Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_130722APB_FTO_134311
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-11-042-017-015/020009
() 		0211042000NRG23120720221623008 13/07/2022 Subbamma 0211042WL0068472 Subbamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405052919 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23120720221623010 13/07/2022 Chittemma 0211042WL0068472 Chittemma 00019 APGB0002087 519 519 Processed 29/07/2022 3405052904 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23120720221623011 13/07/2022 Subbamma 0211042WL0068472 Subbamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405052604 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020037
() 		0211042000NRG23120720221623012 13/07/2022 Shankaramma 0211042WL0068472 Shankaramma 00019 APGB0002087 778 778 Processed 29/07/2022 3405052750 Mrs AVULAKUNTA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23120720221623013 13/07/2022 Chandrakala 0211042WL0068472 Chandrakala 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052745 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23120720221623014 13/07/2022 Raamasubbulu 0211042WL0068472 Raamasubbulu 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052602 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
7 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23120720221623015 13/07/2022 Krishna Veni 0211042WL0068472 Krishna Veni 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052585 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23120720221623016 13/07/2022 Venkatamma 0211042WL0068472 Venkatamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405053120 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23120720221623017 13/07/2022 Eswaramma 0211042WL0068472 Eswaramma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405053181 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
10 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23120720221623018 13/07/2022 Suguna 0211042WL0068472 Suguna 00019 APGB0002087 778 778 Processed 29/07/2022 3405052605 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23120720221623019 13/07/2022 Kanthamma 0211042WL0068472 Kanthamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052748 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23120720221623020 13/07/2022 Ramasubbulu 0211042WL0068472 Ramasubbulu 00019 APGB0002087 1038 1038 Processed 29/07/2022 3405052746 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23120720221623021 13/07/2022 Venkatalakshumma 0211042WL0068472 Venkatalakshumma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052975 VENKATALAKSHUMMA ICICI BANK LTD(508534)
14 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23120720221623022 13/07/2022 Gangamma 0211042WL0068472 Gangamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405053150 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23120720221623023 13/07/2022 Venkata Lakshumma 0211042WL0068472 Venkata Lakshumma 00019 APGB0002087 778 778 Processed 29/07/2022 3405053180 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23120720221623024 13/07/2022 Revathamma 0211042WL0068472 Revathamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405052783 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23120720221623025 13/07/2022 Sankaramma 0211042WL0068472 Sankaramma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052782 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23120720221623026 13/07/2022 Penchilamma 0211042WL0068472 Penchilamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405053145 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
19 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23120720221623028 13/07/2022 Kumari 0211042WL0068472 Kumari 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052586 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23120720221623029 13/07/2022 Subba Ratna 0211042WL0068472 Subba Ratna 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052767 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23120720221623030 13/07/2022 Naga Ratna 0211042WL0068472 Naga Ratna 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405053119 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020200
() 		0211042000NRG23120720221623031 13/07/2022 Chinnammi 0211042WL0068472 Chinnammi 00019 APGB0002087 778 778 Processed 29/07/2022 3405053151 Mrs CHINNAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23120720221623032 13/07/2022 Lakshmi Devi 0211042WL0068472 Lakshmi Devi 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405053148 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23120720221623033 13/07/2022 Venkata Subbamma 0211042WL0068472 Venkata Subbamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405053147 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23120720221623034 13/07/2022 Lakshmi Devi 0211042WL0068472 Lakshmi Devi 00019 APGB0002087 778 778 Processed 29/07/2022 3405052603 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23120720221623035 13/07/2022 Gundamma 0211042WL0068472 Gundamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052749 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23120720221623036 13/07/2022 Anjaneyulu 0211042WL0068472 Anjaneyulu 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052762 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23120720221623037 13/07/2022 Venkatasubbulu 0211042WL0068472 Venkatasubbulu 00019 APGB0002087 778 778 Processed 29/07/2022 3405052751 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23120720221623038 13/07/2022 Lakshmamma 0211042WL0068472 Lakshmamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052747 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chitvel AP-11-042-017-015/020234
() 		0211042000NRG23120720221623039 13/07/2022 Bujjamma 0211042WL0068472 Bujjamma 00019 APGB0002087 778 778 Processed 29/07/2022 3405053149 Mrs Avulakunta Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23120720221623040 13/07/2022 Balaprasanamma 0211042WL0068472 Balaprasanamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052964 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23120720221623041 13/07/2022 Neelavathi 0211042WL0068472 Neelavathi 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052940 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23120720221623042 13/07/2022 Yallamma 0211042WL0068472 Yallamma 00019 APGB0002087 1297 1297 Processed 29/07/2022 3405052943 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23120720221623044 13/07/2022 Prasanna 0211042WL0068472 Prasanna 00019 APGB0002087 1038 1038 Processed 29/07/2022 3405052766 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020257
() 		0211042000NRG23120720221623045 13/07/2022 Chinnammi 0211042WL0068472 Chinnammi 00019 APGB0002087 778 778 Processed 29/07/2022 3405052796 Mrs avulakunta chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37352 37352
36 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23120720221623048 13/07/2022 nagamma 0211042WL0068472 nagamma 00019 APGB0002117 1297 1297 Processed 29/07/2022 3405052938 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-019-017/130051
() 		0211042000NRG23120720221616175 13/07/2022 Eswaramma 0211042WL0068144 Eswaramma 00019 APGB0002117 1116 1116 Processed 29/07/2022 3405053234 VALLEPU ESWARAMMA FINO PAYMENTS BANK LTD(608001)
38 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23120720221615083 13/07/2022 Sankaraiah 0211042WL0068083 Sankaraiah 00019 APGB0002117 897 897 Processed 29/07/2022 3405052598 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23120720221624246 13/07/2022 Venkataramana 0211042WL0068509 Venkataramana 00019 APGB0002117 1335 1335 Processed 29/07/2022 3405052615 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23120720221624256 13/07/2022 Gangaiah 0211042WL0068509 Gangaiah 00019 APGB0002117 1335 1335 Processed 29/07/2022 3405052963 GANGAIAH PEROORI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23120720221624260 13/07/2022 Subbalakshmamma 0211042WL0068509 Subbalakshmamma 00019 APGB0002117 1335 1335 Processed 29/07/2022 3405052924 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7315 7315
42 Chitvel AP-11-042-005-002/190058
() 		0211042000NRG23120720221626247 13/07/2022 gangulaiah 0211042WL0068638 gangulaiah 00019 APGB0002155 945 945 Processed 29/07/2022 3405052891 GANGULAIAH S ICICI BANK LTD(508534)
43 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23120720221626249 13/07/2022 Ramulamma 0211042WL0068638 Ramulamma 00019 APGB0002155 1417 1417 Processed 29/07/2022 3405052932 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23120720221626250 13/07/2022 KAMALAMMA NARISETTY 0211042WL0068638 KAMALAMMA NARISETTY 00019 APGB0002155 945 945 Processed 29/07/2022 3405052779 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23120720221626189 13/07/2022 LAXMI DEVI NARISETTI 0211042WL0068636 LAXMI DEVI NARISETTI 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405052908 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23120720221626253 13/07/2022 Malagasi Venkataiah 0211042WL0068638 Malagasi Venkataiah 00019 APGB0002155 1417 1417 Processed 29/07/2022 3405052976 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
47 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23120720221626202 13/07/2022 Ramaiah 0211042WL0068636 Ramaiah 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405053104 M RAMAIAH CANARA BANK(508532)
48 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23120720221626207 13/07/2022 Gummala Chengaiah 0211042WL0068636 Gummala Chengaiah 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405052979 CHANGAIAH GUMALA ICICI BANK LTD(508534)
49 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23120720221626209 13/07/2022 Ponagani Venkataiah 0211042WL0068636 Ponagani Venkataiah 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405052978 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23120720221626210 13/07/2022 Narayanamma Sundu 0211042WL0068636 Narayanamma Sundu 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405052741 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23120720221626218 13/07/2022 sreenivasulu 0211042WL0068636 sreenivasulu 00019 APGB0002155 1459 1459 Processed 29/07/2022 3405052966 Mr KOMMI SRINIVASULU INDIAN BANK(607105)
52 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23120720221626283 13/07/2022 Chandraiah 0211042WL0068638 Chandraiah 00019 APGB0002155 1417 1417 Processed 29/07/2022 3405052868 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-006-005/010010
() 		0211042000NRG23130720221635939 13/07/2022 Depagu Bhagyamma 0211042WL0069297 Depagu Bhagyamma 00019 APGB0002155 1292 1292 Processed 29/07/2022 3405052982 DEPAGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chitvel AP-11-042-006-005/010033
() 		0211042000NRG23130720221635947 13/07/2022 Ramesh 0211042WL0069297 Ramesh 00019 APGB0002155 775 775 Processed 29/07/2022 3405052890 RAMESH ICICI BANK LTD(508534)
55 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23130720221635957 13/07/2022 Yarasi Narasimhulu 0211042WL0069297 Yarasi Narasimhulu 00019 APGB0002155 1034 1034 Processed 29/07/2022 3405052984 NARASIMHULU ICICI BANK LTD(508534)
56 Chitvel AP-11-042-006-005/010324
() 		0211042000NRG23130720221635968 13/07/2022 Narasimhulu 0211042WL0069297 Narasimhulu 00019 APGB0002155 1551 1551 Processed 29/07/2022 3405052905 Mr NARASIMHULU POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23130720221635880 13/07/2022 Venkata Subbamma 0211042WL0069293 Venkata Subbamma 00019 APGB0002155 1189 1189 Processed 29/07/2022 3405052887 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG23120720221626146 13/07/2022 Chakravarthula Yangamaraaju 0211042WL0068632 Chakravarthula Yangamaraaju 00019 APGB0002155 229 229 Processed 29/07/2022 3405052942 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-006-005/020298
() 		0211042000NRG23130720221635917 13/07/2022 Lakshmi 0211042WL0069293 Lakshmi 00019 APGB0002155 1189 1189 Processed 29/07/2022 3405052972 MRS VELIGENDLA LAKSHMI STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG23130720221635923 13/07/2022 AKKAMMA VELUGU 0211042WL0069293 AKKAMMA VELUGU 00019 APGB0002155 238 238 Processed 29/07/2022 3405052936 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23130720221635924 13/07/2022 AVULA PAPAIAH 0211042WL0069293 AVULA PAPAIAH 00019 APGB0002155 238 238 Processed 29/07/2022 3405052980 PAPAIAH AAVULA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23130720221630852 13/07/2022 Verramma 0211042WL0068939 Verramma 00019 APGB0002155 3598 3598 Processed 29/07/2022 3405053245 Puli Eramma FINO PAYMENTS BANK LTD(608001)
63 Chitvel AP-11-042-006-005/060014
() 		0211042000NRG23130720221635976 13/07/2022 Raamasubbamma 0211042WL0069297 Raamasubbamma 00019 APGB0002155 1551 1551 Processed 29/07/2022 3405052958 MRS RAMASUBBAMMA YAMALA STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-006-005/060216
() 		0211042000NRG23130720221635997 13/07/2022 Venkatesu 0211042WL0069297 Venkatesu 00019 APGB0002155 1551 1551 Processed 29/07/2022 3405052957 Mr Tammisetti Venkatesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23130720221636096 13/07/2022 Saraswathi 0211042WL0069302 Saraswathi 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052850 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
66 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23130720221636097 13/07/2022 Rathnamma 0211042WL0069302 Rathnamma 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052861 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
67 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23130720221636098 13/07/2022 Ram Mohanreddy 0211042WL0069302 Ram Mohanreddy 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052863 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
68 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23130720221636109 13/07/2022 Subhashini 0211042WL0069302 Subhashini 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052853 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23130720221636111 13/07/2022 Bhavitha 0211042WL0069302 Bhavitha 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052930 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23130720221636013 13/07/2022 devi 0211042WL0069297 devi 00019 APGB0002155 1551 1551 Processed 29/07/2022 3405052959 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chitvel AP-11-042-006-005/080082
() 		0211042000NRG23130720221636030 13/07/2022 Prakasham 0211042WL0069297 Prakasham 00019 APGB0002155 258 258 Processed 29/07/2022 3405053118 PRAKASHAM RAJABOINA ICICI BANK LTD(508534)
72 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23130720221636043 13/07/2022 Kalavathi 0211042WL0069297 Kalavathi 00019 APGB0002155 1292 1292 Processed 29/07/2022 3405053163 MRS KALAVATHI SAMA STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23130720221636049 13/07/2022 Raajamma 0211042WL0069297 Raajamma 00019 APGB0002155 1292 1292 Processed 29/07/2022 3405052851 Mrs RAJAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-006-005/080217
() 		0211042000NRG23130720221636057 13/07/2022 Lakshamma 0211042WL0069297 Lakshamma 00019 APGB0002155 1551 1551 Processed 29/07/2022 3405053197 YAS LAKSHUMMA ICICI BANK LTD(508534)
75 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23130720221636137 13/07/2022 Sasikala 0211042WL0069302 Sasikala 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052862 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23130720221636146 13/07/2022 Syamala 0211042WL0069302 Syamala 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405053067 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23130720221636153 13/07/2022 Nageswaraiah 0211042WL0069302 Nageswaraiah 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405053221 Mr RAYAPU NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23130720221636154 13/07/2022 Sankaramma 0211042WL0069302 Sankaramma 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405053226 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-006-005/100016
() 		0211042000NRG23130720221636157 13/07/2022 Krishna Kumar 0211042WL0069302 Krishna Kumar 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405053253 Mr KRISHNA KUMAR RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23130720221636158 13/07/2022 Malathi 0211042WL0069302 Malathi 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052849 Mrs MYLAPALLI MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23130720221636160 13/07/2022 Venkata Narasamma 0211042WL0069302 Venkata Narasamma 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052843 KE RAMASUBBAMMA ICICI BANK LTD(508534)
82 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23130720221636161 13/07/2022 Changamma 0211042WL0069302 Changamma 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052925 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23130720221636162 13/07/2022 Subbamma 0211042WL0069302 Subbamma 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405052825 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23130720221636168 13/07/2022 satish kumar 0211042WL0069302 satish kumar 00019 APGB0002155 1554 1554 Processed 29/07/2022 3405053229 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23120720221626309 13/07/2022 NAGAMUNAIAH MOORI 0211042WL0068640 NAGAMUNAIAH MOORI 00019 APGB0002155 1233 1233 Processed 29/07/2022 3405052837 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-007-006/030042
() 		0211042000NRG23120720221626325 13/07/2022 venkata subba reddi 0211042WL0068640 venkata subba reddi 00019 APGB0002155 1480 1480 Processed 29/07/2022 3405052913 Mr VADDI VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-012-011/010012
() 		0211042000NRG23120720221621492 13/07/2022 Venkata Lacchumma 0211042WL0068418 Venkata Lacchumma 00019 APGB0002155 938 938 Processed 29/07/2022 3405052822 Mrs VENKATALAKSHUMMA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23120720221621493 13/07/2022 Eeswaramma 0211042WL0068418 Eeswaramma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052821 EESWARAMMA VELPURI ICICI BANK LTD(508534)
89 Chitvel AP-11-042-012-011/010014
() 		0211042000NRG23120720221621494 13/07/2022 Naagamma 0211042WL0068418 Naagamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052833 Mrs MODEM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23120720221621495 13/07/2022 Eeswaramma 0211042WL0068418 Eeswaramma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052852 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23120720221621496 13/07/2022 Lacchumma 0211042WL0068418 Lacchumma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053105 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23120720221621499 13/07/2022 Phaatima 0211042WL0068418 Phaatima 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053088 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23120720221621501 13/07/2022 Narasayya 0211042WL0068418 Narasayya 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052742 NARASAYYA VELPURI ICICI BANK LTD(508534)
94 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23120720221621503 13/07/2022 Subbanarasaiah 0211042WL0068418 Subbanarasaiah 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052960 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23120720221621504 13/07/2022 Khaadar Baasha 0211042WL0068418 Khaadar Baasha 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052826 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23120720221621505 13/07/2022 Subbareddy 0211042WL0068418 Subbareddy 00019 APGB0002155 469 469 Processed 29/07/2022 3405052830 Mr NAGIREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23120720221621506 13/07/2022 Aruna 0211042WL0068418 Aruna 00019 APGB0002155 469 469 Processed 29/07/2022 3405053089 Mrs ARUNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23120720221621507 13/07/2022 Penchalreddy 0211042WL0068418 Penchalreddy 00019 APGB0002155 469 469 Processed 29/07/2022 3405052827 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23120720221621508 13/07/2022 Chinnanaagayya 0211042WL0068418 Chinnanaagayya 00019 APGB0002155 469 469 Processed 29/07/2022 3405052829 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23120720221621510 13/07/2022 Sankaramma 0211042WL0068418 Sankaramma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052823 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23120720221621511 13/07/2022 Jayamma 0211042WL0068418 Jayamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052824 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-012-011/010068
() 		0211042000NRG23120720221621512 13/07/2022 Venkatamma 0211042WL0068418 Venkatamma 00019 APGB0002155 234 234 Processed 29/07/2022 3405052834 Mrs MALLIBOINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-012-011/010079
() 		0211042000NRG23120720221621514 13/07/2022 Eeswarayya 0211042WL0068418 Eeswarayya 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052584 Mr ESWARAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23120720221621516 13/07/2022 Chalapathi 0211042WL0068418 Chalapathi 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052828 MR VENKATA CHALAPATHI VELPURI STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23120720221621517 13/07/2022 Ankamma 0211042WL0068418 Ankamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053082 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-012-011/010106
() 		0211042000NRG23120720221621520 13/07/2022 Beebeejan Shaik 0211042WL0068418 Beebeejan Shaik 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052835 Mrs SHAIK BEEBIJAN INDIAN BANK(607105)
107 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23120720221621521 13/07/2022 Jayamma 0211042WL0068418 Jayamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052839 JAYAMMA MODEM ICICI BANK LTD(508534)
108 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23120720221621522 13/07/2022 Subbamma 0211042WL0068418 Subbamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053106 KESARAM SUBBAMMA ICICI BANK LTD(508534)
109 Chitvel AP-11-042-012-011/010169
() 		0211042000NRG23120720221621524 13/07/2022 Gangamma 0211042WL0068418 Gangamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052838 Mrs GANGAMMA GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23120720221621526 13/07/2022 subaamma 0211042WL0068418 subaamma 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052865 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23120720221621527 13/07/2022 chandbee 0211042WL0068418 chandbee 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053087 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23120720221621529 13/07/2022 jayaramaiah 0211042WL0068418 jayaramaiah 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052771 JAYARAMAIAH V ICICI BANK LTD(508534)
113 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23120720221621530 13/07/2022 khasim 0211042WL0068418 khasim 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052832 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23120720221621531 13/07/2022 nasibhun 0211042WL0068418 nasibhun 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405052820 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-012-011/010205
() 		0211042000NRG23120720221621532 13/07/2022 Ram Mohan 0211042WL0068418 Ram Mohan 00019 APGB0002155 938 938 Processed 29/07/2022 3405052831 Mr RAM MOHAN PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23120720221621533 13/07/2022 Eswaramma 0211042WL0068418 Eswaramma 00019 APGB0002155 469 469 Processed 29/07/2022 3405053174 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-012-011/010227
() 		0211042000NRG23120720221621538 13/07/2022 Mubeena 0211042WL0068418 Mubeena 00019 APGB0002155 938 938 Processed 29/07/2022 3405052836 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23120720221621540 13/07/2022 Mastan be 0211042WL0068418 Mastan be 00019 APGB0002155 1406 1406 Processed 29/07/2022 3405053086 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 99028 99028
119 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23120720221614372 13/07/2022 Saagar 0211042WL0068031 Saagar 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052882 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23120720221614373 13/07/2022 Kanthamma 0211042WL0068031 Kanthamma 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052860 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23120720221614374 13/07/2022 Penchalaiah 0211042WL0068031 Penchalaiah 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052929 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23120720221624653 13/07/2022 Rukmini 0211042WL0068537 Rukmini 00019 APGB0002171 1480 1480 Processed 29/07/2022 3405052971 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23120720221614376 13/07/2022 Subbamma 0211042WL0068031 Subbamma 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052609 SUBBAMMA GENI ICICI BANK LTD(508534)
124 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23120720221614377 13/07/2022 Narasamma 0211042WL0068031 Narasamma 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052596 NARASAMMA KOPPALA ICICI BANK LTD(508534)
125 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23120720221624629 13/07/2022 Sundaramma 0211042WL0068535 Sundaramma 00019 APGB0002171 1540 1540 Processed 29/07/2022 3405053024 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23120720221614378 13/07/2022 Chandramma 0211042WL0068031 Chandramma 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052898 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
127 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23120720221614379 13/07/2022 Penchalaiah 0211042WL0068031 Penchalaiah 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052597 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
128 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23120720221614380 13/07/2022 Ramasubbamma 0211042WL0068031 Ramasubbamma 00019 APGB0002171 1292 1292 Processed 29/07/2022 3405052580 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23120720221614381 13/07/2022 Malliswari 0211042WL0068031 Malliswari 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052967 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-019-017/040014
() 		0211042000NRG23120720221614382 13/07/2022 Chenchu Reddy 0211042WL0068031 Chenchu Reddy 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052928 Mr CHENCHU REDDY KOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23120720221614385 13/07/2022 Eswaramma 0211042WL0068031 Eswaramma 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052941 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23120720221614386 13/07/2022 Narayanamma 0211042WL0068031 Narayanamma 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052582 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23120720221614388 13/07/2022 Vasanthamma 0211042WL0068031 Vasanthamma 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052857 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23120720221614389 13/07/2022 Ruben 0211042WL0068031 Ruben 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052910 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23120720221614390 13/07/2022 Pokuri Padmavathi 0211042WL0068031 Pokuri Padmavathi 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052583 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23120720221614391 13/07/2022 Rathnamma 0211042WL0068031 Rathnamma 00019 APGB0002171 1550 1550 Processed 29/07/2022 3405052856 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-019-017/130001
() 		0211042000NRG23120720221616161 13/07/2022 Raamayya 0211042WL0068144 Raamayya 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053168 RAAMAYYA VUPPATOLLA ICICI BANK LTD(508534)
138 Chitvel AP-11-042-019-017/130003
() 		0211042000NRG23120720221616162 13/07/2022 Padmaavati 0211042WL0068144 Padmaavati 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052917 Mrs PADMAVATHI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23120720221616165 13/07/2022 Pullaganti Gangamma 0211042WL0068144 Pullaganti Gangamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052973 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-019-017/130013
() 		0211042000NRG23120720221616166 13/07/2022 Venkataiah 0211042WL0068144 Venkataiah 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053169 Mr VENKATAIAH MOKKATLA S O VENKATAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-019-017/130021
() 		0211042000NRG23120720221616167 13/07/2022 Ratnamma 0211042WL0068144 Ratnamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052922 Mr CHANGAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-019-017/130039
() 		0211042000NRG23120720221616169 13/07/2022 Paarvatamma 0211042WL0068144 Paarvatamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052886 Miss PARVATHAMMA TURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-019-017/130042
() 		0211042000NRG23120720221616171 13/07/2022 Nagamani 0211042WL0068144 Nagamani 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052894 NAGAMANI KURRAPOTULA ICICI BANK LTD(508534)
144 Chitvel AP-11-042-019-017/130044
() 		0211042000NRG23120720221616172 13/07/2022 Daneswarama 0211042WL0068144 Daneswarama 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052896 DANESWARAMA MOKKATLA ICICI BANK LTD(508534)
145 Chitvel AP-11-042-019-017/130049
() 		0211042000NRG23120720221616173 13/07/2022 Kurrapothula Pramila 0211042WL0068144 Kurrapothula Pramila 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052911 Miss PRAMEEMLA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-019-017/130050
() 		0211042000NRG23120720221616174 13/07/2022 Eeswaramma 0211042WL0068144 Eeswaramma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052848 Mrs YARUKALLA CHAMUNDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
147 Chitvel AP-11-042-019-017/130063
() 		0211042000NRG23120720221616176 13/07/2022 Yallamma 0211042WL0068144 Yallamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052920 Miss YALLAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-019-017/130068
() 		0211042000NRG23120720221616177 13/07/2022 Radhamma 0211042WL0068144 Radhamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053211 RADHAMMA VEMULA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-019-017/130085
() 		0211042000NRG23120720221616179 13/07/2022 Subba Lakshumma 0211042WL0068144 Subba Lakshumma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052888 Mr SUBBALAKSHUMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-019-017/130097
() 		0211042000NRG23120720221616181 13/07/2022 Ramakka 0211042WL0068144 Ramakka 00019 APGB0002171 893 893 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23120720221616186 13/07/2022 Narasimhulu 0211042WL0068144 Narasimhulu 00019 APGB0002171 893 893 Processed 29/07/2022 3405052859 Miss NARASIMHULU VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-019-017/130146
() 		0211042000NRG23120720221616187 13/07/2022 Venkatasubbamma 0211042WL0068144 Venkatasubbamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053172 Mrs VENKATA SUBBAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-019-017/130150
() 		0211042000NRG23120720221616188 13/07/2022 Kittamma 0211042WL0068144 Kittamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052901 Miss KITTAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-019-017/130178
() 		0211042000NRG23120720221616189 13/07/2022 Sujatha 0211042WL0068144 Sujatha 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053232 Mrs SUJATHA MOKKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-019-017/130214
() 		0211042000NRG23120720221616190 13/07/2022 Pullaganti Padmavathi 0211042WL0068144 Pullaganti Padmavathi 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052955 Pullaganti Padmavathi FINO PAYMENTS BANK LTD(608001)
156 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23120720221616192 13/07/2022 Gangamma 0211042WL0068144 Gangamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052895 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-019-017/130244
() 		0211042000NRG23120720221616193 13/07/2022 Subbalakshamma 0211042WL0068144 Subbalakshamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053179 Mrs SUBBALAKSHUMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-019-017/130246
() 		0211042000NRG23120720221616194 13/07/2022 subhadra 0211042WL0068144 subhadra 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052912 THURAKA SBHADRA UNION BANK OF INDIA(508500)
159 Chitvel AP-11-042-019-017/130253
() 		0211042000NRG23120720221616196 13/07/2022 Savithramma 0211042WL0068144 Savithramma 00019 APGB0002171 893 893 Processed 29/07/2022 3405052927 KURRAPOTHULA SAVITRAMMA UNION BANK OF INDIA(508500)
160 Chitvel AP-11-042-019-017/130257
() 		0211042000NRG23120720221616199 13/07/2022 Jayamma 0211042WL0068144 Jayamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053173 Mrs JAYAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-019-017/130258
() 		0211042000NRG23120720221616200 13/07/2022 Srinivasulu 0211042WL0068144 Srinivasulu 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052906 Mr SREENIVASULU PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-019-017/130258
() 		0211042000NRG23120720221616201 13/07/2022 Varalakshmi 0211042WL0068144 Varalakshmi 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053215 Mrs VARA LAKSHMI PULLAGANTI W O SRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-019-017/130259
() 		0211042000NRG23120720221616202 13/07/2022 Venkatesh 0211042WL0068144 Venkatesh 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052914 Mr VENKATESHU PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-019-017/130260
() 		0211042000NRG23120720221616203 13/07/2022 Venkatasubbamma 0211042WL0068144 Venkatasubbamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405053170 Mrs VENKATA SUBBAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-019-017/130261
() 		0211042000NRG23120720221616204 13/07/2022 Parvatamma 0211042WL0068144 Parvatamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052916 Miss PARVATHAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-019-017/130266
() 		0211042000NRG23120720221616205 13/07/2022 Subbamma 0211042WL0068144 Subbamma 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052933 Miss SUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-019-017/130272
() 		0211042000NRG23120720221616207 13/07/2022 Sreeenivasulu 0211042WL0068144 Sreeenivasulu 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052918 Mr SRINIVASULU TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-019-017/130274
() 		0211042000NRG23120720221616208 13/07/2022 Puspha 0211042WL0068144 Puspha 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052944 Miss PUSHPA GOMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-019-017/130276
() 		0211042000NRG23120720221616209 13/07/2022 Amala 0211042WL0068144 Amala 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052937 Mrs AVALAKUNTA AMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-019-017/130277
() 		0211042000NRG23120720221616210 13/07/2022 Mamata 0211042WL0068144 Mamata 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052953 Mrs Vemala Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-019-017/130278
() 		0211042000NRG23120720221616211 13/07/2022 Sampurna 0211042WL0068144 Sampurna 00019 APGB0002171 1116 1116 Processed 29/07/2022 3405052969 AUVULAKUNTALA SAMPOORNAMMA STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-019-017/130282
() 		0211042000NRG23120720221616212 13/07/2022 SWAPNA 0211042WL0068144 SWAPNA 00019 APGB0002171 893 893 Processed 29/07/2022 3405052968 Mrs Thuraka Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23120720221615063 13/07/2022 Latha 0211042WL0068083 Latha 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052855 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23120720221615064 13/07/2022 Ratnamma 0211042WL0068083 Ratnamma 00019 APGB0002171 897 897 Processed 29/07/2022 3405052622 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23120720221615065 13/07/2022 Sravani 0211042WL0068083 Sravani 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052889 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23120720221615066 13/07/2022 Sankaramma 0211042WL0068083 Sankaramma 00019 APGB0002171 224 224 Processed 29/07/2022 3405052899 SANKARAMMA ICICI BANK LTD(508534)
177 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23120720221615067 13/07/2022 Lakshmi Narasamma 0211042WL0068083 Lakshmi Narasamma 00019 APGB0002171 897 897 Processed 29/07/2022 3405053073 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23120720221615068 13/07/2022 Bujjamma 0211042WL0068083 Bujjamma 00019 APGB0002171 448 448 Processed 29/07/2022 3405052623 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23120720221615069 13/07/2022 Nageswaramma 0211042WL0068083 Nageswaramma 00019 APGB0002171 673 673 Processed 29/07/2022 3405052744 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23120720221615070 13/07/2022 Subbamma 0211042WL0068083 Subbamma 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052743 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23120720221615071 13/07/2022 Narasimhulu 0211042WL0068083 Narasimhulu 00019 APGB0002171 897 897 Processed 29/07/2022 3405052854 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23120720221615072 13/07/2022 Chandra 0211042WL0068083 Chandra 00019 APGB0002171 673 673 Processed 29/07/2022 3405052752 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23120720221615073 13/07/2022 Male sivaiah 0211042WL0068083 Male sivaiah 00019 APGB0002171 224 224 Processed 29/07/2022 3405052935 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23120720221615074 13/07/2022 malliswari 0211042WL0068083 malliswari 00019 APGB0002171 897 897 Processed 29/07/2022 3405052620 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23120720221615076 13/07/2022 Velpuri Lakshumma 0211042WL0068083 Velpuri Lakshumma 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405053152 Miss LAKSHUMMA VELUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23120720221615077 13/07/2022 narashimhulu 0211042WL0068083 narashimhulu 00019 APGB0002171 897 897 Processed 29/07/2022 3405052618 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23120720221615079 13/07/2022 venkatamma 0211042WL0068083 venkatamma 00019 APGB0002171 897 897 Processed 29/07/2022 3405052617 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23120720221615080 13/07/2022 venkatasubbaiah 0211042WL0068083 venkatasubbaiah 00019 APGB0002171 897 897 Processed 29/07/2022 3405052951 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23120720221615081 13/07/2022 venkatasubbamma 0211042WL0068083 venkatasubbamma 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052844 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23120720221615082 13/07/2022 Gangamma 0211042WL0068083 Gangamma 00019 APGB0002171 673 673 Processed 29/07/2022 3405052915 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23120720221615084 13/07/2022 Enika Raghu 0211042WL0068083 Enika Raghu 00019 APGB0002171 897 897 Processed 29/07/2022 3405052619 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23120720221615085 13/07/2022 Malliswari 0211042WL0068083 Malliswari 00019 APGB0002171 224 224 Processed 29/07/2022 3405052621 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23120720221615086 13/07/2022 Ankamma 0211042WL0068083 Ankamma 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052601 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23120720221615087 13/07/2022 Velpuri Pitchaiah 0211042WL0068083 Velpuri Pitchaiah 00019 APGB0002171 897 897 Processed 29/07/2022 3405052947 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23120720221615088 13/07/2022 Venkataiah 0211042WL0068083 Venkataiah 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052873 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23120720221615089 13/07/2022 Lakshmidevi 0211042WL0068083 Lakshmidevi 00019 APGB0002171 897 897 Processed 29/07/2022 3405052923 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23120720221615090 13/07/2022 Ramakrishna 0211042WL0068083 Ramakrishna 00019 APGB0002171 1121 1121 Processed 29/07/2022 3405052965 Mr Yalpuri Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-019-017/150034
() 		0211042000NRG23120720221616215 13/07/2022 Kondamma 0211042WL0068144 Kondamma 00019 APGB0002171 1340 1340 Processed 29/07/2022 3405053222 Mrs KONDAMMA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-019-017/150040
() 		0211042000NRG23120720221616216 13/07/2022 Venkata Subbamma 0211042WL0068144 Venkata Subbamma 00019 APGB0002171 1340 1340 Processed 29/07/2022 3405053171 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-019-017/150060
() 		0211042000NRG23120720221616217 13/07/2022 Ramanaiah 0211042WL0068144 Ramanaiah 00019 APGB0002171 1340 1340 Processed 29/07/2022 3405052847 Mr RAMANAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23120720221620600 13/07/2022 Narasimhulu 0211042WL0068362 Narasimhulu 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052909 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23120720221620601 13/07/2022 Venkatamma 0211042WL0068362 Venkatamma 00019 APGB0002171 881 881 Processed 29/07/2022 3405052897 VENKATAMMA MALLELA ICICI BANK LTD(508534)
203 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23120720221620604 13/07/2022 Raamakka 0211042WL0068362 Raamakka 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052875 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
204 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23120720221620605 13/07/2022 Gangamma 0211042WL0068362 Gangamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052874 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
205 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23120720221620606 13/07/2022 Javvaji Subbamma 0211042WL0068362 Javvaji Subbamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052581 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
206 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23120720221620607 13/07/2022 Saavitri 0211042WL0068362 Saavitri 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052902 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
207 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23120720221620608 13/07/2022 Lakshmidevi 0211042WL0068362 Lakshmidevi 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052881 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23120720221620609 13/07/2022 Sreenu 0211042WL0068362 Sreenu 00019 APGB0002171 220 220 Processed 29/07/2022 3405052878 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
209 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23120720221620610 13/07/2022 Anjamma 0211042WL0068362 Anjamma 00019 APGB0002171 881 881 Processed 29/07/2022 3405052871 ANJAMMA POLI ICICI BANK LTD(508534)
210 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23120720221620612 13/07/2022 Poli Mallikarjuna 0211042WL0068362 Poli Mallikarjuna 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052983 POLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23120720221620611 13/07/2022 Yaanadayya 0211042WL0068362 Yaanadayya 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052880 YAANADAYYA POLI ICICI BANK LTD(508534)
212 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23120720221620613 13/07/2022 Narasamma 0211042WL0068362 Narasamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052866 POLI NARASAMMA UNION BANK OF INDIA(508500)
213 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23120720221620614 13/07/2022 Bakkamma 0211042WL0068362 Bakkamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052876 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
214 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23120720221620616 13/07/2022 Mangamma 0211042WL0068362 Mangamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052884 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23120720221620615 13/07/2022 Penchalayya 0211042WL0068362 Penchalayya 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052900 PENCHALAYYA MYLAPURI ICICI BANK LTD(508534)
216 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23120720221620617 13/07/2022 Raamulamma 0211042WL0068362 Raamulamma 00019 APGB0002171 661 661 Processed 29/07/2022 3405052879 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23120720221620619 13/07/2022 Mylapuri Venkata Subbamma 0211042WL0068362 Mylapuri Venkata Subbamma 00019 APGB0002171 661 661 Processed 29/07/2022 3405052946 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23120720221620618 13/07/2022 Venkatayya 0211042WL0068362 Venkatayya 00019 APGB0002171 661 661 Processed 29/07/2022 3405052945 Mr VENKATAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23120720221620620 13/07/2022 Chinna Moogayya 0211042WL0068362 Chinna Moogayya 00019 APGB0002171 661 661 Processed 29/07/2022 3405052877 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23120720221620621 13/07/2022 Pedda Penchalaiah 0211042WL0068362 Pedda Penchalaiah 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052755 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23120720221620622 13/07/2022 Gangamma 0211042WL0068362 Gangamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052867 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23120720221620623 13/07/2022 Chandrayya 0211042WL0068362 Chandrayya 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052885 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
223 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23120720221620624 13/07/2022 Subbaraayudu 0211042WL0068362 Subbaraayudu 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052893 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
224 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23120720221620625 13/07/2022 Indiramma 0211042WL0068362 Indiramma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052892 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
225 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23120720221620626 13/07/2022 Narasimhulu 0211042WL0068362 Narasimhulu 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052870 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23120720221620627 13/07/2022 Eeswarayya 0211042WL0068362 Eeswarayya 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052948 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
227 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23120720221620628 13/07/2022 Sundaramma 0211042WL0068362 Sundaramma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052883 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23120720221620629 13/07/2022 Reddipaka Siddamma 0211042WL0068362 Reddipaka Siddamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052931 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23120720221620631 13/07/2022 vasanthamma 0211042WL0068362 vasanthamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052872 VASANTHAMMA POLI ICICI BANK LTD(508534)
230 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23120720221620632 13/07/2022 Naarayanamma 0211042WL0068362 Naarayanamma 00019 APGB0002171 441 441 Processed 29/07/2022 3405052864 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23120720221620633 13/07/2022 Subhashini 0211042WL0068362 Subhashini 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052952 Mrs SUBHASHINI MYLAPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23120720221620634 13/07/2022 Padmavathi 0211042WL0068362 Padmavathi 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052858 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23120720221620635 13/07/2022 Dhanamma 0211042WL0068362 Dhanamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052950 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23120720221620636 13/07/2022 Hanumantu 0211042WL0068362 Hanumantu 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052846 Mr HANUMANTHU PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-020-017/210073
() 		0211042000NRG23120720221620637 13/07/2022 Raajeswari 0211042WL0068362 Raajeswari 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052845 Miss RAJESWARI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23120720221620638 13/07/2022 Chalapati 0211042WL0068362 Chalapati 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052961 Mr PENCHALA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-020-017/210085
() 		0211042000NRG23120720221620639 13/07/2022 Padmamma 0211042WL0068362 Padmamma 00019 APGB0002171 1322 1322 Processed 29/07/2022 3405052903 Mrs PADMAVATHI PENCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-021-018/010003
() 		0211042000NRG23120720221624245 13/07/2022 Devi 0211042WL0068509 Devi 00019 APGB0002171 890 890 Processed 29/07/2022 3405052841 Miss DEVI NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23120720221624247 13/07/2022 Ramanamma 0211042WL0068509 Ramanamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052934 Miss RAMANAMMA MANICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23120720221624248 13/07/2022 Venkatasubbamma 0211042WL0068509 Venkatasubbamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052770 PERURI ICICI BANK LTD(508534)
241 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23120720221624252 13/07/2022 Reddipaka Narasaiah 0211042WL0068509 Reddipaka Narasaiah 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052949 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23120720221624254 13/07/2022 Yalakacharla Naagamma 0211042WL0068509 Yalakacharla Naagamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052974 Yalakacharla Nagamma FINO PAYMENTS BANK LTD(608001)
243 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23120720221624255 13/07/2022 Kalavatamma 0211042WL0068509 Kalavatamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052907 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-021-018/010093
() 		0211042000NRG23120720221624258 13/07/2022 Tallapaka Raajamma 0211042WL0068509 Tallapaka Raajamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052926 Miss RAJAMMA TALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-021-018/010169
() 		0211042000NRG23120720221624261 13/07/2022 Venkatamma 0211042WL0068509 Venkatamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405053219 Mrs VENKATAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23120720221624263 13/07/2022 Minchala Subhashini 0211042WL0068509 Minchala Subhashini 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052954 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23120720221624265 13/07/2022 Mallikarjuna 0211042WL0068509 Mallikarjuna 00019 APGB0002171 668 668 Processed 29/07/2022 3405053218 Mr MALLIKARJUNA DHONALA S O SUBBARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-021-018/010177
() 		0211042000NRG23120720221624266 13/07/2022 Ravi 0211042WL0068509 Ravi 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052775 Mr RAMESH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23120720221624267 13/07/2022 Minchala Narayana 0211042WL0068509 Minchala Narayana 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052981 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
250 Chitvel AP-11-042-021-018/010194
() 		0211042000NRG23120720221624268 13/07/2022 Subramanyam 0211042WL0068509 Subramanyam 00019 APGB0002171 890 890 Processed 29/07/2022 3405052956 Mr SUBRAMANYAM ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-021-018/010205
() 		0211042000NRG23120720221624272 13/07/2022 BUJJI 0211042WL0068509 BUJJI 00019 APGB0002171 668 668 Processed 29/07/2022 3405052921 MRS NANDALA BUJJI STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23120720221624273 13/07/2022 Venkatasubbamma 0211042WL0068509 Venkatasubbamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052842 Miss VENKATASUBBAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23120720221624277 13/07/2022 sujatha 0211042WL0068509 sujatha 00019 APGB0002171 890 890 Processed 29/07/2022 3405052840 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23120720221624278 13/07/2022 aruna 0211042WL0068509 aruna 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052970 DONDLA ARUNA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23120720221624283 13/07/2022 eswaraiah 0211042WL0068509 eswaraiah 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052962 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23120720221624285 13/07/2022 bhagyamma 0211042WL0068509 bhagyamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405053146 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23120720221624286 13/07/2022 subramanyam 0211042WL0068509 subramanyam 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052977 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG23120720221624291 13/07/2022 Penchulamma 0211042WL0068509 Penchulamma 00019 APGB0002171 1335 1335 Processed 29/07/2022 3405052939 Peruri Penchalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 158908 158908
259 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23120720221623047 13/07/2022 Dhena lakshmi 0211042WL0068472 Dhena lakshmi 00078 CNRB0013200 1038 1038 Processed 29/07/2022 3405052712 P DHANA LAKSHMI CANARA BANK(508532)
260 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23120720221624284 13/07/2022 sankaraiah 0211042WL0068509 sankaraiah 00078 CNRB0013200 1335 1335 Processed 29/07/2022 3405052713 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2373 2373
261 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG23130720221635927 13/07/2022 UDAYAGIRI GANGAMMA 0211042WL0069293 UDAYAGIRI GANGAMMA 00114 APBL0011020 1189 1189 Processed 29/07/2022 3405052997 Mrs UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
262 Chitvel AP-11-042-019-017/130250
() 		0211042000NRG23120720221616195 13/07/2022 Pullaganti parvathamma 0211042WL0068144 Pullaganti parvathamma 00114 APBL0011020 1116 1116 Processed 29/07/2022 3405052998 Mrs PULLAGANTI PARVATHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 2305 2305
263 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23120720221626203 13/07/2022 Subbarayudu 0211042WL0068636 Subbarayudu 00176 IDIB000R084 1459 1459 Processed 29/07/2022 3405053231 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
264 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23120720221626275 13/07/2022 DUGGINENI ESWARAMMA 0211042WL0068638 DUGGINENI ESWARAMMA 00176 IDIB000R084 1417 1417 Processed 29/07/2022 3405052600 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
265 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23120720221626219 13/07/2022 Sowndarya 0211042WL0068636 Sowndarya 00176 IDIB000R084 1459 1459 Processed 29/07/2022 3405053214 MRS SOUNDHARAYA KOMMI STATE BANK OF INDIA(508548)
SubTotal 4335 4335
266 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23120720221626197 13/07/2022 Narashimulu 0211042WL0068636 Narashimulu 00415 SBIN0000905 1459 1459 Processed 29/07/2022 3405052992 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23120720221626277 13/07/2022 NALLANI ESWARAMMA 0211042WL0068638 NALLANI ESWARAMMA 00415 SBIN0000905 1417 1417 Processed 29/07/2022 3405052990 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 2876 2876
268 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23120720221623043 13/07/2022 Gangadhar 0211042WL0068472 Gangadhar 00415 SBIN0001459 1297 1297 Processed 29/07/2022 3405052815 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-017-015/020263
() 		0211042000NRG23120720221623046 13/07/2022 Venkatalakshumma 0211042WL0068472 Venkatalakshumma 00415 SBIN0001459 778 778 Processed 29/07/2022 3405052764 MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23120720221614387 13/07/2022 Lakshmidevi 0211042WL0068031 Lakshmidevi 00415 SBIN0001459 1550 1550 Processed 29/07/2022 3405052606 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-019-017/130006
() 		0211042000NRG23120720221616163 13/07/2022 Baaratamma 0211042WL0068144 Baaratamma 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405053165 BAARATAMMA PULLIGUNTI ICICI BANK LTD(508534)
272 Chitvel AP-11-042-019-017/130007
() 		0211042000NRG23120720221616164 13/07/2022 Pullaganti Baapuji 0211042WL0068144 Pullaganti Baapuji 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052989 Mr BAPUJI PULLAGANTI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
273 Chitvel AP-11-042-019-017/130041
() 		0211042000NRG23120720221616170 13/07/2022 Venkatamma 0211042WL0068144 Venkatamma 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052705 VENKATAMMA ICICI BANK LTD(508534)
274 Chitvel AP-11-042-019-017/130080
() 		0211042000NRG23120720221616178 13/07/2022 Devara Vasundara 0211042WL0068144 Devara Vasundara 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052680 VASUNDARA DEVARA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-019-017/130091
() 		0211042000NRG23120720221616180 13/07/2022 Penchalaiah 0211042WL0068144 Penchalaiah 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052988 MR PENCHALAIAH KURRAPOTHULA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-019-017/130106
() 		0211042000NRG23120720221616182 13/07/2022 Sankaramma 0211042WL0068144 Sankaramma 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052676 MRS KURRAPOTHULA SANKARAMMA STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-019-017/130107
() 		0211042000NRG23120720221616183 13/07/2022 Suneetha 0211042WL0068144 Suneetha 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405053191 Miss SUNEETHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-019-017/130109
() 		0211042000NRG23120720221616184 13/07/2022 Subbaiah 0211042WL0068144 Subbaiah 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052987 Mr DEVARA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-019-017/130215
() 		0211042000NRG23120720221616191 13/07/2022 Srinivasulu 0211042WL0068144 Srinivasulu 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052677 SRINIVASULU TURAKA ICICI BANK LTD(508534)
280 Chitvel AP-11-042-019-017/130254
() 		0211042000NRG23120720221616197 13/07/2022 Venkata subbamma 0211042WL0068144 Venkata subbamma 00415 SBIN0001459 1116 1116 Processed 29/07/2022 3405052656 MRS VENKATASUBBAMMA PULLAGANTI STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23120720221615075 13/07/2022 venkata ramana 0211042WL0068083 venkata ramana 00415 SBIN0001459 1121 1121 Processed 29/07/2022 3405052704 VENKATA RAMANA ICICI BANK LTD(508534)
282 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23120720221615078 13/07/2022 srinivasulu 0211042WL0068083 srinivasulu 00415 SBIN0001459 1121 1121 Processed 29/07/2022 3405052805 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23120720221620602 13/07/2022 Baabu 0211042WL0068362 Baabu 00415 SBIN0001459 1322 1322 Processed 29/07/2022 3405052774 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23120720221624282 13/07/2022 subramanyam 0211042WL0068509 subramanyam 00415 SBIN0001459 1335 1335 Processed 29/07/2022 3405052669 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 19684 19684
285 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23120720221620603 13/07/2022 VENKATESH 0211042WL0068362 VENKATESH 00415 SBIN0001805 1322 1322 Processed 29/07/2022 3405052607 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1322 1322
286 Chitvel AP-11-042-005-002/190026
() 		0211042000NRG23120720221626246 13/07/2022 Krishnamma 0211042WL0068638 Krishnamma 00415 SBIN0003880 945 945 Processed 29/07/2022 3405052637 SANIBOYANA KRISHNAMMA UNION BANK OF INDIA(508500)
287 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23120720221626185 13/07/2022 Sanepalli Subba Rayudu 0211042WL0068636 Sanepalli Subba Rayudu 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053009 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23120720221626186 13/07/2022 Kumari 0211042WL0068636 Kumari 00415 SBIN0003880 486 486 Processed 29/07/2022 3405052686 KUMARI JANGA ICICI BANK LTD(508534)
289 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23120720221626187 13/07/2022 Jayamma 0211042WL0068636 Jayamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052806 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23120720221626188 13/07/2022 KAMMAM DURGAMMA 0211042WL0068636 KAMMAM DURGAMMA 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053072 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23120720221626248 13/07/2022 Venkataiah 0211042WL0068638 Venkataiah 00415 SBIN0003880 945 945 Processed 29/07/2022 3405053176 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23120720221626190 13/07/2022 NARASIMHULU YARASI 0211042WL0068636 NARASIMHULU YARASI 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052639 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23120720221626191 13/07/2022 NANDALA GANGAMMA 0211042WL0068636 NANDALA GANGAMMA 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052765 GANGAMMA NANDALA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23120720221626192 13/07/2022 Subbamma 0211042WL0068636 Subbamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052761 SUBBAMMA YADOTI ICICI BANK LTD(508534)
295 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23120720221626193 13/07/2022 Venkata Subbaiah 0211042WL0068636 Venkata Subbaiah 00415 SBIN0003880 972 972 Processed 29/07/2022 3405053175 VENKATA SUBBAIAH BOLLINA ICICI BANK LTD(508534)
296 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23120720221626194 13/07/2022 Harinath 0211042WL0068636 Harinath 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053178 MR YARASI HARINATH STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23120720221626195 13/07/2022 MANNURU LAKSHMI DEVI 0211042WL0068636 MANNURU LAKSHMI DEVI 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052613 LAKSHMI DEVI YARASI ICICI BANK LTD(508534)
298 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23120720221626251 13/07/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0068638 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 472 472 Processed 29/07/2022 3405052687 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
299 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23120720221626196 13/07/2022 Lavanya 0211042WL0068636 Lavanya 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052695 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23120720221626252 13/07/2022 G SUBBAMMA 0211042WL0068638 G SUBBAMMA 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052610 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23120720221626254 13/07/2022 Yasuru Adi lakshumma 0211042WL0068638 Yasuru Adi lakshumma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052614 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
302 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23120720221626255 13/07/2022 Santamma 0211042WL0068638 Santamma 00415 SBIN0003880 945 945 Processed 29/07/2022 3405053177 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
303 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23120720221626256 13/07/2022 Penchalayya 0211042WL0068638 Penchalayya 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052611 PENCHALAYYA P ICICI BANK LTD(508534)
304 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23120720221626257 13/07/2022 Jayamma 0211042WL0068638 Jayamma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052641 JAYAMMA PANDIKAALA ICICI BANK LTD(508534)
305 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23120720221626198 13/07/2022 Ramasubbamma 0211042WL0068636 Ramasubbamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052708 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
306 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23120720221626199 13/07/2022 TIPPANA NARASIMHULU 0211042WL0068636 TIPPANA NARASIMHULU 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053026 NARASHIMULU ICICI BANK LTD(508534)
307 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23120720221626200 13/07/2022 Subhadramma 0211042WL0068636 Subhadramma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052640 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
308 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23120720221626258 13/07/2022 Eswaramma 0211042WL0068638 Eswaramma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405053090 ESWARAMMA ICICI BANK LTD(508534)
309 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23120720221626259 13/07/2022 ALISETTI SUBBAMMA 0211042WL0068638 ALISETTI SUBBAMMA 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052625 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
310 Chitvel AP-11-042-005-002/220052
() 		0211042000NRG23120720221626260 13/07/2022 Sreenivasulu 0211042WL0068638 Sreenivasulu 00415 SBIN0003880 1181 1181 Processed 29/07/2022 3405053248 SREENIVASULU PINDI ICICI BANK LTD(508534)
311 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23120720221626261 13/07/2022 Narasamma 0211042WL0068638 Narasamma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405053198 NARASAMMA YESURU CANARA BANK(508532)
312 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23120720221626262 13/07/2022 M Sampoorna 0211042WL0068638 M Sampoorna 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052754 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
313 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23120720221626263 13/07/2022 Subbamma 0211042WL0068638 Subbamma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052594 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
314 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23120720221626264 13/07/2022 MADDURU YELLAMMA 0211042WL0068638 MADDURU YELLAMMA 00415 SBIN0003880 1181 1181 Processed 29/07/2022 3405053092 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23120720221626265 13/07/2022 Madduri Subbalakshmumma 0211042WL0068638 Madduri Subbalakshmumma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052773 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23120720221626267 13/07/2022 MALARAPU RAMANAMMA 0211042WL0068638 MALARAPU RAMANAMMA 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405053005 Mrs Mallarapu Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23120720221626266 13/07/2022 Mallarapu Venkatayya 0211042WL0068638 Mallarapu Venkatayya 00415 SBIN0003880 1181 1181 Processed 29/07/2022 3405052753 VENKATAYYA MATURPU ICICI BANK LTD(508534)
318 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23120720221626268 13/07/2022 SANGATI NARASIMUHULU 0211042WL0068638 SANGATI NARASIMUHULU 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052727 NARASHIMULU SANGATI ICICI BANK LTD(508534)
319 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23120720221626270 13/07/2022 KANTI SAMPURNA 0211042WL0068638 KANTI SAMPURNA 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405053074 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
320 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23120720221626201 13/07/2022 MADDIPATLA SUBBAIAH 0211042WL0068636 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052729 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23120720221626271 13/07/2022 YERRAGUNTLA INDIRAMMA 0211042WL0068638 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 945 945 Processed 29/07/2022 3405052759 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23120720221626272 13/07/2022 PACHA LAKSHMAMMA 0211042WL0068638 PACHA LAKSHMAMMA 00415 SBIN0003880 709 709 Processed 29/07/2022 3405052760 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
323 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23120720221626204 13/07/2022 Kanakamma 0211042WL0068636 Kanakamma 00415 SBIN0003880 1216 1216 Processed 29/07/2022 3405052591 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23120720221626205 13/07/2022 Venkata Ratnam 0211042WL0068636 Venkata Ratnam 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053002 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23120720221626273 13/07/2022 Boyapati Rajamma 0211042WL0068638 Boyapati Rajamma 00415 SBIN0003880 236 236 Processed 29/07/2022 3405052636 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23120720221626274 13/07/2022 Ratakonda Penchalaiah 0211042WL0068638 Ratakonda Penchalaiah 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052593 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23120720221626206 13/07/2022 Krishnamma 0211042WL0068636 Krishnamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052674 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23120720221626276 13/07/2022 ORUGUNTA AMARAVATHI 0211042WL0068638 ORUGUNTA AMARAVATHI 00415 SBIN0003880 472 472 Processed 29/07/2022 3405053103 MR ORUGUNTA AMARAVATHI STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23120720221626208 13/07/2022 JYOTHI GANGAMMA 0211042WL0068636 JYOTHI GANGAMMA 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053020 GANGAMMA JYOTI ICICI BANK LTD(508534)
330 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23120720221626278 13/07/2022 chinnakka 0211042WL0068638 chinnakka 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052675 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23120720221626279 13/07/2022 gangamma 0211042WL0068638 gangamma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052599 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23120720221626211 13/07/2022 Rathnamma 0211042WL0068636 Rathnamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052592 GADIPARTHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23120720221626212 13/07/2022 Subbarayudu 0211042WL0068636 Subbarayudu 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053017 GADIPARTHI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23120720221626213 13/07/2022 Dorandula Ramanaiah 0211042WL0068636 Dorandula Ramanaiah 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052588 DORNADULA RAMANAIAH CANARA BANK(508532)
335 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23120720221626280 13/07/2022 Venkatasubbamma 0211042WL0068638 Venkatasubbamma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405052991 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23120720221626214 13/07/2022 Ramadevi 0211042WL0068636 Ramadevi 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052590 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23120720221626215 13/07/2022 Lata 0211042WL0068636 Lata 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052587 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23120720221626216 13/07/2022 Narayanamma 0211042WL0068636 Narayanamma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053093 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23120720221626217 13/07/2022 Malleswara Achari 0211042WL0068636 Malleswara Achari 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405053244 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23120720221626281 13/07/2022 Nagamma 0211042WL0068638 Nagamma 00415 SBIN0003880 709 709 Processed 29/07/2022 3405052616 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23120720221626282 13/07/2022 Eswaramma 0211042WL0068638 Eswaramma 00415 SBIN0003880 1417 1417 Processed 29/07/2022 3405053025 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
342 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23120720221626222 13/07/2022 MALLARAPU PENCHALAIAH 0211042WL0068636 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052710 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
343 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23120720221626223 13/07/2022 Lakshumma 0211042WL0068636 Lakshumma 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052740 LAKSHUMMA ICICI BANK LTD(508534)
344 Chitvel AP-11-042-005-002/240005
() 		0211042000NRG23120720221626224 13/07/2022 Lakshumaiah 0211042WL0068636 Lakshumaiah 00415 SBIN0003880 1459 1459 Processed 29/07/2022 3405052737 MR YARASI LAKSHMAIAH STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-006-005/010013
() 		0211042000NRG23130720221635940 13/07/2022 Venkatasubbaiah 0211042WL0069297 Venkatasubbaiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053133 GUNDLURU VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23130720221635941 13/07/2022 Jayamma 0211042WL0069297 Jayamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053114 JAYAMMA GUNDURU ICICI BANK LTD(508534)
347 Chitvel AP-11-042-006-005/010015
() 		0211042000NRG23130720221635942 13/07/2022 Subbayya 0211042WL0069297 Subbayya 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052627 MR SUBBAIAH MINUKU STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23130720221635943 13/07/2022 Chandrayya 0211042WL0069297 Chandrayya 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053139 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
349 Chitvel AP-11-042-006-005/010025
() 		0211042000NRG23130720221635944 13/07/2022 Venkatamma 0211042WL0069297 Venkatamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053123 VENKATAMMA TANGUTURI ICICI BANK LTD(508534)
350 Chitvel AP-11-042-006-005/010031
() 		0211042000NRG23130720221635945 13/07/2022 MINUKU SUBADRAMMA 0211042WL0069297 MINUKU SUBADRAMMA 00415 SBIN0003880 258 258 Processed 29/07/2022 3405053115 SUBADRAMMA MINUKU ICICI BANK LTD(508534)
351 Chitvel AP-11-042-006-005/010032
() 		0211042000NRG23130720221635946 13/07/2022 Penchalayya 0211042WL0069297 Penchalayya 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052697 MR PENCHALAIAH PALLAMPATI STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-006-005/010038
() 		0211042000NRG23130720221635948 13/07/2022 Sankaramma 0211042WL0069297 Sankaramma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053141 MINUKU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23130720221635949 13/07/2022 Peddakka 0211042WL0069297 Peddakka 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053137 TANGUTURU PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-006-005/010046
() 		0211042000NRG23130720221635950 13/07/2022 Mahesh 0211042WL0069297 Mahesh 00415 SBIN0003880 258 258 Processed 29/07/2022 3405052720 MR MAHESH TANGUTURU STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-006-005/010054
() 		0211042000NRG23130720221635951 13/07/2022 Raamachandrayya 0211042WL0069297 Raamachandrayya 00415 SBIN0003880 517 517 Processed 29/07/2022 3405053108 LEBAKU RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-006-005/010104
() 		0211042000NRG23130720221635952 13/07/2022 Subbamma 0211042WL0069297 Subbamma 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405052638 YARASI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23130720221635953 13/07/2022 Gundaiah 0211042WL0069297 Gundaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052797 GUNDAIAH CHALLA ICICI BANK LTD(508534)
358 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23130720221635954 13/07/2022 Sudhani 0211042WL0069297 Sudhani 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053016 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
359 Chitvel AP-11-042-006-005/010145
() 		0211042000NRG23130720221635955 13/07/2022 Ravi 0211042WL0069297 Ravi 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053117 RAVI LEBHAKU ICICI BANK LTD(508534)
360 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23130720221635956 13/07/2022 Penchalamma 0211042WL0069297 Penchalamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053116 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-006-005/010155
() 		0211042000NRG23130720221635958 13/07/2022 Pedda Gnanaiah 0211042WL0069297 Pedda Gnanaiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053140 PEDDA GNANAIAH DEBAAKU ICICI BANK LTD(508534)
362 Chitvel AP-11-042-006-005/010159
() 		0211042000NRG23130720221635959 13/07/2022 Subbamma 0211042WL0069297 Subbamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053158 SUBBAMMA MINUKU ICICI BANK LTD(508534)
363 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23130720221635960 13/07/2022 Venkataiah 0211042WL0069297 Venkataiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053127 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-006-005/010188
() 		0211042000NRG23130720221635961 13/07/2022 Chinnaiah 0211042WL0069297 Chinnaiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053156 MR CHINNAIAH MUNUKU STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23130720221635963 13/07/2022 Ademma 0211042WL0069297 Ademma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052811 ADEMMA MINUKU ICICI BANK LTD(508534)
366 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23130720221635962 13/07/2022 Venkataiah 0211042WL0069297 Venkataiah 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053233 VENKATAIAH MINUKU ICICI BANK LTD(508534)
367 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23130720221635964 13/07/2022 Chandramma 0211042WL0069297 Chandramma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053132 TANGUTURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23130720221635965 13/07/2022 Vasantha 0211042WL0069297 Vasantha 00415 SBIN0003880 517 517 Processed 29/07/2022 3405053122 VASANTHA ICICI BANK LTD(508534)
369 Chitvel AP-11-042-006-005/010318
() 		0211042000NRG23130720221635966 13/07/2022 veMkatesh 0211042WL0069297 veMkatesh 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052701 Mr KONDALA VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
370 Chitvel AP-11-042-006-005/010320
() 		0211042000NRG23130720221635967 13/07/2022 Venkatasubbamma 0211042WL0069297 Venkatasubbamma 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053121 MRS TANGUTURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-006-005/010325
() 		0211042000NRG23130720221635969 13/07/2022 Krishnaiah 0211042WL0069297 Krishnaiah 00415 SBIN0003880 258 258 Processed 29/07/2022 3405053131 TANGUTURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-006-005/010326
() 		0211042000NRG23130720221635970 13/07/2022 Chalapathi 0211042WL0069297 Chalapathi 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052691 MR CHALLA CHALAPATHI STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23130720221635971 13/07/2022 Vijayamma 0211042WL0069297 Vijayamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052738 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-006-005/010347
() 		0211042000NRG23130720221635972 13/07/2022 Narayana 0211042WL0069297 Narayana 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053107 MR MOPURI NARAYANA STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-006-005/010349
() 		0211042000NRG23130720221635973 13/07/2022 Sudhakar 0211042WL0069297 Sudhakar 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053153 MR SUDHAKAR KONDALA STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-006-005/010350
() 		0211042000NRG23130720221635974 13/07/2022 Arunakumari 0211042WL0069297 Arunakumari 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052690 Mrs KONDALA ARUNAKUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
377 Chitvel AP-11-042-006-005/010359
() 		0211042000NRG23130720221635975 13/07/2022 Naresh 0211042WL0069297 Naresh 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052681 MR NARESH KONDALA STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23120720221626130 13/07/2022 Sulochana 0211042WL0068632 Sulochana 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053031 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
379 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23130720221635846 13/07/2022 Lakshmidevi 0211042WL0069293 Lakshmidevi 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053033 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG23130720221635847 13/07/2022 Lakshmidevi 0211042WL0069293 Lakshmidevi 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053032 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
381 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG23120720221626158 13/07/2022 Veligindla Sulochanarani 0211042WL0068634 Veligindla Sulochanarani 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405052643 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23130720221635848 13/07/2022 Yaanadi Raju 0211042WL0069293 Yaanadi Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052719 Mr YELIGINDLA YANADI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
383 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23120720221626131 13/07/2022 Eswaraju 0211042WL0068632 Eswaraju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052672 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23120720221626132 13/07/2022 Mallikarjuna 0211042WL0068632 Mallikarjuna 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052726 KUMARI TUMMANENI ICICI BANK LTD(508534)
385 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23120720221626159 13/07/2022 Venkata Subbamma Chakravarthula 0211042WL0068634 Venkata Subbamma Chakravarthula 00415 SBIN0003880 220 220 Processed 29/07/2022 3405053037 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23130720221636067 13/07/2022 Rajamma 0211042WL0069300 Rajamma 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405053113 RAJAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-006-005/020037
() 		0211042000NRG23130720221636068 13/07/2022 Yarikallamma 0211042WL0069300 Yarikallamma 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405052804 CHAKRAVARTULA YERIKALAMMA ICICI BANK LTD(508534)
388 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23130720221636069 13/07/2022 Rajendra Raju 0211042WL0069300 Rajendra Raju 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405053126 Mr CHARAVARTHULA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
389 Chitvel AP-11-042-006-005/020041
() 		0211042000NRG23120720221626134 13/07/2022 Lakshmi Devi 0211042WL0068632 Lakshmi Devi 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052650 LAKSHMI DEVI ICICI BANK LTD(508534)
390 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23120720221626135 13/07/2022 Eswararaju 0211042WL0068632 Eswararaju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053030 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-006-005/020044
() 		0211042000NRG23130720221635849 13/07/2022 CHAKRAVARTHULA VENKATARAMARAJU 0211042WL0069293 CHAKRAVARTHULA VENKATARAMARAJU 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053184 VENKATRAMARAJU ICICI BANK LTD(508534)
392 Chitvel AP-11-042-006-005/020044
() 		0211042000NRG23130720221635850 13/07/2022 Yengamma 0211042WL0069293 Yengamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052626 YENGAMMA ICICI BANK LTD(508534)
393 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23130720221635851 13/07/2022 Raadhamma 0211042WL0069293 Raadhamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053205 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
394 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23130720221635852 13/07/2022 Yanadamma 0211042WL0069293 Yanadamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053053 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23120720221626136 13/07/2022 Ummalaraju Sujaata 0211042WL0068632 Ummalaraju Sujaata 00415 SBIN0003880 916 916 Processed 29/07/2022 3405053066 SUJAATA ICICI BANK LTD(508534)
396 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23130720221635853 13/07/2022 Subbamma 0211042WL0069293 Subbamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052678 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
397 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23120720221626160 13/07/2022 Parvathamma 0211042WL0068634 Parvathamma 00415 SBIN0003880 879 879 Processed 29/07/2022 3405053059 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
398 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23130720221635854 13/07/2022 Devi 0211042WL0069293 Devi 00415 SBIN0003880 951 951 Processed 29/07/2022 3405052649 DEVI CHOKKA RAJU ICICI BANK LTD(508534)
399 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23130720221635855 13/07/2022 Bhagyamma 0211042WL0069293 Bhagyamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053057 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23130720221635856 13/07/2022 Syamalamma 0211042WL0069293 Syamalamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053036 MRS SYAMALAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG23130720221635857 13/07/2022 Narasa Raaju 0211042WL0069293 Narasa Raaju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053001 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
402 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23130720221635858 13/07/2022 Dhanamma 0211042WL0069293 Dhanamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053034 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-006-005/020065
() 		0211042000NRG23130720221635859 13/07/2022 Subbamma 0211042WL0069293 Subbamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053061 MRS SUBBAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23130720221635860 13/07/2022 Radha Krishnama Raaju 0211042WL0069293 Radha Krishnama Raaju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052714 MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23130720221635861 13/07/2022 Gundamma 0211042WL0069293 Gundamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053018 Mrs GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
406 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23130720221635862 13/07/2022 Subramanyam Raaju 0211042WL0069293 Subramanyam Raaju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053019 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23130720221635865 13/07/2022 Dhanamma 0211042WL0069293 Dhanamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052651 MISS GUDURU DHANALAKSHMI STATE BANK OF INDIA(508548)
408 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23130720221635864 13/07/2022 Subbamma 0211042WL0069293 Subbamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052662 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
409 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23130720221635866 13/07/2022 Munemma 0211042WL0069293 Munemma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053039 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23130720221635867 13/07/2022 Chilakamma 0211042WL0069293 Chilakamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052661 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23130720221635868 13/07/2022 Eswaramma 0211042WL0069293 Eswaramma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053069 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
412 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23130720221635869 13/07/2022 Saraswathamma 0211042WL0069293 Saraswathamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053035 SARASWATHAMMA ICICI BANK LTD(508534)
413 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23130720221636070 13/07/2022 Chamundeswari 0211042WL0069300 Chamundeswari 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405053112 Mrs UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
414 Chitvel AP-11-042-006-005/020096
() 		0211042000NRG23130720221635870 13/07/2022 Kantamma 0211042WL0069293 Kantamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053125 MISS CHKRAVARTHULA KANTHAMMA STATE BANK OF INDIA(508548)
415 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23130720221635871 13/07/2022 Sayamma 0211042WL0069293 Sayamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053227 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23120720221626138 13/07/2022 Ramanamma 0211042WL0068632 Ramanamma 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053047 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
417 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23130720221635872 13/07/2022 Gurramma 0211042WL0069293 Gurramma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052685 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
418 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23130720221635873 13/07/2022 Nagamma 0211042WL0069293 Nagamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053056 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
419 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23130720221635874 13/07/2022 Nageswara Raju 0211042WL0069293 Nageswara Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053204 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
420 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23130720221635875 13/07/2022 Chengamma 0211042WL0069293 Chengamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053038 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
421 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23120720221626140 13/07/2022 Changamma 0211042WL0068632 Changamma 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053237 CHANGAMMA ICICI BANK LTD(508534)
422 Chitvel AP-11-042-006-005/020125
() 		0211042000NRG23130720221635876 13/07/2022 Penchalamma 0211042WL0069293 Penchalamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053055 PENCHALAMMA PANDURAJU ICICI BANK LTD(508534)
423 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG23130720221635877 13/07/2022 Changal Raju 0211042WL0069293 Changal Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053049 Mr GUDURU RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
424 Chitvel AP-11-042-006-005/020128
() 		0211042000NRG23130720221635878 13/07/2022 Penchal Raju 0211042WL0069293 Penchal Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052808 SI PEDDA PEMCHALA RAJU ICICI BANK LTD(508534)
425 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23130720221635879 13/07/2022 Venkata Subba Raju vuppalapati 0211042WL0069293 Venkata Subba Raju vuppalapati 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053065 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
426 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23130720221635881 13/07/2022 Janakamma 0211042WL0069293 Janakamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053045 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
427 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23130720221635882 13/07/2022 Raghurama Raju 0211042WL0069293 Raghurama Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053029 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
428 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23120720221626141 13/07/2022 Yallama Raju 0211042WL0068632 Yallama Raju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052658 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23130720221635883 13/07/2022 Eswara Raju 0211042WL0069293 Eswara Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052999 ESWARA RAJU CHARAVARTHULA ICICI BANK LTD(508534)
430 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23130720221635884 13/07/2022 Ramanamma 0211042WL0069293 Ramanamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053250 MRS RAVANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23120720221626142 13/07/2022 Lakshmi Narasamma 0211042WL0068632 Lakshmi Narasamma 00415 SBIN0003880 458 458 Processed 29/07/2022 3405053041 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23130720221636071 13/07/2022 Varaun Kumar 0211042WL0069300 Varaun Kumar 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405052696 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
433 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23130720221635885 13/07/2022 Jayamma 0211042WL0069293 Jayamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053010 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
434 Chitvel AP-11-042-006-005/020166
() 		0211042000NRG23130720221635886 13/07/2022 Janaradhan Raju 0211042WL0069293 Janaradhan Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053011 JANARADHAN RAJU ICICI BANK LTD(508534)
435 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23130720221635887 13/07/2022 Subramanyam Raju 0211042WL0069293 Subramanyam Raju 00415 SBIN0003880 713 713 Processed 29/07/2022 3405052739 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
436 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG23130720221636072 13/07/2022 Eswara Raju 0211042WL0069300 Eswara Raju 00415 SBIN0003880 1075 1075 Processed 29/07/2022 3405053054 MR ESWARAIAH PANDURAJU STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23130720221635888 13/07/2022 Jaya Lakshumma 0211042WL0069293 Jaya Lakshumma 00415 SBIN0003880 951 951 Processed 29/07/2022 3405053058 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
438 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23120720221626143 13/07/2022 Ademma 0211042WL0068632 Ademma 00415 SBIN0003880 458 458 Processed 29/07/2022 3405052654 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
439 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23120720221626161 13/07/2022 Venkata Subba Raju 0211042WL0068634 Venkata Subba Raju 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405052645 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
440 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23130720221635889 13/07/2022 Chinnamma 0211042WL0069293 Chinnamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052725 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23130720221635890 13/07/2022 Nageswaramma 0211042WL0069293 Nageswaramma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053060 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
442 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23120720221626144 13/07/2022 Siva Raju 0211042WL0068632 Siva Raju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052803 SIVA RAJU ICICI BANK LTD(508534)
443 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG23130720221635891 13/07/2022 Changamma 0211042WL0069293 Changamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052810 CHOKKARAJU CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23130720221635892 13/07/2022 Kodhanda Ramaiah 0211042WL0069293 Kodhanda Ramaiah 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052694 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23130720221635893 13/07/2022 Venkata Subba Raju 0211042WL0069293 Venkata Subba Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053063 MR REDDYCHARLA VENKATASUBBARAJU STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23120720221626145 13/07/2022 Venkata Subbamma 0211042WL0068632 Venkata Subbamma 00415 SBIN0003880 916 916 Processed 29/07/2022 3405052667 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-006-005/020240
() 		0211042000NRG23120720221626147 13/07/2022 Indiramma 0211042WL0068632 Indiramma 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053236 CHOKKARAJU INDIRAMMA STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23120720221626148 13/07/2022 Venkatrama Raju 0211042WL0068632 Venkatrama Raju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052630 VENKATRAMA RAJU ICICI BANK LTD(508534)
449 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG23120720221626149 13/07/2022 Lalithamma 0211042WL0068632 Lalithamma 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405053044 LALITHAMMA GUDURU ICICI BANK LTD(508534)
450 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23130720221635894 13/07/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0069293 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053075 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23130720221635895 13/07/2022 parvathamma 0211042WL0069293 parvathamma 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053050 SI GAMGAMMA ICICI BANK LTD(508534)
452 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23120720221626162 13/07/2022 Padmavathamma Daksiraju 0211042WL0068634 Padmavathamma Daksiraju 00415 SBIN0003880 220 220 Processed 29/07/2022 3405053014 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23120720221626150 13/07/2022 Bandi raju 0211042WL0068632 Bandi raju 00415 SBIN0003880 1145 1145 Processed 29/07/2022 3405052715 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23130720221635897 13/07/2022 Nagaraju 0211042WL0069293 Nagaraju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053051 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
455 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23130720221635896 13/07/2022 SUBBA LAKSHUMMA 0211042WL0069293 SUBBA LAKSHUMMA 00415 SBIN0003880 713 713 Processed 29/07/2022 3405053062 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG23130720221635898 13/07/2022 SIVA RAJU 0211042WL0069293 SIVA RAJU 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052644 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23120720221626163 13/07/2022 LAKSHMI DEVI 0211042WL0068634 LAKSHMI DEVI 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405052652 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG23120720221626164 13/07/2022 NARASIMHA RAJU 0211042WL0068634 NARASIMHA RAJU 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405053028 CHOKKARAJU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23130720221635899 13/07/2022 NARASARAJU 0211042WL0069293 NARASARAJU 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053000 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-006-005/020262
() 		0211042000NRG23120720221626165 13/07/2022 Subhashini 0211042WL0068634 Subhashini 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405052814 MRS CHOKKARAJU SUBHASINI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23120720221626166 13/07/2022 Jayamma 0211042WL0068634 Jayamma 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405053043 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
462 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23120720221626167 13/07/2022 Murali 0211042WL0068634 Murali 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405053013 CHAKKKARAJU MURALI STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23120720221626168 13/07/2022 Subbamma 0211042WL0068634 Subbamma 00415 SBIN0003880 1099 1099 Processed 29/07/2022 3405053046 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23120720221626169 13/07/2022 Chandrakala 0211042WL0068634 Chandrakala 00415 SBIN0003880 659 659 Processed 29/07/2022 3405053071 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-006-005/020268
() 		0211042000NRG23120720221626170 13/07/2022 Mohan 0211042WL0068634 Mohan 00415 SBIN0003880 220 220 Processed 29/07/2022 3405052664 MR MOHAN CHOKKARAJU STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23130720221635900 13/07/2022 Penchala Raju 0211042WL0069293 Penchala Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053040 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23130720221635902 13/07/2022 Subbarathnamma 0211042WL0069293 Subbarathnamma 00415 SBIN0003880 476 476 Processed 29/07/2022 3405053142 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-006-005/020274
() 		0211042000NRG23130720221635903 13/07/2022 Parvathamma 0211042WL0069293 Parvathamma 00415 SBIN0003880 951 951 Processed 29/07/2022 3405053070 MRS DHAKSHIRAJU PARVATHAMMA STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23130720221635904 13/07/2022 Sujatha 0211042WL0069293 Sujatha 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053042 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23130720221635905 13/07/2022 Vanaja 0211042WL0069293 Vanaja 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053052 SAGINALA VANAJA CANARA BANK(508532)
471 Chitvel AP-11-042-006-005/020279
() 		0211042000NRG23130720221635906 13/07/2022 Sivasankar Raju 0211042WL0069293 Sivasankar Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053048 MR PANDURAJU SIVASANKAR RAJU STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23130720221635907 13/07/2022 varalakshummi 0211042WL0069293 varalakshummi 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053064 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23130720221635909 13/07/2022 kumari 0211042WL0069293 kumari 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053206 MRS KUMARI CHOKKARAJU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23130720221635910 13/07/2022 KUMARRAAJU 0211042WL0069293 KUMARRAAJU 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052684 MR KUMAR RAJU C STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-006-005/020293
() 		0211042000NRG23130720221635916 13/07/2022 Sreenivasa Raju 0211042WL0069293 Sreenivasa Raju 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405053007 Mr SREENIVASA RAJU PANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23130720221635922 13/07/2022 Nagaiah 0211042WL0069293 Nagaiah 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052776 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23130720221635926 13/07/2022 MALLIKA VEERAMMA 0211042WL0069293 MALLIKA VEERAMMA 00415 SBIN0003880 1189 1189 Processed 29/07/2022 3405052668 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chitvel AP-11-042-006-005/040057
() 		0211042000NRG23130720221630857 13/07/2022 Mamatha 0211042WL0068942 Mamatha 00415 SBIN0003880 2313 2313 Processed 29/07/2022 3405053249 MRS MAMATHA PULI STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-006-005/040057
() 		0211042000NRG23130720221630856 13/07/2022 Sreenivasulu 0211042WL0068942 Sreenivasulu 00415 SBIN0003880 2313 2313 Processed 29/07/2022 3405053246 MR SRINIVASULU PULI STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-006-005/060033
() 		0211042000NRG23130720221635977 13/07/2022 Papamma 0211042WL0069297 Papamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053161 PASUPULETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chitvel AP-11-042-006-005/060062
() 		0211042000NRG23130720221635978 13/07/2022 PASUPULETI SUBBAMMA 0211042WL0069297 PASUPULETI SUBBAMMA 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052628 MRS PASUPULETI SUBBAMMA STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23130720221635979 13/07/2022 Subbamma 0211042WL0069297 Subbamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052816 TAMMISETTI ICICI BANK LTD(508534)
483 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23130720221635980 13/07/2022 Venkatesu 0211042WL0069297 Venkatesu 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052793 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
484 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23130720221635981 13/07/2022 Santamma 0211042WL0069297 Santamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052795 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23130720221635982 13/07/2022 Rajamma 0211042WL0069297 Rajamma 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052794 DERANGULA RAJAMMA ICICI BANK LTD(508534)
486 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23130720221635983 13/07/2022 Subbamma 0211042WL0069297 Subbamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052665 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23130720221635984 13/07/2022 Venkatamma 0211042WL0069297 Venkatamma 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052699 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23130720221635985 13/07/2022 Gurramma 0211042WL0069297 Gurramma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052724 GURAMMA ICICI BANK LTD(508534)
489 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23130720221635986 13/07/2022 Venkatalakshumma 0211042WL0069297 Venkatalakshumma 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405052791 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-006-005/060189
() 		0211042000NRG23130720221635987 13/07/2022 GangadeVi 0211042WL0069297 GangadeVi 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052629 MRS THAMISETTY GANGADEVI STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-006-005/060190
() 		0211042000NRG23130720221635988 13/07/2022 Venkatalakshumma 0211042WL0069297 Venkatalakshumma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052792 Mrs THAMMISETTY VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23130720221635989 13/07/2022 Narayanamma 0211042WL0069297 Narayanamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052721 MR THAMMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23130720221635990 13/07/2022 NARASIMHULU 0211042WL0069297 NARASIMHULU 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053068 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/060197
() 		0211042000NRG23130720221635991 13/07/2022 vijaya bharathi 0211042WL0069297 vijaya bharathi 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052809 MRS PASUPULETI VIJAYABHARATHI STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23130720221635992 13/07/2022 Durgamma 0211042WL0069297 Durgamma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052633 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/060201
() 		0211042000NRG23130720221635993 13/07/2022 siddamma 0211042WL0069297 siddamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052646 MRS TAMMISETTI SIDDAMMA STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-006-005/060202
() 		0211042000NRG23130720221635994 13/07/2022 osuramma 0211042WL0069297 osuramma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053008 MRS OSURAMMA PASUPULETI STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23130720221635996 13/07/2022 kamalamma 0211042WL0069297 kamalamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052798 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-006-005/060217
() 		0211042000NRG23130720221635998 13/07/2022 Adilakshumma 0211042WL0069297 Adilakshumma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053202 MRS BANDARU ADILAKSHUMMA STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23130720221636000 13/07/2022 Venkata Lakshumma 0211042WL0069297 Venkata Lakshumma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052790 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-006-005/060224
() 		0211042000NRG23130720221636001 13/07/2022 Padmavatamma 0211042WL0069297 Padmavatamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052731 PASUPULETI PADMAVATAMMA STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-006-005/060227
() 		0211042000NRG23130720221636002 13/07/2022 Subbamma 0211042WL0069297 Subbamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052692 MR PASUPALATI SUBBAMMA STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-006-005/060229
() 		0211042000NRG23130720221636003 13/07/2022 Sivamma 0211042WL0069297 Sivamma 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052635 MRS BATTALA SIVAMMA STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23130720221636087 13/07/2022 Bharathi 0211042WL0069302 Bharathi 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053111 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23130720221636088 13/07/2022 Penchalamma 0211042WL0069302 Penchalamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053081 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
506 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23130720221636091 13/07/2022 Nagalakshumma 0211042WL0069302 Nagalakshumma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053225 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
507 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23130720221636090 13/07/2022 Penchalaiah 0211042WL0069302 Penchalaiah 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053224 PARLAGORLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23130720221636092 13/07/2022 PASUPULETI KRISHNAVENI 0211042WL0069302 PASUPULETI KRISHNAVENI 00415 SBIN0003880 518 518 Processed 29/07/2022 3405053109 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
509 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23130720221636093 13/07/2022 NARASAMMA PALLAGOLLA 0211042WL0069302 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052642 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23130720221636094 13/07/2022 Suseela 0211042WL0069302 Suseela 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053185 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
511 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23130720221636103 13/07/2022 Lakshumma 0211042WL0069302 Lakshumma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052813 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chitvel AP-11-042-006-005/070081
() 		0211042000NRG23130720221630849 13/07/2022 Bhanumathi 0211042WL0068937 Bhanumathi 00415 SBIN0003880 3598 3598 Processed 29/07/2022 3405053247 Mr Yallampalli Bhanumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23130720221636105 13/07/2022 Lakshmi Devi 0211042WL0069302 Lakshmi Devi 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053196 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23130720221636104 13/07/2022 Penchalaiah 0211042WL0069302 Penchalaiah 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405053004 Mr PENCHALIAH KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Chitvel AP-11-042-006-005/070084
() 		0211042000NRG23130720221636107 13/07/2022 Sudhakar 0211042WL0069302 Sudhakar 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405052702 MR SUDHAKAR MAHAKALI STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23130720221636108 13/07/2022 Srinivasulu Reddy 0211042WL0069302 Srinivasulu Reddy 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053254 NANDYALA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23130720221636110 13/07/2022 Sreenivasulu 0211042WL0069302 Sreenivasulu 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053182 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-006-005/080001
() 		0211042000NRG23130720221636007 13/07/2022 Narayana 0211042WL0069297 Narayana 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405053015 YAMIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chitvel AP-11-042-006-005/080002
() 		0211042000NRG23130720221636008 13/07/2022 Pullamma 0211042WL0069297 Pullamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052648 MRS YEMIKA NARASAMMA STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-006-005/080017
() 		0211042000NRG23130720221636009 13/07/2022 Eswaramma 0211042WL0069297 Eswaramma 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052693 EESWARAMMA PANDIKAALLA ICICI BANK LTD(508534)
521 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23130720221636010 13/07/2022 Narasimharaaju 0211042WL0069297 Narasimharaaju 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052698 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23130720221636011 13/07/2022 Ramulamma 0211042WL0069297 Ramulamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052706 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
523 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23130720221636012 13/07/2022 Ramaiah 0211042WL0069297 Ramaiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053023 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23130720221636014 13/07/2022 Lakshmidevi 0211042WL0069297 Lakshmidevi 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052784 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
525 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23130720221636015 13/07/2022 Gangamma 0211042WL0069297 Gangamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053136 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-006-005/080027
() 		0211042000NRG23130720221636016 13/07/2022 Subbanarasamma 0211042WL0069297 Subbanarasamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053251 Mrs SUBBA NARASAMMA JORREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Chitvel AP-11-042-006-005/080031
() 		0211042000NRG23130720221636017 13/07/2022 PANDIKALLA KALPANA 0211042WL0069297 PANDIKALLA KALPANA 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053239 KALPANAPANDIKAALA ICICI BANK LTD(508534)
528 Chitvel AP-11-042-006-005/080037
() 		0211042000NRG23130720221636018 13/07/2022 Mariyamma 0211042WL0069297 Mariyamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053135 MARIYAMMA PANTIKALA ICICI BANK LTD(508534)
529 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23130720221636019 13/07/2022 Chinnayya 0211042WL0069297 Chinnayya 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052728 CHINNAYYA PULATHOTA ICICI BANK LTD(508534)
530 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23130720221636020 13/07/2022 POOLATHOTI NAGASUBBAMMA 0211042WL0069297 POOLATHOTI NAGASUBBAMMA 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053143 NAAGABHOOSHANAMMA ICICI BANK LTD(508534)
531 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23130720221636021 13/07/2022 Penchalamma 0211042WL0069297 Penchalamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053162 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23130720221636022 13/07/2022 I KANTHAMMA 0211042WL0069297 I KANTHAMMA 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052802 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
533 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23130720221636114 13/07/2022 Haraiah 0211042WL0069302 Haraiah 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053027 HARAYYA EMIKA ICICI BANK LTD(508534)
534 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23130720221636115 13/07/2022 OBILI NARASAMMA 0211042WL0069302 OBILI NARASAMMA 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052612 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23130720221636023 13/07/2022 Chittemma 0211042WL0069297 Chittemma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053160 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23130720221636024 13/07/2022 Sankarayya 0211042WL0069297 Sankarayya 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053199 SANKARAYYA KONETI ICICI BANK LTD(508534)
537 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23130720221636025 13/07/2022 Vemkata Subbamma 0211042WL0069297 Vemkata Subbamma 00415 SBIN0003880 517 517 Processed 29/07/2022 3405052631 VEMKATA SUBBAMMA KONETI ICICI BANK LTD(508534)
538 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23130720221636026 13/07/2022 Indiramma 0211042WL0069297 Indiramma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052785 INDIRAMMA KONETI ICICI BANK LTD(508534)
539 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23130720221636027 13/07/2022 Gangaiah 0211042WL0069297 Gangaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053003 KONETI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23130720221636028 13/07/2022 Sankaramma 0211042WL0069297 Sankaramma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052789 KONETI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23130720221636029 13/07/2022 Eswaraiah 0211042WL0069297 Eswaraiah 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405053203 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
542 Chitvel AP-11-042-006-005/080079
() 		0211042000NRG23130720221630855 13/07/2022 Chandramma 0211042WL0068941 Chandramma 00415 SBIN0003880 3598 3598 Processed 29/07/2022 3405052688 MRS CHANDRAMMA KHAMBAM STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23130720221636031 13/07/2022 Durgamma 0211042WL0069297 Durgamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053012 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-006-005/080092
() 		0211042000NRG23130720221636032 13/07/2022 SAMA VIJAYAMMA 0211042WL0069297 SAMA VIJAYAMMA 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053124 MRS SAMA VIJAYAMMA STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23130720221636034 13/07/2022 Penchalamma 0211042WL0069297 Penchalamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052666 Mrs Sama Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23130720221636033 13/07/2022 Srinivasulu 0211042WL0069297 Srinivasulu 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052709 SRINIVASULU SAMA ICICI BANK LTD(508534)
547 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23130720221636035 13/07/2022 Chandraiah 0211042WL0069297 Chandraiah 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053157 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23130720221636037 13/07/2022 Haritha 0211042WL0069297 Haritha 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052786 MS JOREPALLI HARITHA STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23130720221636036 13/07/2022 Santhosh 0211042WL0069297 Santhosh 00415 SBIN0003880 517 517 Processed 29/07/2022 3405052788 MR JOREPALLI SANTHOSH STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23130720221636038 13/07/2022 Venkataiah 0211042WL0069297 Venkataiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052660 VENKATAIAH KATARI ICICI BANK LTD(508534)
551 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23130720221636039 13/07/2022 Varalamma 0211042WL0069297 Varalamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052634 VARALAMMA KOTHA ICICI BANK LTD(508534)
552 Chitvel AP-11-042-006-005/080110
() 		0211042000NRG23130720221636040 13/07/2022 Penchalaiah 0211042WL0069297 Penchalaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052723 PALLIPATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23130720221636041 13/07/2022 YEMIKA GANGADEVI 0211042WL0069297 YEMIKA GANGADEVI 00415 SBIN0003880 1034 1034 Processed 29/07/2022 3405052787 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23130720221636042 13/07/2022 SRIRAMULU SAMA 0211042WL0069297 SRIRAMULU SAMA 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405052689 Mr SAMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23130720221636044 13/07/2022 Chinnaiah 0211042WL0069297 Chinnaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052632 CHINNAIAH KATARI ICICI BANK LTD(508534)
556 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23130720221636045 13/07/2022 Chinnakka 0211042WL0069297 Chinnakka 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053155 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23130720221636116 13/07/2022 Soujanya 0211042WL0069302 Soujanya 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052717 SOUJANYA SINGANAMALA CANARA BANK(508532)
558 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23130720221636117 13/07/2022 Venkata Subbamma 0211042WL0069302 Venkata Subbamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053183 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23130720221636046 13/07/2022 LAKSHUMMA RAJABOINA 0211042WL0069297 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405052659 LAKSHUMAMMA R ICICI BANK LTD(508534)
560 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23130720221636047 13/07/2022 RAJABOINA PENCHALAIAH 0211042WL0069297 RAJABOINA PENCHALAIAH 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405053201 PENCHALAIAH R ICICI BANK LTD(508534)
561 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23130720221636048 13/07/2022 Ramaiah 0211042WL0069297 Ramaiah 00415 SBIN0003880 1292 1292 Processed 29/07/2022 3405053159 Mr RAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23130720221636050 13/07/2022 ESWARAMMA SAMA 0211042WL0069297 ESWARAMMA SAMA 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053238 ESWARAMMA SAAMA ICICI BANK LTD(508534)
563 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23130720221636051 13/07/2022 Subbaiah 0211042WL0069297 Subbaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053128 MR SAMA SUBBAIAH STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-006-005/080170
() 		0211042000NRG23130720221636052 13/07/2022 Chinnaiah 0211042WL0069297 Chinnaiah 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053200 MR KAMMAM CHINNAIAH STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23130720221636119 13/07/2022 KATARI LAKSHMI DEVI 0211042WL0069302 KATARI LAKSHMI DEVI 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405052700 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
566 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23130720221636053 13/07/2022 Rama Subbamma 0211042WL0069297 Rama Subbamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052799 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
567 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23130720221636054 13/07/2022 Mahalakshumma 0211042WL0069297 Mahalakshumma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053134 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
568 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23130720221636120 13/07/2022 Lakshmi Devi GEDDE 0211042WL0069302 Lakshmi Devi GEDDE 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053130 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
569 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23130720221636121 13/07/2022 Padmavathi 0211042WL0069302 Padmavathi 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052679 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Chitvel AP-11-042-006-005/080203
() 		0211042000NRG23130720221636056 13/07/2022 Bujjamma 0211042WL0069297 Bujjamma 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053129 PALLEPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23130720221636122 13/07/2022 Nagamani 0211042WL0069302 Nagamani 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053100 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
572 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23130720221636058 13/07/2022 Lakshmi Devi 0211042WL0069297 Lakshmi Devi 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405052653 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
573 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23130720221636123 13/07/2022 SINGANAMALA Chandramma 0211042WL0069302 SINGANAMALA Chandramma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053138 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23130720221636124 13/07/2022 Subba Lakshumma 0211042WL0069302 Subba Lakshumma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053022 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
575 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23130720221636125 13/07/2022 Chinnamma 0211042WL0069302 Chinnamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052624 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23130720221636059 13/07/2022 Saraswathi 0211042WL0069297 Saraswathi 00415 SBIN0003880 775 775 Processed 29/07/2022 3405053110 MRS SAMA SARASWATHI STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23130720221636126 13/07/2022 Murali 0211042WL0069302 Murali 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052655 MR EDIKA MURALI STATE BANK OF INDIA(508548)
578 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23130720221636127 13/07/2022 Rama Tulasamma 0211042WL0069302 Rama Tulasamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052595 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Chitvel AP-11-042-006-005/080259
() 		0211042000NRG23130720221636060 13/07/2022 Ravali 0211042WL0069297 Ravali 00415 SBIN0003880 1551 1551 Processed 29/07/2022 3405053213 MRS SAMA RAVALI STATE BANK OF INDIA(508548)
580 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23130720221636061 13/07/2022 Sudhaakar 0211042WL0069297 Sudhaakar 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052801 MR SUDHAKAR PANDIKALLA STATE BANK OF INDIA(508548)
581 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23130720221636062 13/07/2022 Umadevi 0211042WL0069297 Umadevi 00415 SBIN0003880 775 775 Processed 29/07/2022 3405052800 UMADEVI PANTIKALA ICICI BANK LTD(508534)
582 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23130720221636129 13/07/2022 Kamakshamma 0211042WL0069302 Kamakshamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053079 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
583 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23130720221636130 13/07/2022 AASTHANAM LAKSHUMMA 0211042WL0069302 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052683 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
584 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23130720221636131 13/07/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0069302 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 259 259 Processed 29/07/2022 3405052778 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23130720221636132 13/07/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0069302 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 777 777 Processed 29/07/2022 3405052735 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23130720221636133 13/07/2022 Sampurnamma 0211042WL0069302 Sampurnamma 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405052673 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
587 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23130720221636134 13/07/2022 Manohar Raju 0211042WL0069302 Manohar Raju 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405053076 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23130720221636135 13/07/2022 PUTHHURU PENCHALAMMA 0211042WL0069302 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053077 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23130720221636136 13/07/2022 Padmavathamma 0211042WL0069302 Padmavathamma 00415 SBIN0003880 1036 1036 Processed 29/07/2022 3405052781 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23130720221636138 13/07/2022 Narayanamma 0211042WL0069302 Narayanamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052780 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
591 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23130720221636139 13/07/2022 Sudharshanamma 0211042WL0069302 Sudharshanamma 00415 SBIN0003880 1295 1295 Processed 29/07/2022 3405052733 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23130720221636140 13/07/2022 Ramalingaraaju 0211042WL0069302 Ramalingaraaju 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052707 RAMALINGARAAJU M ICICI BANK LTD(508534)
593 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23130720221636141 13/07/2022 Viswabharathi 0211042WL0069302 Viswabharathi 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052647 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23130720221636142 13/07/2022 Lakshmirajyam 0211042WL0069302 Lakshmirajyam 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053230 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23130720221636143 13/07/2022 Verriswaami Raju 0211042WL0069302 Verriswaami Raju 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053080 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
596 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23130720221636149 13/07/2022 Jayamma 0211042WL0069302 Jayamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053078 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
597 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23130720221636151 13/07/2022 Narasimhulu 0211042WL0069302 Narasimhulu 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053240 NARASIMHULU REVURI ICICI BANK LTD(508534)
598 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23130720221636150 13/07/2022 Penchalamma 0211042WL0069302 Penchalamma 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053241 REVURI PENCHALAMMA STATE BANK OF INDIA(508548)
599 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23130720221636155 13/07/2022 Subbaramaiah 0211042WL0069302 Subbaramaiah 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053154 SUBBARAMAIAH RAAYAPU ICICI BANK LTD(508534)
600 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23130720221636156 13/07/2022 Subbarathnamma 0211042WL0069302 Subbarathnamma 00415 SBIN0003880 777 777 Processed 29/07/2022 3405053252 MRS SUBBARATHNAMMA RAYAPU STATE BANK OF INDIA(508548)
601 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23130720221636159 13/07/2022 Venkataiah 0211042WL0069302 Venkataiah 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053256 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
602 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23130720221636163 13/07/2022 Rajeswari 0211042WL0069302 Rajeswari 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405052718 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
603 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23130720221636164 13/07/2022 Subbanarasaiah 0211042WL0069302 Subbanarasaiah 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053216 MR RAYAPU SUBBANARASAIAH STATE BANK OF INDIA(508548)
604 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23130720221636166 13/07/2022 Chandramouli 0211042WL0069302 Chandramouli 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053235 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23130720221636165 13/07/2022 Parvathi 0211042WL0069302 Parvathi 00415 SBIN0003880 1554 1554 Processed 29/07/2022 3405053242 RAYAPU PARVATHI INDIAN OVERSEAS BANK(508541)
606 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23120720221626293 13/07/2022 Penchalayya 0211042WL0068640 Penchalayya 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053193 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
607 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23120720221626294 13/07/2022 Penchalamma 0211042WL0068640 Penchalamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053187 SIDDU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23120720221626295 13/07/2022 Padmamma 0211042WL0068640 Padmamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053095 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
609 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23120720221626297 13/07/2022 Manemma 0211042WL0068640 Manemma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053101 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chitvel AP-11-042-007-006/010031
() 		0211042000NRG23120720221626298 13/07/2022 Dhasharadamma 0211042WL0068640 Dhasharadamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053186 Mrs DASARADHAMMA JAVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23120720221626300 13/07/2022 Subbaramayya 0211042WL0068640 Subbaramayya 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053207 SUBBARAMAYYA JETTI ICICI BANK LTD(508534)
612 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23120720221626299 13/07/2022 Venkatayya 0211042WL0068640 Venkatayya 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053228 JETTI VENKATAIAH BANK OF BARODA(606985)
613 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23120720221626301 13/07/2022 Gangaiah 0211042WL0068640 Gangaiah 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052663 GANGAIAH S ICICI BANK LTD(508534)
614 Chitvel AP-11-042-007-006/010049
() 		0211042000NRG23120720221626302 13/07/2022 Gangamma 0211042WL0068640 Gangamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052734 JETTY GANGAMMA BANK OF BARODA(606985)
615 Chitvel AP-11-042-007-006/010102
() 		0211042000NRG23120720221626303 13/07/2022 Balaramaiah 0211042WL0068640 Balaramaiah 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405053099 GALI BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23120720221626304 13/07/2022 Narayanareddy 0211042WL0068640 Narayanareddy 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405052777 KETHU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
617 Chitvel AP-11-042-007-006/010129
() 		0211042000NRG23120720221626305 13/07/2022 Rajareddy 0211042WL0068640 Rajareddy 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405053209 Mr RAJA REDDY NUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23120720221626306 13/07/2022 Gangireddy 0211042WL0068640 Gangireddy 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053208 Mr LEBAKU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23120720221626307 13/07/2022 Ravi 0211042WL0068640 Ravi 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052732 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
620 Chitvel AP-11-042-007-006/010141
() 		0211042000NRG23120720221626308 13/07/2022 Chinna Narasimhulu 0211042WL0068640 Chinna Narasimhulu 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405052756 MURI NARASIMHULU MURI NARASIMHULU STATE BANK OF INDIA(508548)
621 Chitvel AP-11-042-007-006/010168
() 		0211042000NRG23120720221626310 13/07/2022 Subbalakshumma 0211042WL0068640 Subbalakshumma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405052763 MRS KONDREDDY SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
622 Chitvel AP-11-042-007-006/010185
() 		0211042000NRG23120720221626311 13/07/2022 Ananthamma 0211042WL0068640 Ananthamma 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405052772 MRS NUKA ANANTAMMA STATE BANK OF INDIA(508548)
623 Chitvel AP-11-042-007-006/010187
() 		0211042000NRG23120720221626312 13/07/2022 Yanadi Reddy 0211042WL0068640 Yanadi Reddy 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053189 KETU YANADI REDDY BANK OF BARODA(606985)
624 Chitvel AP-11-042-007-006/010192
() 		0211042000NRG23120720221626313 13/07/2022 Achamma 0211042WL0068640 Achamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052758 ACHAMMA BOMMI ICICI BANK LTD(508534)
625 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23120720221626314 13/07/2022 Chengal Reddy 0211042WL0068640 Chengal Reddy 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052657 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23120720221626315 13/07/2022 Narasimhulu 0211042WL0068640 Narasimhulu 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053194 NARASIMHULU JETTI ICICI BANK LTD(508534)
627 Chitvel AP-11-042-007-006/010309
() 		0211042000NRG23120720221626316 13/07/2022 Rukminamma 0211042WL0068640 Rukminamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053188 RUKMINAMMA SINGAMALA ICICI BANK LTD(508534)
628 Chitvel AP-11-042-007-006/020016
() 		0211042000NRG23120720221626317 13/07/2022 Sudhakar 0211042WL0068640 Sudhakar 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052722 Mr Singamala Sudhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Chitvel AP-11-042-007-006/020041
() 		0211042000NRG23120720221626318 13/07/2022 Nagamani 0211042WL0068640 Nagamani 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053096 POLATOTTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Chitvel AP-11-042-007-006/020043
() 		0211042000NRG23120720221626319 13/07/2022 NAGA MANEMMA IRUVURI 0211042WL0068640 NAGA MANEMMA IRUVURI 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053094 NAGAMANI IRUVURI ICICI BANK LTD(508534)
631 Chitvel AP-11-042-007-006/020052
() 		0211042000NRG23120720221626320 13/07/2022 Jayamma 0211042WL0068640 Jayamma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053102 MRS JAYAMMA SINGAMALA STATE BANK OF INDIA(508548)
632 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23120720221626321 13/07/2022 Babu 0211042WL0068640 Babu 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405053192 MR ERUVURI BABU STATE BANK OF INDIA(508548)
633 Chitvel AP-11-042-007-006/030010
() 		0211042000NRG23120720221626322 13/07/2022 Parvathi 0211042WL0068640 Parvathi 00415 SBIN0003880 1233 1233 Processed 29/07/2022 3405053210 MRS KOTAPATHI PARVATHAMMA STATE BANK OF INDIA(508548)
634 Chitvel AP-11-042-007-006/030013
() 		0211042000NRG23120720221626323 13/07/2022 Sridevi 0211042WL0068640 Sridevi 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052807 CHEVVU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23120720221626324 13/07/2022 harinadha reddi 0211042WL0068640 harinadha reddi 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052812 KOMMANA HARINATH REDDY CANARA BANK(508532)
636 Chitvel AP-11-042-007-006/030042
() 		0211042000NRG23120720221626326 13/07/2022 radhika 0211042WL0068640 radhika 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405053021 MRS VADDI RADHIKA STATE BANK OF INDIA(508548)
637 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23120720221626327 13/07/2022 chamundeswari 0211042WL0068640 chamundeswari 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052817 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23120720221626328 13/07/2022 Indiramma 0211042WL0068640 Indiramma 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052819 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chitvel AP-11-042-007-006/030064
() 		0211042000NRG23120720221626329 13/07/2022 Devi 0211042WL0068640 Devi 00415 SBIN0003880 1480 1480 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Chitvel AP-11-042-007-006/030072
() 		0211042000NRG23120720221626330 13/07/2022 Subbareddy 0211042WL0068640 Subbareddy 00415 SBIN0003880 1480 1480 Processed 29/07/2022 3405052818 MR CHINNAPOLU SUBBA REDDY STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-012-011/010001
() 		0211042000NRG23120720221621488 13/07/2022 Malliboyana Roshayya 0211042WL0068418 Malliboyana Roshayya 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053006 ROSHAYYA MALLIBOINA ICICI BANK LTD(508534)
642 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23120720221621489 13/07/2022 Amudala Venkatamma 0211042WL0068418 Amudala Venkatamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052736 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
643 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23120720221621490 13/07/2022 Raphi 0211042WL0068418 Raphi 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052711 MR RAFI SHAIK STATE BANK OF INDIA(508548)
644 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23120720221621491 13/07/2022 Venkata Narasayya 0211042WL0068418 Venkata Narasayya 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053091 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
645 Chitvel AP-11-042-012-011/010021
() 		0211042000NRG23120720221621498 13/07/2022 Kalaavati 0211042WL0068418 Kalaavati 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052682 Mrs KALAVATHI GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23120720221621502 13/07/2022 Naarayana Reddy 0211042WL0068418 Naarayana Reddy 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052703 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23120720221621513 13/07/2022 Velugu Anantamma 0211042WL0068418 Velugu Anantamma 00415 SBIN0003880 938 938 Processed 29/07/2022 3405052670 MISS ANANTHAM V VELUGU STATE BANK OF INDIA(508548)
648 Chitvel AP-11-042-012-011/010103
() 		0211042000NRG23120720221621518 13/07/2022 Ratnaiah 0211042WL0068418 Ratnaiah 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052589 MR RATHNAIAH POTHANABOINA STATE BANK OF INDIA(508548)
649 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23120720221621519 13/07/2022 Lakshmi 0211042WL0068418 Lakshmi 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053098 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
650 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23120720221621528 13/07/2022 padmavathamma 0211042WL0068418 padmavathamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052671 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
651 Chitvel AP-11-042-012-011/010208
() 		0211042000NRG23120720221621535 13/07/2022 Ramanaiah 0211042WL0068418 Ramanaiah 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053190 RAMANAIAH MANDA STATE BANK OF INDIA(508548)
652 Chitvel AP-11-042-012-011/010209
() 		0211042000NRG23120720221621536 13/07/2022 Nagamma 0211042WL0068418 Nagamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053220 MRS PURAMA NAGAMMA STATE BANK OF INDIA(508548)
653 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23120720221621537 13/07/2022 Penchalamma 0211042WL0068418 Penchalamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053097 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23120720221621539 13/07/2022 Jakeer 0211042WL0068418 Jakeer 00415 SBIN0003880 938 938 Processed 29/07/2022 3405053083 MR JAKEER SHAIK STATE BANK OF INDIA(508548)
655 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23120720221621541 13/07/2022 nagarathnamma 0211042WL0068418 nagarathnamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053085 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
656 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23120720221621542 13/07/2022 Kamakshamma 0211042WL0068418 Kamakshamma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405052730 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Chitvel AP-11-042-012-011/010238
() 		0211042000NRG23120720221621543 13/07/2022 Nasir Basha 0211042WL0068418 Nasir Basha 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053166 Mr SHAIK BASHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
658 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23120720221621544 13/07/2022 Subbalakshumma 0211042WL0068418 Subbalakshumma 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3405053084 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
659 Chitvel AP-11-042-013-010/010034
() 		0211042000NRG23120720221614056 13/07/2022 Chinnapenchulaiah 0211042WL0068004 Chinnapenchulaiah 00415 SBIN0003880 1768 1768 Processed 29/07/2022 3405053255 CHINNAPENCHULAIAH ICICI BANK LTD(508534)
660 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23120720221623009 13/07/2022 Jayanna 0211042WL0068472 Jayanna 00415 SBIN0003880 519 519 Processed 29/07/2022 3405053217 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
661 Chitvel AP-11-042-019-017/070008
() 		0211042000NRG23120720221614384 13/07/2022 Narayana 0211042WL0068031 Narayana 00415 SBIN0003880 1550 1550 Processed 29/07/2022 3405052716 MR NARAYANA RAVURI STATE BANK OF INDIA(508548)
662 Chitvel AP-11-042-019-017/130033
() 		0211042000NRG23120720221616168 13/07/2022 Lakshmidevi 0211042WL0068144 Lakshmidevi 00415 SBIN0003880 1116 1116 Processed 29/07/2022 3405053167 LAKSHMIDEVI CANDRAGIRI ICICI BANK LTD(508534)
663 Chitvel AP-11-042-019-017/130115
() 		0211042000NRG23120720221616185 13/07/2022 Rama Subbamma 0211042WL0068144 Rama Subbamma 00415 SBIN0003880 893 893 Processed 29/07/2022 3405053212 Miss RAMASUBBAMMA VEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23120720221624264 13/07/2022 Minchala Subramanyam 0211042WL0068509 Minchala Subramanyam 00415 SBIN0003880 1335 1335 Processed 29/07/2022 3405053223 SUBRAMANYAM MINCHALA ICICI BANK LTD(508534)
665 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23120720221624270 13/07/2022 Venkataiah 0211042WL0068509 Venkataiah 00415 SBIN0003880 1335 1335 Processed 29/07/2022 3405053164 MR YELAKACHARLA VENKATAIAH STATE BANK OF INDIA(508548)
666 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23120720221624274 13/07/2022 Bolle Chenchaiah 0211042WL0068509 Bolle Chenchaiah 00415 SBIN0003880 1335 1335 Processed 29/07/2022 3405053243 Mr CHENCHAIAH BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 488914 488914
667 Chitvel AP-11-042-019-017/130270
() 		0211042000NRG23120720221616206 13/07/2022 Amaravathi 0211042WL0068144 Amaravathi 00468 UBIN0561631 893 893 Processed 29/07/2022 3405053195 MOKKATLA AMARAVATHI UNION BANK OF INDIA(508500)
668 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23120720221620630 13/07/2022 Reddipaka Bujjamma 0211042WL0068362 Reddipaka Bujjamma 00468 UBIN0561631 1322 1322 Processed 29/07/2022 3405052608 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
669 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23120720221624249 13/07/2022 Chittemma 0211042WL0068509 Chittemma 00468 UBIN0561631 1335 1335 Processed 29/07/2022 3405052768 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23120720221624253 13/07/2022 Gangaiah 0211042WL0068509 Gangaiah 00468 UBIN0561631 1335 1335 Processed 29/07/2022 3405053144 YALAKACHARLA GANGAIAH UNION BANK OF INDIA(508500)
671 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23120720221624269 13/07/2022 Lakshmidevi 0211042WL0068509 Lakshmidevi 00468 UBIN0561631 1335 1335 Processed 29/07/2022 3405052769 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 6220 6220
672 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23120720221614375 13/07/2022 Hari 0211042WL0068031 Hari 00468 UBIN0810991 1292 1292 Processed 29/07/2022 3405052993 HARI CHILAKURI ICICI BANK LTD(508534)
673 Chitvel AP-11-042-019-017/130256
() 		0211042000NRG23120720221616198 13/07/2022 Lakshmi devi 0211042WL0068144 Lakshmi devi 00468 UBIN0810991 1116 1116 Processed 29/07/2022 3405052995 TURAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
674 Chitvel AP-11-042-019-017/130284
() 		0211042000NRG23120720221616213 13/07/2022 RAMALAKSHUMMA 0211042WL0068144 RAMALAKSHUMMA 00468 UBIN0810991 1116 1116 Processed 29/07/2022 3405052996 KUNCHAM RAMALAKSHUMMA UNION BANK OF INDIA(508500)
675 Chitvel AP-11-042-019-017/130290
() 		0211042000NRG23120720221616214 13/07/2022 ratemma 0211042WL0068144 ratemma 00468 UBIN0810991 1116 1116 Processed 29/07/2022 3405052994 VEMULA RATHEMMA UNION BANK OF INDIA(508500)
SubTotal 4640 4640
676 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23120720221626269 13/07/2022 T Parvatamma 0211042WL0068638 T Parvatamma 00691 IPOS0000001 1181 1181 Processed 29/07/2022 3405052985 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
677 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23120720221624250 13/07/2022 Thallapaka Penchulamma 0211042WL0068509 Thallapaka Penchulamma 00691 IPOS0000001 1335 1335 Processed 29/07/2022 3405052986 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2516 2516
Total 837788 837788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_130722APB_FTO_134311 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 37352
2 Chitvel AP0211042_130722APB_FTO_134311 Andhra Pragathi Grameena Bank APGB0002117 KODUR 7315
3 Chitvel AP0211042_130722APB_FTO_134311 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 99028
4 Chitvel AP0211042_130722APB_FTO_134311 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 158908
5 Chitvel AP0211042_130722APB_FTO_134311 Canara Bank CNRB0013200 KODUR KADAPA DIST 2373
6 Chitvel AP0211042_130722APB_FTO_134311 District Cooperative Central Bank APBL0011020 CHITVEL 2305
7 Chitvel AP0211042_130722APB_FTO_134311 INDIAN BANK IDIB000R084 RAJAMPET 4335
8 Chitvel AP0211042_130722APB_FTO_134311 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2876
9 Chitvel AP0211042_130722APB_FTO_134311 STATE BANK OF INDIA SBIN0001459 KODUR 19684
10 Chitvel AP0211042_130722APB_FTO_134311 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1322
11 Chitvel AP0211042_130722APB_FTO_134311 STATE BANK OF INDIA SBIN0003880 CHITVEL 488914
12 Chitvel AP0211042_130722APB_FTO_134311 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6220
13 Chitvel AP0211042_130722APB_FTO_134311 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4640
14 Chitvel AP0211042_130722APB_FTO_134311 India Post Payments Bank IPOS0000001 KADAPA 2516

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