Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_030922APB_FTO_190118
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-11-042-016-014/010022
() 		0211042000NRG23030920221828542 03/09/2022 Changamma 0211042WL0096115 Changamma 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218507 BURRU CHANGAMMA UNION BANK OF INDIA(508500)
2 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23030920221828107 03/09/2022 Gurramma 0211042WL0096033 Gurramma 00019 APGB0002087 1372 1372 Processed 12/09/2022 4665218459 GURRAMMA MERIGA ICICI BANK LTD(508534)
3 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23030920221828110 03/09/2022 geetamma 0211042WL0096033 geetamma 00019 APGB0002087 1372 1372 Processed 12/09/2022 4665218944 Mrs GEETHAMMA VERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-016-014/010201
() 		0211042000NRG23030920221828543 03/09/2022 LAKSHUMMA BELLAPU 0211042WL0096115 LAKSHUMMA BELLAPU 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218458 Mrs LAKSHUMMA BELLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23030920221828113 03/09/2022 Subbamma 0211042WL0096033 Subbamma 00019 APGB0002087 1372 1372 Processed 12/09/2022 4665218460 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23030920221828115 03/09/2022 Eswaraiah 0211042WL0096033 Eswaraiah 00019 APGB0002087 1372 1372 Processed 12/09/2022 4665218781 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23030920221828580 03/09/2022 PRABHAVATHI 0211042WL0096120 PRABHAVATHI 00019 APGB0002087 790 790 Processed 12/09/2022 4665218756 Mrs Nandaluru Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23030920221828123 03/09/2022 Erikalamma 0211042WL0096033 Erikalamma 00019 APGB0002087 1372 1372 Processed 12/09/2022 4665218443 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020247
() 		0211042000NRG23300820221815175 03/09/2022 Arunamma 0211042WL0093380 Arunamma 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218441 MRS ARUNAMMA PULLANGANTI STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-017-015/020261
() 		0211042000NRG23300820221815176 03/09/2022 Chamundi 0211042WL0093380 Chamundi 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218435 Mrs pulaganti chamundi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23300820221815177 03/09/2022 Sankaramma 0211042WL0093380 Sankaramma 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218523 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/050025
() 		0211042000NRG23300820221815179 03/09/2022 Bujjamma 0211042WL0093380 Bujjamma 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218521 Mr BUJJAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23300820221815180 03/09/2022 Polamma 0211042WL0093380 Polamma 00019 APGB0002087 1540 1540 Processed 12/09/2022 4665218522 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23300820221815435 03/09/2022 Bharatamma 0211042WL0093451 Bharatamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218439 BHARATAMMA GODAA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23300820221815437 03/09/2022 Ramanamma 0211042WL0093451 Ramanamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218440 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23300820221815441 03/09/2022 subbamma 0211042WL0093451 subbamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218437 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/070003
() 		0211042000NRG23300820221815443 03/09/2022 Changamma 0211042WL0093451 Changamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218529 Mrs MADAGALA CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23300820221815444 03/09/2022 Subbamma 0211042WL0093451 Subbamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218511 SUBBAMMA GADDAM ICICI BANK LTD(508534)
19 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23300820221815445 03/09/2022 Penchalamma 0211042WL0093451 Penchalamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218438 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/070012
() 		0211042000NRG23300820221815446 03/09/2022 Dhanalakshmi 0211042WL0093451 Dhanalakshmi 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218436 Mrs kuppala dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/070019
() 		0211042000NRG23300820221815447 03/09/2022 Lakshumamm 0211042WL0093451 Lakshumamm 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218446 Mrs LAKSHUMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23300820221815448 03/09/2022 Venkata Subbamma 0211042WL0093451 Venkata Subbamma 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218528 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23300820221815450 03/09/2022 babu 0211042WL0093451 babu 00019 APGB0002087 1013 1013 Processed 12/09/2022 4665218797 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28560 28560
24 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23300820221815436 03/09/2022 Venkata Ramanaiah 0211042WL0093451 Venkata Ramanaiah 00019 APGB0002117 1013 1013 Processed 12/09/2022 4665218664 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
25 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23300820221815440 03/09/2022 Ramanjaneyulu 0211042WL0093451 Ramanjaneyulu 00019 APGB0002117 1013 1013 Processed 12/09/2022 4665218540 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23300820221816153 03/09/2022 Sankaraiah 0211042WL0093655 Sankaraiah 00019 APGB0002117 590 590 Processed 12/09/2022 4665218665 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 2616 2616
27 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23010920221821379 03/09/2022 ramadevi 0211042WL0094789 ramadevi 00019 APGB0002155 672 672 Processed 12/09/2022 4665218505 RAMADEVI P ICICI BANK LTD(508534)
28 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23300820221814689 03/09/2022 Nagaboyana Subbamma 0211042WL0093307 Nagaboyana Subbamma 00019 APGB0002155 1323 1323 Processed 12/09/2022 4665218910 VENKATA SUBBAMMA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23300820221814718 03/09/2022 Ramulamma 0211042WL0093312 Ramulamma 00019 APGB0002155 987 987 Processed 12/09/2022 4665218537 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23300820221814691 03/09/2022 Venkatayya 0211042WL0093307 Venkatayya 00019 APGB0002155 1323 1323 Processed 12/09/2022 4665218660 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23300820221814871 03/09/2022 VENKATA NARASAIAH SINGANA 0211042WL0093314 VENKATA NARASAIAH SINGANA 00019 APGB0002155 1215 1215 Processed 12/09/2022 4665218661 Mr VENKATA NARASAIAH SINGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23300820221814872 03/09/2022 Ramalingaiah 0211042WL0093315 Ramalingaiah 00019 APGB0002155 1542 1542 Processed 12/09/2022 4665218534 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23300820221814709 03/09/2022 CHNNAKKA 0211042WL0093307 CHNNAKKA 00019 APGB0002155 1323 1323 Processed 12/09/2022 4665218555 Ms Madduri Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-006-005/020102
() 		0211042000NRG23020920221824688 03/09/2022 VELIGINDLA SUGUNA 0211042WL0095570 VELIGINDLA SUGUNA 00019 APGB0002155 1352 1352 Processed 12/09/2022 4665218551 Mrs VELIGINDLA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23020920221824697 03/09/2022 Venkata Subbamma 0211042WL0095570 Venkata Subbamma 00019 APGB0002155 1352 1352 Processed 12/09/2022 4665218510 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG23020920221824717 03/09/2022 Chakravarthula Yangamaraaju 0211042WL0095570 Chakravarthula Yangamaraaju 00019 APGB0002155 1352 1352 Processed 12/09/2022 4665218539 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG23020920221824744 03/09/2022 Lakshmi 0211042WL0095570 Lakshmi 00019 APGB0002155 1352 1352 Processed 12/09/2022 4665218867 MRS VELIGENDLA LAKSHMI STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-006-005/060216
() 		0211042000NRG23300820221814659 03/09/2022 Venkatesu 0211042WL0093305 Venkatesu 00019 APGB0002155 899 899 Processed 12/09/2022 4665218556 Mr Tammisetti Venkatesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23020920221824488 03/09/2022 Nageswaraiah 0211042WL0095532 Nageswaraiah 00019 APGB0002155 1542 1542 Processed 12/09/2022 4665218759 NAAGESWARAYYA JYOTHI ICICI BANK LTD(508534)
40 Chitvel AP-11-042-006-005/080217
() 		0211042000NRG23300820221814682 03/09/2022 Lakshamma 0211042WL0093305 Lakshamma 00019 APGB0002155 1124 1124 Processed 12/09/2022 4665218663 YAS LAKSHUMMA ICICI BANK LTD(508534)
41 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23020920221824762 03/09/2022 Changamma 0211042WL0095570 Changamma 00019 APGB0002155 1352 1352 Processed 12/09/2022 4665218532 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-008-007/030028
() 		0211042000NRG23020920221824316 03/09/2022 Sivayya 0211042WL0095508 Sivayya 00019 APGB0002155 1717 1717 Processed 12/09/2022 4665218828 MANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chitvel AP-11-042-008-007/030029
() 		0211042000NRG23020920221824317 03/09/2022 Velakacherla Narasimhulu 0211042WL0095508 Velakacherla Narasimhulu 00019 APGB0002155 1717 1717 Processed 12/09/2022 4665218926 Mr VELAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-008-007/040068
() 		0211042000NRG23020920221824332 03/09/2022 Sankarayya 0211042WL0095508 Sankarayya 00019 APGB0002155 1717 1717 Processed 12/09/2022 4665218547 SANKARAYYA KORAMUTLA ICICI BANK LTD(508534)
45 Chitvel AP-11-042-010-008/010010
() 		0211042000NRG23020920221824497 03/09/2022 Ademma 0211042WL0095537 Ademma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218463 Mrs MUNDLAPALLI ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
46 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23020920221824498 03/09/2022 Tirupatamma 0211042WL0095537 Tirupatamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218462 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
47 Chitvel AP-11-042-010-008/010026
() 		0211042000NRG23020920221824499 03/09/2022 Jayamma 0211042WL0095537 Jayamma 00019 APGB0002155 889 889 Processed 12/09/2022 4665218461 OBILI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-010-008/010032
() 		0211042000NRG23020920221824501 03/09/2022 Subbamma 0211042WL0095537 Subbamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218493 SUBBAMMA MALLEPALLE ICICI BANK LTD(508534)
49 Chitvel AP-11-042-010-008/010035
() 		0211042000NRG23020920221824502 03/09/2022 Naarayanamma 0211042WL0095537 Naarayanamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218486 Mrs NARAYANAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-010-008/010057
() 		0211042000NRG23020920221824504 03/09/2022 Naagamma 0211042WL0095537 Naagamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218485 Mrs NAGAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-010-008/010058
() 		0211042000NRG23020920221824505 03/09/2022 Saalama 0211042WL0095537 Saalama 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218455 Mrs SALEMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-010-008/010065
() 		0211042000NRG23020920221824506 03/09/2022 AVULAKUNTA PADMAVATHI 0211042WL0095537 AVULAKUNTA PADMAVATHI 00019 APGB0002155 1111 1111 Processed 12/09/2022 4665218802 AVULAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-010-008/010069
() 		0211042000NRG23020920221824508 03/09/2022 Bujjamma 0211042WL0095537 Bujjamma 00019 APGB0002155 667 667 Processed 12/09/2022 4665218452 Mrs BUJJAMMA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-010-008/010070
() 		0211042000NRG23020920221824509 03/09/2022 Eeswaramma 0211042WL0095537 Eeswaramma 00019 APGB0002155 667 667 Processed 12/09/2022 4665218487 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-010-008/010074
() 		0211042000NRG23020920221824510 03/09/2022 Manemma 0211042WL0095537 Manemma 00019 APGB0002155 1111 1111 Processed 12/09/2022 4665218451 Mrs MUNEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-010-008/010077
() 		0211042000NRG23020920221824512 03/09/2022 Gundamma 0211042WL0095537 Gundamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218454 Mrs GUNDAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG23020920221824514 03/09/2022 Narasamma 0211042WL0095537 Narasamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218483 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-010-008/010173
() 		0211042000NRG23020920221824517 03/09/2022 Maatamma 0211042WL0095537 Maatamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218465 Mrs THADI MATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-010-008/010176
() 		0211042000NRG23020920221824518 03/09/2022 Manohar 0211042WL0095537 Manohar 00019 APGB0002155 889 889 Processed 12/09/2022 4665218480 Mr KANNAIAH NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG23020920221824520 03/09/2022 Eswaramma 0211042WL0095537 Eswaramma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218447 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG23020920221824521 03/09/2022 Venkata Subbamma 0211042WL0095537 Venkata Subbamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218488 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG23020920221824522 03/09/2022 Manemma 0211042WL0095537 Manemma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218482 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
63 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG23020920221824523 03/09/2022 Naaraayana 0211042WL0095537 Naaraayana 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218469 KADIMI NARAYANA UNION BANK OF INDIA(508500)
64 Chitvel AP-11-042-010-008/010187
() 		0211042000NRG23020920221824524 03/09/2022 Muragayya 0211042WL0095537 Muragayya 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218798 Mr Nagiripati Muragaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/010201
() 		0211042000NRG23020920221824526 03/09/2022 Parvathi 0211042WL0095537 Parvathi 00019 APGB0002155 1111 1111 Processed 12/09/2022 4665218530 Mrs PARVATHI OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-010-008/010207
() 		0211042000NRG23020920221824527 03/09/2022 Narayanamma 0211042WL0095537 Narayanamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218471 Mrs NARAYANAMMA KADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-010-008/060001
() 		0211042000NRG23020920221824528 03/09/2022 Ademma 0211042WL0095537 Ademma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218453 ADHEMMA BATTALA STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-010-008/060002
() 		0211042000NRG23020920221824529 03/09/2022 Venkatamma 0211042WL0095537 Venkatamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218457 Mrs VENKATAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG23020920221824530 03/09/2022 Venkatasubbamma 0211042WL0095537 Venkatasubbamma 00019 APGB0002155 1333 1333 Processed 12/09/2022 4665218484 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG23030920221828767 03/09/2022 Chinnavenkatasubbaiah 0211042WL0096171 Chinnavenkatasubbaiah 00019 APGB0002155 1260 1260 Processed 12/09/2022 4665218481 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23020920221824533 03/09/2022 Syamala 0211042WL0095537 Syamala 00019 APGB0002155 1111 1111 Processed 12/09/2022 4665218662 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-010-008/090200
() 		0211042000NRG23020920221824534 03/09/2022 Venkatasubbamma 0211042WL0095537 Venkatasubbamma 00019 APGB0002155 1111 1111 Processed 12/09/2022 4665218456 MRS DERANGULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-010-008/090299
() 		0211042000NRG23030920221828781 03/09/2022 Reddemma 0211042WL0096175 Reddemma 00019 APGB0002155 1195 1195 Processed 12/09/2022 4665218470 Mrs REDDAMMA THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23020920221824550 03/09/2022 Penchalaiah 0211042WL0095539 Penchalaiah 00019 APGB0002155 1168 1168 Processed 12/09/2022 4665218907 PENCHALAYYA SILAM ICICI BANK LTD(508534)
75 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23020920221824344 03/09/2022 Ankamma 0211042WL0095509 Ankamma 00019 APGB0002155 1407 1407 Processed 12/09/2022 4665218533 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23030920221828317 03/09/2022 Bandaru Narasaiah 0211042WL0096085 Bandaru Narasaiah 00019 APGB0002155 1542 1542 Processed 12/09/2022 4665218766 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-016-014/010218
() 		0211042000NRG23030920221828114 03/09/2022 Suneetha 0211042WL0096033 Suneetha 00019 APGB0002155 1372 1372 Processed 12/09/2022 4665218464 MRS SUNITHA MEGADA STATE BANK OF INDIA(508548)
78 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23020920221824829 03/09/2022 Ammulu 0211042WL0095583 Ammulu 00019 APGB0002155 1288 1288 Processed 12/09/2022 4665218826 AMMULU CHENJI ICICI BANK LTD(508534)
79 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23020920221824850 03/09/2022 Rukminamma 0211042WL0095583 Rukminamma 00019 APGB0002155 1288 1288 Processed 12/09/2022 4665218548 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
SubTotal 67042 67042
80 Chitvel AP-11-042-018-016/010020
() 		0211042000NRG23020920221824217 03/09/2022 Aadhilakshumma 0211042WL0095504 Aadhilakshumma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218516 AADHILAKSHUMMA BOCHCHU ICICI BANK LTD(508534)
81 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23020920221824218 03/09/2022 Fathima 0211042WL0095504 Fathima 00019 APGB0002171 831 831 Processed 12/09/2022 4665218890 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-018-016/010030
() 		0211042000NRG23020920221824219 03/09/2022 Bandaru Lakshminarasamma 0211042WL0095504 Bandaru Lakshminarasamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218924 Mrs LAXMINARASAMMA BANDAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23020920221824222 03/09/2022 Jayamma 0211042WL0095504 Jayamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218875 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23020920221824223 03/09/2022 Sujatha 0211042WL0095504 Sujatha 00019 APGB0002171 624 624 Processed 12/09/2022 4665218526 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-018-016/010056
() 		0211042000NRG23020920221824224 03/09/2022 Lakshmidevi 0211042WL0095504 Lakshmidevi 00019 APGB0002171 831 831 Processed 12/09/2022 4665218874 BATTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-018-016/010083
() 		0211042000NRG23020920221824226 03/09/2022 Sivamma 0211042WL0095504 Sivamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218495 Miss SIVAMMA PAGIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23020920221824227 03/09/2022 Gontu Lakcchumma 0211042WL0095504 Gontu Lakcchumma 00019 APGB0002171 624 624 Processed 12/09/2022 4665218543 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23020920221824228 03/09/2022 Narasamma 0211042WL0095504 Narasamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218546 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-018-016/010115
() 		0211042000NRG23020920221824229 03/09/2022 Yalakacherla Madhu 0211042WL0095504 Yalakacherla Madhu 00019 APGB0002171 831 831 Processed 12/09/2022 4665218542 Mr MADAU YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23020920221824231 03/09/2022 Eswaramma 0211042WL0095504 Eswaramma 00019 APGB0002171 624 624 Processed 12/09/2022 4665218519 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23020920221824232 03/09/2022 Subbamma 0211042WL0095504 Subbamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218442 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-018-016/010143
() 		0211042000NRG23020920221824234 03/09/2022 Narasamma 0211042WL0095504 Narasamma 00019 APGB0002171 831 831 Processed 12/09/2022 4665218490 Miss NARASAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23300820221815287 03/09/2022 subbarayudu Sannamelam 0211042WL0093397 subbarayudu Sannamelam 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218448 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23300820221815288 03/09/2022 Nagiripati Mani 0211042WL0093397 Nagiripati Mani 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218544 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23300820221815289 03/09/2022 Nagiripati Manohar 0211042WL0093397 Nagiripati Manohar 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218553 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
96 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23300820221815290 03/09/2022 Aachamma 0211042WL0093397 Aachamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218796 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23300820221815291 03/09/2022 Kanthamma 0211042WL0093397 Kanthamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218478 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23300820221815292 03/09/2022 Varamma 0211042WL0093397 Varamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218772 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23300820221815822 03/09/2022 Rukmini 0211042WL0093580 Rukmini 00019 APGB0002171 1480 1480 Processed 12/09/2022 4665218559 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
100 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23300820221815293 03/09/2022 Eswaramma 0211042WL0093397 Eswaramma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218884 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23300820221815332 03/09/2022 Sundaramma 0211042WL0093409 Sundaramma 00019 APGB0002171 1540 1540 Processed 12/09/2022 4665218762 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23300820221815295 03/09/2022 Eswaramma 0211042WL0093397 Eswaramma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218538 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23300820221815296 03/09/2022 Narayanamma 0211042WL0093397 Narayanamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218779 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23300820221815298 03/09/2022 Vasanthamma 0211042WL0093397 Vasanthamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218475 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23300820221815299 03/09/2022 Ruben 0211042WL0093397 Ruben 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218524 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23300820221815300 03/09/2022 Pokuri Padmavathi 0211042WL0093397 Pokuri Padmavathi 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218780 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23300820221815301 03/09/2022 Rathnamma 0211042WL0093397 Rathnamma 00019 APGB0002171 1616 1616 Processed 12/09/2022 4665218474 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23300820221816135 03/09/2022 Malleswari 0211042WL0093655 Malleswari 00019 APGB0002171 590 590 Processed 12/09/2022 4665218541 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23300820221816136 03/09/2022 Latha 0211042WL0093655 Latha 00019 APGB0002171 590 590 Processed 12/09/2022 4665218473 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23300820221816137 03/09/2022 Ratnamma 0211042WL0093655 Ratnamma 00019 APGB0002171 590 590 Processed 12/09/2022 4665218434 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23300820221816139 03/09/2022 Sravani 0211042WL0093655 Sravani 00019 APGB0002171 590 590 Processed 12/09/2022 4665218512 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23300820221816138 03/09/2022 Subbamma 0211042WL0093655 Subbamma 00019 APGB0002171 590 590 Processed 12/09/2022 4665218445 Mrs SUBBAMMA MADDITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23300820221816140 03/09/2022 Sankaramma 0211042WL0093655 Sankaramma 00019 APGB0002171 443 443 Processed 12/09/2022 4665218515 SANKARAMMA ICICI BANK LTD(508534)
114 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23300820221816141 03/09/2022 Lakshmi Narasamma 0211042WL0093655 Lakshmi Narasamma 00019 APGB0002171 590 590 Processed 12/09/2022 4665218450 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23300820221816142 03/09/2022 Subbamma 0211042WL0093655 Subbamma 00019 APGB0002171 590 590 Processed 12/09/2022 4665218794 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23300820221816143 03/09/2022 Narasimhulu 0211042WL0093655 Narasimhulu 00019 APGB0002171 590 590 Processed 12/09/2022 4665218472 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23300820221816144 03/09/2022 Chandra 0211042WL0093655 Chandra 00019 APGB0002171 295 295 Processed 12/09/2022 4665218444 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23300820221816145 03/09/2022 malliswari 0211042WL0093655 malliswari 00019 APGB0002171 590 590 Processed 12/09/2022 4665218431 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23300820221816147 03/09/2022 narashimhulu 0211042WL0093655 narashimhulu 00019 APGB0002171 590 590 Processed 12/09/2022 4665218768 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23300820221816149 03/09/2022 venkatasubbaiah 0211042WL0093655 venkatasubbaiah 00019 APGB0002171 590 590 Processed 12/09/2022 4665218552 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23300820221816150 03/09/2022 venkatasubbamma 0211042WL0093655 venkatasubbamma 00019 APGB0002171 590 590 Processed 12/09/2022 4665218466 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23300820221816151 03/09/2022 venkateswari 0211042WL0093655 venkateswari 00019 APGB0002171 590 590 Processed 12/09/2022 4665218432 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23300820221816154 03/09/2022 Enika Raghu 0211042WL0093655 Enika Raghu 00019 APGB0002171 590 590 Processed 12/09/2022 4665218769 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23300820221816155 03/09/2022 Nagarathnamma 0211042WL0093655 Nagarathnamma 00019 APGB0002171 443 443 Processed 12/09/2022 4665218770 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23300820221816156 03/09/2022 Velpuri Pitchaiah 0211042WL0093655 Velpuri Pitchaiah 00019 APGB0002171 590 590 Processed 12/09/2022 4665218545 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23300820221816157 03/09/2022 Lakshmidevi 0211042WL0093655 Lakshmidevi 00019 APGB0002171 590 590 Processed 12/09/2022 4665218531 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23300820221816158 03/09/2022 Ramakrishna 0211042WL0093655 Ramakrishna 00019 APGB0002171 590 590 Processed 12/09/2022 4665218557 Mr Yalpuri Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23300820221815316 03/09/2022 Prasad 0211042WL0093405 Prasad 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218479 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-019-017/150019
() 		0211042000NRG23300820221815317 03/09/2022 Munaiah 0211042WL0093405 Munaiah 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218527 Mr MUNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23300820221815318 03/09/2022 Chinnamma 0211042WL0093405 Chinnamma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218903 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23300820221815319 03/09/2022 Venkata Lakshumma 0211042WL0093405 Venkata Lakshumma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218904 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23300820221815320 03/09/2022 Venkata Subbamma 0211042WL0093405 Venkata Subbamma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218905 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-019-017/150051
() 		0211042000NRG23300820221815321 03/09/2022 Kanthamma 0211042WL0093405 Kanthamma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218911 Mrs KANTHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23300820221815322 03/09/2022 Ramanaiah 0211042WL0093405 Ramanaiah 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218468 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-019-017/150063
() 		0211042000NRG23300820221815323 03/09/2022 Venkatalakshmamma 0211042WL0093405 Venkatalakshmamma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218916 Mrs VENKATALAKSHUMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23300820221815324 03/09/2022 Rathnamma 0211042WL0093405 Rathnamma 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218901 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23300820221815325 03/09/2022 Sumathi 0211042WL0093405 Sumathi 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218902 KOLA SUMATHI UNION BANK OF INDIA(508500)
138 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23300820221815326 03/09/2022 Saroja 0211042WL0093405 Saroja 00019 APGB0002171 1615 1615 Processed 12/09/2022 4665218433 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23300820221815203 03/09/2022 Narasimhulu 0211042WL0093393 Narasimhulu 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218520 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23300820221815204 03/09/2022 Venkatamma 0211042WL0093393 Venkatamma 00019 APGB0002171 961 961 Processed 12/09/2022 4665218514 VENKATAMMA MALLELA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23300820221815205 03/09/2022 Subbaraayudu 0211042WL0093393 Subbaraayudu 00019 APGB0002171 384 384 Processed 12/09/2022 4665218494 Mr SUBBARAYADU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-020-017/180007
() 		0211042000NRG23300820221815207 03/09/2022 Chinna Yanaaddaiah 0211042WL0093393 Chinna Yanaaddaiah 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218920 CHINNA YANAADDAIAH ICICI BANK LTD(508534)
143 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23300820221815208 03/09/2022 Raamakka 0211042WL0093393 Raamakka 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218499 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
144 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23300820221815209 03/09/2022 Gangamma 0211042WL0093393 Gangamma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218498 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
145 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23300820221815210 03/09/2022 Javvaji Subbamma 0211042WL0093393 Javvaji Subbamma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218778 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
146 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23300820221815211 03/09/2022 Saavitri 0211042WL0093393 Saavitri 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218517 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
147 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23300820221815212 03/09/2022 Lakshmidevi 0211042WL0093393 Lakshmidevi 00019 APGB0002171 961 961 Processed 12/09/2022 4665218506 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23300820221815213 03/09/2022 Sreenu 0211042WL0093393 Sreenu 00019 APGB0002171 769 769 Processed 12/09/2022 4665218502 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23300820221815214 03/09/2022 Maarayya 0211042WL0093393 Maarayya 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218477 MAARAYYA ICICI BANK LTD(508534)
150 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23300820221815215 03/09/2022 Anjamma 0211042WL0093393 Anjamma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218492 ANJAMMA POLI ICICI BANK LTD(508534)
151 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23300820221815216 03/09/2022 Yaanadayya 0211042WL0093393 Yaanadayya 00019 APGB0002171 577 577 Processed 12/09/2022 4665218504 YAANADAYYA POLI ICICI BANK LTD(508534)
152 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23300820221815217 03/09/2022 Narasamma 0211042WL0093393 Narasamma 00019 APGB0002171 769 769 Processed 12/09/2022 4665218489 POLI NARASAMMA UNION BANK OF INDIA(508500)
153 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23300820221815218 03/09/2022 Bakkamma 0211042WL0093393 Bakkamma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218500 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
154 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23300820221815219 03/09/2022 Reddypaka Vijayamma 0211042WL0093393 Reddypaka Vijayamma 00019 APGB0002171 769 769 Processed 12/09/2022 4665218525 Mrs VIJAYAMMA REDDYPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23300820221815220 03/09/2022 Raamulamma 0211042WL0093393 Raamulamma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218503 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23300820221815221 03/09/2022 Chinna Moogayya 0211042WL0093393 Chinna Moogayya 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218501 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23300820221815223 03/09/2022 Pedda Penchalaiah 0211042WL0093393 Pedda Penchalaiah 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218449 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23300820221815224 03/09/2022 Subbaraayudu 0211042WL0093393 Subbaraayudu 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218513 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
159 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23300820221815225 03/09/2022 Narasimhulu 0211042WL0093393 Narasimhulu 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218491 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23300820221815226 03/09/2022 Eeswarayya 0211042WL0093393 Eeswarayya 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218550 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
161 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23300820221815227 03/09/2022 Sundaramma 0211042WL0093393 Sundaramma 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218508 Miss SUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23300820221815228 03/09/2022 Reddipaka Siddamma 0211042WL0093393 Reddipaka Siddamma 00019 APGB0002171 961 961 Processed 12/09/2022 4665218535 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23300820221815230 03/09/2022 Narasimhulu 0211042WL0093393 Narasimhulu 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218509 Mr NARASIMHULU MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23300820221815231 03/09/2022 Subhashini 0211042WL0093393 Subhashini 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218554 Mrs SUBHASHINI MYLAPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23300820221815232 03/09/2022 Padmavathi 0211042WL0093393 Padmavathi 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218476 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23300820221815233 03/09/2022 Hanumantu 0211042WL0093393 Hanumantu 00019 APGB0002171 961 961 Processed 12/09/2022 4665218549 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23300820221815234 03/09/2022 Raajeswari 0211042WL0093393 Raajeswari 00019 APGB0002171 1153 1153 Processed 12/09/2022 4665218467 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-021-018/010005
() 		0211042000NRG23300820221815416 03/09/2022 Naagamma 0211042WL0093447 Naagamma 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218496 Mrs NAGAMMA SINKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23300820221815417 03/09/2022 Manda Yaanaadi 0211042WL0093447 Manda Yaanaadi 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218536 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23300820221815418 03/09/2022 Kalavatamma 0211042WL0093447 Kalavatamma 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218518 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-021-018/010169
() 		0211042000NRG23300820221815420 03/09/2022 Venkatamma 0211042WL0093447 Venkatamma 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218921 Mrs VENKATAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-021-018/010184
() 		0211042000NRG23300820221815421 03/09/2022 Savitramma 0211042WL0093447 Savitramma 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218497 SAVITRAMMA ONTALA CANARA BANK(508532)
173 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23300820221815422 03/09/2022 aruna 0211042WL0093447 aruna 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218558 DONDLA ARUNA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23300820221815423 03/09/2022 subramanyam 0211042WL0093447 subramanyam 00019 APGB0002171 1335 1335 Processed 12/09/2022 4665218818 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102703 102703
175 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG23020920221824670 03/09/2022 Chokkaraju Geetamma 0211042WL0095570 Chokkaraju Geetamma 00114 APBL0011020 1352 1352 Processed 12/09/2022 4665218576 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG23020920221824753 03/09/2022 UDAYAGIRI GANGAMMA 0211042WL0095570 UDAYAGIRI GANGAMMA 00114 APBL0011020 1352 1352 Processed 12/09/2022 4665218575 Mrs UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 2704 2704
177 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23010920221821385 03/09/2022 PAIDIKALA 0211042WL0094789 PAIDIKALA 00165 IBKL0000917 1343 1343 Processed 12/09/2022 4665218569 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1343 1343
178 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23300820221814697 03/09/2022 Subbarayudu 0211042WL0093307 Subbarayudu 00176 IDIB000R084 1323 1323 Processed 12/09/2022 4665218929 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
SubTotal 1323 1323
179 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23010920221821364 03/09/2022 Maalati 0211042WL0094789 Maalati 00415 SBIN0000905 895 895 Processed 12/09/2022 4665218720 Mrs PAIDIKALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23010920221821376 03/09/2022 anusuyamma 0211042WL0094789 anusuyamma 00415 SBIN0000905 448 448 Processed 12/09/2022 4665218573 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
181 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23300820221814692 03/09/2022 Narashimulu 0211042WL0093307 Narashimulu 00415 SBIN0000905 1323 1323 Processed 12/09/2022 4665218572 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
SubTotal 2666 2666
182 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23300820221815434 03/09/2022 Venkata Subbaiah 0211042WL0093451 Venkata Subbaiah 00415 SBIN0001459 1013 1013 Processed 12/09/2022 4665218571 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
183 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23300820221815297 03/09/2022 Lakshmidevi 0211042WL0093397 Lakshmidevi 00415 SBIN0001459 1616 1616 Processed 12/09/2022 4665218681 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23300820221816146 03/09/2022 venkata ramana 0211042WL0093655 venkata ramana 00415 SBIN0001459 590 590 Processed 12/09/2022 4665218753 VENKATA RAMANA ICICI BANK LTD(508534)
185 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23300820221816148 03/09/2022 srinivasulu 0211042WL0093655 srinivasulu 00415 SBIN0001459 590 590 Processed 12/09/2022 4665218767 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
SubTotal 3809 3809
186 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23300820221815206 03/09/2022 VENKATESH 0211042WL0093393 VENKATESH 00415 SBIN0001805 961 961 Processed 12/09/2022 4665218775 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 961 961
187 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23020920221824360 03/09/2022 Paarvati 0211042WL0095510 Paarvati 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218710 YAS PARVATHAMMA ICICI BANK LTD(508534)
188 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23010920221821357 03/09/2022 Penchalayya 0211042WL0094789 Penchalayya 00415 SBIN0003880 448 448 Processed 12/09/2022 4665218606 PENCHALAYYA MASAALA ICICI BANK LTD(508534)
189 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23010920221821358 03/09/2022 Venkatasubbamma 0211042WL0094789 Venkatasubbamma 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218668 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23010920221821359 03/09/2022 Sankarayya 0211042WL0094789 Sankarayya 00415 SBIN0003880 1119 1119 Processed 12/09/2022 4665218597 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23010920221821360 03/09/2022 Parvathi 0211042WL0094789 Parvathi 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218782 PARVATHI AANTHATI ICICI BANK LTD(508534)
192 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23010920221821361 03/09/2022 Venkata Subbamma 0211042WL0094789 Venkata Subbamma 00415 SBIN0003880 672 672 Processed 12/09/2022 4665218750 VENKATA SUBBAMMA ICICI BANK LTD(508534)
193 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23010920221821362 03/09/2022 Yallamma 0211042WL0094789 Yallamma 00415 SBIN0003880 1119 1119 Processed 12/09/2022 4665218785 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
194 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23010920221821363 03/09/2022 Subbalakshumma 0211042WL0094789 Subbalakshumma 00415 SBIN0003880 1343 1343 Processed 12/09/2022 4665218918 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23010920221821366 03/09/2022 Leelaavati 0211042WL0094789 Leelaavati 00415 SBIN0003880 1343 1343 Processed 12/09/2022 4665218639 LEELAAVATI SURAGAANI ICICI BANK LTD(508534)
196 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23010920221821367 03/09/2022 Subbamma 0211042WL0094789 Subbamma 00415 SBIN0003880 1343 1343 Processed 12/09/2022 4665218633 SUBBAMMA PEROORI ICICI BANK LTD(508534)
197 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23010920221821368 03/09/2022 Venkatasubbamma 0211042WL0094789 Venkatasubbamma 00415 SBIN0003880 1119 1119 Processed 12/09/2022 4665218631 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-002-002/040107
() 		0211042000NRG23010920221821370 03/09/2022 Sankaraiah 0211042WL0094789 Sankaraiah 00415 SBIN0003880 672 672 Rejected 12/09/2022 4665218735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23010920221821371 03/09/2022 Eswaramma 0211042WL0094789 Eswaramma 00415 SBIN0003880 1119 1119 Processed 12/09/2022 4665218578 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23010920221821372 03/09/2022 Ramachandraiah 0211042WL0094789 Ramachandraiah 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218584 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
201 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23010920221821373 03/09/2022 siviaya 0211042WL0094789 siviaya 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218722 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23010920221821374 03/09/2022 eswaramma 0211042WL0094789 eswaramma 00415 SBIN0003880 672 672 Processed 12/09/2022 4665218790 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23010920221821375 03/09/2022 sankaramma 0211042WL0094789 sankaramma 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218788 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-002-002/040177
() 		0211042000NRG23010920221821377 03/09/2022 subbaya 0211042WL0094789 subbaya 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218932 MR ANTHATI SUBBAIAH STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23010920221821378 03/09/2022 sivaiah 0211042WL0094789 sivaiah 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218868 SIVAIAH P ICICI BANK LTD(508534)
206 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23010920221821380 03/09/2022 Krishnamma 0211042WL0094789 Krishnamma 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218748 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23010920221821381 03/09/2022 lakshumma 0211042WL0094789 lakshumma 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218601 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23010920221821383 03/09/2022 Lakshmi Narasamma 0211042WL0094789 Lakshmi Narasamma 00415 SBIN0003880 1119 1119 Processed 12/09/2022 4665218686 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23010920221821384 03/09/2022 ESWARAIAH 0211042WL0094789 ESWARAIAH 00415 SBIN0003880 1343 1343 Processed 12/09/2022 4665218654 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23010920221821386 03/09/2022 MALEMARPURAM VEMAKKA 0211042WL0094789 MALEMARPURAM VEMAKKA 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218649 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
211 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23010920221821387 03/09/2022 BARIGALA LAXMI DEVI 0211042WL0094789 BARIGALA LAXMI DEVI 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218745 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-002-002/050124
() 		0211042000NRG23010920221821388 03/09/2022 Chinnakka 0211042WL0094789 Chinnakka 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218799 MRS CHINNAMMI DUGINA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23010920221821389 03/09/2022 Eswaramma 0211042WL0094789 Eswaramma 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218614 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23010920221821390 03/09/2022 Guruswaami 0211042WL0094789 Guruswaami 00415 SBIN0003880 895 895 Processed 12/09/2022 4665218655 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23300820221814687 03/09/2022 Narasimhulu 0211042WL0093307 Narasimhulu 00415 SBIN0003880 1103 1103 Processed 12/09/2022 4665218605 MR NARASIMHULU JANGA STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23300820221814688 03/09/2022 Venkataiah 0211042WL0093307 Venkataiah 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218703 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
217 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23300820221814690 03/09/2022 Kamakshamma 0211042WL0093307 Kamakshamma 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218741 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23300820221814693 03/09/2022 TIPPANA NARASIMHULU 0211042WL0093307 TIPPANA NARASIMHULU 00415 SBIN0003880 1103 1103 Processed 12/09/2022 4665218667 NARASHIMULU ICICI BANK LTD(508534)
219 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23300820221814694 03/09/2022 Subhadramma 0211042WL0093307 Subhadramma 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218713 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
220 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23300820221814696 03/09/2022 Sangati Eswaramma 0211042WL0093307 Sangati Eswaramma 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218795 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
221 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23300820221814698 03/09/2022 JYOTHI GANGAMMA 0211042WL0093307 JYOTHI GANGAMMA 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218595 GANGAMMA JYOTI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-005-002/220250
() 		0211042000NRG23300820221814715 03/09/2022 reddamma 0211042WL0093310 reddamma 00415 SBIN0003880 1027 1027 Processed 12/09/2022 4665218761 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23300820221814699 03/09/2022 Rathnamma 0211042WL0093307 Rathnamma 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218792 GADIPARTHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23300820221814700 03/09/2022 Subbarayudu 0211042WL0093307 Subbarayudu 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218592 GADIPARTHI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23300820221814701 03/09/2022 Dorandula Ramanaiah 0211042WL0093307 Dorandula Ramanaiah 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218718 DORNADULA RAMANAIAH CANARA BANK(508532)
226 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23300820221814703 03/09/2022 Geetha Parvathi 0211042WL0093307 Geetha Parvathi 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218948 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23300820221814704 03/09/2022 Venkatanarasaiah 0211042WL0093307 Venkatanarasaiah 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218949 SANEPALLI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23300820221814705 03/09/2022 Narayanamma 0211042WL0093307 Narayanamma 00415 SBIN0003880 1103 1103 Processed 12/09/2022 4665218675 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23300820221814706 03/09/2022 Malleswara Achari 0211042WL0093307 Malleswara Achari 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218934 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-005-002/240005
() 		0211042000NRG23300820221814708 03/09/2022 Lakshumaiah 0211042WL0093307 Lakshumaiah 00415 SBIN0003880 1323 1323 Processed 12/09/2022 4665218734 MR YARASI LAKSHMAIAH STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-006-005/020002
() 		0211042000NRG23020920221824645 03/09/2022 Changamma 0211042WL0095570 Changamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218743 CHANGAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
232 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23020920221824646 03/09/2022 Lakshmidevi 0211042WL0095570 Lakshmidevi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218623 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG23020920221824647 03/09/2022 Lakshmidevi 0211042WL0095570 Lakshmidevi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218622 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
234 Chitvel AP-11-042-006-005/020023
() 		0211042000NRG23020920221824648 03/09/2022 Changamma 0211042WL0095570 Changamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218946 MRS JAGDHABI CHANGAMMA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23020920221824649 03/09/2022 Eswaraju 0211042WL0095570 Eswaraju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218865 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23020920221824650 03/09/2022 Anasuyamma 0211042WL0095570 Anasuyamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218842 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23020920221824651 03/09/2022 Devi 0211042WL0095570 Devi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218742 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23020920221824652 03/09/2022 Chakravartula Savithramma 0211042WL0095570 Chakravartula Savithramma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218638 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
239 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23020920221824654 03/09/2022 Venkata Subbamma Chakravarthula 0211042WL0095570 Venkata Subbamma Chakravarthula 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218641 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
240 Chitvel AP-11-042-006-005/020041
() 		0211042000NRG23020920221824655 03/09/2022 Lakshmi Devi 0211042WL0095570 Lakshmi Devi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218878 LAKSHMI DEVI ICICI BANK LTD(508534)
241 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23020920221824656 03/09/2022 Eswararaju 0211042WL0095570 Eswararaju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218615 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23020920221824657 03/09/2022 Raadhamma 0211042WL0095570 Raadhamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218653 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
243 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23020920221824658 03/09/2022 Yanadamma 0211042WL0095570 Yanadamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218717 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23020920221824659 03/09/2022 Ummalaraju Sujaata 0211042WL0095570 Ummalaraju Sujaata 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218863 SUJAATA ICICI BANK LTD(508534)
245 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23020920221824660 03/09/2022 Subbamma 0211042WL0095570 Subbamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218841 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
246 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23020920221824661 03/09/2022 Parvathamma 0211042WL0095570 Parvathamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218854 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
247 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23020920221824662 03/09/2022 Bhagyamma 0211042WL0095570 Bhagyamma 00415 SBIN0003880 451 451 Processed 12/09/2022 4665218852 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23020920221824663 03/09/2022 Yanadamma 0211042WL0095570 Yanadamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218647 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23020920221824664 03/09/2022 Lakshmi Devi 0211042WL0095570 Lakshmi Devi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218577 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG23020920221824665 03/09/2022 Narasa Raaju 0211042WL0095570 Narasa Raaju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218580 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
251 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23020920221824666 03/09/2022 Dhanamma 0211042WL0095570 Dhanamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218634 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23020920221824667 03/09/2022 Radha Krishnama Raaju 0211042WL0095570 Radha Krishnama Raaju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218738 MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23020920221824668 03/09/2022 Sarojanamma 0211042WL0095570 Sarojanamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218880 Mrs CHOKKARAJU SAROJAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
254 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23020920221824669 03/09/2022 Gundamma 0211042WL0095570 Gundamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218593 Mrs GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
255 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG23020920221824671 03/09/2022 Lakshmi Devi 0211042WL0095570 Lakshmi Devi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218643 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
256 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23020920221824672 03/09/2022 Subramanyam Raaju 0211042WL0095570 Subramanyam Raaju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218594 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23020920221824673 03/09/2022 Venkata Subbamma 0211042WL0095570 Venkata Subbamma 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218858 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23020920221824674 03/09/2022 Ademma 0211042WL0095570 Ademma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218637 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
259 Chitvel AP-11-042-006-005/020080
() 		0211042000NRG23020920221824675 03/09/2022 Prabhavatamma 0211042WL0095570 Prabhavatamma 00415 SBIN0003880 676 676 Processed 12/09/2022 4665218596 PRABHAVATAMMA LOUDI ICICI BANK LTD(508534)
260 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23020920221824677 03/09/2022 Dhanamma 0211042WL0095570 Dhanamma 00415 SBIN0003880 451 451 Processed 12/09/2022 4665218923 MISS GUDURU DHANALAKSHMI STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23020920221824676 03/09/2022 Subbamma 0211042WL0095570 Subbamma 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218927 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23020920221824678 03/09/2022 Munemma 0211042WL0095570 Munemma 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218645 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23020920221824679 03/09/2022 Chilakamma 0211042WL0095570 Chilakamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218844 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23020920221824680 03/09/2022 Ramaiah 0211042WL0095570 Ramaiah 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218581 RAMAIAH KONDALA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23020920221824681 03/09/2022 Eswaramma 0211042WL0095570 Eswaramma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218616 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
266 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23020920221824682 03/09/2022 Saraswathamma 0211042WL0095570 Saraswathamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218635 SARASWATHAMMA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23020920221824683 03/09/2022 Penchalamma 0211042WL0095570 Penchalamma 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218602 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23020920221824685 03/09/2022 Chamundeswari 0211042WL0095570 Chamundeswari 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218632 Mrs UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
269 Chitvel AP-11-042-006-005/020094
() 		0211042000NRG23020920221824686 03/09/2022 Parvathamma 0211042WL0095570 Parvathamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218950 PARVATHAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
270 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23020920221824687 03/09/2022 Sayamma 0211042WL0095570 Sayamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218928 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23020920221824689 03/09/2022 Ramanamma 0211042WL0095570 Ramanamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218699 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
272 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23020920221824690 03/09/2022 Nagamma 0211042WL0095570 Nagamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218851 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
273 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23020920221824691 03/09/2022 Nageswara Raju 0211042WL0095570 Nageswara Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218636 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
274 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23020920221824692 03/09/2022 Chengamma 0211042WL0095570 Chengamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218644 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23020920221824693 03/09/2022 Changamma 0211042WL0095570 Changamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218640 CHANGAMMA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG23020920221824694 03/09/2022 Changal Raju 0211042WL0095570 Changal Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218706 Mr GUDURU RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
277 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG23020920221824695 03/09/2022 Narasimha Raju 0211042WL0095570 Narasimha Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218857 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23020920221824696 03/09/2022 Venkata Subba Raju vuppalapati 0211042WL0095570 Venkata Subba Raju vuppalapati 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218862 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
279 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23020920221824698 03/09/2022 Janakamma 0211042WL0095570 Janakamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218682 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23020920221824699 03/09/2022 Raghurama Raju 0211042WL0095570 Raghurama Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218613 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
281 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23020920221824700 03/09/2022 Yallama Raju 0211042WL0095570 Yallama Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218843 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23020920221824701 03/09/2022 Lakshmi Narasamma 0211042WL0095570 Lakshmi Narasamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218648 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23020920221824702 03/09/2022 Varaun Kumar 0211042WL0095570 Varaun Kumar 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218746 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
284 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23020920221824703 03/09/2022 Jayamma 0211042WL0095570 Jayamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218586 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
285 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23020920221824704 03/09/2022 Subramanyam Raju 0211042WL0095570 Subramanyam Raju 00415 SBIN0003880 902 902 Processed 12/09/2022 4665218723 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
286 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG23020920221824705 03/09/2022 Eswara Raju 0211042WL0095570 Eswara Raju 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218850 MR ESWARAIAH PANDURAJU STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG23020920221824706 03/09/2022 Subba Lakshumma 0211042WL0095570 Subba Lakshumma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218642 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
288 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23020920221824707 03/09/2022 Jaya Lakshumma 0211042WL0095570 Jaya Lakshumma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218853 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
289 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23020920221824708 03/09/2022 Ademma 0211042WL0095570 Ademma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218849 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23020920221824709 03/09/2022 Venkata Subba Raju 0211042WL0095570 Venkata Subba Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218847 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
291 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23020920221824710 03/09/2022 Chinnamma 0211042WL0095570 Chinnamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218727 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23020920221824711 03/09/2022 Nageswaramma 0211042WL0095570 Nageswaramma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218855 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
293 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23020920221824712 03/09/2022 Siva Raju 0211042WL0095570 Siva Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218600 SIVA RAJU ICICI BANK LTD(508534)
294 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23020920221824715 03/09/2022 Kodhanda Ramaiah 0211042WL0095570 Kodhanda Ramaiah 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218744 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23020920221824716 03/09/2022 Venkata Subbamma 0211042WL0095570 Venkata Subbamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218845 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
296 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG23020920221824718 03/09/2022 Lalithamma 0211042WL0095570 Lalithamma 00415 SBIN0003880 1127 1127 Processed 12/09/2022 4665218671 LALITHAMMA GUDURU ICICI BANK LTD(508534)
297 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23020920221824719 03/09/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0095570 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218610 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23020920221824720 03/09/2022 parvathamma 0211042WL0095570 parvathamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218709 SI GAMGAMMA ICICI BANK LTD(508534)
299 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23020920221824721 03/09/2022 anasuyamma 0211042WL0095570 anasuyamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218860 MRS ANASUYAMMA PANDURAJU STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23020920221824722 03/09/2022 Padmavathamma Daksiraju 0211042WL0095570 Padmavathamma Daksiraju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218591 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23020920221824723 03/09/2022 Bandi raju 0211042WL0095570 Bandi raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218739 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23020920221824724 03/09/2022 Savitramma 0211042WL0095570 Savitramma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218859 Mrs PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
303 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23020920221824726 03/09/2022 Nagaraju 0211042WL0095570 Nagaraju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218711 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
304 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23020920221824725 03/09/2022 SUBBA LAKSHUMMA 0211042WL0095570 SUBBA LAKSHUMMA 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218856 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-006-005/020255
() 		0211042000NRG23020920221824727 03/09/2022 RAJESWARI 0211042WL0095570 RAJESWARI 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218751 MRS RAJESWARI UMMALA RAJU STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG23020920221824728 03/09/2022 SIVA RAJU 0211042WL0095570 SIVA RAJU 00415 SBIN0003880 902 902 Processed 12/09/2022 4665218846 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23020920221824729 03/09/2022 LAKSHMI DEVI 0211042WL0095570 LAKSHMI DEVI 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218848 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23020920221824730 03/09/2022 NARASARAJU 0211042WL0095570 NARASARAJU 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218579 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-006-005/020262
() 		0211042000NRG23020920221824731 03/09/2022 Subhashini 0211042WL0095570 Subhashini 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218881 MRS CHOKKARAJU SUBHASINI STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23020920221824732 03/09/2022 Jayamma 0211042WL0095570 Jayamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218670 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
311 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23020920221824733 03/09/2022 Subbamma 0211042WL0095570 Subbamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218687 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23020920221824734 03/09/2022 Chandrakala 0211042WL0095570 Chandrakala 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218866 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23020920221824735 03/09/2022 Penchala Raju 0211042WL0095570 Penchala Raju 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218646 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23020920221824736 03/09/2022 Subbarathnamma 0211042WL0095570 Subbarathnamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218883 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23020920221824737 03/09/2022 Sujatha 0211042WL0095570 Sujatha 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218669 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23020920221824738 03/09/2022 Vanaja 0211042WL0095570 Vanaja 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218714 SAGINALA VANAJA CANARA BANK(508532)
317 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23020920221824739 03/09/2022 sujatha 0211042WL0095570 sujatha 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218690 MRS CHOKKA RAJU SUJATHA STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23020920221824741 03/09/2022 varalakshummi 0211042WL0095570 varalakshummi 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218861 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23020920221824742 03/09/2022 kumari 0211042WL0095570 kumari 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218685 MRS KUMARI CHOKKARAJU STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23020920221824751 03/09/2022 Nagaiah 0211042WL0095570 Nagaiah 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218832 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23020920221824752 03/09/2022 KONDAIAH UBBARAPU 0211042WL0095570 KONDAIAH UBBARAPU 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218871 UBBARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-006-005/060033
() 		0211042000NRG23300820221814648 03/09/2022 Papamma 0211042WL0093305 Papamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218899 PASUPULETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23300820221814649 03/09/2022 Subbamma 0211042WL0093305 Subbamma 00415 SBIN0003880 450 450 Processed 12/09/2022 4665218837 TAMMISETTI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23300820221814650 03/09/2022 Venkatesu 0211042WL0093305 Venkatesu 00415 SBIN0003880 450 450 Processed 12/09/2022 4665218702 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
325 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23300820221814651 03/09/2022 Santamma 0211042WL0093305 Santamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218838 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23300820221814652 03/09/2022 Rajamma 0211042WL0093305 Rajamma 00415 SBIN0003880 225 225 Processed 12/09/2022 4665218707 DERANGULA RAJAMMA ICICI BANK LTD(508534)
327 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23300820221814653 03/09/2022 Subbamma 0211042WL0093305 Subbamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218836 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23300820221814654 03/09/2022 Gurramma 0211042WL0093305 Gurramma 00415 SBIN0003880 674 674 Processed 12/09/2022 4665218726 GURAMMA ICICI BANK LTD(508534)
329 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23300820221814657 03/09/2022 kamalamma 0211042WL0093305 kamalamma 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218840 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-006-005/060212
() 		0211042000NRG23300820221814658 03/09/2022 Subhasini 0211042WL0093305 Subhasini 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218839 MRS ERUGUDONDLA SUBHASHINI STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23300820221814661 03/09/2022 Sankaramma 0211042WL0093305 Sankaramma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218940 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23300820221814662 03/09/2022 Venkata Lakshumma 0211042WL0093305 Venkata Lakshumma 00415 SBIN0003880 450 450 Processed 12/09/2022 4665218609 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23020920221824489 03/09/2022 Aruna 0211042WL0095532 Aruna 00415 SBIN0003880 1542 1542 Processed 12/09/2022 4665218758 Mrs Jyothi Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23300820221814665 03/09/2022 Ramulamma 0211042WL0093305 Ramulamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218737 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
335 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23300820221814666 03/09/2022 Lakshmidevi 0211042WL0093305 Lakshmidevi 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218628 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
336 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23300820221814667 03/09/2022 Gangamma 0211042WL0093305 Gangamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218882 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-006-005/080027
() 		0211042000NRG23300820221814668 03/09/2022 Subbanarasamma 0211042WL0093305 Subbanarasamma 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218693 Mrs SUBBA NARASAMMA JORREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chitvel AP-11-042-006-005/080031
() 		0211042000NRG23300820221814669 03/09/2022 PANDIKALLA KALPANA 0211042WL0093305 PANDIKALLA KALPANA 00415 SBIN0003880 674 674 Processed 12/09/2022 4665218933 KALPANAPANDIKAALA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23300820221814670 03/09/2022 Penchalamma 0211042WL0093305 Penchalamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218900 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23300820221814671 03/09/2022 I KANTHAMMA 0211042WL0093305 I KANTHAMMA 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218705 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
341 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23300820221814672 03/09/2022 Indiramma 0211042WL0093305 Indiramma 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218708 INDIRAMMA KONETI ICICI BANK LTD(508534)
342 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23300820221814673 03/09/2022 Eswaraiah 0211042WL0093305 Eswaraiah 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218919 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23300820221814674 03/09/2022 Durgamma 0211042WL0093305 Durgamma 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218588 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23300820221814675 03/09/2022 Chandraiah 0211042WL0093305 Chandraiah 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218652 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23300820221814676 03/09/2022 Venkataiah 0211042WL0093305 Venkataiah 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218896 VENKATAIAH KATARI ICICI BANK LTD(508534)
346 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23300820221814677 03/09/2022 Varalamma 0211042WL0093305 Varalamma 00415 SBIN0003880 450 450 Processed 12/09/2022 4665218898 VARALAMMA KOTHA ICICI BANK LTD(508534)
347 Chitvel AP-11-042-006-005/080110
() 		0211042000NRG23300820221814678 03/09/2022 Penchalaiah 0211042WL0093305 Penchalaiah 00415 SBIN0003880 899 899 Processed 12/09/2022 4665218725 PALLIPATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23300820221814679 03/09/2022 YEMIKA GANGADEVI 0211042WL0093305 YEMIKA GANGADEVI 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218834 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23300820221814680 03/09/2022 Chinnaiah 0211042WL0093305 Chinnaiah 00415 SBIN0003880 1124 1124 Processed 12/09/2022 4665218897 CHINNAIAH KATARI ICICI BANK LTD(508534)
350 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23300820221814683 03/09/2022 Lakshmi Devi 0211042WL0093305 Lakshmi Devi 00415 SBIN0003880 674 674 Processed 12/09/2022 4665218879 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
351 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23020920221824474 03/09/2022 Anitha 0211042WL0095528 Anitha 00415 SBIN0003880 1542 1542 Processed 12/09/2022 4665218757 Mrs Adi Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23020920221824475 03/09/2022 Venkataramana 0211042WL0095528 Venkataramana 00415 SBIN0003880 1542 1542 Processed 12/09/2022 4665218589 Mr Adi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23020920221824758 03/09/2022 NAGESWARA RAJU MACHIRAJU 0211042WL0095570 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218870 NAGESWARA RAAJU ICICI BANK LTD(508534)
354 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23020920221824760 03/09/2022 Narasimhulu 0211042WL0095570 Narasimhulu 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218607 NARASIMHULU REVURI ICICI BANK LTD(508534)
355 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23020920221824759 03/09/2022 Penchalamma 0211042WL0095570 Penchalamma 00415 SBIN0003880 1352 1352 Processed 12/09/2022 4665218620 REVURI PENCHALAMMA STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-007-006/010008
() 		0211042000NRG23300820221814907 03/09/2022 Gopalreddy 0211042WL0093327 Gopalreddy 00415 SBIN0003880 715 715 Processed 12/09/2022 4665218674 GOPALREDDY BHIMA ICICI BANK LTD(508534)
357 Chitvel AP-11-042-007-006/010011
() 		0211042000NRG23300820221814908 03/09/2022 CHANDRAGIRI SRINIVASULU 0211042WL0093327 CHANDRAGIRI SRINIVASULU 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218612 SRINUVASULU CHANDRAGIRI ICICI BANK LTD(508534)
358 Chitvel AP-11-042-007-006/010051
() 		0211042000NRG23300820221814909 03/09/2022 Gurraiah 0211042WL0093327 Gurraiah 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218731 GURRAIAH PANTA ICICI BANK LTD(508534)
359 Chitvel AP-11-042-007-006/010051
() 		0211042000NRG23300820221814910 03/09/2022 Subbamma 0211042WL0093327 Subbamma 00415 SBIN0003880 715 715 Processed 12/09/2022 4665218952 SUBBAMMA PANTA ICICI BANK LTD(508534)
360 Chitvel AP-11-042-007-006/010093
() 		0211042000NRG23300820221814911 03/09/2022 Penchalareddy 0211042WL0093327 Penchalareddy 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218730 MR NUKA PENCHAL REDDY STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-007-006/010094
() 		0211042000NRG23300820221814912 03/09/2022 Srinivasulu Reddy 0211042WL0093327 Srinivasulu Reddy 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218697 SRINIVASULU REDDY ICICI BANK LTD(508534)
362 Chitvel AP-11-042-007-006/010094
() 		0211042000NRG23300820221814913 03/09/2022 Venkata Subbamma 0211042WL0093327 Venkata Subbamma 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218913 MRS VENKATA SUBBAMMA MANNURU STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23300820221814914 03/09/2022 Chengal Reddy 0211042WL0093327 Chengal Reddy 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218912 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23020920221824313 03/09/2022 Gangamma 0211042WL0095508 Gangamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218603 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
365 Chitvel AP-11-042-008-007/030016
() 		0211042000NRG23020920221824314 03/09/2022 Adhilakmma 0211042WL0095508 Adhilakmma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218754 MRS ADILAKSHAMMA KADIMI STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-008-007/030018
() 		0211042000NRG23020920221824315 03/09/2022 Venkatayya 0211042WL0095508 Venkatayya 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218604 VENKATAIAH YAMBULURU STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-008-007/030029
() 		0211042000NRG23020920221824318 03/09/2022 Velagacherla Eeswaramma 0211042WL0095508 Velagacherla Eeswaramma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218812 MISS ESWARAMMA YALAKACHARLA STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-008-007/030030
() 		0211042000NRG23020920221824319 03/09/2022 Chinnakka 0211042WL0095508 Chinnakka 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218893 JALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-008-007/030034
() 		0211042000NRG23020920221824320 03/09/2022 Janaardhan 0211042WL0095508 Janaardhan 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218807 MR YALAKACHARLA JANARDHAN STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-008-007/030035
() 		0211042000NRG23020920221824321 03/09/2022 Lakshmi Narasamma 0211042WL0095508 Lakshmi Narasamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218716 MANDA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-008-007/030038
() 		0211042000NRG23020920221824322 03/09/2022 Manda Ramanamma 0211042WL0095508 Manda Ramanamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218651 MANDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-008-007/030045
() 		0211042000NRG23020920221824323 03/09/2022 Lakshumma 0211042WL0095508 Lakshumma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218908 MRS YALAKACHERLA LAKSHUMMA STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-008-007/030047
() 		0211042000NRG23020920221824324 03/09/2022 Venkatayya 0211042WL0095508 Venkatayya 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218827 MR VENAKTAIAH MANDA STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-008-007/030057
() 		0211042000NRG23020920221824325 03/09/2022 Subbamma 0211042WL0095508 Subbamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218808 GALIVETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chitvel AP-11-042-008-007/030068
() 		0211042000NRG23020920221824326 03/09/2022 Narasimhulu 0211042WL0095508 Narasimhulu 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218931 MR NARASIMHULU CHANDASARI STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-008-007/030152
() 		0211042000NRG23020920221824327 03/09/2022 Penchalamma 0211042WL0095508 Penchalamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218683 KONDURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chitvel AP-11-042-008-007/030153
() 		0211042000NRG23020920221824328 03/09/2022 Bujjamma 0211042WL0095508 Bujjamma 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218891 MRS BUJJAMMA VELAKACHERLA STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-008-007/030158
() 		0211042000NRG23020920221824329 03/09/2022 Sreenivasulu 0211042WL0095508 Sreenivasulu 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218688 MR TALLAPAKA SREENIVASULU STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-008-007/040068
() 		0211042000NRG23020920221824333 03/09/2022 Subbamma 0211042WL0095508 Subbamma 00415 SBIN0003880 1226 1226 Processed 12/09/2022 4665218894 SUBBAMMA KORAMUTLA ICICI BANK LTD(508534)
380 Chitvel AP-11-042-008-007/040108
() 		0211042000NRG23020920221824334 03/09/2022 hari prasad 0211042WL0095508 hari prasad 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218666 KORAMUTLA HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-008-007/050157
() 		0211042000NRG23030920221828764 03/09/2022 Lakshmidevi 0211042WL0096168 Lakshmidevi 00415 SBIN0003880 1799 1799 Processed 12/09/2022 4665218763 MRS TANGUTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-008-007/100027
() 		0211042000NRG23020920221824336 03/09/2022 Macherla Prameela 0211042WL0095508 Macherla Prameela 00415 SBIN0003880 1717 1717 Processed 12/09/2022 4665218930 PREMELLA MOCHARLA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG23020920221824500 03/09/2022 Kalaavatamma 0211042WL0095537 Kalaavatamma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218583 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chitvel AP-11-042-010-008/010043
() 		0211042000NRG23020920221824503 03/09/2022 Acchamma 0211042WL0095537 Acchamma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218598 MRS ATCHAMMA MUNDLAPALLI STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-010-008/010053
() 		0211042000NRG23030920221828755 03/09/2022 Narasimhulu 0211042WL0096166 Narasimhulu 00415 SBIN0003880 564 564 Processed 12/09/2022 4665218869 Mr NARASIMHULU PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chitvel AP-11-042-010-008/010068
() 		0211042000NRG23020920221824507 03/09/2022 Ramanamma 0211042WL0095537 Ramanamma 00415 SBIN0003880 667 667 Processed 12/09/2022 4665218621 BATTALA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chitvel AP-11-042-010-008/010076
() 		0211042000NRG23020920221824511 03/09/2022 Aademma 0211042WL0095537 Aademma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218619 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chitvel AP-11-042-010-008/010082
() 		0211042000NRG23020920221824513 03/09/2022 Challa Venkata Subbamma 0211042WL0095537 Challa Venkata Subbamma 00415 SBIN0003880 889 889 Processed 12/09/2022 4665218915 VENKATA SUBBAMMA CHALLA ICICI BANK LTD(508534)
389 Chitvel AP-11-042-010-008/010133
() 		0211042000NRG23020920221824515 03/09/2022 Raadhamma 0211042WL0095537 Raadhamma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218715 Mrs AVULAKUNTA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chitvel AP-11-042-010-008/010172
() 		0211042000NRG23020920221824516 03/09/2022 Lakshumma 0211042WL0095537 Lakshumma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218922 MullapalliLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
391 Chitvel AP-11-042-010-008/010176
() 		0211042000NRG23020920221824519 03/09/2022 Devamma 0211042WL0095537 Devamma 00415 SBIN0003880 889 889 Processed 12/09/2022 4665218733 Mrs DEVI NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chitvel AP-11-042-010-008/010193
() 		0211042000NRG23020920221824525 03/09/2022 siddamma 0211042WL0095537 siddamma 00415 SBIN0003880 1333 1333 Processed 12/09/2022 4665218864 MRS SIDDAMMA BATTALA STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23020920221824531 03/09/2022 BUJJAMMA 0211042WL0095537 BUJJAMMA 00415 SBIN0003880 1111 1111 Processed 12/09/2022 4665218914 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-010-008/090146
() 		0211042000NRG23020920221824532 03/09/2022 Sivayya 0211042WL0095537 Sivayya 00415 SBIN0003880 889 889 Processed 12/09/2022 4665218680 OJILI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chitvel AP-11-042-010-008/100013
() 		0211042000NRG23020920221824535 03/09/2022 Narasamma 0211042WL0095537 Narasamma 00415 SBIN0003880 667 667 Processed 12/09/2022 4665218835 MyLaPuriNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
396 Chitvel AP-11-042-010-008/100054
() 		0211042000NRG23020920221824536 03/09/2022 Ankaiah 0211042WL0095537 Ankaiah 00415 SBIN0003880 889 889 Processed 12/09/2022 4665218673 ANKAIAH MAILAPURI ICICI BANK LTD(508534)
397 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23020920221824544 03/09/2022 Subbareddy 0211042WL0095539 Subbareddy 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218877 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23020920221824545 03/09/2022 Subbalakshmamma 0211042WL0095539 Subbalakshmamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218876 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
399 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23020920221824546 03/09/2022 Lakshmidevi 0211042WL0095539 Lakshmidevi 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218694 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23020920221824547 03/09/2022 Sushila 0211042WL0095539 Sushila 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218728 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-011-008/020027
() 		0211042000NRG23020920221824548 03/09/2022 Balakesamma 0211042WL0095539 Balakesamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218696 POTTA BALA KESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chitvel AP-11-042-011-008/020028
() 		0211042000NRG23020920221824549 03/09/2022 Yallamma 0211042WL0095539 Yallamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218698 POTTA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23020920221824551 03/09/2022 Ramanaiah 0211042WL0095539 Ramanaiah 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218587 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
404 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23020920221824552 03/09/2022 Lakshumaiah 0211042WL0095539 Lakshumaiah 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218789 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23020920221824553 03/09/2022 Bodaiah 0211042WL0095539 Bodaiah 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218704 BODAIAH POTTA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23020920221824554 03/09/2022 Narayanamma 0211042WL0095539 Narayanamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218599 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
407 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23020920221824555 03/09/2022 Sankaramma 0211042WL0095539 Sankaramma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218784 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23020920221824556 03/09/2022 Bharathi 0211042WL0095539 Bharathi 00415 SBIN0003880 467 467 Processed 12/09/2022 4665218701 BHARATHI POTTA ICICI BANK LTD(508534)
409 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23020920221824557 03/09/2022 Sharadha 0211042WL0095539 Sharadha 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218679 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23020920221824558 03/09/2022 Pedda Venkatamma 0211042WL0095539 Pedda Venkatamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218695 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23020920221824559 03/09/2022 Durgaiah 0211042WL0095539 Durgaiah 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218833 DURGAIAH GUMMALA ICICI BANK LTD(508534)
412 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23020920221824560 03/09/2022 Kammarayudu 0211042WL0095539 Kammarayudu 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218611 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23020920221824561 03/09/2022 sankaraiah 0211042WL0095539 sankaraiah 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218747 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23020920221824562 03/09/2022 Jayamma 0211042WL0095539 Jayamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218892 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23020920221824563 03/09/2022 Anumpati Kondamma 0211042WL0095539 Anumpati Kondamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218783 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23020920221824564 03/09/2022 Rathnamma 0211042WL0095539 Rathnamma 00415 SBIN0003880 934 934 Processed 12/09/2022 4665218800 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
417 Chitvel AP-11-042-011-008/020164
() 		0211042000NRG23020920221824565 03/09/2022 Sankaramma 0211042WL0095539 Sankaramma 00415 SBIN0003880 701 701 Processed 12/09/2022 4665218941 GALLA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23020920221824566 03/09/2022 Sivaparvathi 0211042WL0095539 Sivaparvathi 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218787 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23020920221824567 03/09/2022 venkatasubbamma 0211042WL0095539 venkatasubbamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218801 MR CHALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-011-008/020174
() 		0211042000NRG23020920221824568 03/09/2022 subbamma 0211042WL0095539 subbamma 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218786 MRS POTTA SUBBAMMA STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23020920221824569 03/09/2022 lakshmi devi 0211042WL0095539 lakshmi devi 00415 SBIN0003880 1168 1168 Processed 12/09/2022 4665218793 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-011-008/120039
() 		0211042000NRG23030920221828747 03/09/2022 Subbalakshumma 0211042WL0096159 Subbalakshumma 00415 SBIN0003880 3598 3598 Processed 12/09/2022 4665218700 Mrs MALLU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chitvel AP-11-042-011-008/120041
() 		0211042000NRG23030920221828751 03/09/2022 nagaeswramma 0211042WL0096163 nagaeswramma 00415 SBIN0003880 1799 1799 Processed 12/09/2022 4665218689 JALAKAM NAGESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23020920221824341 03/09/2022 Ramanamma 0211042WL0095509 Ramanamma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218629 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23020920221824342 03/09/2022 Bramhani 0211042WL0095509 Bramhani 00415 SBIN0003880 703 703 Processed 12/09/2022 4665218773 BRAMHANI BOSI ICICI BANK LTD(508534)
426 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23020920221824343 03/09/2022 Nagamani 0211042WL0095509 Nagamani 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218803 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG23020920221824345 03/09/2022 Naarayanamma 0211042WL0095509 Naarayanamma 00415 SBIN0003880 469 469 Processed 12/09/2022 4665218624 SESHAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG23020920221824346 03/09/2022 Papamma 0211042WL0095509 Papamma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218805 UDDALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23020920221824347 03/09/2022 Rangamma 0211042WL0095509 Rangamma 00415 SBIN0003880 938 938 Processed 12/09/2022 4665218626 SESHAM RANGAMMA ICICI BANK LTD(508534)
430 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23020920221824348 03/09/2022 Lakshmidevi 0211042WL0095509 Lakshmidevi 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218804 LAKSHMIDEVI DOORI ICICI BANK LTD(508534)
431 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23020920221824350 03/09/2022 Paradesi 0211042WL0095509 Paradesi 00415 SBIN0003880 234 234 Processed 12/09/2022 4665218925 SESHAM PRADESHE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG23020920221824351 03/09/2022 Penchalamma 0211042WL0095509 Penchalamma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218809 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23020920221824352 03/09/2022 Eswaramma 0211042WL0095509 Eswaramma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218806 UDDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23020920221824353 03/09/2022 Chinnaiah 0211042WL0095509 Chinnaiah 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218906 DURI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23020920221824354 03/09/2022 Lacchumma 0211042WL0095509 Lacchumma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218810 DURI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23020920221824355 03/09/2022 Bujjamma 0211042WL0095509 Bujjamma 00415 SBIN0003880 1172 1172 Processed 12/09/2022 4665218625 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chitvel AP-11-042-013-010/020078
() 		0211042000NRG23020920221824356 03/09/2022 Venkatesh 0211042WL0095509 Venkatesh 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218627 VENKATESH KUMARAGUNTA ICICI BANK LTD(508534)
438 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23020920221824357 03/09/2022 Chenchamma 0211042WL0095509 Chenchamma 00415 SBIN0003880 1407 1407 Processed 12/09/2022 4665218937 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23020920221824359 03/09/2022 Yanadamma 0211042WL0095509 Yanadamma 00415 SBIN0003880 938 938 Processed 12/09/2022 4665218811 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-013-010/040041
() 		0211042000NRG23020920221824361 03/09/2022 Changamma 0211042WL0095510 Changamma 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218774 PASUPULETI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23030920221828266 03/09/2022 Krishnaiah 0211042WL0096079 Krishnaiah 00415 SBIN0003880 972 972 Processed 12/09/2022 4665218765 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chitvel AP-11-042-013-010/040112
() 		0211042000NRG23020920221824362 03/09/2022 Ramanaiah 0211042WL0095510 Ramanaiah 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218729 BANDARU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23020920221824363 03/09/2022 Lakshmi Devi 0211042WL0095510 Lakshmi Devi 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218945 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-013-010/050004
() 		0211042000NRG23020920221824364 03/09/2022 Lacchumma 0211042WL0095510 Lacchumma 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218617 MALLIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chitvel AP-11-042-013-010/050009
() 		0211042000NRG23020920221824365 03/09/2022 Gangayya 0211042WL0095510 Gangayya 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218656 MALIKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chitvel AP-11-042-013-010/050025
() 		0211042000NRG23020920221824366 03/09/2022 Paapayya 0211042WL0095510 Paapayya 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218885 MR PAPAIAH MALLIKA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-013-010/050029
() 		0211042000NRG23020920221824368 03/09/2022 Kavya 0211042WL0095510 Kavya 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218886 GALI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chitvel AP-11-042-013-010/050030
() 		0211042000NRG23020920221824369 03/09/2022 Gangadevi 0211042WL0095510 Gangadevi 00415 SBIN0003880 1450 1450 Processed 12/09/2022 4665218887 Mrs Tirupathi Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23030920221828097 03/09/2022 Sankaraiah 0211042WL0096031 Sankaraiah 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218712 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23030920221828099 03/09/2022 Sankaraiah 0211042WL0096031 Sankaraiah 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218724 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chitvel AP-11-042-014-012/010095
() 		0211042000NRG23030920221828100 03/09/2022 changana 0211042WL0096031 changana 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218814 SI CHAMGANNA ICICI BANK LTD(508534)
452 Chitvel AP-11-042-014-012/010102
() 		0211042000NRG23030920221828101 03/09/2022 nadipi narasimhulu 0211042WL0096031 nadipi narasimhulu 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218936 NADIPI NARASIMHULU L ICICI BANK LTD(508534)
453 Chitvel AP-11-042-014-012/010105
() 		0211042000NRG23030920221828102 03/09/2022 MOSATI SHESAIAH 0211042WL0096031 MOSATI SHESAIAH 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218938 SESHAIAH M ICICI BANK LTD(508534)
454 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23030920221828103 03/09/2022 Narayana 0211042WL0096031 Narayana 00415 SBIN0003880 380 380 Processed 12/09/2022 4665218815 LEBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23030920221828104 03/09/2022 Tirupalu 0211042WL0096031 Tirupalu 00415 SBIN0003880 1141 1141 Processed 12/09/2022 4665218935 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chitvel AP-11-042-016-014/010111
() 		0211042000NRG23030920221828108 03/09/2022 Venkata Subbaiah Yaddala 0211042WL0096033 Venkata Subbaiah Yaddala 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218917 VENKATA SUBBAIAH YADDALA ICICI BANK LTD(508534)
457 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23030920221828109 03/09/2022 subbayya 0211042WL0096033 subbayya 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218943 MR SUBBAIAH VEERABOINA STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23030920221828111 03/09/2022 Gariga Gangadevi 0211042WL0096033 Gariga Gangadevi 00415 SBIN0003880 915 915 Processed 12/09/2022 4665218817 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23030920221828112 03/09/2022 SUGASI ESWARAMMA 0211042WL0096033 SUGASI ESWARAMMA 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218939 SUGASI ISWARAMMA ICICI BANK LTD(508534)
460 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23030920221828116 03/09/2022 Adhilakshumma 0211042WL0096033 Adhilakshumma 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218771 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23030920221828831 03/09/2022 Lakshmi devi 0211042WL0096210 Lakshmi devi 00415 SBIN0003880 1283 1283 Processed 12/09/2022 4665218755 Mrs NANDALURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23030920221828832 03/09/2022 Subbareddy 0211042WL0096210 Subbareddy 00415 SBIN0003880 1283 1283 Processed 12/09/2022 4665218721 MR NANDALURU SUBBAREDDY STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG23030920221828117 03/09/2022 Jhansi 0211042WL0096033 Jhansi 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218677 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23030920221828118 03/09/2022 parvathamma 0211042WL0096033 parvathamma 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218618 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
465 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23030920221828593 03/09/2022 sudhakar reddy 0211042WL0096122 sudhakar reddy 00415 SBIN0003880 1431 1431 Processed 12/09/2022 4665218764 MR SUDHAKARREDDY NANDALUR STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23030920221828119 03/09/2022 subbamma 0211042WL0096033 subbamma 00415 SBIN0003880 1372 1372 Processed 12/09/2022 4665218676 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Chitvel AP-11-042-017-015/050020
() 		0211042000NRG23300820221815178 03/09/2022 Chandrakala 0211042WL0093380 Chandrakala 00415 SBIN0003880 1540 1540 Processed 12/09/2022 4665218760 MISS CHANDRAKALA YENDOTI STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23300820221815438 03/09/2022 Subbarayudu 0211042WL0093451 Subbarayudu 00415 SBIN0003880 1013 1013 Processed 12/09/2022 4665218570 SUBBARAYUDU GODI ICICI BANK LTD(508534)
469 Chitvel AP-11-042-017-015/060045
() 		0211042000NRG23300820221815439 03/09/2022 Narasimhulu 0211042WL0093451 Narasimhulu 00415 SBIN0003880 1013 1013 Processed 12/09/2022 4665218816 NARASIMHULU BATTALA ICICI BANK LTD(508534)
470 Chitvel AP-11-042-018-016/010046
() 		0211042000NRG23020920221824221 03/09/2022 Ramanamma 0211042WL0095504 Ramanamma 00415 SBIN0003880 831 831 Processed 12/09/2022 4665218872 RAMANAMMA TURAKA ICICI BANK LTD(508534)
471 Chitvel AP-11-042-018-016/010066
() 		0211042000NRG23020920221824225 03/09/2022 Ratnaiah 0211042WL0095504 Ratnaiah 00415 SBIN0003880 831 831 Processed 12/09/2022 4665218732 Mr RATNAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23020920221824230 03/09/2022 Venkatesh 0211042WL0095504 Venkatesh 00415 SBIN0003880 624 624 Processed 12/09/2022 4665218692 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23020920221824233 03/09/2022 Chinnanarsimhulu 0211042WL0095504 Chinnanarsimhulu 00415 SBIN0003880 831 831 Processed 12/09/2022 4665218873 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-018-016/010243
() 		0211042000NRG23020920221824235 03/09/2022 Lakshmi Devi 0211042WL0095504 Lakshmi Devi 00415 SBIN0003880 831 831 Processed 12/09/2022 4665218740 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Chitvel AP-11-042-018-016/010244
() 		0211042000NRG23020920221824236 03/09/2022 Narayanamma 0211042WL0095504 Narayanamma 00415 SBIN0003880 831 831 Processed 12/09/2022 4665218719 YALAKACHARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chitvel AP-11-042-021-018/010180
() 		0211042000NRG23300820221815185 03/09/2022 Bakkamma 0211042WL0093385 Bakkamma 00415 SBIN0003880 1540 1540 Processed 12/09/2022 4665218650 Yalakacherla Bakkamma FINO PAYMENTS BANK LTD(608001)
477 Chitvel AP-11-042-022-019/010020
() 		0211042000NRG23020920221824821 03/09/2022 Jayamma 0211042WL0095583 Jayamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218590 JAYAMMA CHAPPIDI ICICI BANK LTD(508534)
478 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23020920221824822 03/09/2022 Naagamma 0211042WL0095583 Naagamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218691 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23020920221824823 03/09/2022 Mangamma 0211042WL0095583 Mangamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218822 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23020920221824824 03/09/2022 Lakshmidevi 0211042WL0095583 Lakshmidevi 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218820 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23020920221824825 03/09/2022 Subbareddy 0211042WL0095583 Subbareddy 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218824 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23020920221824826 03/09/2022 Shantamma 0211042WL0095583 Shantamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218608 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23020920221824827 03/09/2022 Subbaratnamma 0211042WL0095583 Subbaratnamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218658 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23020920221824828 03/09/2022 Rajamma 0211042WL0095583 Rajamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218821 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23020920221824830 03/09/2022 Bharathi 0211042WL0095583 Bharathi 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218657 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23020920221824831 03/09/2022 Rajeswari 0211042WL0095583 Rajeswari 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218659 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23020920221824832 03/09/2022 Chandramma 0211042WL0095583 Chandramma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218630 KAMATAM CHANDRAMMA STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-022-019/010411
() 		0211042000NRG23020920221824834 03/09/2022 Reddemma 0211042WL0095583 Reddemma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218819 REDDEMMA CHITVEL ICICI BANK LTD(508534)
489 Chitvel AP-11-042-022-019/010480
() 		0211042000NRG23020920221824835 03/09/2022 CHENJI MUNEMMA 0211042WL0095583 CHENJI MUNEMMA 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218825 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-022-019/010489
() 		0211042000NRG23020920221824836 03/09/2022 KONDAPPAGARI GANGAMMA 0211042WL0095583 KONDAPPAGARI GANGAMMA 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218831 KONDAPPAGARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23020920221824837 03/09/2022 Nagamani 0211042WL0095583 Nagamani 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218678 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
492 Chitvel AP-11-042-022-019/010493
() 		0211042000NRG23020920221824838 03/09/2022 Shireesha 0211042WL0095583 Shireesha 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218888 MRS SIRISHA CHENJI STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23020920221824839 03/09/2022 Jyothi 0211042WL0095583 Jyothi 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218829 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23020920221824840 03/09/2022 Vani 0211042WL0095583 Vani 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218684 MRS VANI CHENJI STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23020920221824841 03/09/2022 Munirathna 0211042WL0095583 Munirathna 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218823 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-022-019/010524
() 		0211042000NRG23020920221824842 03/09/2022 Bathemma 0211042WL0095583 Bathemma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218830 MRS CHENJI BATHEMMA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23020920221824847 03/09/2022 Durgamma 0211042WL0095583 Durgamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218582 DURGADEVI KATHI STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23020920221824848 03/09/2022 Naagamma 0211042WL0095583 Naagamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218752 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
499 Chitvel AP-11-042-022-019/020054
() 		0211042000NRG23020920221824849 03/09/2022 Narasimharaju 0211042WL0095583 Narasimharaju 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218749 Samannuru Narsimharaju FINO PAYMENTS BANK LTD(608001)
500 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23020920221824851 03/09/2022 Vanaja 0211042WL0095583 Vanaja 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218813 VANAJA CHENJI ICICI BANK LTD(508534)
501 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23020920221824852 03/09/2022 Siddamma 0211042WL0095583 Siddamma 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218585 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
502 Chitvel AP-11-042-022-019/020105
() 		0211042000NRG23020920221824853 03/09/2022 Saraswathi 0211042WL0095583 Saraswathi 00415 SBIN0003880 1288 1288 Processed 12/09/2022 4665218736 SARASWATHI SIDDAVATAM ICICI BANK LTD(508534)
503 Chitvel AP-11-042-022-019/020106
() 		0211042000NRG23020920221824303 03/09/2022 Sujatha 0211042WL0095507 Sujatha 00415 SBIN0003880 1762 1762 Processed 12/09/2022 4665218909 MRS SUJATHA HASTAVARAM STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-022-019/020110
() 		0211042000NRG23020920221824304 03/09/2022 Lakshmidevi 0211042WL0095507 Lakshmidevi 00415 SBIN0003880 1762 1762 Processed 12/09/2022 4665218942 MRS PANDULURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-022-019/020174
() 		0211042000NRG23020920221824305 03/09/2022 PANDALURU SUJATHA 0211042WL0095507 PANDALURU SUJATHA 00415 SBIN0003880 1762 1762 Processed 12/09/2022 4665218672 Mrs SUJATHA PANDALOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 391271 391271
506 Chitvel AP-11-042-002-002/040037
() 		0211042000NRG23010920221821365 03/09/2022 Baabu 0211042WL0094789 Baabu 00415 SBIN0009080 1119 1119 Processed 12/09/2022 4665218791 BAABU SURAGAANI ICICI BANK LTD(508534)
SubTotal 1119 1119
507 Chitvel AP-11-042-008-007/040108
() 		0211042000NRG23020920221824335 03/09/2022 swarna 0211042WL0095508 swarna 00415 SBIN0012671 1717 1717 Processed 12/09/2022 4665218951 MRS SIGAMALA SWARNA STATE BANK OF INDIA(508548)
SubTotal 1717 1717
508 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23020920221824237 03/09/2022 Rajani 0211042WL0095504 Rajani 00415 SBIN0021169 831 831 Processed 12/09/2022 4665218889 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 831 831
509 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23300820221815442 03/09/2022 Bujjamma 0211042WL0093451 Bujjamma 00468 UBIN0561631 1013 1013 Processed 12/09/2022 4665218895 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
510 Chitvel AP-11-042-017-015/070026
() 		0211042000NRG23300820221815449 03/09/2022 Santaiah 0211042WL0093451 Santaiah 00468 UBIN0561631 1013 1013 Processed 12/09/2022 4665218776 MADAGALAM SANTAIAH UNION BANK OF INDIA(508500)
511 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23300820221815229 03/09/2022 Reddipaka Bujjamma 0211042WL0093393 Reddipaka Bujjamma 00468 UBIN0561631 1153 1153 Processed 12/09/2022 4665218777 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 3179 3179
512 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23300820221814702 03/09/2022 Vasantha 0211042WL0093307 Vasantha 00468 UBIN0565016 1323 1323 Processed 12/09/2022 4665218947 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
513 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23010920221821369 03/09/2022 Aadi Lakshumma 0211042WL0094789 Aadi Lakshumma 00468 UBIN0804801 895 895 Processed 12/09/2022 4665218568 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 895 895
514 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23300820221816152 03/09/2022 shankaraiah 0211042WL0093655 shankaraiah 00468 UBIN0810991 590 590 Processed 12/09/2022 4665218574 V SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 590 590
515 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23010920221821382 03/09/2022 J Bhagyalakshmi 0211042WL0094789 J Bhagyalakshmi 00691 IPOS0000001 1343 1343 Processed 12/09/2022 4665218567 JADAPOLU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG23020920221824713 03/09/2022 C Changamma 0211042WL0095570 C Changamma 00691 IPOS0000001 1352 1352 Processed 12/09/2022 4665218564 Chokkaraju Changamma FINO PAYMENTS BANK LTD(608001)
517 Chitvel AP-11-042-006-005/020207
() 		0211042000NRG23020920221824714 03/09/2022 U Vijayalakshmi 0211042WL0095570 U Vijayalakshmi 00691 IPOS0000001 1352 1352 Processed 12/09/2022 4665218566 UMMALARAJU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Chitvel AP-11-042-013-010/020021
() 		0211042000NRG23020920221824349 03/09/2022 S Paradesi 0211042WL0095509 S Paradesi 00691 IPOS0000001 1407 1407 Processed 12/09/2022 4665218562 SHESHAM PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chitvel AP-11-042-013-010/020091
() 		0211042000NRG23020920221824358 03/09/2022 D Ramaiah 0211042WL0095509 D Ramaiah 00691 IPOS0000001 1407 1407 Processed 12/09/2022 4665218560 DURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chitvel AP-11-042-013-010/050027
() 		0211042000NRG23020920221824367 03/09/2022 L Ankamma 0211042WL0095510 L Ankamma 00691 IPOS0000001 1450 1450 Processed 12/09/2022 4665218561 LEBAKU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chitvel AP-11-042-014-012/010068
() 		0211042000NRG23030920221828098 03/09/2022 D Kannapa Reddy 0211042WL0096031 D Kannapa Reddy 00691 IPOS0000001 1141 1141 Processed 12/09/2022 4665218565 DHANDU KANNAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23020920221824833 03/09/2022 K Anjaneyulu 0211042WL0095583 K Anjaneyulu 00691 IPOS0000001 1288 1288 Processed 12/09/2022 4665218563 KAMATAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10740 10740
Total 625392 625392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_030922APB_FTO_190118 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 28560
2 Chitvel AP0211042_030922APB_FTO_190118 Andhra Pragathi Grameena Bank APGB0002117 KODUR 2616
3 Chitvel AP0211042_030922APB_FTO_190118 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 67042
4 Chitvel AP0211042_030922APB_FTO_190118 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 102703
5 Chitvel AP0211042_030922APB_FTO_190118 District Cooperative Central Bank APBL0011020 CHITVEL 2704
6 Chitvel AP0211042_030922APB_FTO_190118 IDBI Bank IBKL0000917 RAJAMPET 1343
7 Chitvel AP0211042_030922APB_FTO_190118 INDIAN BANK IDIB000R084 RAJAMPET 1323
8 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2666
9 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0001459 KODUR 3809
10 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 961
11 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0003880 CHITVEL 391271
12 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1119
13 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1717
14 Chitvel AP0211042_030922APB_FTO_190118 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 831
15 Chitvel AP0211042_030922APB_FTO_190118 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3179
16 Chitvel AP0211042_030922APB_FTO_190118 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1323
17 Chitvel AP0211042_030922APB_FTO_190118 UNION BANK OF INDIA UBIN0804801 RAJAMPET 895
18 Chitvel AP0211042_030922APB_FTO_190118 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 590
19 Chitvel AP0211042_030922APB_FTO_190118 India Post Payments Bank IPOS0000001 KADAPA 10740

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