211042_150622APB_FTO_91371 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 22187
17 Chitvel AP0211042_150622APB_FTO_91371 UNION BANK OF INDIA UBIN0804801 RAJAMPET 910
18 Chitvel AP0211042_150622APB_FTO_91371 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3828
19 Chitvel AP0211042_150622APB_FTO_91371 India Post Payments Bank IPOS0000001 KADAPA 7628

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