Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_010422APB_FTO_95
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/010003
() 		0211042000NRG22310320222669087 01/04/2022 Hussain B 0211042WL2137050 Hussain B 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371303 HUSSAIN B SHAIK ICICI BANK LTD(508534)
2 Chitvel AP-11-042-015-013/010004
() 		0211042000NRG22310320222669088 01/04/2022 Mastanni 0211042WL2137050 Mastanni 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371063 MASTANNI SHAIK ICICI BANK LTD(508534)
3 Chitvel AP-11-042-015-013/010006
() 		0211042000NRG22310320222669089 01/04/2022 Khadhar Bee Shaik 0211042WL2137050 Khadhar Bee Shaik 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371277 Mrs Shaik Khader Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG22310320222669090 01/04/2022 Madarsaheb 0211042WL2137050 Madarsaheb 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371191 Mr Shaik Madher Saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/010288
() 		0211042000NRG22310320222669092 01/04/2022 Habibullla 0211042WL2137050 Habibullla 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371302 HABIBULLLA SHEK ICICI BANK LTD(508534)
6 Chitvel AP-11-042-015-013/010290
() 		0211042000NRG22310320222669093 01/04/2022 Bhuraan 0211042WL2137050 Bhuraan 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371192 Shaik Buran ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/010292
() 		0211042000NRG22310320222669094 01/04/2022 Masthan 0211042WL2137050 Masthan 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371384 Mr Shaik Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/010304
() 		0211042000NRG22310320222669095 01/04/2022 Shaik Kadhar Basha 0211042WL2137050 Shaik Kadhar Basha 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371190 SHEK KHADAR BASHA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-015-013/010350
() 		0211042000NRG22310320222669097 01/04/2022 IMAM HUSSAIN 0211042WL2137050 IMAM HUSSAIN 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371294 SHAIK HEMAM HUSHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chitvel AP-11-042-015-013/010458
() 		0211042000NRG22310320222669098 01/04/2022 Paridha Shaik 0211042WL2137050 Paridha Shaik 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371282 Mrs FAREEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/010469
() 		0211042000NRG22310320222669099 01/04/2022 Mohammad rafi 0211042WL2137050 Mohammad rafi 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371276 Mr Shaik Mohammad Rafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG22310320222669102 01/04/2022 Subbamma 0211042WL2137050 Subbamma 00019 APGB0002087 1234 1234 Processed 16/05/2022 1245371059 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/120012
() 		0211042000NRG22310320222669104 01/04/2022 Lakshmi Devi 0211042WL2137050 Lakshmi Devi 00019 APGB0002087 247 247 Processed 16/05/2022 1245371453 MS GADDAM LAXMI DEVI STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG22310320222669106 01/04/2022 Ratnamma 0211042WL2137050 Ratnamma 00019 APGB0002087 494 494 Processed 16/05/2022 1245371060 Mrs KOTHURU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG22310320222669108 01/04/2022 Padmaavatamma 0211042WL2137050 Padmaavatamma 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371489 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/120047
() 		0211042000NRG22310320222669109 01/04/2022 Sireesha 0211042WL2137050 Sireesha 00019 APGB0002087 1234 1234 Processed 16/05/2022 1245371488 Mrs Yarasi Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/130003
() 		0211042000NRG22310320222669113 01/04/2022 Alivelamma 0211042WL2137050 Alivelamma 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371268 Mrs Enrathi Alivelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-015-013/130006
() 		0211042000NRG22310320222669115 01/04/2022 Chandra Chandasari 0211042WL2137050 Chandra Chandasari 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371269 Mr CHANDRA CHANDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-015-013/130010
() 		0211042000NRG22310320222669116 01/04/2022 chamandi Chalamala 0211042WL2137050 chamandi Chalamala 00019 APGB0002087 1481 1481 Processed 16/05/2022 1245371053 Mrs CHAMUNDI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/130017
() 		0211042000NRG22310320222669118 01/04/2022 Narasaramaiah 0211042WL2137050 Narasaramaiah 00019 APGB0002087 494 494 Processed 16/05/2022 1245371287 Mr NARASA RAMAIAH KASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/130018
() 		0211042000NRG22310320222669119 01/04/2022 Ramasubbamma 0211042WL2137050 Ramasubbamma 00019 APGB0002087 1234 1234 Processed 16/05/2022 1245371366 Mrs YADLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-015-013/130020
() 		0211042000NRG22310320222669120 01/04/2022 Jayamma 0211042WL2137050 Jayamma 00019 APGB0002087 494 494 Processed 16/05/2022 1245371390 Mrs Yedla J Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-015-013/160036
() 		0211042000NRG22310320222669126 01/04/2022 Subbalakshumma 0211042WL2137050 Subbalakshumma 00019 APGB0002087 1234 1234 Processed 16/05/2022 1245371058 MRS EENDRATI SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG22310320222669127 01/04/2022 Adilakshumma 0211042WL2137050 Adilakshumma 00019 APGB0002087 1111 1111 Processed 16/05/2022 1245371057 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
25 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG22310320222669128 01/04/2022 Penchalamma 0211042WL2137050 Penchalamma 00019 APGB0002087 445 445 Processed 16/05/2022 1245371352 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG22310320222669129 01/04/2022 Jayamma 0211042WL2137050 Jayamma 00019 APGB0002087 1334 1334 Processed 16/05/2022 1245371193 JAYAMMA PANTA ICICI BANK LTD(508534)
27 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG22310320222669133 01/04/2022 Chinnakka 0211042WL2137050 Chinnakka 00019 APGB0002087 1334 1334 Processed 16/05/2022 1245371194 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-015-013/160113
() 		0211042000NRG22310320222669135 01/04/2022 nageswari 0211042WL2137050 nageswari 00019 APGB0002087 1334 1334 Processed 16/05/2022 1245371055 PEYALA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG22310320222669173 01/04/2022 Penchalaiah 0211042WL2137054 Penchalaiah 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371195 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
30 Chitvel AP-11-042-016-014/010034
() 		0211042000NRG22310320222669174 01/04/2022 Ratnamma 0211042WL2137054 Ratnamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371188 Mrs RATHNAMMA BOMPINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-016-014/010182
() 		0211042000NRG22310320222669176 01/04/2022 Pitchamma 0211042WL2137054 Pitchamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371291 Mrs Thummala Pichamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG22310320222669177 01/04/2022 Subbamma 0211042WL2137054 Subbamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371385 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG22310320222669178 01/04/2022 Eswaraiah 0211042WL2137054 Eswaraiah 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371333 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-016-014/010291
() 		0211042000NRG22310320222669184 01/04/2022 lakshmi narasamma 0211042WL2137054 lakshmi narasamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371283 Mr LAKSHMI NARASAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-016-014/010291
() 		0211042000NRG22310320222669185 01/04/2022 rama chandraiah 0211042WL2137054 rama chandraiah 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371065 Mr Thummala Ramachandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG22310320222669188 01/04/2022 Gangamma 0211042WL2137054 Gangamma 00019 APGB0002087 238 238 Processed 16/05/2022 1245371323 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG22310320222669189 01/04/2022 Naagaraajamma 0211042WL2137054 Naagaraajamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371353 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
38 Chitvel AP-11-042-016-014/040038
() 		0211042000NRG22310320222669193 01/04/2022 Sankaramma 0211042WL2137054 Sankaramma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371061 Mrs SANKARAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-016-014/040052
() 		0211042000NRG22310320222669195 01/04/2022 ramanamma 0211042WL2137054 ramanamma 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371062 Mrs RAMANAMMA PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-016-014/040055
() 		0211042000NRG22310320222669196 01/04/2022 adhi lakshmi 0211042WL2137054 adhi lakshmi 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371292 Mrs K Adhi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-016-014/040055
() 		0211042000NRG22310320222669197 01/04/2022 venkata ramana 0211042WL2137054 venkata ramana 00019 APGB0002087 1429 1429 Processed 16/05/2022 1245371295 K VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51824 51824
42 Chitvel AP-11-042-002-002/010022
() 		0211042000NRG22310320222668819 01/04/2022 Jayakantamma 0211042WL2137015 Jayakantamma 00019 APGB0002155 735 735 Processed 16/05/2022 1245371314 Mrs JAYA KANTHAMMA PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-002-002/010022
() 		0211042000NRG22310320222668818 01/04/2022 Sivayya 0211042WL2137015 Sivayya 00019 APGB0002155 735 735 Processed 16/05/2022 1245371315 MR PANDIKALLA SIVAIAH STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-003-002/070001
() 		0211042000NRG22310320222669043 01/04/2022 Narasaraaju 0211042WL2137049 Narasaraaju 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371407 Mr NARASARAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG22310320222669044 01/04/2022 Seetamma 0211042WL2137049 Seetamma 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371490 Mrs NANDIMANDALAM SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG22310320222669047 01/04/2022 Venkatasubbamma 0211042WL2137049 Venkatasubbamma 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371404 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chitvel AP-11-042-003-002/070032
() 		0211042000NRG22310320222669050 01/04/2022 Narasaiah 0211042WL2137049 Narasaiah 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371262 NARASAYYA PAMURU ICICI BANK LTD(508534)
48 Chitvel AP-11-042-003-002/070054
() 		0211042000NRG22310320222669054 01/04/2022 Sujaata 0211042WL2137049 Sujaata 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371311 SUJAATA NANDIMANDALAM ICICI BANK LTD(508534)
49 Chitvel AP-11-042-003-002/070078
() 		0211042000NRG22310320222669060 01/04/2022 Savitri 0211042WL2137049 Savitri 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371406 Mrs MOORU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-003-002/070078
() 		0211042000NRG22310320222669059 01/04/2022 Subba Narasaiah 0211042WL2137049 Subba Narasaiah 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371405 Mr SUBBANARASAIA MOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-003-002/070082
() 		0211042000NRG22310320222669062 01/04/2022 Maheswararaaju 0211042WL2137049 Maheswararaaju 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371379 NANDHIMANDALAM MAHESWARARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chitvel AP-11-042-003-002/070090
() 		0211042000NRG22310320222669066 01/04/2022 Gurujyoti 0211042WL2137049 Gurujyoti 00019 APGB0002155 1409 1409 Processed 16/05/2022 1245371378 Mrs SANGARAJU GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-003-002/070090
() 		0211042000NRG22310320222669065 01/04/2022 Siva Raamaraaju 0211042WL2137049 Siva Raamaraaju 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371396 Sangaraju Sivarama Raju FINO PAYMENTS BANK LTD(608001)
54 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG22310320222669070 01/04/2022 Umaadevi 0211042WL2137049 Umaadevi 00019 APGB0002155 1409 1409 Processed 16/05/2022 1245371189 Mrs UMA DEVI SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG22310320222669071 01/04/2022 Raamasubbamma 0211042WL2137049 Raamasubbamma 00019 APGB0002155 1409 1409 Processed 16/05/2022 1245371357 Mrs PANDETI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG22310320222669075 01/04/2022 Jayamma 0211042WL2137049 Jayamma 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371270 Mrs JAYAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG22310320222669076 01/04/2022 Raghurama Raju 0211042WL2137049 Raghurama Raju 00019 APGB0002155 1269 1269 Processed 16/05/2022 1245371377 KONDURU RAGHU RAMA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
58 Chitvel AP-11-042-003-002/110144
() 		0211042000NRG22310320222659989 01/04/2022 Gangamma 0211042WL2136530 Gangamma 00019 APGB0002155 1470 1470 Processed 16/05/2022 1245371257 Mrs GANGAMMA KESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-004-002/140058
() 		0211042000NRG22010420222669220 01/04/2022 nagamani 0211042WL2137055 nagamani 00019 APGB0002155 941 941 Processed 16/05/2022 1245371066 Mrs NAGAMANI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-004-002/140080
() 		0211042000NRG22010420222669225 01/04/2022 Narayanamma 0211042WL2137055 Narayanamma 00019 APGB0002155 941 941 Processed 16/05/2022 1245371286 Mrs NARAYANAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-004-002/140081
() 		0211042000NRG22010420222669226 01/04/2022 Ademma 0211042WL2137055 Ademma 00019 APGB0002155 941 941 Processed 16/05/2022 1245371186 Mannuru Ademma FINO PAYMENTS BANK LTD(608001)
62 Chitvel AP-11-042-004-002/140112
() 		0211042000NRG22010420222669230 01/04/2022 Umadevi 0211042WL2137055 Umadevi 00019 APGB0002155 941 941 Processed 16/05/2022 1245371300 Mrs KASTURI UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-004-002/140114
() 		0211042000NRG22010420222669232 01/04/2022 Sarojamma 0211042WL2137055 Sarojamma 00019 APGB0002155 941 941 Processed 16/05/2022 1245371271 KASTURI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chitvel AP-11-042-004-002/180127
() 		0211042000NRG22010420222669260 01/04/2022 MALLIKARJUNA KATTA 0211042WL2137055 MALLIKARJUNA KATTA 00019 APGB0002155 941 941 Processed 16/05/2022 1245371284 Mr KATTA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-004-002/180203
() 		0211042000NRG22010420222669262 01/04/2022 Usharani 0211042WL2137055 Usharani 00019 APGB0002155 941 941 Processed 16/05/2022 1245371267 Mrs USHA RANI KASTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-004-002/180215
() 		0211042000NRG22010420222669437 01/04/2022 Sumitra 0211042WL2137059 Sumitra 00019 APGB0002155 979 979 Processed 16/05/2022 1245371184 Mrs MADDINA SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG22310320222656482 01/04/2022 Venkatayya 0211042WL2136328 Venkatayya 00019 APGB0002155 977 977 Processed 16/05/2022 1245371185 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG22310320222656484 01/04/2022 Sigamal Ramanaiah 0211042WL2136328 Sigamal Ramanaiah 00019 APGB0002155 977 977 Processed 16/05/2022 1245371298 RAMANAIAH S ICICI BANK LTD(508534)
69 Chitvel AP-11-042-005-002/220093
() 		0211042000NRG22310320222656503 01/04/2022 Nagarajumma 0211042WL2136328 Nagarajumma 00019 APGB0002155 977 977 Processed 16/05/2022 1245371265 NAGARAJUMMA REDDYPOGULA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG22310320222656524 01/04/2022 Bommanaboyina Penchalamma 0211042WL2136328 Bommanaboyina Penchalamma 00019 APGB0002155 977 977 Processed 16/05/2022 1245371288 Mrs Bommanaboyina Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-006-005/020009
() 		0211042000NRG22010420222669268 01/04/2022 Chandra Raaju 0211042WL2137056 Chandra Raaju 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371187 CHANDRA RAAJU VELUGINDLA ICICI BANK LTD(508534)
72 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG22010420222669269 01/04/2022 YALIGENDLA YANADIRAJU 0211042WL2137056 YALIGENDLA YANADIRAJU 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371299 YANADHIRAAJU VELIGINLA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG22010420222669311 01/04/2022 Venkata Subbamma 0211042WL2137056 Venkata Subbamma 00019 APGB0002155 940 940 Processed 16/05/2022 1245371263 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
74 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG22010420222669339 01/04/2022 Chakravarthula Yangamaraaju 0211042WL2137056 Chakravarthula Yangamaraaju 00019 APGB0002155 470 470 Processed 16/05/2022 1245371280 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG22010420222669344 01/04/2022 Subramanyam Raju 0211042WL2137056 Subramanyam Raju 00019 APGB0002155 705 705 Processed 16/05/2022 1245371297 CHOKKARAJU SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG22010420222669378 01/04/2022 Lakshmi 0211042WL2137056 Lakshmi 00019 APGB0002155 940 940 Processed 16/05/2022 1245371293 MRS VELIGENDLA LAKSHMI STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG22010420222669385 01/04/2022 AKKAMMA VELUGU 0211042WL2137056 AKKAMMA VELUGU 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371275 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG22010420222669395 01/04/2022 Narayana 0211042WL2137056 Narayana 00019 APGB0002155 940 940 Processed 16/05/2022 1245371274 Mr YEMIKA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG22010420222669402 01/04/2022 Naagamuniraaju 0211042WL2137056 Naagamuniraaju 00019 APGB0002155 940 940 Processed 16/05/2022 1245371469 MR NAGAMUNI RAJU MAKARAJU STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG22010420222669405 01/04/2022 Govinda Raju 0211042WL2137056 Govinda Raju 00019 APGB0002155 940 940 Processed 16/05/2022 1245371470 Mr GOVINDA RAJU ASTHANAMJATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG22010420222669412 01/04/2022 Muni Lakshumma 0211042WL2137056 Muni Lakshumma 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371258 Mrs MUNILAXMAMMA MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG22010420222669415 01/04/2022 Sasikala 0211042WL2137056 Sasikala 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371397 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG22010420222669425 01/04/2022 Syamala 0211042WL2137056 Syamala 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371064 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG22010420222669428 01/04/2022 Kumari 0211042WL2137056 Kumari 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371260 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG22010420222669429 01/04/2022 Seshaiah 0211042WL2137056 Seshaiah 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371313 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG22010420222669430 01/04/2022 Venkata Narasamma 0211042WL2137056 Venkata Narasamma 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371450 KE RAMASUBBAMMA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG22010420222669431 01/04/2022 Venkata Lakshumma 0211042WL2137056 Venkata Lakshumma 00019 APGB0002155 1038 1038 Processed 16/05/2022 1245371451 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
88 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG22010420222669432 01/04/2022 Subbamma 0211042WL2137056 Subbamma 00019 APGB0002155 778 778 Processed 16/05/2022 1245371449 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG22310320222653294 01/04/2022 Narasamma 0211042WL2136124 Narasamma 00019 APGB0002155 793 793 Processed 16/05/2022 1245371255 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG22310320222653299 01/04/2022 Akkamma 0211042WL2136124 Akkamma 00019 APGB0002155 264 264 Processed 16/05/2022 1245371220 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG22310320222653301 01/04/2022 Eswaraiah 0211042WL2136124 Eswaraiah 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371374 MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
92 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG22310320222653303 01/04/2022 Eswaramma 0211042WL2136124 Eswaramma 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371056 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG22310320222653304 01/04/2022 Venkata Subbamma 0211042WL2136124 Venkata Subbamma 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371259 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG22310320222653305 01/04/2022 Manemma 0211042WL2136124 Manemma 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371254 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
95 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG22310320222653307 01/04/2022 Naaraayana 0211042WL2136124 Naaraayana 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371398 KADIMI NARAYANA UNION BANK OF INDIA(508500)
96 Chitvel AP-11-042-010-008/010187
() 		0211042000NRG22310320222653308 01/04/2022 Muragayya 0211042WL2136124 Muragayya 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371289 Mr Nagiripati Muragaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG22310320222653312 01/04/2022 Venkatasubbamma 0211042WL2136124 Venkatasubbamma 00019 APGB0002155 1586 1586 Processed 16/05/2022 1245371256 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG22310320222668984 01/04/2022 Chinnavenkatasubbaiah 0211042WL2137041 Chinnavenkatasubbaiah 00019 APGB0002155 490 490 Processed 16/05/2022 1245371492 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-010-008/100028
() 		0211042000NRG22310320222653349 01/04/2022 Narsaiah 0211042WL2136124 Narsaiah 00019 APGB0002155 529 529 Processed 16/05/2022 1245371491 Mr NARASAIAH KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG22310320222669002 01/04/2022 Ankamma 0211042WL2137046 Ankamma 00019 APGB0002155 1432 1432 Processed 16/05/2022 1245371272 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-016-014/030015
() 		0211042000NRG22310320222669192 01/04/2022 Chengamma 0211042WL2137054 Chengamma 00019 APGB0002155 1429 1429 Processed 16/05/2022 1245371281 Mrs CHENGAMMA DUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65672 65672
102 Chitvel AP-11-042-004-002/160014
() 		0211042000NRG22010420222669243 01/04/2022 Manemma 0211042WL2137055 Manemma 00019 APGB0002171 941 941 Processed 16/05/2022 1245371308 Mrs MANEMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-020-017/180010
() 		0211042000NRG22310320222669159 01/04/2022 Gangamma 0211042WL2137053 Gangamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371307 GANGAMMA SETTIPALLI ICICI BANK LTD(508534)
104 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG22310320222669160 01/04/2022 Raamakka 0211042WL2137053 Raamakka 00019 APGB0002171 766 766 Processed 16/05/2022 1245371306 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
105 Chitvel AP-11-042-020-017/180021
() 		0211042000NRG22310320222669161 01/04/2022 Narayana 0211042WL2137053 Narayana 00019 APGB0002171 766 766 Processed 16/05/2022 1245371279 Mr SETTYPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG22310320222669162 01/04/2022 Yaanadamma 0211042WL2137053 Yaanadamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371305 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
107 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG22310320222669163 01/04/2022 Narasamma 0211042WL2137053 Narasamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371261 POLI NARASAMMA UNION BANK OF INDIA(508500)
108 Chitvel AP-11-042-020-017/190019
() 		0211042000NRG22310320222669164 01/04/2022 Lakshumma 0211042WL2137053 Lakshumma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371304 LAKSHUMMA POLI ICICI BANK LTD(508534)
109 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG22310320222669165 01/04/2022 Pedda Penchalaiah 0211042WL2137053 Pedda Penchalaiah 00019 APGB0002171 766 766 Processed 16/05/2022 1245371054 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG22310320222669166 01/04/2022 Gangamma 0211042WL2137053 Gangamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371310 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG22310320222669167 01/04/2022 Indiramma 0211042WL2137053 Indiramma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371264 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
112 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG22310320222669168 01/04/2022 Sundaramma 0211042WL2137053 Sundaramma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371301 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG22310320222669169 01/04/2022 Reddipaka Siddamma 0211042WL2137053 Reddipaka Siddamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371273 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG22310320222669170 01/04/2022 vasanthamma 0211042WL2137053 vasanthamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371309 VASANTHAMMA POLI ICICI BANK LTD(508534)
115 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG22310320222669171 01/04/2022 Naarayanamma 0211042WL2137053 Naarayanamma 00019 APGB0002171 766 766 Processed 16/05/2022 1245371312 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG22310320222669172 01/04/2022 Padmavathi 0211042WL2137053 Padmavathi 00019 APGB0002171 766 766 Processed 16/05/2022 1245371354 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG22310320222669140 01/04/2022 Nagamani 0211042WL2137052 Nagamani 00019 APGB0002171 941 941 Processed 16/05/2022 1245371285 Miss NAGAMANI REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-021-018/010080
() 		0211042000NRG22310320222669141 01/04/2022 Lakshmidevi 0211042WL2137052 Lakshmidevi 00019 APGB0002171 941 941 Processed 16/05/2022 1245371266 LAKSHMIDEVI PERURI ICICI BANK LTD(508534)
119 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG22310320222669147 01/04/2022 Venkataiah 0211042WL2137052 Venkataiah 00019 APGB0002171 941 941 Processed 16/05/2022 1245371322 Mr VENAKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG22310320222669149 01/04/2022 Peruri Lakshmi Narasamma 0211042WL2137052 Peruri Lakshmi Narasamma 00019 APGB0002171 941 941 Processed 16/05/2022 1245371290 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG22310320222669152 01/04/2022 subramanyam 0211042WL2137052 subramanyam 00019 APGB0002171 941 941 Processed 16/05/2022 1245371296 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG22310320222669157 01/04/2022 Penchulamma 0211042WL2137052 Penchulamma 00019 APGB0002171 941 941 Processed 16/05/2022 1245371278 Peruri Penchalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 17311 17311
123 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG22310320222669064 01/04/2022 Guru Thejaswini 0211042WL2137049 Guru Thejaswini 00045 BARB0RAJAMP 1269 1269 Processed 16/05/2022 1245371383 PANDETI GURU THEJASWINI BANK OF BARODA(606985)
SubTotal 1269 1269
124 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG22010420222669290 01/04/2022 Chokkaraju Gundalraaju 0211042WL2137056 Chokkaraju Gundalraaju 00114 APBL0011020 470 470 Processed 16/05/2022 1245371111 GUNDALRAAJU ICICI BANK LTD(508534)
125 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG22010420222669291 01/04/2022 CHOKKARAJU PENCHAL RAJU 0211042WL2137056 CHOKKARAJU PENCHAL RAJU 00114 APBL0011020 705 705 Processed 16/05/2022 1245371113 PENCHAL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
126 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG22010420222669293 01/04/2022 Chokkaraju Geetamma 0211042WL2137056 Chokkaraju Geetamma 00114 APBL0011020 940 940 Processed 16/05/2022 1245371115 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG22010420222669390 01/04/2022 UDAYAGIRI GANGAMMA 0211042WL2137056 UDAYAGIRI GANGAMMA 00114 APBL0011020 1038 1038 Processed 16/05/2022 1245371112 UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
128 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG22310320222653341 01/04/2022 KANDULAKOTAIAHGARI NAGESWARA 0211042WL2136124 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 793 793 Processed 16/05/2022 1245371114 KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 3946 3946
129 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG22310320222656488 01/04/2022 Narashimulu 0211042WL2136328 Narashimulu 00415 SBIN0000905 977 977 Processed 16/05/2022 1245371109 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-005-002/220284
() 		0211042000NRG22310320222656549 01/04/2022 Tallapaka Manasa 0211042WL2136328 Tallapaka Manasa 00415 SBIN0000905 732 732 Processed 16/05/2022 1245371368 TALLAPAKA MANASA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1709 1709
131 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG22310320222669158 01/04/2022 Baabu 0211042WL2137053 Baabu 00415 SBIN0001459 766 766 Processed 16/05/2022 1245371381 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
132 Chitvel AP-11-042-002-002/010036
() 		0211042000NRG22310320222654469 01/04/2022 Guravayya 0211042WL2136198 Guravayya 00415 SBIN0003880 938 938 Processed 16/05/2022 1245371410 MR VALLEM GURAIAH STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-002-002/010037
() 		0211042000NRG22310320222654471 01/04/2022 Bakkamma 0211042WL2136198 Bakkamma 00415 SBIN0003880 938 938 Processed 16/05/2022 1245371173 BAKKAMMA ICICI BANK LTD(508534)
134 Chitvel AP-11-042-002-002/010037
() 		0211042000NRG22310320222654470 01/04/2022 Mallikaarjuna 0211042WL2136198 Mallikaarjuna 00415 SBIN0003880 938 938 Processed 16/05/2022 1245371409 MR PANDIKALA MALLIKARJUNA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-002-002/010118
() 		0211042000NRG22310320222654472 01/04/2022 Changaiah 0211042WL2136198 Changaiah 00415 SBIN0003880 938 938 Processed 16/05/2022 1245371411 PANDIKALA CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chitvel AP-11-042-003-002/070002
() 		0211042000NRG22310320222669045 01/04/2022 NANDIMANDALAM VENKATASUBBA RAJU 0211042WL2137049 NANDIMANDALAM VENKATASUBBA RAJU 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371486 MR NANDIMANDALAM VENKAT SUBBARAJU STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG22310320222669046 01/04/2022 Lakshumma 0211042WL2137049 Lakshumma 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371394 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
138 Chitvel AP-11-042-003-002/070006
() 		0211042000NRG22310320222669048 01/04/2022 Rajareddy 0211042WL2137049 Rajareddy 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371238 Mr BATTHINA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-003-002/070006
() 		0211042000NRG22310320222669049 01/04/2022 Umadivi 0211042WL2137049 Umadivi 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371471 Mr UMADEVI BATTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-003-002/070047
() 		0211042000NRG22310320222669051 01/04/2022 Lakshmidevi 0211042WL2137049 Lakshmidevi 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371107 LAKSHMIDEVI NANDIMANDALAM ICICI BANK LTD(508534)
141 Chitvel AP-11-042-003-002/070047
() 		0211042000NRG22310320222669052 01/04/2022 muralimohan raju 0211042WL2137049 muralimohan raju 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371120 NANDIMANDALAM MURALIMOHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG22310320222669053 01/04/2022 Kasamma 0211042WL2137049 Kasamma 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371156 KAASAMMA ICICI BANK LTD(508534)
143 Chitvel AP-11-042-003-002/070059
() 		0211042000NRG22310320222669055 01/04/2022 Eswaramma 0211042WL2137049 Eswaramma 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371355 Mrs ESWARAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-003-002/070062
() 		0211042000NRG22310320222669056 01/04/2022 Lakshmi Kanthamma Nandimandalam 0211042WL2137049 Lakshmi Kanthamma Nandimandalam 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371217 KAANTHAMMA NANDIMANDALAM ICICI BANK LTD(508534)
145 Chitvel AP-11-042-003-002/070062
() 		0211042000NRG22310320222669057 01/04/2022 Narayanaraju 0211042WL2137049 Narayanaraju 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371218 Mr NARAYANARAJU NANDIMANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG22310320222669058 01/04/2022 Narasaraaju 0211042WL2137049 Narasaraaju 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371129 NARASARAAJU KONDURU ICICI BANK LTD(508534)
147 Chitvel AP-11-042-003-002/070081
() 		0211042000NRG22310320222669061 01/04/2022 Lakshmi Devi 0211042WL2137049 Lakshmi Devi 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371177 Mrs LAKSHMIDEVI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG22310320222669063 01/04/2022 Arjun 0211042WL2137049 Arjun 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371092 PANDETI ARJUN CANARA BANK(508532)
149 Chitvel AP-11-042-003-002/070091
() 		0211042000NRG22310320222669067 01/04/2022 Krishnamaraaju 0211042WL2137049 Krishnamaraaju 00415 SBIN0003880 1409 1409 Processed 16/05/2022 1245371176 Mr KRISHNAM RAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG22310320222669069 01/04/2022 Mohanaraaju 0211042WL2137049 Mohanaraaju 00415 SBIN0003880 1409 1409 Processed 16/05/2022 1245371213 SANGARAJU MOHAN RAJU BANK OF BARODA(606985)
151 Chitvel AP-11-042-003-002/070174
() 		0211042000NRG22310320222669073 01/04/2022 Eswaraiah 0211042WL2137049 Eswaraiah 00415 SBIN0003880 1409 1409 Processed 16/05/2022 1245371125 APPINAMITTA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-003-002/070184
() 		0211042000NRG22310320222669074 01/04/2022 Yanadi Raju 0211042WL2137049 Yanadi Raju 00415 SBIN0003880 1409 1409 Processed 16/05/2022 1245371130 KONDURU YANADHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG22310320222669078 01/04/2022 Sanjeeva Reddy 0211042WL2137049 Sanjeeva Reddy 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371248 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG22310320222669079 01/04/2022 Umadevi 0211042WL2137049 Umadevi 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371356 KATTA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG22310320222669080 01/04/2022 VenkateSwarlu 0211042WL2137049 VenkateSwarlu 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371376 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-003-002/070276
() 		0211042000NRG22310320222669081 01/04/2022 Savitramma 0211042WL2137049 Savitramma 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371393 MRS SAVITRAMMA PANDETI STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-003-002/070291
() 		0211042000NRG22310320222669083 01/04/2022 Sreedhar Raju 0211042WL2137049 Sreedhar Raju 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371382 MR SREEDHARRAJU KONDURU STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-003-002/090048
() 		0211042000NRG22310320222669086 01/04/2022 Parvathamma Gobburu 0211042WL2137049 Parvathamma Gobburu 00415 SBIN0003880 1269 1269 Processed 16/05/2022 1245371403 PARVATHAMMA GOBBURU ICICI BANK LTD(508534)
159 Chitvel AP-11-042-003-002/110077
() 		0211042000NRG22310320222660064 01/04/2022 Ramanaiah 0211042WL2136536 Ramanaiah 00415 SBIN0003880 1260 1260 Processed 16/05/2022 1245371171 MR RAMANAIAH KESAM STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-003-002/110078
() 		0211042000NRG22310320222659997 01/04/2022 Hymavati 0211042WL2136533 Hymavati 00415 SBIN0003880 1386 1386 Processed 16/05/2022 1245371172 HIMAVATI KESAM ICICI BANK LTD(508534)
161 Chitvel AP-11-042-004-002/130001
() 		0211042000NRG22010420222669198 01/04/2022 Jayamma 0211042WL2137055 Jayamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371402 MRS NANDALA JAYAMMA STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-004-002/130003
() 		0211042000NRG22010420222669199 01/04/2022 Sushelamma 0211042WL2137055 Sushelamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371223 MS NANDALA SUSEELA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-004-002/130013
() 		0211042000NRG22010420222669200 01/04/2022 K Nagarjuna 0211042WL2137055 K Nagarjuna 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371400 Mr NAGARJUNA KADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-004-002/130015
() 		0211042000NRG22010420222669201 01/04/2022 Siddamma 0211042WL2137055 Siddamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371077 MRS KADIMI SIDDAMMA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-004-002/130019
() 		0211042000NRG22010420222669203 01/04/2022 prabavathi 0211042WL2137055 prabavathi 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371399 MRS KADIMI PRABHAVATHI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-004-002/130019
() 		0211042000NRG22010420222669202 01/04/2022 Venkatesh 0211042WL2137055 Venkatesh 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371212 KADIYAMU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-004-002/130021
() 		0211042000NRG22010420222669205 01/04/2022 Lakshmi Devi 0211042WL2137055 Lakshmi Devi 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371477 LAKSHMI DEVI KADIMI ICICI BANK LTD(508534)
168 Chitvel AP-11-042-004-002/130021
() 		0211042000NRG22010420222669204 01/04/2022 SIVAIAH KADIMI 0211042WL2137055 SIVAIAH KADIMI 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371222 MR SIVAIAH KADIMI STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-004-002/130023
() 		0211042000NRG22010420222669206 01/04/2022 P Parvathamma 0211042WL2137055 P Parvathamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371401 PARVATHAMMA PUJALA ICICI BANK LTD(508534)
170 Chitvel AP-11-042-004-002/130027
() 		0211042000NRG22010420222669207 01/04/2022 CHINNAKKA PUJALA 0211042WL2137055 CHINNAKKA PUJALA 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371075 MRS CHINNAKKA PUJALA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-004-002/130030
() 		0211042000NRG22010420222669208 01/04/2022 Lakshmi Devi 0211042WL2137055 Lakshmi Devi 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371216 MRS KADIMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-004-002/130030
() 		0211042000NRG22010420222669209 01/04/2022 Srinivasulu 0211042WL2137055 Srinivasulu 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371253 MRS KADIMI SRINIVASULU STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-004-002/130038
() 		0211042000NRG22010420222669211 01/04/2022 Narasimhulu 0211042WL2137055 Narasimhulu 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371243 MANDAKALA NARASIMHULU UNION BANK OF INDIA(508500)
174 Chitvel AP-11-042-004-002/130038
() 		0211042000NRG22010420222669210 01/04/2022 Narayanamma 0211042WL2137055 Narayanamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371225 NARAYANAMMA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-004-002/140002
() 		0211042000NRG22010420222669213 01/04/2022 Parvathamma 0211042WL2137055 Parvathamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371371 MR MACHINA PARVATHAMMA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-004-002/140002
() 		0211042000NRG22010420222669212 01/04/2022 Subbarayudu 0211042WL2137055 Subbarayudu 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371339 MRS SUBBARAYUDU MACHINA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-004-002/140021
() 		0211042000NRG22010420222669214 01/04/2022 Jayamma 0211042WL2137055 Jayamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371341 KASTURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chitvel AP-11-042-004-002/140022
() 		0211042000NRG22010420222669215 01/04/2022 Nagamani 0211042WL2137055 Nagamani 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371337 MRS KAKARLA NAGAMANI STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-004-002/140024
() 		0211042000NRG22010420222669216 01/04/2022 Rajeswaramma Peruri 0211042WL2137055 Rajeswaramma Peruri 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371074 RAJESWARAMMA PERURU ICICI BANK LTD(508534)
180 Chitvel AP-11-042-004-002/140039
() 		0211042000NRG22010420222669217 01/04/2022 Baskar 0211042WL2137055 Baskar 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371408 MANNURU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-004-002/140039
() 		0211042000NRG22010420222669218 01/04/2022 Padmamma 0211042WL2137055 Padmamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371336 MANNURU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-004-002/140058
() 		0211042000NRG22010420222669219 01/04/2022 nageswaraiah 0211042WL2137055 nageswaraiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371139 MR NAGESWARAIAH BALU STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-004-002/140059
() 		0211042000NRG22010420222669221 01/04/2022 subramanyam 0211042WL2137055 subramanyam 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371370 MR PERURI SUBRAMANYAM STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-004-002/140060
() 		0211042000NRG22010420222669222 01/04/2022 gayatri 0211042WL2137055 gayatri 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371338 BALU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-004-002/140065
() 		0211042000NRG22010420222669223 01/04/2022 venkatalakshumma 0211042WL2137055 venkatalakshumma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371343 PERURI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-004-002/140079
() 		0211042000NRG22010420222669224 01/04/2022 Venkateswaramma 0211042WL2137055 Venkateswaramma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371224 MANNURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
187 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG22010420222669228 01/04/2022 Nageswaraiah 0211042WL2137055 Nageswaraiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371118 MRS NAGESWARAIAH MANNURU STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG22010420222669227 01/04/2022 Rangamma 0211042WL2137055 Rangamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371335 MRS MANNURU RANGAMMA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-004-002/140106
() 		0211042000NRG22010420222669229 01/04/2022 Chandramma 0211042WL2137055 Chandramma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371106 MRS CHANDRAMMA KATTA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-004-002/140113
() 		0211042000NRG22010420222669231 01/04/2022 Venkatarathnam 0211042WL2137055 Venkatarathnam 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371342 MR VENKATARATNAM KASTURI STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-004-002/140120
() 		0211042000NRG22010420222669233 01/04/2022 subbaiah 0211042WL2137055 subbaiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371131 MR MACHINA SUBBAIAH STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-004-002/140131
() 		0211042000NRG22010420222669237 01/04/2022 MANNURU SANKARAMMA 0211042WL2137055 MANNURU SANKARAMMA 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371475 MANNURU SHANKARAMMA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-004-002/160003
() 		0211042000NRG22010420222669241 01/04/2022 Subadramma 0211042WL2137055 Subadramma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371140 SUBADRAMMA SOMABATTHINA ICICI BANK LTD(508534)
194 Chitvel AP-11-042-004-002/160004
() 		0211042000NRG22010420222669242 01/04/2022 Lakshmakka Rampa 0211042WL2137055 Lakshmakka Rampa 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371348 LAKSHMAKKA RAMSA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-004-002/160017
() 		0211042000NRG22010420222669245 01/04/2022 Yallamma 0211042WL2137055 Yallamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371084 MRS YALLAMMA RAMPA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-004-002/160018
() 		0211042000NRG22010420222669248 01/04/2022 Raamulamma 0211042WL2137055 Raamulamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371345 RAAMULAMMA RAMPA ICICI BANK LTD(508534)
197 Chitvel AP-11-042-004-002/160018
() 		0211042000NRG22010420222669246 01/04/2022 RAMPA NARAYANA 0211042WL2137055 RAMPA NARAYANA 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371386 MR RAMPA NARAYANA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-004-002/160032
() 		0211042000NRG22010420222669249 01/04/2022 Umadevi 0211042WL2137055 Umadevi 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371209 MISS SOMABATHINA UMA DEVI STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-004-002/170001
() 		0211042000NRG22010420222669251 01/04/2022 Penchalayya 0211042WL2137055 Penchalayya 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371459 JOROPALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-004-002/170004
() 		0211042000NRG22010420222669252 01/04/2022 Aadilakshmamma 0211042WL2137055 Aadilakshmamma 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371327 AADILAKSHMAMMA ICICI BANK LTD(508534)
201 Chitvel AP-11-042-004-002/170009
() 		0211042000NRG22010420222669253 01/04/2022 Penchalayya 0211042WL2137055 Penchalayya 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371205 JOROPALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG22010420222669436 01/04/2022 Narayanamma 0211042WL2137058 Narayanamma 00415 SBIN0003880 980 980 Processed 16/05/2022 1245371317 Mrs JOROPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-004-002/170018
() 		0211042000NRG22010420222669254 01/04/2022 Krishnayya 0211042WL2137055 Krishnayya 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371319 KRISHNAYYA JOROPALLI ICICI BANK LTD(508534)
204 Chitvel AP-11-042-004-002/170034
() 		0211042000NRG22010420222669255 01/04/2022 Nagamani 0211042WL2137055 Nagamani 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371320 JOROPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-004-002/170036
() 		0211042000NRG22010420222669256 01/04/2022 Lakshmi Devi 0211042WL2137055 Lakshmi Devi 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371321 MRS JOROPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-004-002/180043
() 		0211042000NRG22010420222669257 01/04/2022 Jayaramaiah 0211042WL2137055 Jayaramaiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371369 BALU JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-004-002/180203
() 		0211042000NRG22010420222669261 01/04/2022 Venkatashesaiah 0211042WL2137055 Venkatashesaiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371340 MR KASTURI VENKATA SESHAIAH STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG22310320222656465 01/04/2022 Kumari 0211042WL2136328 Kumari 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371461 KUMARI JANGA ICICI BANK LTD(508534)
209 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG22310320222656466 01/04/2022 Ramakka 0211042WL2136328 Ramakka 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371460 JANAGANA RAMAKKA LTI STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-005-002/200006
() 		0211042000NRG22310320222656467 01/04/2022 Padmavathi 0211042WL2136328 Padmavathi 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371203 MRS JANGA PADMAVATHI STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-005-002/200018
() 		0211042000NRG22310320222656468 01/04/2022 Penchalamma 0211042WL2136328 Penchalamma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371464 Mrs SRIPURAM PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG22310320222656469 01/04/2022 Jayamma 0211042WL2136328 Jayamma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371463 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG22310320222656472 01/04/2022 Lakshmi Devi 0211042WL2136328 Lakshmi Devi 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371465 JangaLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
214 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG22310320222656471 01/04/2022 Narasimhulu 0211042WL2136328 Narasimhulu 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371134 MR NARASIMHULU JANGA STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG22310320222656475 01/04/2022 Amrutha 0211042WL2136328 Amrutha 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371105 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG22310320222656483 01/04/2022 Yasuru Adi lakshumma 0211042WL2136328 Yasuru Adi lakshumma 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371072 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
217 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG22310320222656485 01/04/2022 subbamma 0211042WL2136328 subbamma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371412 Singamala Subbamma FINO PAYMENTS BANK LTD(608001)
218 Chitvel AP-11-042-005-002/220021
() 		0211042000NRG22310320222656486 01/04/2022 Joropalli Chinnayya 0211042WL2136328 Joropalli Chinnayya 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371413 CHINNAYYA JOROPALLI ICICI BANK LTD(508534)
219 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG22310320222656487 01/04/2022 PANDIKALA BABU 0211042WL2136328 PANDIKALA BABU 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371330 HARIBABU ICICI BANK LTD(508534)
220 Chitvel AP-11-042-005-002/220037
() 		0211042000NRG22310320222656489 01/04/2022 PANDIKALA MANI 0211042WL2136328 PANDIKALA MANI 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371208 MANI PANDIKAALA ICICI BANK LTD(508534)
221 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG22310320222656490 01/04/2022 TIPPANA NARASIMHULU 0211042WL2136328 TIPPANA NARASIMHULU 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371197 NARASHIMULU ICICI BANK LTD(508534)
222 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG22310320222656491 01/04/2022 M Sampoorna 0211042WL2136328 M Sampoorna 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371221 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
223 Chitvel AP-11-042-005-002/220061
() 		0211042000NRG22310320222656493 01/04/2022 Koteswaramma 0211042WL2136328 Koteswaramma 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371239 KOTESWARAMMA SANGATI ICICI BANK LTD(508534)
224 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG22310320222656495 01/04/2022 subbanarasaiah 0211042WL2136328 subbanarasaiah 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371069 TALLAPAKA SUBBA NARASAIAH BANK OF BARODA(606985)
225 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG22310320222656494 01/04/2022 TALLAPAKA SUBBAIAH 0211042WL2136328 TALLAPAKA SUBBAIAH 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371102 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-005-002/220072
() 		0211042000NRG22310320222656496 01/04/2022 M Kanthamma 0211042WL2136328 M Kanthamma 00415 SBIN0003880 244 244 Processed 16/05/2022 1245371347 KANTHAMMA MALLARAPU ICICI BANK LTD(508534)
227 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG22310320222656497 01/04/2022 Madduri Subbalakshmumma 0211042WL2136328 Madduri Subbalakshmumma 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371233 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG22310320222656498 01/04/2022 Lakshmidevi 0211042WL2136328 Lakshmidevi 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371350 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
229 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG22310320222656499 01/04/2022 SANGTI RAMANAIAH 0211042WL2136328 SANGTI RAMANAIAH 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371346 SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
230 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG22310320222656500 01/04/2022 Sangati Eswaramma 0211042WL2136328 Sangati Eswaramma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371351 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
231 Chitvel AP-11-042-005-002/220086
() 		0211042000NRG22310320222656501 01/04/2022 CHINNAIAH YALAKACHERLA 0211042WL2136328 CHINNAIAH YALAKACHERLA 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371095 MR CHINNAIAH YALAKACHERLA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG22310320222656502 01/04/2022 Reddipogula Venkatamma 0211042WL2136328 Reddipogula Venkatamma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371230 ReddipogulaVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
233 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG22310320222656504 01/04/2022 KANTI SAMPURNA 0211042WL2136328 KANTI SAMPURNA 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371229 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
234 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG22310320222656525 01/04/2022 Chandra 0211042WL2136328 Chandra 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371234 MR CHANDRA B STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG22310320222656557 01/04/2022 Eswaramma 0211042WL2136328 Eswaramma 00415 SBIN0003880 732 732 Processed 16/05/2022 1245371132 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
236 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG22310320222656558 01/04/2022 Lakshumma 0211042WL2136328 Lakshumma 00415 SBIN0003880 977 977 Processed 16/05/2022 1245371242 LAKSHUMMA ICICI BANK LTD(508534)
237 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG22010420222669265 01/04/2022 Sulochana 0211042WL2137056 Sulochana 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371143 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
238 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG22010420222669266 01/04/2022 Lakshmidevi 0211042WL2137056 Lakshmidevi 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371149 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG22010420222669267 01/04/2022 Lakshmidevi 0211042WL2137056 Lakshmidevi 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371148 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
240 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG22010420222669270 01/04/2022 Veligindla Sulochanarani 0211042WL2137056 Veligindla Sulochanarani 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371433 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG22010420222669271 01/04/2022 Ummalaraju Chinnamma 0211042WL2137056 Ummalaraju Chinnamma 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371145 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG22010420222669272 01/04/2022 Eswaraju 0211042WL2137056 Eswaraju 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371456 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG22010420222669273 01/04/2022 Anasuyamma 0211042WL2137056 Anasuyamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371429 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG22010420222669274 01/04/2022 Devi 0211042WL2137056 Devi 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371252 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG22010420222669275 01/04/2022 Gundamma 0211042WL2137056 Gundamma 00415 SBIN0003880 519 519 Processed 16/05/2022 1245371178 GUNDAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG22010420222669276 01/04/2022 Mallikarjuna 0211042WL2137056 Mallikarjuna 00415 SBIN0003880 519 519 Processed 16/05/2022 1245371425 KUMARI TUMMANENI ICICI BANK LTD(508534)
247 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG22010420222669277 01/04/2022 Chinnamma 0211042WL2137056 Chinnamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371166 CHINNAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
248 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG22010420222669278 01/04/2022 Sivaraju 0211042WL2137056 Sivaraju 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371228 MR CHAKRAVARTHULA SIVA RAJU STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG22010420222669279 01/04/2022 Venkata Subbamma Chakravarthula 0211042WL2137056 Venkata Subbamma Chakravarthula 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371165 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG22010420222669280 01/04/2022 Eswararaju 0211042WL2137056 Eswararaju 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371141 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
251 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG22010420222669281 01/04/2022 Yanadamma 0211042WL2137056 Yanadamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371421 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG22010420222669282 01/04/2022 Ummalaraju Sujaata 0211042WL2137056 Ummalaraju Sujaata 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371448 SUJAATA ICICI BANK LTD(508534)
253 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG22010420222669283 01/04/2022 Subbamma 0211042WL2137056 Subbamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371427 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
254 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG22010420222669284 01/04/2022 Parvathamma 0211042WL2137056 Parvathamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371088 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
255 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG22010420222669286 01/04/2022 Obul Raaju 0211042WL2137056 Obul Raaju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371423 OBUL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
256 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG22010420222669285 01/04/2022 Syamalamma 0211042WL2137056 Syamalamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371163 MRS SYAMALAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG22010420222669287 01/04/2022 Lakshmi Devi 0211042WL2137056 Lakshmi Devi 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371116 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG22010420222669288 01/04/2022 Narasa Raaju 0211042WL2137056 Narasa Raaju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371117 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
259 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG22010420222669289 01/04/2022 Dhanamma 0211042WL2137056 Dhanamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371161 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG22010420222669292 01/04/2022 Gundamma 0211042WL2137056 Gundamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371128 GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
261 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG22010420222669294 01/04/2022 Lakshmi Devi 0211042WL2137056 Lakshmi Devi 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371168 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
262 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG22010420222669295 01/04/2022 Venkata Subbamma 0211042WL2137056 Venkata Subbamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371444 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG22010420222669296 01/04/2022 Ademma 0211042WL2137056 Ademma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371164 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
264 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG22010420222669297 01/04/2022 Munemma 0211042WL2137056 Munemma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371170 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG22010420222669298 01/04/2022 Chilakamma 0211042WL2137056 Chilakamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371431 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG22010420222669299 01/04/2022 Eswaramma 0211042WL2137056 Eswaramma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371142 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG22010420222669300 01/04/2022 Saraswathamma 0211042WL2137056 Saraswathamma 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371162 SARASWATHAMMA ICICI BANK LTD(508534)
268 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG22010420222669302 01/04/2022 Ramanamma 0211042WL2137056 Ramanamma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371219 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
269 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG22010420222669303 01/04/2022 Gurramma 0211042WL2137056 Gurramma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371428 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
270 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG22010420222669304 01/04/2022 Siva Murthi Raju 0211042WL2137056 Siva Murthi Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371454 MRS CHOKKARAJU VANAJA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG22010420222669305 01/04/2022 VANAJA 0211042WL2137056 VANAJA 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371457 CHOKKARAJU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG22010420222669306 01/04/2022 Nagamma 0211042WL2137056 Nagamma 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371091 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
273 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG22010420222669307 01/04/2022 Chengamma 0211042WL2137056 Chengamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371169 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
274 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG22010420222669308 01/04/2022 Changal Raju 0211042WL2137056 Changal Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371420 GUDURU CHANGALARAJU S O CHAGLARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
275 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG22010420222669309 01/04/2022 Narasimha Raju 0211042WL2137056 Narasimha Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371081 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG22010420222669310 01/04/2022 Venkata Subba Raju vuppalapati 0211042WL2137056 Venkata Subba Raju vuppalapati 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371070 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
277 Chitvel AP-11-042-006-005/020136
() 		0211042000NRG22010420222669312 01/04/2022 Krishnama Raju 0211042WL2137056 Krishnama Raju 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371158 KRISHNAMA RAJU REVETI ICICI BANK LTD(508534)
278 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG22010420222669314 01/04/2022 Janakamma 0211042WL2137056 Janakamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371417 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG22010420222669315 01/04/2022 Yallama Raju 0211042WL2137056 Yallama Raju 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371430 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG22010420222669316 01/04/2022 Lakshmi Narasamma 0211042WL2137056 Lakshmi Narasamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371179 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG22010420222669317 01/04/2022 Varaun Kumar 0211042WL2137056 Varaun Kumar 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371426 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG22010420222669318 01/04/2022 Narasamma 0211042WL2137056 Narasamma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371455 NARASAMMA REDDI CHERLA ICICI BANK LTD(508534)
283 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG22010420222669319 01/04/2022 Sheshamraaju 0211042WL2137056 Sheshamraaju 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371246 SHESHAMRAAJU REDDI CHERLA ICICI BANK LTD(508534)
284 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG22010420222669320 01/04/2022 Jayamma 0211042WL2137056 Jayamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371123 UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
285 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG22010420222669321 01/04/2022 Subramanyam Raju 0211042WL2137056 Subramanyam Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371241 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
286 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG22010420222669322 01/04/2022 Eswara Raju 0211042WL2137056 Eswara Raju 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371440 MR ESWARAIAH PANDURAJU STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG22010420222669323 01/04/2022 Subbalakshumma 0211042WL2137056 Subbalakshumma 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371458 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG22010420222669324 01/04/2022 Subba Lakshumma 0211042WL2137056 Subba Lakshumma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371167 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
289 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG22010420222669325 01/04/2022 Jaya Lakshumma 0211042WL2137056 Jaya Lakshumma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371089 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
290 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG22010420222669326 01/04/2022 Venkata Subba Raju 0211042WL2137056 Venkata Subba Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371435 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
291 Chitvel AP-11-042-006-005/020191
() 		0211042000NRG22010420222669327 01/04/2022 Saradhamma 0211042WL2137056 Saradhamma 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371086 SARADHAMMA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG22010420222669328 01/04/2022 Chinnamma 0211042WL2137056 Chinnamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371424 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG22010420222669329 01/04/2022 Nageswaramma 0211042WL2137056 Nageswaramma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371087 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
294 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG22010420222669330 01/04/2022 Siva Raju 0211042WL2137056 Siva Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371133 SIVA RAJU ICICI BANK LTD(508534)
295 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG22010420222669331 01/04/2022 Changamma 0211042WL2137056 Changamma 00415 SBIN0003880 940 940 Rejected 16/05/2022 1245371439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG22010420222669332 01/04/2022 Sankaramma 0211042WL2137056 Sankaramma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371181 SANKARAMMA VELIGANDLA STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG22010420222669333 01/04/2022 Subramanyam Raju 0211042WL2137056 Subramanyam Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371144 MR SUBRAMANYAM RAJU VELIGANDLA STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-006-005/020206
() 		0211042000NRG22010420222669335 01/04/2022 Bujjamma 0211042WL2137056 Bujjamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371445 MRS BUJJAMMA VELIGANDLA STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-006-005/020206
() 		0211042000NRG22010420222669334 01/04/2022 Sivaraju 0211042WL2137056 Sivaraju 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371180 SIVARAJU ICICI BANK LTD(508534)
300 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG22010420222669336 01/04/2022 Venkata Subba Raju 0211042WL2137056 Venkata Subba Raju 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371080 MR REDDYCHARLA VENKATASUBBARAJU STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-006-005/020216
() 		0211042000NRG22010420222669337 01/04/2022 Subba Lakshumma 0211042WL2137056 Subba Lakshumma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371438 MRS GUDURU SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG22010420222669338 01/04/2022 Venkata Subbamma 0211042WL2137056 Venkata Subbamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371432 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG22010420222669340 01/04/2022 Lakshmidevi 0211042WL2137056 Lakshmidevi 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371443 MRS LAKSHMI DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG22010420222669341 01/04/2022 Venkatrama Raju 0211042WL2137056 Venkatrama Raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371103 VENKATRAMA RAJU ICICI BANK LTD(508534)
305 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG22010420222669342 01/04/2022 Lalithamma 0211042WL2137056 Lalithamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371202 LALITHAMMA GUDURU ICICI BANK LTD(508534)
306 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG22010420222669343 01/04/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL2137056 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371138 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG22010420222669345 01/04/2022 Ramadevi 0211042WL2137056 Ramadevi 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371422 RAMADEVI CHOKKARAJU ICICI BANK LTD(508534)
308 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG22010420222669346 01/04/2022 parvathamma 0211042WL2137056 parvathamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371226 SI GAMGAMMA ICICI BANK LTD(508534)
309 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG22010420222669347 01/04/2022 anasuyamma 0211042WL2137056 anasuyamma 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371076 MRS ANASUYAMMA PANDURAJU STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG22010420222669348 01/04/2022 Padmavathamma Daksiraju 0211042WL2137056 Padmavathamma Daksiraju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371126 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG22010420222669349 01/04/2022 Ravindra raju 0211042WL2137056 Ravindra raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371182 CHOKKARAJU RAVINDRA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
312 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG22010420222669350 01/04/2022 Bandi raju 0211042WL2137056 Bandi raju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371249 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG22010420222669351 01/04/2022 Savitramma 0211042WL2137056 Savitramma 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371446 PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
314 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG22010420222669353 01/04/2022 Nagaraju 0211042WL2137056 Nagaraju 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371227 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
315 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG22010420222669352 01/04/2022 SUBBA LAKSHUMMA 0211042WL2137056 SUBBA LAKSHUMMA 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371441 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG22010420222669354 01/04/2022 SIVA RAJU 0211042WL2137056 SIVA RAJU 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371434 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG22010420222669355 01/04/2022 LAKSHMI DEVI 0211042WL2137056 LAKSHMI DEVI 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371437 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG22010420222669357 01/04/2022 NARASIMHA RAJU 0211042WL2137056 NARASIMHA RAJU 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371137 CHOKKARAJU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG22010420222669356 01/04/2022 PRABHAVATHI 0211042WL2137056 PRABHAVATHI 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371251 MRS CHOKKARAJU PRABHAVATHI STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG22010420222669358 01/04/2022 Jayamma 0211042WL2137056 Jayamma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371201 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
321 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG22010420222669359 01/04/2022 Sivasankara Raju 0211042WL2137056 Sivasankara Raju 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371108 MR SIVASANKARRAJU DAKSHARAJU STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG22010420222669360 01/04/2022 Subbamma 0211042WL2137056 Subbamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371207 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG22010420222669361 01/04/2022 Chandrakala 0211042WL2137056 Chandrakala 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371090 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG22010420222669362 01/04/2022 Penchala Raju 0211042WL2137056 Penchala Raju 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371174 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-006-005/020270
() 		0211042000NRG22010420222669363 01/04/2022 Sakunthala 0211042WL2137056 Sakunthala 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371210 MRS BHUPATHI SAKUNTHALA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-006-005/020274
() 		0211042000NRG22010420222669365 01/04/2022 Parvathamma 0211042WL2137056 Parvathamma 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371206 MRS DHAKSHIRAJU PARVATHAMMA STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG22010420222669367 01/04/2022 Sujatha 0211042WL2137056 Sujatha 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371200 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG22010420222669368 01/04/2022 Vanaja 0211042WL2137056 Vanaja 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371232 SAGINALA VANAJA CANARA BANK(508532)
329 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG22010420222669369 01/04/2022 Indramma 0211042WL2137056 Indramma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371442 MRS PANDURAJU INDRAMMA STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG22010420222669370 01/04/2022 Sivasankar Raju 0211042WL2137056 Sivasankar Raju 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371419 MR PANDURAJU SIVASANKAR RAJU STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-006-005/020280
() 		0211042000NRG22010420222669372 01/04/2022 Ramulamma 0211042WL2137056 Ramulamma 00415 SBIN0003880 705 705 Processed 16/05/2022 1245371101 MRS CHOKKARAJU RAMULAMMA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG22010420222669373 01/04/2022 varalakshummi 0211042WL2137056 varalakshummi 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371073 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-006-005/020285
() 		0211042000NRG22010420222669374 01/04/2022 sankaramma 0211042WL2137056 sankaramma 00415 SBIN0003880 235 235 Processed 16/05/2022 1245371211 Mrs SANKARAMMA PANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG22010420222669379 01/04/2022 Sudhakar 0211042WL2137056 Sudhakar 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371487 MR VELIGENDLA SUDHAKAR STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG22010420222669384 01/04/2022 Nagaiah 0211042WL2137056 Nagaiah 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371389 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG22010420222669388 01/04/2022 KONDAIAH UBBARAPU 0211042WL2137056 KONDAIAH UBBARAPU 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371482 UBBARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG22010420222669389 01/04/2022 MALLIKA VEERAMMA 0211042WL2137056 MALLIKA VEERAMMA 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371479 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG22010420222669391 01/04/2022 Penchalamma 0211042WL2137056 Penchalamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371474 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG22010420222669392 01/04/2022 Vijaya 0211042WL2137056 Vijaya 00415 SBIN0003880 470 470 Processed 16/05/2022 1245371159 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
340 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG22010420222669435 01/04/2022 Ramaiah 0211042WL2137057 Ramaiah 00415 SBIN0003880 980 980 Processed 16/05/2022 1245371215 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG22310320222649751 01/04/2022 Chinnakka 0211042WL2135925 Chinnakka 00415 SBIN0003880 220 220 Processed 16/05/2022 1245371415 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG22010420222669394 01/04/2022 Chinnakka 0211042WL2137056 Chinnakka 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371414 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG22010420222669396 01/04/2022 OBILI NARASAMMA 0211042WL2137056 OBILI NARASAMMA 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371237 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG22010420222669397 01/04/2022 Subba Lakshumma 0211042WL2137056 Subba Lakshumma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371183 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
345 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG22010420222669398 01/04/2022 Chinnamma 0211042WL2137056 Chinnamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371325 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG22310320222649752 01/04/2022 Chinnamma 0211042WL2135925 Chinnamma 00415 SBIN0003880 1467 1467 Processed 16/05/2022 1245371326 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG22310320222649753 01/04/2022 Murali 0211042WL2135925 Murali 00415 SBIN0003880 1223 1223 Processed 16/05/2022 1245371329 MR EDIKA MURALI STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG22010420222669399 01/04/2022 Murali 0211042WL2137056 Murali 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371328 MR EDIKA MURALI STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG22010420222669400 01/04/2022 Rama Tulasamma 0211042WL2137056 Rama Tulasamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371331 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG22310320222649754 01/04/2022 Rama Tulasamma 0211042WL2135925 Rama Tulasamma 00415 SBIN0003880 1467 1467 Processed 16/05/2022 1245371332 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG22010420222669403 01/04/2022 Kamakshamma 0211042WL2137056 Kamakshamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371468 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG22010420222669404 01/04/2022 AASTHANAM LAKSHUMMA 0211042WL2137056 AASTHANAM LAKSHUMMA 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371392 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
353 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG22010420222669406 01/04/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL2137056 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371157 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG22010420222669407 01/04/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL2137056 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371245 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG22010420222669408 01/04/2022 Sampurnamma 0211042WL2137056 Sampurnamma 00415 SBIN0003880 940 940 Processed 16/05/2022 1245371395 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
356 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG22010420222669409 01/04/2022 Manohar Raju 0211042WL2137056 Manohar Raju 00415 SBIN0003880 519 519 Processed 16/05/2022 1245371196 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG22010420222669410 01/04/2022 PUTHHURU PENCHALAMMA 0211042WL2137056 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371467 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG22010420222669411 01/04/2022 NAGESWARA RAJU MACHIRAJU 0211042WL2137056 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371100 NAGESWARA RAAJU ICICI BANK LTD(508534)
359 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG22010420222669413 01/04/2022 Siva Prasad 0211042WL2137056 Siva Prasad 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371466 MACHIRAJU SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG22010420222669414 01/04/2022 Padmavathamma 0211042WL2137056 Padmavathamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371071 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG22010420222669417 01/04/2022 Narayanamma 0211042WL2137056 Narayanamma 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371236 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
362 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG22010420222669416 01/04/2022 Sivarama Raju Machiraju 0211042WL2137056 Sivarama Raju Machiraju 00415 SBIN0003880 519 519 Processed 16/05/2022 1245371214 MR SIVARAMARAJU MACHIRAJU STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG22010420222669418 01/04/2022 Jayapradha 0211042WL2137056 Jayapradha 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371099 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG22010420222669419 01/04/2022 Sudharshanamma 0211042WL2137056 Sudharshanamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371244 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG22010420222669420 01/04/2022 Hariraaju 0211042WL2137056 Hariraaju 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371418 MACHIRAJU HARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG22010420222669421 01/04/2022 Ramalingaraaju 0211042WL2137056 Ramalingaraaju 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371247 RAMALINGARAAJU M ICICI BANK LTD(508534)
367 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG22010420222669422 01/04/2022 Viswabharathi 0211042WL2137056 Viswabharathi 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371436 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG22010420222669423 01/04/2022 Verriswaami Raju 0211042WL2137056 Verriswaami Raju 00415 SBIN0003880 778 778 Processed 16/05/2022 1245371136 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG22310320222649775 01/04/2022 Verriswaami Raju 0211042WL2135925 Verriswaami Raju 00415 SBIN0003880 1223 1223 Processed 16/05/2022 1245371135 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG22010420222669427 01/04/2022 Jayamma 0211042WL2137056 Jayamma 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371098 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG22010420222669434 01/04/2022 SHIRISHA 0211042WL2137056 SHIRISHA 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371447 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG22010420222669433 01/04/2022 Suresh 0211042WL2137056 Suresh 00415 SBIN0003880 1038 1038 Processed 16/05/2022 1245371085 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-007-006/010109
() 		0211042000NRG22310320222668820 01/04/2022 GALI MUMEMMA 0211042WL2137016 GALI MUMEMMA 00415 SBIN0003880 734 734 Processed 16/05/2022 1245371235 MUNEMMA GAALI ICICI BANK LTD(508534)
374 Chitvel AP-11-042-007-006/010113
() 		0211042000NRG22310320222668959 01/04/2022 Rajamma 0211042WL2137034 Rajamma 00415 SBIN0003880 734 734 Processed 16/05/2022 1245371316 PASULETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chitvel AP-11-042-010-008/010020
() 		0211042000NRG22310320222653282 01/04/2022 Venkateswarlu 0211042WL2136124 Venkateswarlu 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371476 THADI VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
376 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG22310320222653284 01/04/2022 Kalaavatamma 0211042WL2136124 Kalaavatamma 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371119 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chitvel AP-11-042-010-008/010045
() 		0211042000NRG22310320222653285 01/04/2022 Sreenivaasulu 0211042WL2136124 Sreenivaasulu 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371175 MULLAPALLI SREENIVASULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
378 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG22310320222653295 01/04/2022 Venkatamma 0211042WL2136124 Venkatamma 00415 SBIN0003880 264 264 Processed 16/05/2022 1245371478 Mrs VENKATAMMA MALLEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chitvel AP-11-042-010-008/010090
() 		0211042000NRG22310320222653296 01/04/2022 Jyoti 0211042WL2136124 Jyoti 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371093 PONTAGANI JYOTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
380 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG22310320222653297 01/04/2022 Lakshumma 0211042WL2136124 Lakshumma 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371324 Mrs LAKSHUMMA GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG22310320222653298 01/04/2022 Rangaiah 0211042WL2136124 Rangaiah 00415 SBIN0003880 793 793 Processed 16/05/2022 1245371480 GURAKALA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-010-008/010196
() 		0211042000NRG22310320222653309 01/04/2022 koteswaraiah 0211042WL2136124 koteswaraiah 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371349 NAGIRIPATI ICICI BANK LTD(508534)
383 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG22310320222668980 01/04/2022 Sivamma 0211042WL2137038 Sivamma 00415 SBIN0003880 1466 1466 Processed 16/05/2022 1245371231 MRS POLINA SIVAMMA STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG22310320222653348 01/04/2022 Eeswaramma 0211042WL2136124 Eeswaramma 00415 SBIN0003880 529 529 Processed 16/05/2022 1245371373 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG22310320222653350 01/04/2022 Rathnamma 0211042WL2136124 Rathnamma 00415 SBIN0003880 793 793 Processed 16/05/2022 1245371240 MINUKU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG22300320222645632 01/04/2022 Yanadaiah 0211042WL2135544 Yanadaiah 00415 SBIN0003880 490 490 Processed 16/05/2022 1245371121 POTTA YANADAIAH STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG22310320222653351 01/04/2022 Prabavathi 0211042WL2136124 Prabavathi 00415 SBIN0003880 1586 1586 Processed 16/05/2022 1245371096 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-011-008/040016
() 		0211042000NRG22310320222668817 01/04/2022 Ramasubbamma 0211042WL2137014 Ramasubbamma 00415 SBIN0003880 734 734 Processed 16/05/2022 1245371124 MULLAPALLI RAMA SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
389 Chitvel AP-11-042-013-010/010081
() 		0211042000NRG22310320222668992 01/04/2022 MALIKA PAPAIAH 0211042WL2137046 MALIKA PAPAIAH 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371388 MALIKA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-013-010/010084
() 		0211042000NRG22310320222668993 01/04/2022 Narasimhulu 0211042WL2137046 Narasimhulu 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371097 NIMMALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chitvel AP-11-042-013-010/010086
() 		0211042000NRG22310320222668994 01/04/2022 Eeswaraiah 0211042WL2137046 Eeswaraiah 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371082 EESWARAYYA MALLEMPALLI ICICI BANK LTD(508534)
392 Chitvel AP-11-042-013-010/010086
() 		0211042000NRG22310320222668995 01/04/2022 Gangamma 0211042WL2137046 Gangamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371083 MRS GANGAMMA YELLAMPALLI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG22310320222659093 01/04/2022 Ankaiah 0211042WL2136471 Ankaiah 00415 SBIN0003880 830 830 Processed 16/05/2022 1245371318 YELLAMPALLI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG22310320222669000 01/04/2022 Nagamani 0211042WL2137046 Nagamani 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371359 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chitvel AP-11-042-013-010/020005
() 		0211042000NRG22310320222669001 01/04/2022 YALAKACHARLA RAMASUBBAMMA 0211042WL2137046 YALAKACHARLA RAMASUBBAMMA 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371146 RAAMASUBBAMMA ICICI BANK LTD(508534)
396 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG22310320222669003 01/04/2022 Jayaraamayya 0211042WL2137046 Jayaraamayya 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371199 JAYARAAMAYYA SESHAM ICICI BANK LTD(508534)
397 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG22310320222669004 01/04/2022 Naarayanamma 0211042WL2137046 Naarayanamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371150 SESHAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG22310320222669005 01/04/2022 Papamma 0211042WL2137046 Papamma 00415 SBIN0003880 1193 1193 Processed 16/05/2022 1245371363 UDDALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG22310320222669006 01/04/2022 Narasimhulu 0211042WL2137046 Narasimhulu 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371094 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG22310320222669007 01/04/2022 Rangamma 0211042WL2137046 Rangamma 00415 SBIN0003880 477 477 Processed 16/05/2022 1245371152 SESHAM RANGAMMA ICICI BANK LTD(508534)
401 Chitvel AP-11-042-013-010/020016
() 		0211042000NRG22310320222669008 01/04/2022 Yerramma 0211042WL2137046 Yerramma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371416 MISS YARRAMMA DURI STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG22310320222669009 01/04/2022 Lakshmidevi 0211042WL2137046 Lakshmidevi 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371360 LAKSHMIDEVI DOORI ICICI BANK LTD(508534)
403 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG22310320222669010 01/04/2022 Lacchumma 0211042WL2137046 Lacchumma 00415 SBIN0003880 716 716 Processed 16/05/2022 1245371079 DURU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG22310320222669011 01/04/2022 Penchalamma 0211042WL2137046 Penchalamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371364 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG22310320222669012 01/04/2022 Penchalamma 0211042WL2137046 Penchalamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371147 PENCHALAMMA UDDALA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG22310320222669013 01/04/2022 Lacchumma 0211042WL2137046 Lacchumma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371365 DURI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chitvel AP-11-042-013-010/020040
() 		0211042000NRG22310320222669014 01/04/2022 Venkata Ramanamma 0211042WL2137046 Venkata Ramanamma 00415 SBIN0003880 955 955 Processed 16/05/2022 1245371155 VENKATA RAMANAMMA MUTYAM ICICI BANK LTD(508534)
408 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG22310320222669015 01/04/2022 Ankamma 0211042WL2137046 Ankamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371154 MALIKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-013-010/020044
() 		0211042000NRG22310320222669016 01/04/2022 Narasamma 0211042WL2137046 Narasamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371481 YELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG22310320222669017 01/04/2022 Ramanamma 0211042WL2137046 Ramanamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371151 RAMANAMMA DURI ICICI BANK LTD(508534)
411 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG22310320222669018 01/04/2022 Rammakka 0211042WL2137046 Rammakka 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371153 SESHAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG22310320222669019 01/04/2022 Ankamma 0211042WL2137046 Ankamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371160 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG22310320222669020 01/04/2022 Yanadamma 0211042WL2137046 Yanadamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371078 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chitvel AP-11-042-013-010/040120
() 		0211042000NRG22310320222669037 01/04/2022 tirupathi Sunithamma 0211042WL2137046 tirupathi Sunithamma 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371367 TIRUPATHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-013-010/050033
() 		0211042000NRG22310320222669040 01/04/2022 Sudhamani 0211042WL2137046 Sudhamani 00415 SBIN0003880 1432 1432 Processed 16/05/2022 1245371204 MRS SUDHAMANI JALAKAM STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-015-013/010287
() 		0211042000NRG22310320222669091 01/04/2022 Paridha 0211042WL2137050 Paridha 00415 SBIN0003880 1481 1481 Processed 16/05/2022 1245371391 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG22310320222669103 01/04/2022 Chandra 0211042WL2137050 Chandra 00415 SBIN0003880 1234 1234 Processed 16/05/2022 1245371472 MR KOTTURI CHANDRA STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG22310320222669107 01/04/2022 Kalavathi 0211042WL2137050 Kalavathi 00415 SBIN0003880 740 740 Processed 16/05/2022 1245371473 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
419 Chitvel AP-11-042-015-013/130005
() 		0211042000NRG22310320222669114 01/04/2022 Narasimhulu 0211042WL2137050 Narasimhulu 00415 SBIN0003880 987 987 Processed 16/05/2022 1245371380 MR ALLURU NARASIMHULU STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-015-013/130036
() 		0211042000NRG22310320222669122 01/04/2022 Adhilakshumma 0211042WL2137050 Adhilakshumma 00415 SBIN0003880 494 494 Processed 16/05/2022 1245371362 MRS LAKSHUMMA KOPPALA STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG22310320222669123 01/04/2022 Narasimhulu 0211042WL2137050 Narasimhulu 00415 SBIN0003880 963 963 Processed 16/05/2022 1245371361 NARASIMHULU PANTA ICICI BANK LTD(508534)
422 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG22310320222669124 01/04/2022 Prabhaakar 0211042WL2137050 Prabhaakar 00415 SBIN0003880 1234 1234 Processed 16/05/2022 1245371122 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
423 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG22310320222669125 01/04/2022 Subbarayudu 0211042WL2137050 Subbarayudu 00415 SBIN0003880 1234 1234 Processed 16/05/2022 1245371127 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-015-013/160097
() 		0211042000NRG22310320222669131 01/04/2022 Lakshumma 0211042WL2137050 Lakshumma 00415 SBIN0003880 889 889 Processed 16/05/2022 1245371250 MRS LAKSHUMMA SIDDU STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG22310320222669132 01/04/2022 Lakshumma 0211042WL2137050 Lakshumma 00415 SBIN0003880 445 445 Processed 16/05/2022 1245371104 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG22310320222669134 01/04/2022 Lakshumma 0211042WL2137050 Lakshumma 00415 SBIN0003880 1334 1334 Processed 16/05/2022 1245371344 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG22310320222669179 01/04/2022 Jhansi 0211042WL2137054 Jhansi 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371334 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
428 Chitvel AP-11-042-016-014/010268
() 		0211042000NRG22310320222669180 01/04/2022 chandra 0211042WL2137054 chandra 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371358 MR CHANDRA KADHIRI STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG22310320222669183 01/04/2022 venkataiah 0211042WL2137054 venkataiah 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371484 MR LABAKU VENKATAIAH STATE BANK OF INDIA(508548)
430 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG22310320222669182 01/04/2022 venkatamma 0211042WL2137054 venkatamma 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371485 MS LABAKU VENKATAMMA STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG22310320222669191 01/04/2022 Rajamma 0211042WL2137054 Rajamma 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371372 MRS RAJAMMA YARASI STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-016-014/040048
() 		0211042000NRG22310320222669194 01/04/2022 eswaramma 0211042WL2137054 eswaramma 00415 SBIN0003880 1429 1429 Processed 16/05/2022 1245371483 Mrs NEELAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chitvel AP-11-042-021-018/010181
() 		0211042000NRG22310320222669148 01/04/2022 Chinna Venkatalakshmamma 0211042WL2137052 Chinna Venkatalakshmamma 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371387 Nandala Venkatalakshumma FINO PAYMENTS BANK LTD(608001)
434 Chitvel AP-11-042-021-018/010241
() 		0211042000NRG22310320222669154 01/04/2022 Subbaramaiah 0211042WL2137052 Subbaramaiah 00415 SBIN0003880 941 941 Processed 16/05/2022 1245371462 PERURI SUBBARAMAIAH UNION BANK OF INDIA(508500)
435 Chitvel AP-11-042-022-019/010429
() 		0211042000NRG22300320222645394 01/04/2022 Vakuladevi 0211042WL2135527 Vakuladevi 00415 SBIN0003880 238 238 Processed 16/05/2022 1245371452 MRS VAKULA DEVI THOTA STATE BANK OF INDIA(508548)
SubTotal 296755 296755
436 Chitvel AP-11-042-003-002/070277
() 		0211042000NRG22310320222669082 01/04/2022 Sivaraju 0211042WL2137049 Sivaraju 00415 SBIN0017802 1269 1269 Processed 16/05/2022 1245371375 MR SIVA RAJU KONDURU STATE BANK OF INDIA(508548)
SubTotal 1269 1269
437 Chitvel AP-11-042-016-014/030012
() 		0211042000NRG22310320222669190 01/04/2022 Lakshmi Devi 0211042WL2137054 Lakshmi Devi 00468 UBIN0561631 1429 1429 Processed 16/05/2022 1245371068 Mrs LAKSHMIDEVI NALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Chitvel AP-11-042-021-018/010233
() 		0211042000NRG22310320222669153 01/04/2022 sekar 0211042WL2137052 sekar 00468 UBIN0561631 941 941 Processed 16/05/2022 1245371067 YALAKACHERLA SEKAR UNION BANK OF INDIA(508500)
SubTotal 2370 2370
439 Chitvel AP-11-042-016-014/010163
() 		0211042000NRG22310320222669175 01/04/2022 Sugasi Subbaramaiah 0211042WL2137054 Sugasi Subbaramaiah 00468 UBIN0813958 238 238 Processed 16/05/2022 1245371110 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
SubTotal 238 238
440 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG22310320222669105 01/04/2022 Subbaramaiah 0211042WL2137050 Subbaramaiah 00688 FINO0001112 494 494 Processed 16/05/2022 1245371198 Kothuru Subbaramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 494 494
Total 443623 443623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_010422APB_FTO_95 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 51824
2 Chitvel AP0211042_010422APB_FTO_95 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 65672
3 Chitvel AP0211042_010422APB_FTO_95 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 17311
4 Chitvel AP0211042_010422APB_FTO_95 Bank of Baroda BARB0RAJAMP Rajampeta 1269
5 Chitvel AP0211042_010422APB_FTO_95 District Cooperative Central Bank APBL0011020 CHITVEL 3946
6 Chitvel AP0211042_010422APB_FTO_95 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1709
7 Chitvel AP0211042_010422APB_FTO_95 STATE BANK OF INDIA SBIN0001459 KODUR 766
8 Chitvel AP0211042_010422APB_FTO_95 STATE BANK OF INDIA SBIN0003880 CHITVEL 296755
9 Chitvel AP0211042_010422APB_FTO_95 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1269
10 Chitvel AP0211042_010422APB_FTO_95 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2370
11 Chitvel AP0211042_010422APB_FTO_95 UNION BANK OF INDIA UBIN0813958 KODURU 238
12 Chitvel AP0211042_010422APB_FTO_95 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 494

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