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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_010622APB_FTO_70735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/160003
() 		0211042000NRG23010620220940514 01/06/2022 Ramakka 0211042WL0038589 Ramakka 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230556 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23010620220940519 01/06/2022 sankaramma 0211042WL0038589 sankaramma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230948 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23010620220940524 01/06/2022 Jayamma 0211042WL0038589 Jayamma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230557 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23010620220940525 01/06/2022 uma 0211042WL0038589 uma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347231048 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23010620220940526 01/06/2022 Adilakshumma 0211042WL0038589 Adilakshumma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230558 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
6 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23010620220940528 01/06/2022 Penchalamma 0211042WL0038589 Penchalamma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230947 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23010620220940530 01/06/2022 Ramalakshumma 0211042WL0038589 Ramalakshumma 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230559 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/160095
() 		0211042000NRG23010620220940531 01/06/2022 Lakshumaiah 0211042WL0038589 Lakshumaiah 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230950 Mr DANTHOTI LAKSHAMAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
9 Chitvel AP-11-042-015-013/160095
() 		0211042000NRG23010620220940532 01/06/2022 NAGAMMA DANTHOTI 0211042WL0038589 NAGAMMA DANTHOTI 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230554 Mrs Danthoti Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23010620220940465 01/06/2022 Adilakshumma kola 0211042WL0038585 Adilakshumma kola 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230555 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23010620220940467 01/06/2022 Chinnakka 0211042WL0038585 Chinnakka 00019 APGB0002087 1453 1453 Processed 27/07/2022 3347230756 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23010620220940008 01/06/2022 Petluri Sankaraiah 0211042WL0038564 Petluri Sankaraiah 00019 APGB0002087 1390 1390 Processed 27/07/2022 3347230995 SANKARAIAH PETLURI ICICI BANK LTD(508534)
13 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23010620220940015 01/06/2022 Dhanamma 0211042WL0038564 Dhanamma 00019 APGB0002087 926 926 Processed 27/07/2022 3347230763 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23310520220910943 01/06/2022 Venkatasubbamma 0211042WL0037536 Venkatasubbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230759 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020003
() 		0211042000NRG23310520220910944 01/06/2022 Jayamma 0211042WL0037536 Jayamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230938 MRS JAYAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23310520220910946 01/06/2022 Yaanadamma 0211042WL0037536 Yaanadamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230985 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23310520220910947 01/06/2022 Subba Lakshumma 0211042WL0037536 Subba Lakshumma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230553 Mrs pulaganti subba lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23310520220910949 01/06/2022 Gurramma 0211042WL0037536 Gurramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231068 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020009
() 		0211042000NRG23310520220910950 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230662 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23310520220910952 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230580 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
21 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23310520220910954 01/06/2022 Gangamma 0211042WL0037536 Gangamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230588 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23310520220910955 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230568 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020037
() 		0211042000NRG23310520220910956 01/06/2022 Shankaramma 0211042WL0037536 Shankaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230592 Mrs AVULAKUNTA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23310520220910957 01/06/2022 Chinnammi 0211042WL0037536 Chinnammi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230586 Mrs avulakunta chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23310520220910958 01/06/2022 Gangojamma 0211042WL0037536 Gangojamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230597 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23310520220910959 01/06/2022 Narasamma 0211042WL0037536 Narasamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230774 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
27 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23310520220910960 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230915 SUBBAMMA YADULA ICICI BANK LTD(508534)
28 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23310520220910961 01/06/2022 Vijayamma 0211042WL0037536 Vijayamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230566 Mrs yemala vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23310520220910962 01/06/2022 Subbarayudu 0211042WL0037536 Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230751 Mr Pullaganti Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23310520220910963 01/06/2022 Veeramma 0211042WL0037536 Veeramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231033 Mrs pulaganti veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23310520220910964 01/06/2022 Vijayamma 0211042WL0037536 Vijayamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230961 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23310520220910965 01/06/2022 Chinnamma 0211042WL0037536 Chinnamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230760 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23310520220910966 01/06/2022 Chandrakala 0211042WL0037536 Chandrakala 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230933 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020061
() 		0211042000NRG23310520220910967 01/06/2022 Eshwarayya 0211042WL0037536 Eshwarayya 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230965 Mr Avulakunta Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23310520220910968 01/06/2022 Raamasubbulu 0211042WL0037536 Raamasubbulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230762 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
36 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23310520220910969 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230773 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23310520220910970 01/06/2022 Reddamma 0211042WL0037536 Reddamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231028 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23310520220910972 01/06/2022 Ramadevi 0211042WL0037536 Ramadevi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230779 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23310520220910973 01/06/2022 Chamundeshwari 0211042WL0037536 Chamundeshwari 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230761 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23310520220910974 01/06/2022 Anuradha 0211042WL0037536 Anuradha 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230772 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23310520220910975 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230771 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23310520220910976 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231060 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
43 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23310520220910977 01/06/2022 Gundaiah 0211042WL0037536 Gundaiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231043 Mr Avulakunta Gundaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23310520220910978 01/06/2022 Lalita 0211042WL0037536 Lalita 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231026 LALITA AVULAKUNTA ICICI BANK LTD(508534)
45 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23310520220910979 01/06/2022 Parvati 0211042WL0037536 Parvati 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231029 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23310520220910981 01/06/2022 Danamma 0211042WL0037536 Danamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231025 Mrs AVALAKUNTA DHANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
47 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23310520220910980 01/06/2022 Gangaiah 0211042WL0037536 Gangaiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230659 Mr GANGAIAH ALIAS PULLAIAH AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23310520220910982 01/06/2022 Lakshmamma 0211042WL0037536 Lakshmamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230911 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
49 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23310520220910983 01/06/2022 Krishna Veni 0211042WL0037536 Krishna Veni 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230783 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23310520220910984 01/06/2022 Kurrapothula Eshwaraiah 0211042WL0037536 Kurrapothula Eshwaraiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231045 ESHWARAYYA KURRAPOTHULA ICICI BANK LTD(508534)
51 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23310520220910985 01/06/2022 Ramulamma 0211042WL0037536 Ramulamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230778 RAMULAMMA KURRAPOTHULA ICICI BANK LTD(508534)
52 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23310520220910986 01/06/2022 Eshwaramma 0211042WL0037536 Eshwaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231061 ESHWARAMMA PULLAGANTI ICICI BANK LTD(508534)
53 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23310520220910987 01/06/2022 Gundamma 0211042WL0037536 Gundamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230780 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23310520220910988 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230912 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23310520220910989 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230593 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
56 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23310520220910990 01/06/2022 Idogote Yallamma 0211042WL0037536 Idogote Yallamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231120 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
57 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23310520220910991 01/06/2022 Narasimhulu 0211042WL0037536 Narasimhulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230749 Mr Sarangula Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23310520220910992 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231024 Mrs Sarangula Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23310520220910993 01/06/2022 Girijamma 0211042WL0037536 Girijamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230781 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23310520220910994 01/06/2022 Raajamma 0211042WL0037536 Raajamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230565 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23310520220910995 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231031 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23310520220910997 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231030 Mrs Pulaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23310520220910996 01/06/2022 Srinuvasulu 0211042WL0037536 Srinuvasulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230746 SRINUVASULU PULLAMGANTI ICICI BANK LTD(508534)
64 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23310520220910998 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230787 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23310520220910999 01/06/2022 Amaramma 0211042WL0037536 Amaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230587 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020104
() 		0211042000NRG23310520220911000 01/06/2022 Kalavati 0211042WL0037536 Kalavati 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230660 Mrs Pullaganti Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23310520220911002 01/06/2022 Vemkatamma 0211042WL0037536 Vemkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231067 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23310520220911004 01/06/2022 Ratnamma 0211042WL0037536 Ratnamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230755 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
69 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23310520220911005 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230757 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23310520220911007 01/06/2022 Subbarayudu 0211042WL0037536 Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230753 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23310520220911008 01/06/2022 Suguna 0211042WL0037536 Suguna 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230909 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23310520220911009 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230786 SUBBAMMA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23310520220911010 01/06/2022 Subbaratnamma Avulakunta 0211042WL0037536 Subbaratnamma Avulakunta 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231062 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23310520220911012 01/06/2022 Avulakunta Subbarayudu 0211042WL0037536 Avulakunta Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231046 SUBBARAYUDU AAVULAKUNTA ICICI BANK LTD(508534)
75 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23310520220911013 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231027 ESWARAMMA AAVULAKUNTA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23310520220911014 01/06/2022 Kanthamma 0211042WL0037536 Kanthamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230578 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23310520220911015 01/06/2022 Peddamma 0211042WL0037536 Peddamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230585 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23310520220911017 01/06/2022 Ramasubbulu 0211042WL0037536 Ramasubbulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230934 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23310520220911018 01/06/2022 Ellamma 0211042WL0037536 Ellamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230648 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
80 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23310520220911019 01/06/2022 Padmamma 0211042WL0037536 Padmamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230935 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23310520220911020 01/06/2022 Venkatalakshumma 0211042WL0037536 Venkatalakshumma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231063 VENKATALAKSHUMMA ICICI BANK LTD(508534)
82 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23310520220911021 01/06/2022 Venkatasubbulu 0211042WL0037536 Venkatasubbulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230932 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23310520220911023 01/06/2022 Venkata Lakshumma 0211042WL0037536 Venkata Lakshumma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231069 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23310520220911024 01/06/2022 Lakshumma 0211042WL0037536 Lakshumma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230913 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020155
() 		0211042000NRG23310520220911025 01/06/2022 Avalakunta Ramachandraiah 0211042WL0037536 Avalakunta Ramachandraiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231039 RAMACHANDRAIAH ICICI BANK LTD(508534)
86 Chitvel AP-11-042-017-015/020155
() 		0211042000NRG23310520220911026 01/06/2022 Venkataramanama 0211042WL0037536 Venkataramanama 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230590 Mrs VENKATARAMANAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23310520220911027 01/06/2022 Vanjakshi 0211042WL0037536 Vanjakshi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230914 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23310520220911028 01/06/2022 Revathamma 0211042WL0037536 Revathamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230567 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-017-015/020160
() 		0211042000NRG23310520220911030 01/06/2022 Chinnami 0211042WL0037536 Chinnami 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230591 Mrs CHINNAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-017-015/020160
() 		0211042000NRG23310520220911029 01/06/2022 Subbarayudu 0211042WL0037536 Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230750 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23310520220911031 01/06/2022 Sankaramma 0211042WL0037536 Sankaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230975 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23310520220911033 01/06/2022 Kanyakumari 0211042WL0037536 Kanyakumari 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230570 Mrs avulakunta kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23310520220911032 01/06/2022 Lakshumamma 0211042WL0037536 Lakshumamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230579 Mrs PULLAGANTI LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
94 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23310520220911034 01/06/2022 Penchilamma 0211042WL0037536 Penchilamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231023 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
95 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23310520220911035 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230574 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
96 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23310520220911036 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230571 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23310520220911037 01/06/2022 Rajamma 0211042WL0037536 Rajamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230651 RAJAMMA DERANGULA ICICI BANK LTD(508534)
98 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23310520220911039 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230569 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23310520220911040 01/06/2022 Venkatasubbamma 0211042WL0037536 Venkatasubbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230974 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23310520220911041 01/06/2022 Venkatasubbamma 0211042WL0037536 Venkatasubbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230776 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23310520220911043 01/06/2022 Subramanyam 0211042WL0037536 Subramanyam 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230668 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23310520220911045 01/06/2022 Penchalamma 0211042WL0037536 Penchalamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230758 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23310520220911046 01/06/2022 Mokkatla Subbarayudu 0211042WL0037536 Mokkatla Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230916 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
104 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23310520220911048 01/06/2022 Lakshumma 0211042WL0037536 Lakshumma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230577 Mrs SUBBALAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23310520220911049 01/06/2022 Kumari 0211042WL0037536 Kumari 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230788 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23310520220911050 01/06/2022 Venkata Subbulu 0211042WL0037536 Venkata Subbulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230589 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23310520220911051 01/06/2022 Subba Ratna 0211042WL0037536 Subba Ratna 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230963 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23310520220911052 01/06/2022 Naga Ratna 0211042WL0037536 Naga Ratna 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230785 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23310520220911053 01/06/2022 Nagaratna 0211042WL0037536 Nagaratna 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230910 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23310520220911054 01/06/2022 Lakshmi Devi 0211042WL0037536 Lakshmi Devi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230552 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23310520220911055 01/06/2022 Venkata Subbamma 0211042WL0037536 Venkata Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231032 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23310520220911056 01/06/2022 Chenchaiah 0211042WL0037536 Chenchaiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230784 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23310520220911057 01/06/2022 Lakshmi Devi 0211042WL0037536 Lakshmi Devi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230777 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23310520220911058 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230652 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
115 Chitvel AP-11-042-017-015/020208
() 		0211042000NRG23310520220911059 01/06/2022 Jayamma 0211042WL0037536 Jayamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230653 JAYAMMA KURRAPOTULA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23310520220911063 01/06/2022 Subbarayudu 0211042WL0037536 Subbarayudu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230752 SUBBARAYUDU EDAGOTTU ICICI BANK LTD(508534)
117 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23310520220911062 01/06/2022 Veeramma 0211042WL0037536 Veeramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230782 VEERAMMA EDAGOTTU ICICI BANK LTD(508534)
118 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23310520220911064 01/06/2022 Idagottu Bharatamma 0211042WL0037536 Idagottu Bharatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230917 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
119 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23310520220911065 01/06/2022 Gundamma 0211042WL0037536 Gundamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230595 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23310520220911066 01/06/2022 Gundamma 0211042WL0037536 Gundamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230581 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23310520220911067 01/06/2022 Anjaneyulu 0211042WL0037536 Anjaneyulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230775 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23310520220911069 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230575 Mrs Mokkatla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23310520220911070 01/06/2022 Venkatamma 0211042WL0037536 Venkatamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230596 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23310520220911071 01/06/2022 Venkatasubbulu 0211042WL0037536 Venkatasubbulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230598 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23310520220911072 01/06/2022 Mallika 0211042WL0037536 Mallika 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230770 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
126 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23310520220911073 01/06/2022 Lakshmamma 0211042WL0037536 Lakshmamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230573 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chitvel AP-11-042-017-015/020234
() 		0211042000NRG23310520220911074 01/06/2022 Bujjamma 0211042WL0037536 Bujjamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230572 Mrs Avulakunta Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23310520220911076 01/06/2022 bujamma 0211042WL0037536 bujamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230594 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23310520220911077 01/06/2022 Balaprasanamma 0211042WL0037536 Balaprasanamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230939 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23310520220911078 01/06/2022 umadevi 0211042WL0037536 umadevi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230563 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23310520220911079 01/06/2022 Subbamma 0211042WL0037536 Subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230601 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
132 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23310520220911080 01/06/2022 Swarnalatha 0211042WL0037536 Swarnalatha 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230561 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23310520220911081 01/06/2022 Neelavathi 0211042WL0037536 Neelavathi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230674 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23310520220911082 01/06/2022 Avulakunta Lakshmidevi 0211042WL0037536 Avulakunta Lakshmidevi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230923 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23310520220911083 01/06/2022 Penchalamma 0211042WL0037536 Penchalamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230675 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23310520220911085 01/06/2022 Prasanna 0211042WL0037536 Prasanna 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230962 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-017-015/020257
() 		0211042000NRG23310520220911086 01/06/2022 Chinnammi 0211042WL0037536 Chinnammi 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230564 Mrs avulakunta chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23310520220911087 01/06/2022 Srinivasulu 0211042WL0037536 Srinivasulu 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230663 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23310520220911088 01/06/2022 Yellamma 0211042WL0037536 Yellamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230964 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23310520220911089 01/06/2022 Gangamma 0211042WL0037536 Gangamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230966 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-017-015/020262
() 		0211042000NRG23310520220911091 01/06/2022 Sivaiah 0211042WL0037536 Sivaiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231040 Mr Pullaganti Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-017-015/020262
() 		0211042000NRG23310520220911092 01/06/2022 Venkatasubbamma 0211042WL0037536 Venkatasubbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230562 Mrs Pullaganti Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23310520220911097 01/06/2022 Venkatasubbamma 0211042WL0037536 Venkatasubbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231066 PULLAGANTI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23310520220911098 01/06/2022 Eswaramma 0211042WL0037536 Eswaramma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230936 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-017-015/020272
() 		0211042000NRG23310520220911102 01/06/2022 bujamma 0211042WL0037536 bujamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230672 Miss BUJJAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-017-015/020274
() 		0211042000NRG23310520220911104 01/06/2022 mani 0211042WL0037536 mani 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347231034 Mr PULLAGANTI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-017-015/020276
() 		0211042000NRG23310520220911107 01/06/2022 subbamma 0211042WL0037536 subbamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230676 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23010620220921709 01/06/2022 Venkatasubbaiah 0211042WL0037912 Venkatasubbaiah 00019 APGB0002087 1368 1368 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Chitvel AP-11-042-017-015/030004
() 		0211042000NRG23010620220921710 01/06/2022 Ramulamma 0211042WL0037912 Ramulamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230768 RAMULAMMA LEBHAKU ICICI BANK LTD(508534)
150 Chitvel AP-11-042-017-015/030007
() 		0211042000NRG23310520220911122 01/06/2022 Minuku Peddaiah 0211042WL0037536 Minuku Peddaiah 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230920 PEDDAIAH MINUKU ICICI BANK LTD(508534)
151 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23010620220921712 01/06/2022 Ramulamma 0211042WL0037912 Ramulamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230767 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
152 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23010620220921714 01/06/2022 Sesikala 0211042WL0037912 Sesikala 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230605 Mrs TANGUTURI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23010620220921713 01/06/2022 Srinivasulu 0211042WL0037912 Srinivasulu 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231044 Mr Tangutari Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-017-015/030013
() 		0211042000NRG23010620220921715 01/06/2022 Nagaiah 0211042WL0037912 Nagaiah 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231042 Mr Tanguturu Nagaraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-017-015/030013
() 		0211042000NRG23010620220921716 01/06/2022 Vandana 0211042WL0037912 Vandana 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230606 VANDANA TANGUTURU ICICI BANK LTD(508534)
156 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23010620220921718 01/06/2022 venkata subbaiah 0211042WL0037912 venkata subbaiah 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231041 Mr Tanguturi Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23010620220921724 01/06/2022 Aruna 0211042WL0037912 Aruna 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230604 LEBAKA ARUNA UNION BANK OF INDIA(508500)
158 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23010620220921725 01/06/2022 Chalapati 0211042WL0037912 Chalapati 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230665 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-017-015/060017
() 		0211042000NRG23010620220921727 01/06/2022 Chalamala Ratnamma 0211042WL0037912 Chalamala Ratnamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230671 RATNAMMA CHALAMALA ICICI BANK LTD(508534)
160 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23010620220921729 01/06/2022 Sankaramma 0211042WL0037912 Sankaramma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230766 SANKARAMMA CHARMALA CANARA BANK(508532)
161 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23010620220921730 01/06/2022 Narasimhulu Chalamala 0211042WL0037912 Narasimhulu Chalamala 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231035 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23010620220921731 01/06/2022 Venkata Subbamma 0211042WL0037912 Venkata Subbamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230560 VENKATA SUBBAMMA ICICI BANK LTD(508534)
163 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23010620220921733 01/06/2022 Narasimhulu 0211042WL0037912 Narasimhulu 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231022 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23010620220921735 01/06/2022 Nageswara Rao Godu 0211042WL0037912 Nageswara Rao Godu 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230769 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23010620220921737 01/06/2022 Lakshmi Devi 0211042WL0037912 Lakshmi Devi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230655 LAKSHMI DEVI GODAA ICICI BANK LTD(508534)
166 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23010620220921738 01/06/2022 Lakshmi Devi 0211042WL0037912 Lakshmi Devi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230602 LAXMI DEVI JOGI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-017-015/060028
() 		0211042000NRG23010620220921739 01/06/2022 Chalamala Ramaiah 0211042WL0037912 Chalamala Ramaiah 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230748 Chalamala Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-017-015/060028
() 		0211042000NRG23010620220921740 01/06/2022 Yallamma Chalamala 0211042WL0037912 Yallamma Chalamala 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231070 Mrs YALLAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-017-015/060030
() 		0211042000NRG23010620220921741 01/06/2022 Subbaiah 0211042WL0037912 Subbaiah 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230747 Mr Mocharla Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-017-015/060031
() 		0211042000NRG23010620220921743 01/06/2022 Vasantamma Gaddam 0211042WL0037912 Vasantamma Gaddam 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231036 Mrs GADDAM VASANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
171 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23010620220921745 01/06/2022 Chalamala chinnamma 0211042WL0037912 Chalamala chinnamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230764 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23010620220921746 01/06/2022 Parvathi 0211042WL0037912 Parvathi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230599 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23010620220921748 01/06/2022 Padmamma 0211042WL0037912 Padmamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230658 Mrs Godi Padmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23010620220921749 01/06/2022 Bharatamma 0211042WL0037912 Bharatamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230584 BHARATAMMA GODAA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-017-015/060046
() 		0211042000NRG23010620220921752 01/06/2022 Chalamala Gangamma 0211042WL0037912 Chalamala Gangamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231118 MRS CHALAMALA GANGAMMA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-017-015/060047
() 		0211042000NRG23010620220921753 01/06/2022 Lakshmi Devi 0211042WL0037912 Lakshmi Devi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230765 Mrs Chalama Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23010620220921756 01/06/2022 Mocherla Narayanamma 0211042WL0037912 Mocherla Narayanamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231037 NARAYANAMMA MOCHARLA ICICI BANK LTD(508534)
178 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23010620220921759 01/06/2022 Lakshmi Devi 0211042WL0037912 Lakshmi Devi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231054 Mrs LAKSHMI DEVI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23010620220921758 01/06/2022 Penchalaiah 0211042WL0037912 Penchalaiah 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230677 Mr Chalamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-017-015/060058
() 		0211042000NRG23010620220921762 01/06/2022 ranemma 0211042WL0037912 ranemma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230949 Mrs Jogi Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23010620220921765 01/06/2022 subbamma 0211042WL0037912 subbamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230582 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-017-015/070002
() 		0211042000NRG23010620220921770 01/06/2022 Chinnammi 0211042WL0037912 Chinnammi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230650 CHINNAMMI JOGI ICICI BANK LTD(508534)
183 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23010620220921771 01/06/2022 Subbamma 0211042WL0037912 Subbamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230649 SUBBAMMA GADDAM ICICI BANK LTD(508534)
184 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23010620220921773 01/06/2022 Gangamma 0211042WL0037912 Gangamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230603 Mrs GANGAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23010620220921772 01/06/2022 Kristaiah Koppala 0211042WL0037912 Kristaiah Koppala 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347231072 KRISTAIAH KOPPALA ICICI BANK LTD(508534)
186 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23010620220921774 01/06/2022 Penchalamma 0211042WL0037912 Penchalamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230583 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-017-015/070012
() 		0211042000NRG23010620220921775 01/06/2022 Dhanalakshmi 0211042WL0037912 Dhanalakshmi 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230576 Mrs kuppala dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-017-015/070018
() 		0211042000NRG23310520220911123 01/06/2022 Prabhu Das 0211042WL0037536 Prabhu Das 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230754 MADHURU PRABHUDAS BANK OF BARODA(606985)
189 Chitvel AP-11-042-017-015/070021
() 		0211042000NRG23310520220911125 01/06/2022 Gangamma 0211042WL0037536 Gangamma 00019 APGB0002087 1548 1548 Processed 27/07/2022 3347230600 Mrs GANGAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23010620220921776 01/06/2022 Venkata Subbamma 0211042WL0037912 Venkata Subbamma 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230664 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23010620220921777 01/06/2022 babu 0211042WL0037912 babu 00019 APGB0002087 1368 1368 Processed 27/07/2022 3347230946 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 286463 286463
192 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23310520220911042 01/06/2022 PADHMAVATHI 0211042WL0037536 PADHMAVATHI 00019 APGB0002117 1548 1548 Processed 27/07/2022 3347231038 Mrs Bathyala Padhmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23310520220911101 01/06/2022 nagamma 0211042WL0037536 nagamma 00019 APGB0002117 1548 1548 Processed 27/07/2022 3347230673 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23010620220921721 01/06/2022 jayanna 0211042WL0037912 jayanna 00019 APGB0002117 1368 1368 Processed 27/07/2022 3347230681 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23010620220921750 01/06/2022 Venkata Ramanaiah 0211042WL0037912 Venkata Ramanaiah 00019 APGB0002117 1368 1368 Processed 27/07/2022 3347230745 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
196 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23010620220921760 01/06/2022 Ramanjaneyulu 0211042WL0037912 Ramanjaneyulu 00019 APGB0002117 1368 1368 Processed 27/07/2022 3347230678 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7200 7200
197 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23310520220913467 01/06/2022 JADAPOLU RADHAKRISHNA 0211042WL0037629 JADAPOLU RADHAKRISHNA 00019 APGB0002155 1542 1542 Processed 27/07/2022 3347230887 RADHAKRISHNA ODAPATI ICICI BANK LTD(508534)
198 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23010620220928886 01/06/2022 Ravindra Reddy 0211042WL0038171 Ravindra Reddy 00019 APGB0002155 501 501 Processed 27/07/2022 3347230627 LAKKIREDDY RAVINDRAREDDY ICICI BANK LTD(508534)
199 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23010620220928889 01/06/2022 CHENGAMMA BASIREDDY 0211042WL0038171 CHENGAMMA BASIREDDY 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230669 B CHENGAMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23010620220928603 01/06/2022 KAMALAMMA NARISETTY 0211042WL0038157 KAMALAMMA NARISETTY 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230735 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23010620220928903 01/06/2022 LAXMI DEVI NARISETTI 0211042WL0038171 LAXMI DEVI NARISETTI 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230656 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23010620220928904 01/06/2022 Subbaiah 0211042WL0038171 Subbaiah 00019 APGB0002155 1253 1253 Processed 27/07/2022 3347230646 Mr SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23010620220928605 01/06/2022 NARAYANA PUJALA 0211042WL0038157 NARAYANA PUJALA 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230679 Mr NARAYANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23010620220928606 01/06/2022 SANTHAMMA PUJALA 0211042WL0038157 SANTHAMMA PUJALA 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347231055 SANTHAMMA PUJALA ICICI BANK LTD(508534)
205 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23010620220928909 01/06/2022 SANKARAMMA VALASANI 0211042WL0038171 SANKARAMMA VALASANI 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230739 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23010620220928610 01/06/2022 Venkatayya 0211042WL0038157 Venkatayya 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230736 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23010620220928613 01/06/2022 Sigamal Ramanaiah 0211042WL0038157 Sigamal Ramanaiah 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230970 RAMANAIAH S ICICI BANK LTD(508534)
208 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23010620220928619 01/06/2022 Ganadevi 0211042WL0038157 Ganadevi 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230740 Mrs GANGA DEVI PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-005-002/220072
() 		0211042000NRG23010620220928629 01/06/2022 Penchalayya 0211042WL0038157 Penchalayya 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230647 PENCHALAIAH MALARPU STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23010620220928635 01/06/2022 YALAKACHARLA NARASIMHULU 0211042WL0038157 YALAKACHARLA NARASIMHULU 00019 APGB0002155 438 438 Processed 27/07/2022 3347231017 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-005-002/220093
() 		0211042000NRG23010620220928637 01/06/2022 Nagarajumma 0211042WL0038157 Nagarajumma 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230654 NAGARAJUMMA REDDYPOGULA ICICI BANK LTD(508534)
212 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23010620220928638 01/06/2022 Venkatasubbamma 0211042WL0038157 Venkatasubbamma 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230743 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23010620220928925 01/06/2022 Chinna Krishnaiah 0211042WL0038171 Chinna Krishnaiah 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230744 MR PRESIDENT V L C THIMMAYYAGARI PALLI Y STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23010620220928927 01/06/2022 Ramaiah 0211042WL0038171 Ramaiah 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347231015 M RAMAIAH CANARA BANK(508532)
215 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23010620220928644 01/06/2022 Changamma 0211042WL0038157 Changamma 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230906 Mrs ORUGUNTA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23310520220913476 01/06/2022 VENKATA NARASAIAH SINGANA 0211042WL0037633 VENKATA NARASAIAH SINGANA 00019 APGB0002155 1458 1458 Processed 27/07/2022 3347230737 Mr VENKATA NARASAIAH SINGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23010620220928932 01/06/2022 Gummala Chengaiah 0211042WL0038171 Gummala Chengaiah 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230907 CHANGAIAH GUMALA ICICI BANK LTD(508534)
218 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23010620220928934 01/06/2022 Bommanaboyina Penchalamma 0211042WL0038171 Bommanaboyina Penchalamma 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230989 Mrs Bommanaboyina Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23010620220928937 01/06/2022 Ponagani Venkataiah 0211042WL0038171 Ponagani Venkataiah 00019 APGB0002155 1503 1503 Processed 27/07/2022 3347230976 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23010620220928658 01/06/2022 narasimhulu 0211042WL0038157 narasimhulu 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230607 Mr NARASIMHULU NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23010620220928659 01/06/2022 shaMkaramma 0211042WL0038157 shaMkaramma 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230657 Mrs NARISETTY SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23010620220928660 01/06/2022 Narayanamma Sundu 0211042WL0038157 Narayanamma Sundu 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230929 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23310520220913474 01/06/2022 Ramalingaiah 0211042WL0037631 Ramalingaiah 00019 APGB0002155 1542 1542 Processed 27/07/2022 3347230667 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23010620220928679 01/06/2022 Chandraiah 0211042WL0038157 Chandraiah 00019 APGB0002155 1313 1313 Processed 27/07/2022 3347230644 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23010620220934450 01/06/2022 Saraswathi 0211042WL0038371 Saraswathi 00019 APGB0002155 799 799 Processed 27/07/2022 3347230630 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23010620220934527 01/06/2022 Kumari 0211042WL0038371 Kumari 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347230643 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23010620220934528 01/06/2022 Seshaiah 0211042WL0038371 Seshaiah 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347230641 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23010620220934531 01/06/2022 Sankaramma 0211042WL0038371 Sankaramma 00019 APGB0002155 1598 1598 Processed 27/07/2022 3347230609 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-012-009/020153
() 		0211042000NRG23010620220928377 01/06/2022 Rajeswaramma 0211042WL0038146 Rajeswaramma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231018 Ms Boda Rajeswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23010620220928390 01/06/2022 Yaamakka 0211042WL0038146 Yaamakka 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230637 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23010620220928392 01/06/2022 Saralamma 0211042WL0038146 Saralamma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230629 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23010620220928396 01/06/2022 Saraswati 0211042WL0038146 Saraswati 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230636 SARASWATI VALLEM ICICI BANK LTD(508534)
233 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23010620220928399 01/06/2022 Sankarayya 0211042WL0038146 Sankarayya 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230661 Mr SANKARAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-012-009/030026
() 		0211042000NRG23010620220928401 01/06/2022 Subbaraayudu 0211042WL0038146 Subbaraayudu 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231119 Mr Koppala Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23010620220928402 01/06/2022 Raveendra 0211042WL0038146 Raveendra 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230734 Mr RAVINDRAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-012-009/030030
() 		0211042000NRG23010620220928405 01/06/2022 Tirupamma 0211042WL0038146 Tirupamma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230638 Mrs KOPPALA TIRUPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-012-009/030047
() 		0211042000NRG23010620220928412 01/06/2022 Rajamma 0211042WL0038146 Rajamma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230639 Mrs VALLEM RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-012-009/030048
() 		0211042000NRG23010620220928413 01/06/2022 Savitramma 0211042WL0038146 Savitramma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231095 Mrs SAVITHRAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23010620220928435 01/06/2022 Eeswarayya 0211042WL0038146 Eeswarayya 00019 APGB0002155 992 992 Processed 27/07/2022 3347230631 Mr ESWARAIAH THIRUMALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23010620220928436 01/06/2022 Ramanamma 0211042WL0038146 Ramanamma 00019 APGB0002155 744 744 Processed 27/07/2022 3347230634 Mrs THIRRUMALKONDA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-012-009/040027
() 		0211042000NRG23010620220928439 01/06/2022 Eeswarayya 0211042WL0038146 Eeswarayya 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231110 Mrs DUNDAGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-012-009/040074
() 		0211042000NRG23010620220928450 01/06/2022 Ankamma 0211042WL0038146 Ankamma 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231103 Mrs UPPU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-012-009/040090
() 		0211042000NRG23010620220928454 01/06/2022 Lilavathi 0211042WL0038146 Lilavathi 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347231096 Mrs MALLEM LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-012-009/040105
() 		0211042000NRG23010620220928463 01/06/2022 Sankaramma 0211042WL0038146 Sankaramma 00019 APGB0002155 1488 1488 Processed 27/07/2022 3347230670 Mrs MALLEM SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-012-009/040115
() 		0211042000NRG23010620220928467 01/06/2022 Padmavathi 0211042WL0038146 Padmavathi 00019 APGB0002155 1489 1489 Processed 27/07/2022 3347230666 Mrs PADMAVATHI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23010620220932679 01/06/2022 Lakshmidevi 0211042WL0038318 Lakshmidevi 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230645 LAKSHMIDEVI ICICI BANK LTD(508534)
247 Chitvel AP-11-042-012-011/010012
() 		0211042000NRG23010620220932682 01/06/2022 Venkata Lacchumma 0211042WL0038318 Venkata Lacchumma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230617 Mrs VENKATALAKSHUMMA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23010620220932683 01/06/2022 Eeswaramma 0211042WL0038318 Eeswaramma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230615 EESWARAMMA VELPURI ICICI BANK LTD(508534)
249 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23010620220932684 01/06/2022 Eeswaramma 0211042WL0038318 Eeswaramma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230633 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23010620220932685 01/06/2022 Lacchumma 0211042WL0038318 Lacchumma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347231016 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-012-011/010035
() 		0211042000NRG23010620220932691 01/06/2022 Subbaraayudu 0211042WL0038318 Subbaraayudu 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230610 Mr SIRIGIRI SUBBRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23010620220932692 01/06/2022 Narasayya 0211042WL0038318 Narasayya 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230931 NARASAYYA VELPURI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23010620220932695 01/06/2022 Subbanarasaiah 0211042WL0038318 Subbanarasaiah 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347231019 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23010620220932696 01/06/2022 Khaadar Baasha 0211042WL0038318 Khaadar Baasha 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230620 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23010620220932698 01/06/2022 Adi Lakshumma 0211042WL0038318 Adi Lakshumma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230632 Mrs ADI LAKSHUMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23010620220932697 01/06/2022 Subbareddy 0211042WL0038318 Subbareddy 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230624 Mr NAGIREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23010620220932699 01/06/2022 Aruna 0211042WL0038318 Aruna 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230612 Mrs ARUNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23010620220932700 01/06/2022 Rama Subbamma 0211042WL0038318 Rama Subbamma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230619 Mrs NAGIREDDY RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23010620220932701 01/06/2022 Chinnanaagayya 0211042WL0038318 Chinnanaagayya 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230623 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23010620220932703 01/06/2022 Moulaali 0211042WL0038318 Moulaali 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230608 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chitvel AP-11-042-012-011/010056
() 		0211042000NRG23010620220932704 01/06/2022 Karimulla Shaik 0211042WL0038318 Karimulla Shaik 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230680 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23010620220932705 01/06/2022 Sankaramma 0211042WL0038318 Sankaramma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230618 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chitvel AP-11-042-012-011/010079
() 		0211042000NRG23010620220932708 01/06/2022 Eeswarayya 0211042WL0038318 Eeswarayya 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230741 Mr ESWARAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23010620220932710 01/06/2022 Subba Lacchumma 0211042WL0038318 Subba Lacchumma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230616 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-012-011/010093
() 		0211042000NRG23010620220932712 01/06/2022 Rama Subbamma 0211042WL0038318 Rama Subbamma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230626 Mrs RAMA SUBBAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-012-011/010093
() 		0211042000NRG23010620220932711 01/06/2022 Ramanaiah 0211042WL0038318 Ramanaiah 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230621 RAMANAIAH CHINNABOINA ICICI BANK LTD(508534)
267 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23010620220932713 01/06/2022 Chalapathi 0211042WL0038318 Chalapathi 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230622 MR VENKATA CHALAPATHI VELPURI STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23010620220932714 01/06/2022 Ankamma 0211042WL0038318 Ankamma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230742 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23010620220932719 01/06/2022 subaamma 0211042WL0038318 subaamma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230642 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23010620220932721 01/06/2022 chandbee 0211042WL0038318 chandbee 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230611 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23010620220932723 01/06/2022 jayaramaiah 0211042WL0038318 jayaramaiah 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230738 JAYARAMAIAH V ICICI BANK LTD(508534)
272 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23010620220932724 01/06/2022 nasibhun 0211042WL0038318 nasibhun 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230614 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23010620220932725 01/06/2022 Eswaramma 0211042WL0038318 Eswaramma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230613 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-012-011/010223
() 		0211042000NRG23010620220932727 01/06/2022 Peddavenkataiah 0211042WL0038318 Peddavenkataiah 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230937 Mr DEVANABOYINA PEDDAVENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23010620220932730 01/06/2022 Mastan be 0211042WL0038318 Mastan be 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347231001 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-012-011/010231
() 		0211042000NRG23010620220932731 01/06/2022 PRAMEELA 0211042WL0038318 PRAMEELA 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347231002 POLINA NARASIMHULU POLINA PRAMEELA E OR STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23010620220932734 01/06/2022 Himam bi 0211042WL0038318 Himam bi 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230625 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-012-011/010239
() 		0211042000NRG23010620220932735 01/06/2022 Danamma 0211042WL0038318 Danamma 00019 APGB0002155 1415 1415 Processed 27/07/2022 3347230628 Mrs SINGARA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23010620220921778 01/06/2022 eswaramma 0211042WL0037912 eswaramma 00019 APGB0002155 1368 1368 Processed 27/07/2022 3347230919 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114866 114866
280 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23010620220928645 01/06/2022 Subba Rayudu Oruganti 0211042WL0038157 Subba Rayudu Oruganti 00019 APGB0002163 1094 1094 Processed 27/07/2022 3347230930 Mr SUBBARAYUDU ORUGUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23010620220928650 01/06/2022 CHANGAMMA KOMMI 0211042WL0038157 CHANGAMMA KOMMI 00019 APGB0002163 1313 1313 Processed 27/07/2022 3347230960 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2407 2407
282 Chitvel AP-11-042-018-016/010219
() 		0211042000NRG23010620220940617 01/06/2022 Ramasubbamma 0211042WL0038597 Ramasubbamma 00019 APGB0002171 1540 1540 Processed 27/07/2022 3347230891 Mrs RAMA SUBBAMMA DIGUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-018-016/010250
() 		0211042000NRG23010620220940618 01/06/2022 Akkamma 0211042WL0038597 Akkamma 00019 APGB0002171 1540 1540 Processed 27/07/2022 3347230635 Miss ANKAMMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-018-016/010251
() 		0211042000NRG23010620220940585 01/06/2022 Lavanya 0211042WL0038595 Lavanya 00019 APGB0002171 1540 1540 Processed 27/07/2022 3347230640 Mrs LAVANYA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4620 4620
285 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23310520220913273 01/06/2022 Duggneni Yanadaiah 0211042WL0037609 Duggneni Yanadaiah 00045 BARB0TIRUPA 1260 1260 Processed 27/07/2022 3347230733 DUGGINENI YANADAIAH BANK OF BARODA(606985)
SubTotal 1260 1260
286 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23010620220928654 01/06/2022 ORUGUNTA CHENGAIAH 0211042WL0038157 ORUGUNTA CHENGAIAH 00078 CNRB0002482 1313 1313 Processed 27/07/2022 3347230814 ORUGUNTA CHENGAIAH CANARA BANK(508532)
287 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23010620220928665 01/06/2022 YARRAGUNTLA RAMADEVI 0211042WL0038157 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 875 875 Processed 27/07/2022 3347230813 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
SubTotal 2188 2188
288 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23310520220910971 01/06/2022 Lakshmaiah 0211042WL0037536 Lakshmaiah 00078 CNRB0013200 1548 1548 Processed 27/07/2022 3347230885 Mr AVULAKUNTA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23310520220911100 01/06/2022 Dhena lakshmi 0211042WL0037536 Dhena lakshmi 00078 CNRB0013200 1548 1548 Processed 27/07/2022 3347230884 P DHANA LAKSHMI CANARA BANK(508532)
290 Chitvel AP-11-042-017-015/060017
() 		0211042000NRG23010620220921726 01/06/2022 Lakshmaiah 0211042WL0037912 Lakshmaiah 00078 CNRB0013200 1368 1368 Processed 27/07/2022 3347230882 Mr Chalamala Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-017-015/060031
() 		0211042000NRG23010620220921742 01/06/2022 Chandraiah 0211042WL0037912 Chandraiah 00078 CNRB0013200 1368 1368 Processed 27/07/2022 3347230883 CHANDRAIAH GADDAM CANARA BANK(508532)
SubTotal 5832 5832
292 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23310520220913477 01/06/2022 SINGANA SUBBAMMA 0211042WL0037633 SINGANA SUBBAMMA 00176 IDIB000R084 972 972 Processed 27/07/2022 3347230889 Mrs SINGANA SUBBAMMA INDIAN BANK(607105)
293 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23010620220928647 01/06/2022 GUMMALLA RAMAIAH 0211042WL0038157 GUMMALLA RAMAIAH 00176 IDIB000R084 656 656 Processed 27/07/2022 3347230959 Mr GUMMALLA RAMAIAH INDIAN BANK(607105)
294 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23010620220928931 01/06/2022 Padmavathi 0211042WL0038171 Padmavathi 00176 IDIB000R084 1503 1503 Processed 27/07/2022 3347230928 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
295 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23010620220928653 01/06/2022 DUGGINENI ESWARAMMA 0211042WL0038157 DUGGINENI ESWARAMMA 00176 IDIB000R084 875 875 Processed 27/07/2022 3347230905 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
296 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23010620220928657 01/06/2022 SINGANA REVATHI 0211042WL0038157 SINGANA REVATHI 00176 IDIB000R084 1094 1094 Processed 27/07/2022 3347231014 SINGANA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23010620220928661 01/06/2022 ramadevi 0211042WL0038157 ramadevi 00176 IDIB000R084 1313 1313 Processed 27/07/2022 3347230984 SUNDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23010620220928939 01/06/2022 PATHIPATI GOVINDAIAH 0211042WL0038171 PATHIPATI GOVINDAIAH 00176 IDIB000R084 1503 1503 Processed 27/07/2022 3347230967 Mr PATHIPATI GOVINDAIAH INDIAN BANK(607105)
299 Chitvel AP-11-042-005-002/220275
() 		0211042000NRG23010620220928670 01/06/2022 Subbanarasimhulu 0211042WL0038157 Subbanarasimhulu 00176 IDIB000R084 1094 1094 Processed 27/07/2022 3347230983 MR RATAKONDA SUBBA NARASIMHULU STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23010620220928940 01/06/2022 Haribabu 0211042WL0038171 Haribabu 00176 IDIB000R084 1503 1503 Processed 27/07/2022 3347230968 MR SINGANA HARI BABU STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23010620220928948 01/06/2022 Rathnamma 0211042WL0038171 Rathnamma 00176 IDIB000R084 1503 1503 Processed 27/07/2022 3347231104 Mrs KATURI RATHNAMMA INDIAN BANK(607105)
SubTotal 12016 12016
302 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23010620220928946 01/06/2022 Venkataiah 0211042WL0038171 Venkataiah 00177 IOBA0001478 1503 1503 Processed 27/07/2022 3347230732 Y VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1503 1503
303 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23010620220928917 01/06/2022 Narashimulu 0211042WL0038171 Narashimulu 00415 SBIN0000905 1503 1503 Processed 27/07/2022 3347230691 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
304 Chitvel AP-11-042-005-002/220111
() 		0211042000NRG23010620220928640 01/06/2022 RATAKONDA GUNDALAIAH 0211042WL0038157 RATAKONDA GUNDALAIAH 00415 SBIN0000905 875 875 Processed 27/07/2022 3347230854 MR RATAKONDA GUNDAL STATE BANK OF INDIA(508548)
SubTotal 2378 2378
305 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23310520220911022 01/06/2022 Vasantha Avulakunta 0211042WL0037536 Vasantha Avulakunta 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347230686 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23310520220911047 01/06/2022 Chenchaiah 0211042WL0037536 Chenchaiah 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347230685 MR CHENCHAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23310520220911068 01/06/2022 Potaiah 0211042WL0037536 Potaiah 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347230690 MAKKATLA POTHAIAH STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23310520220911084 01/06/2022 Gangadhar 0211042WL0037536 Gangadhar 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347230955 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-017-015/020263
() 		0211042000NRG23310520220911093 01/06/2022 Venkatalakshumma 0211042WL0037536 Venkatalakshumma 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347230957 MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-017-015/020266
() 		0211042000NRG23310520220911096 01/06/2022 Subbarayudu 0211042WL0037536 Subbarayudu 00415 SBIN0001459 1548 1548 Processed 27/07/2022 3347231065 Pullaganti Subbarayudu IDFC BANK LIMITED(608117)
311 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23010620220921711 01/06/2022 Eswaraiah 0211042WL0037912 Eswaraiah 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230821 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23010620220921717 01/06/2022 Subramanyam 0211042WL0037912 Subramanyam 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230823 Minuku Subramanyam FINO PAYMENTS BANK LTD(608001)
313 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23010620220921732 01/06/2022 Venkata Subbaiah 0211042WL0037912 Venkata Subbaiah 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230689 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
314 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23010620220921734 01/06/2022 Penchalamma 0211042WL0037912 Penchalamma 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230687 PENCHALAMMA CHALAMALA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23010620220921747 01/06/2022 Subramanyam 0211042WL0037912 Subramanyam 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347231020 MR GODI SUBRAMANYAM STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23010620220921754 01/06/2022 Narasimhulu 0211042WL0037912 Narasimhulu 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230815 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23010620220921755 01/06/2022 Eswaraiah 0211042WL0037912 Eswaraiah 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230802 MR MOCHARLA ESWARAIAH STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23010620220921757 01/06/2022 Chinnaiah 0211042WL0037912 Chinnaiah 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230803 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23010620220921763 01/06/2022 viswanadh 0211042WL0037912 viswanadh 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347230918 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-017-015/060061
() 		0211042000NRG23010620220921764 01/06/2022 chinnaiah 0211042WL0037912 chinnaiah 00415 SBIN0001459 1368 1368 Processed 27/07/2022 3347231071 JOGI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22968 22968
321 Chitvel AP-11-042-002-002/040040
() 		0211042000NRG23310520220913415 01/06/2022 Narasimhulu 0211042WL0037624 Narasimhulu 00415 SBIN0003880 1260 1260 Processed 27/07/2022 3347230695 NARASIMHULU PYDIKALLA UNION BANK OF INDIA(508500)
322 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23310520220913468 01/06/2022 Ramaadevi 0211042WL0037629 Ramaadevi 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230886 MRS RAMADEVI JADAPOLU STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-002-002/040123
() 		0211042000NRG23310520220913426 01/06/2022 Gangaiah 0211042WL0037626 Gangaiah 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230825 GANGAIAH MESALA ICICI BANK LTD(508534)
324 Chitvel AP-11-042-002-002/040141
() 		0211042000NRG23310520220913356 01/06/2022 ANTHATI SRINIVASULU 0211042WL0037616 ANTHATI SRINIVASULU 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230731 MR SRINIVASULU ANTHATI STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-002-002/050074
() 		0211042000NRG23310520220913375 01/06/2022 Subbrayudu 0211042WL0037619 Subbrayudu 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230706 KONDAPANENI SUBBARAYUDU BANK OF BARODA(606985)
326 Chitvel AP-11-042-002-002/050230
() 		0211042000NRG23310520220913330 01/06/2022 Venkatasubbamma 0211042WL0037613 Venkatasubbamma 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230817 MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-002-002/060088
() 		0211042000NRG23310520220913406 01/06/2022 Subbalakshumma 0211042WL0037622 Subbalakshumma 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3347230869 THALLAPAKA SUBBA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23010620220928887 01/06/2022 Sanepalli Subba Rayudu 0211042WL0038171 Sanepalli Subba Rayudu 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230697 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23010620220928888 01/06/2022 Gangi Reddy 0211042WL0038171 Gangi Reddy 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230711 Mr BASIREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23010620220928890 01/06/2022 Kumari 0211042WL0038171 Kumari 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230986 KUMARI JANGA ICICI BANK LTD(508534)
331 Chitvel AP-11-042-005-002/200018
() 		0211042000NRG23010620220928891 01/06/2022 Penchalamma 0211042WL0038171 Penchalamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230988 Mrs SRIPURAM PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23010620220928893 01/06/2022 Syamala 0211042WL0038171 Syamala 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230804 SYAMALA ICICI BANK LTD(508534)
333 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23010620220928892 01/06/2022 Venkatamma 0211042WL0038171 Venkatamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230841 KesamVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
334 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23010620220928894 01/06/2022 Jayamma 0211042WL0038171 Jayamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230987 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chitvel AP-11-042-005-002/200033
() 		0211042000NRG23010620220928895 01/06/2022 Gangaiah 0211042WL0038171 Gangaiah 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230707 GANGAIAH KOTAPATI ICICI BANK LTD(508534)
336 Chitvel AP-11-042-005-002/200034
() 		0211042000NRG23010620220928898 01/06/2022 Yallamma 0211042WL0038171 Yallamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231051 RAMAIAH KAMMAM ICICI BANK LTD(508534)
337 Chitvel AP-11-042-005-002/200038
() 		0211042000NRG23010620220928899 01/06/2022 Reddamma 0211042WL0038171 Reddamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231111 REDDAMMA JANGA ICICI BANK LTD(508534)
338 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23010620220928901 01/06/2022 KAMMAM DURGAMMA 0211042WL0038171 KAMMAM DURGAMMA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230982 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG23010620220928902 01/06/2022 Amrutha 0211042WL0038171 Amrutha 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230978 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23010620220928905 01/06/2022 KRISHNAIAH PUJALA 0211042WL0038171 KRISHNAIAH PUJALA 00415 SBIN0003880 1253 1253 Processed 27/07/2022 3347230972 KRISHNAIAH PULAJA ICICI BANK LTD(508534)
341 Chitvel AP-11-042-005-002/210010
() 		0211042000NRG23010620220928604 01/06/2022 Eswaramma 0211042WL0038157 Eswaramma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230956 MR ESWARAMMA VALASANI STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23010620220928907 01/06/2022 Kamakshamma 0211042WL0038171 Kamakshamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231003 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23010620220928908 01/06/2022 NARASIMHULU YARASI 0211042WL0038171 NARASIMHULU YARASI 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230820 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23010620220928910 01/06/2022 NANDALA GANGAMMA 0211042WL0038171 NANDALA GANGAMMA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230958 GANGAMMA NANDALA ICICI BANK LTD(508534)
345 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23010620220928911 01/06/2022 Subbamma 0211042WL0038171 Subbamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230716 SUBBAMMA YADOTI ICICI BANK LTD(508534)
346 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23010620220928607 01/06/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0038157 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231098 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
347 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23010620220928608 01/06/2022 EETE MARPURAM VENKATASUBBAMMA 0211042WL0038157 EETE MARPURAM VENKATASUBBAMMA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231097 VENKATA SUBBAMMA ICICI BANK LTD(508534)
348 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23010620220928912 01/06/2022 Narasaiah 0211042WL0038171 Narasaiah 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230843 Mr NARASAIAH ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23010620220928913 01/06/2022 Narasamma 0211042WL0038171 Narasamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231102 Mrs NARASAMMA ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23010620220928914 01/06/2022 Lavanya 0211042WL0038171 Lavanya 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230954 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23010620220928915 01/06/2022 GOVINDAMMA KOTAPATI 0211042WL0038171 GOVINDAMMA KOTAPATI 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230894 MRS GOVINDAMMA KOTAPATI STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23010620220928916 01/06/2022 KOTAPATI NARASARAMAIAH 0211042WL0038171 KOTAPATI NARASARAMAIAH 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230893 MR KOTAPATI NARASARAMAIAH STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23010620220928609 01/06/2022 G SUBBAMMA 0211042WL0038157 G SUBBAMMA 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230835 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23010620220928611 01/06/2022 MALAGASI CHENGAMMA 0211042WL0038157 MALAGASI CHENGAMMA 00415 SBIN0003880 656 656 Processed 27/07/2022 3347230873 CHENGAMMA MALAGACI ICICI BANK LTD(508534)
355 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23010620220928612 01/06/2022 Yasuru Adi lakshumma 0211042WL0038157 Yasuru Adi lakshumma 00415 SBIN0003880 875 875 Processed 27/07/2022 3347230892 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
356 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23010620220928614 01/06/2022 subbamma 0211042WL0038157 subbamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230977 Singamala Subbamma FINO PAYMENTS BANK LTD(608001)
357 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23010620220928616 01/06/2022 Manemma 0211042WL0038157 Manemma 00415 SBIN0003880 438 438 Processed 27/07/2022 3347230874 MISS PANDIKALA MANEMMA STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23010620220928615 01/06/2022 PANDIKALA BABU 0211042WL0038157 PANDIKALA BABU 00415 SBIN0003880 438 438 Processed 27/07/2022 3347230898 HARIBABU ICICI BANK LTD(508534)
359 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23010620220928618 01/06/2022 Santamma 0211042WL0038157 Santamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230834 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
360 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23010620220928617 01/06/2022 VEERAIAH KORAMUTLA 0211042WL0038157 VEERAIAH KORAMUTLA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231013 VEERAYYA KORAMUTTLA ICICI BANK LTD(508534)
361 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23010620220928620 01/06/2022 Kamakshamma 0211042WL0038157 Kamakshamma 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230722 KAMAKSHAMMA PANDIKAALA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23010620220928621 01/06/2022 Penchalayya 0211042WL0038157 Penchalayya 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230837 PENCHALAYYA P ICICI BANK LTD(508534)
363 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23010620220928622 01/06/2022 Ramachandrayya 0211042WL0038157 Ramachandrayya 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230833 RAMACHANDRAYYA PANDIKAALA ICICI BANK LTD(508534)
364 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23010620220928623 01/06/2022 Ramasubbamma 0211042WL0038157 Ramasubbamma 00415 SBIN0003880 656 656 Processed 27/07/2022 3347230875 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
365 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23010620220928624 01/06/2022 TIPPANA NARASIMHULU 0211042WL0038157 TIPPANA NARASIMHULU 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230789 NARASHIMULU ICICI BANK LTD(508534)
366 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23010620220928625 01/06/2022 Subhadramma 0211042WL0038157 Subhadramma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230831 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
367 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23010620220928626 01/06/2022 ALISETTI SUBBAMMA 0211042WL0038157 ALISETTI SUBBAMMA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230832 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
368 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23010620220928918 01/06/2022 Chenchuramayya 0211042WL0038171 Chenchuramayya 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230844 SANGATI CHENCHURAMAIAH ICICI BANK LTD(508534)
369 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23010620220928919 01/06/2022 Sarojanamma 0211042WL0038171 Sarojanamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230850 Mrs SAROJAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23010620220928628 01/06/2022 MADDURU YELLAMMA 0211042WL0038157 MADDURU YELLAMMA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230718 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23010620220928630 01/06/2022 MADDURI PULLAIAH 0211042WL0038157 MADDURI PULLAIAH 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231113 MR MADDURI PULLAIAH STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23010620220928631 01/06/2022 Madduri Subbalakshmumma 0211042WL0038157 Madduri Subbalakshmumma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230839 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23010620220928920 01/06/2022 Lakshmidevi 0211042WL0038171 Lakshmidevi 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230944 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
374 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23010620220928921 01/06/2022 SANGTI RAMANAIAH 0211042WL0038171 SANGTI RAMANAIAH 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230940 Mr SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
375 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23010620220928633 01/06/2022 MALARAPU RAMANAMMA 0211042WL0038157 MALARAPU RAMANAMMA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230694 Mrs Mallarapu Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23010620220928632 01/06/2022 Mallarapu Venkatayya 0211042WL0038157 Mallarapu Venkatayya 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230708 VENKATAYYA MATURPU ICICI BANK LTD(508534)
377 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23010620220928634 01/06/2022 SANGATI NARASIMUHULU 0211042WL0038157 SANGATI NARASIMUHULU 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230860 NARASHIMULU SANGATI ICICI BANK LTD(508534)
378 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23010620220928636 01/06/2022 Reddipogula Venkatamma 0211042WL0038157 Reddipogula Venkatamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230836 ReddipogulaVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
379 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23010620220928922 01/06/2022 MADDIPATLA SUBBAIAH 0211042WL0038171 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230862 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23010620220928924 01/06/2022 M SRINIVASULU 0211042WL0038171 M SRINIVASULU 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230712 MR SRINIVASULU MADIPATLA STATE BANK OF INDIA(508548)
381 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23010620220928923 01/06/2022 RAJAMMA MADIPATTLA 0211042WL0038171 RAJAMMA MADIPATTLA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230981 RAJAMMA MADIPATLA ICICI BANK LTD(508534)
382 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23010620220928641 01/06/2022 YERRAGUNTLA INDIRAMMA 0211042WL0038157 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 875 875 Processed 27/07/2022 3347230953 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23010620220928926 01/06/2022 YARRAGUNTLA SUBBANARASAMMA 0211042WL0038171 YARRAGUNTLA SUBBANARASAMMA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230881 MRS YARRAGUNTLA SUBBANARASAMMA STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23010620220928642 01/06/2022 MAHA DEVI MADDIPATLA 0211042WL0038157 MAHA DEVI MADDIPATLA 00415 SBIN0003880 656 656 Processed 27/07/2022 3347231052 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23010620220928643 01/06/2022 PACHA LAKSHMAMMA 0211042WL0038157 PACHA LAKSHMAMMA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230715 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
386 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23010620220928928 01/06/2022 Mallikarjuna K 0211042WL0038171 Mallikarjuna K 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230922 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23010620220928929 01/06/2022 Manjula 0211042WL0038171 Manjula 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230921 MISS KAKARLA MANJULA STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23010620220928646 01/06/2022 CHINAPATI RANAMMA 0211042WL0038157 CHINAPATI RANAMMA 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230840 RANEMMA CHENUPATI ICICI BANK LTD(508534)
389 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23010620220928648 01/06/2022 Kanakamma 0211042WL0038157 Kanakamma 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230926 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23010620220928649 01/06/2022 Boyapati Rajamma 0211042WL0038157 Boyapati Rajamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230924 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23010620220928930 01/06/2022 Krishnamma 0211042WL0038171 Krishnamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230971 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23010620220928651 01/06/2022 Subba Lakshumma 0211042WL0038157 Subba Lakshumma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230901 SUBBA LAKSHUMMA BOYAPATI ICICI BANK LTD(508534)
393 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23010620220928652 01/06/2022 subbaramulu 0211042WL0038157 subbaramulu 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230700 BOYAPATI SUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23010620220928655 01/06/2022 ORUGUNTA AMARAVATHI 0211042WL0038157 ORUGUNTA AMARAVATHI 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231012 MR ORUGUNTA AMARAVATHI STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23010620220928933 01/06/2022 JYOTHI GANGAMMA 0211042WL0038171 JYOTHI GANGAMMA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230705 GANGAMMA JYOTI ICICI BANK LTD(508534)
396 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23010620220928935 01/06/2022 Chandra 0211042WL0038171 Chandra 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230845 MR CHANDRA B STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23010620220928936 01/06/2022 GANGAMA 0211042WL0038171 GANGAMA 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230798 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23010620220928656 01/06/2022 cheMgayya 0211042WL0038157 cheMgayya 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347231009 MR CHANGAIAH SINGANA STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23010620220928938 01/06/2022 narayanamma 0211042WL0038171 narayanamma 00415 SBIN0003880 1503 1503 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Chitvel AP-11-042-005-002/220250
() 		0211042000NRG23310520220913475 01/06/2022 reddamma 0211042WL0037632 reddamma 00415 SBIN0003880 1044 1044 Processed 27/07/2022 3347230888 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23010620220928662 01/06/2022 chinnakka 0211042WL0038157 chinnakka 00415 SBIN0003880 875 875 Processed 27/07/2022 3347230900 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23010620220928663 01/06/2022 gangamma 0211042WL0038157 gangamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230904 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23010620220928664 01/06/2022 VENKATAIAH GUMMALA 0211042WL0038157 VENKATAIAH GUMMALA 00415 SBIN0003880 875 875 Processed 27/07/2022 3347231049 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
404 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23010620220928667 01/06/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0038157 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230903 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
405 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23010620220928668 01/06/2022 Vijayamma 0211042WL0038157 Vijayamma 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230902 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
406 Chitvel AP-11-042-005-002/220264
() 		0211042000NRG23010620220928669 01/06/2022 Venkatasubbaiah 0211042WL0038157 Venkatasubbaiah 00415 SBIN0003880 438 438 Processed 27/07/2022 3347230812 Mr THALLAPANENI VENKATA SUBBAIAH INDIAN BANK(607105)
407 Chitvel AP-11-042-005-002/220275
() 		0211042000NRG23010620220928671 01/06/2022 Ramadevi 0211042WL0038157 Ramadevi 00415 SBIN0003880 1094 1094 Processed 27/07/2022 3347230864 R RAMADEVI STATE BANK OF INDIA(508548)
408 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23010620220928941 01/06/2022 Lakshmi Sumalatha 0211042WL0038171 Lakshmi Sumalatha 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230791 SINGANA LAKSHMI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23010620220928942 01/06/2022 Ramadevi 0211042WL0038171 Ramadevi 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230925 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23010620220928943 01/06/2022 Lata 0211042WL0038171 Lata 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230799 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-005-002/220280
() 		0211042000NRG23010620220928944 01/06/2022 Chandrakala 0211042WL0038171 Chandrakala 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230810 MRS NAGINENI CHANDRAKALA STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23010620220928945 01/06/2022 Changamma 0211042WL0038171 Changamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230824 MRS YARRGUNTALA CHANGAMMA STATE BANK OF INDIA(508548)
413 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23010620220928947 01/06/2022 Narayanamma 0211042WL0038171 Narayanamma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230795 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23010620220928672 01/06/2022 Nagamma 0211042WL0038157 Nagamma 00415 SBIN0003880 1313 1313 Processed 27/07/2022 3347230895 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23010620220928951 01/06/2022 MALLARAPU PENCHALAIAH 0211042WL0038171 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230878 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
416 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23010620220928953 01/06/2022 Manemma 0211042WL0038171 Manemma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230952 MANEMMA OBILI ICICI BANK LTD(508534)
417 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23010620220928952 01/06/2022 Penchalaiah 0211042WL0038171 Penchalaiah 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230863 PENCHALAYYA OBULI ICICI BANK LTD(508534)
418 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23010620220928954 01/06/2022 Lakshumma 0211042WL0038171 Lakshumma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347230851 LAKSHUMMA ICICI BANK LTD(508534)
419 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23010620220928955 01/06/2022 Mallemma 0211042WL0038171 Mallemma 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231011 MISS MALLEMMA SANGATI STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23010620220928956 01/06/2022 Venkatasubbaiah 0211042WL0038171 Venkatasubbaiah 00415 SBIN0003880 1503 1503 Processed 27/07/2022 3347231005 Mr SANGATI SUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
421 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23010620220934437 01/06/2022 Naresh 0211042WL0038371 Naresh 00415 SBIN0003880 1065 1065 Processed 27/07/2022 3347231056 RAYAPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23010620220934446 01/06/2022 Nagalakshumma 0211042WL0038371 Nagalakshumma 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347231117 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
423 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23010620220934445 01/06/2022 Penchalaiah 0211042WL0038371 Penchalaiah 00415 SBIN0003880 1331 1331 Processed 27/07/2022 3347230830 PARLAGORLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23010620220934453 01/06/2022 Lakshumma 0211042WL0038371 Lakshumma 00415 SBIN0003880 799 799 Processed 27/07/2022 3347231114 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23010620220937438 01/06/2022 Srinivasulu 0211042WL0038478 Srinivasulu 00415 SBIN0003880 1594 1594 Processed 27/07/2022 3347230877 SRINIVASULU SAMA ICICI BANK LTD(508534)
426 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23010620220934473 01/06/2022 Chandrasekhar 0211042WL0038371 Chandrasekhar 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230819 PULI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23010620220934474 01/06/2022 Soujanya 0211042WL0038371 Soujanya 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230896 SOUJANYA SINGANAMALA CANARA BANK(508532)
428 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23010620220934492 01/06/2022 Murali 0211042WL0038371 Murali 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230897 MR EDIKA MURALI STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23010620220934493 01/06/2022 Rama Tulasamma 0211042WL0038371 Rama Tulasamma 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230899 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23010620220934502 01/06/2022 Penchal Subbaraju POTHURU 0211042WL0038371 Penchal Subbaraju POTHURU 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230806 POTHURU PENCHALA SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23010620220934514 01/06/2022 Hariraaju 0211042WL0038371 Hariraaju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230822 MACHIRAJU HARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23010620220934515 01/06/2022 Ramalingaraaju 0211042WL0038371 Ramalingaraaju 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230872 RAMALINGARAAJU M ICICI BANK LTD(508534)
433 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23010620220934538 01/06/2022 SHIRISHA 0211042WL0038371 SHIRISHA 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230980 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23010620220934537 01/06/2022 Suresh 0211042WL0038371 Suresh 00415 SBIN0003880 1598 1598 Processed 27/07/2022 3347230979 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23010620220928371 01/06/2022 Venkateswaramma 0211042WL0038146 Venkateswaramma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231092 MRS VENKATESWARAMMA MALLIKA STATE BANK OF INDIA(508548)
436 Chitvel AP-11-042-012-009/020151
() 		0211042000NRG23010620220928373 01/06/2022 Eswaramma 0211042WL0038146 Eswaramma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231115 MRS ESWARAMMA BODA STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-012-009/020152
() 		0211042000NRG23010620220928375 01/06/2022 Aruna 0211042WL0038146 Aruna 00415 SBIN0003880 992 992 Processed 27/07/2022 3347230792 MRS SAMA ARUNA STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-012-009/020154
() 		0211042000NRG23010620220928378 01/06/2022 Lakshmi Devi 0211042WL0038146 Lakshmi Devi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230717 LAKSHMIDEVI BODA ICICI BANK LTD(508534)
439 Chitvel AP-11-042-012-009/020159
() 		0211042000NRG23010620220928380 01/06/2022 lakshmi devi 0211042WL0038146 lakshmi devi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231116 THAMMINENI LAKSMI DEVI ICICI BANK LTD(508534)
440 Chitvel AP-11-042-012-009/020162
() 		0211042000NRG23010620220928381 01/06/2022 SUBBARAYUDU 0211042WL0038146 SUBBARAYUDU 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231010 MR CHENNAM SETTY SUBBARAYADU STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23010620220928382 01/06/2022 gangamma 0211042WL0038146 gangamma 00415 SBIN0003880 1240 1240 Processed 27/07/2022 3347231008 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
442 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23010620220928385 01/06/2022 Chinnakka 0211042WL0038146 Chinnakka 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231093 MR VELLEM CHINNAKKA STATE BANK OF INDIA(508548)
443 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23010620220928384 01/06/2022 Pedda Subbaraayudu 0211042WL0038146 Pedda Subbaraayudu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230852 PEDDA SUBBARAAYUDU VALLEM ICICI BANK LTD(508534)
444 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23010620220928386 01/06/2022 Penchulayya 0211042WL0038146 Penchulayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230701 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23010620220928388 01/06/2022 Sankarayya 0211042WL0038146 Sankarayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230714 MR SANKARAIAH VALLEM STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-012-009/030009
() 		0211042000NRG23010620220928389 01/06/2022 Sarimani Chandasari 0211042WL0038146 Sarimani Chandasari 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230796 MR CHANDASARI MANI STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-012-009/030012
() 		0211042000NRG23010620220928391 01/06/2022 chandasari Chinnakka 0211042WL0038146 chandasari Chinnakka 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230838 MRS CHANDASARI CHINNAKKA WO SUBBARAYUDU STATE BANK OF INDIA(508548)
448 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23010620220928393 01/06/2022 Lakshmidevi 0211042WL0038146 Lakshmidevi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231089 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
449 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23010620220928394 01/06/2022 Peddaeeswarayya 0211042WL0038146 Peddaeeswarayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230870 VALLEM PEDDA ISWARAYYA ICICI BANK LTD(508534)
450 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23010620220928395 01/06/2022 VENKATASUBBAMMA 0211042WL0038146 VENKATASUBBAMMA 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231091 MRS VENKATASUBBAMMA VALLEM STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23010620220928397 01/06/2022 Shiva 0211042WL0038146 Shiva 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231088 MR SIVA VALLEM STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-012-009/030023
() 		0211042000NRG23010620220928398 01/06/2022 Siva Sankar Vennam 0211042WL0038146 Siva Sankar Vennam 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231109 SANAKARAYYA VENNELA ICICI BANK LTD(508534)
453 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23010620220928400 01/06/2022 Lakshmi Devi 0211042WL0038146 Lakshmi Devi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231074 MRS KOMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23010620220928403 01/06/2022 Manojkumar 0211042WL0038146 Manojkumar 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230996 MR VALLEM MANOJKUMAR STATE BANK OF INDIA(508548)
455 Chitvel AP-11-042-012-009/030029
() 		0211042000NRG23010620220928404 01/06/2022 Subbanarasayya 0211042WL0038146 Subbanarasayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230828 MR BATTALA SUBBANARASAIAH STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-012-009/030031
() 		0211042000NRG23010620220928406 01/06/2022 Chinnakka 0211042WL0038146 Chinnakka 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230848 MRS LINGAMAGUNTA CHINNAKKA STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23010620220928410 01/06/2022 Rosamma Komma 0211042WL0038146 Rosamma Komma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231081 MRS ROSAMMA KOMMA STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23010620220928409 01/06/2022 Siddayya 0211042WL0038146 Siddayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230808 MR SIDDAIAH KOMMA STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-012-009/030039
() 		0211042000NRG23010620220928411 01/06/2022 Penchalamma 0211042WL0038146 Penchalamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230723 CHIRUKURU ICICI BANK LTD(508534)
460 Chitvel AP-11-042-012-009/030049
() 		0211042000NRG23010620220928414 01/06/2022 VIJAYA LAKSHMI 0211042WL0038146 VIJAYA LAKSHMI 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231078 MRS VALLEM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
461 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23010620220928417 01/06/2022 Eeswaramma 0211042WL0038146 Eeswaramma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230846 MR BEDUDURU ESWARAMMA WO PENCHALAIAH STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23010620220928416 01/06/2022 Penchalayya 0211042WL0038146 Penchalayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230720 BEDUDURU PENCHALAIAH SO B VENKATANARASAI STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23010620220928419 01/06/2022 Venkatasubbamma 0211042WL0038146 Venkatasubbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231101 MRS VENKATA SUBBAMMA PANDIPOTI STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23010620220928418 01/06/2022 Venkatesu 0211042WL0038146 Venkatesu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230829 MR PANDIKOTI VENKATESU STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23010620220928421 01/06/2022 Paarvatamma 0211042WL0038146 Paarvatamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230709 PAARVATAMMA PANDIBOTI ICICI BANK LTD(508534)
466 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23010620220928420 01/06/2022 Venkatesu 0211042WL0038146 Venkatesu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230865 MR PANDIPATI VENKATESU STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-012-009/040006
() 		0211042000NRG23010620220928422 01/06/2022 Ramanamma 0211042WL0038146 Ramanamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231079 MRS BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-012-009/040007
() 		0211042000NRG23010620220928423 01/06/2022 Avula Mariyamma 0211042WL0038146 Avula Mariyamma 00415 SBIN0003880 992 992 Processed 27/07/2022 3347231075 MRS AVULA MARIYAMMA STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-012-009/040009
() 		0211042000NRG23010620220928425 01/06/2022 Venkata Ramanamma 0211042WL0038146 Venkata Ramanamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230721 VENKATARAVANAMMA PANDIPOTU STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-012-009/040012
() 		0211042000NRG23010620220928426 01/06/2022 Raadhamma 0211042WL0038146 Raadhamma 00415 SBIN0003880 992 992 Processed 27/07/2022 3347231106 MRS PANDIPOTI RADAMMA STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-012-009/040017
() 		0211042000NRG23010620220928427 01/06/2022 Sreenivaasulu 0211042WL0038146 Sreenivaasulu 00415 SBIN0003880 744 744 Processed 27/07/2022 3347230703 MR SRINIVASULU CHALLA STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23010620220928429 01/06/2022 Geetamma 0211042WL0038146 Geetamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230730 GEETAMMA CHALLA ICICI BANK LTD(508534)
473 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23010620220928430 01/06/2022 Govindayya 0211042WL0038146 Govindayya 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230710 MR CHALLA GOVINDHU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23010620220928431 01/06/2022 Sivaramakrishna 0211042WL0038146 Sivaramakrishna 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230809 MRS CHALLA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
475 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23010620220928433 01/06/2022 Eswar 0211042WL0038146 Eswar 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230793 PANDIBOTI ESWAR PUNJAB NATIONAL BANK(508568)
476 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23010620220928432 01/06/2022 Ramanamma 0211042WL0038146 Ramanamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230719 MRS RAMANAMMA PANDIPOTI STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-012-009/040022
() 		0211042000NRG23010620220928434 01/06/2022 Dhanamma 0211042WL0038146 Dhanamma 00415 SBIN0003880 744 744 Processed 27/07/2022 3347231099 MRS DUNDAGALA DANAMMA STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-012-009/040027
() 		0211042000NRG23010620220928438 01/06/2022 Naagamani 0211042WL0038146 Naagamani 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231107 MRS DUNDAGALA NAGAMANI STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-012-009/040030
() 		0211042000NRG23010620220928440 01/06/2022 Eeswaramma 0211042WL0038146 Eeswaramma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230811 MRS ALAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23010620220928441 01/06/2022 Manemma 0211042WL0038146 Manemma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231084 MRS NAYANI MANEMMA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23010620220928442 01/06/2022 Sreenivaasulu 0211042WL0038146 Sreenivaasulu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230858 NAYANI SREENIVASULU STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23010620220928444 01/06/2022 Devi 0211042WL0038146 Devi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231082 MRS DEVI BEDIDURI STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23010620220928443 01/06/2022 Narasimha 0211042WL0038146 Narasimha 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230827 MR BEDUDURI NARASIMHULU B DEVI E OR S STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23010620220928446 01/06/2022 Chinna Narasimhulu 0211042WL0038146 Chinna Narasimhulu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230727 ONINENI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23010620220928445 01/06/2022 Vanajamma 0211042WL0038146 Vanajamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231076 Mrs VANAJAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Chitvel AP-11-042-012-009/040042
() 		0211042000NRG23010620220928447 01/06/2022 Eswaramma 0211042WL0038146 Eswaramma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231077 MRS MALLISETTY ESWARAMMA STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23010620220928448 01/06/2022 Eswaraiah 0211042WL0038146 Eswaraiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230713 MR ESWARAIAH OBINENI STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23010620220928449 01/06/2022 Venkatasubbamma 0211042WL0038146 Venkatasubbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231108 MRS OBINENI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23010620220928452 01/06/2022 Gongadi sulochana 0211042WL0038146 Gongadi sulochana 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230725 MR GONGADI NARASIMHULU STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23010620220928451 01/06/2022 Lakhummama 0211042WL0038146 Lakhummama 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230880 MRS LAKSHMAMMA GONGADI STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-012-009/040089
() 		0211042000NRG23010620220928453 01/06/2022 Sushilamma 0211042WL0038146 Sushilamma 00415 SBIN0003880 744 744 Processed 27/07/2022 3347230856 Mrs SUSHILAMMA NINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23010620220928455 01/06/2022 kondayya 0211042WL0038146 kondayya 00415 SBIN0003880 744 744 Processed 27/07/2022 3347231112 MRS OBENENI KONDAIAH STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23010620220928456 01/06/2022 uma 0211042WL0038146 uma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231086 MRS UMA OBINENI STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23010620220928457 01/06/2022 parvatamma 0211042WL0038146 parvatamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230794 Mrs MALLEM PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23010620220928458 01/06/2022 Sreenivasulu 0211042WL0038146 Sreenivasulu 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230859 Mr SREENIVASULU MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23010620220928459 01/06/2022 Narasimhulu 0211042WL0038146 Narasimhulu 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347230699 OBINENI NARASIMHULU STATE BANK OF INDIA(508548)
497 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23010620220928460 01/06/2022 Reddemma 0211042WL0038146 Reddemma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347231085 MRS REDDAMMA OBINENI STATE BANK OF INDIA(508548)
498 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23010620220928462 01/06/2022 Parvathamma 0211042WL0038146 Parvathamma 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347230826 MR THOTA PARVATHAMMA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23010620220928461 01/06/2022 Venkataiah 0211042WL0038146 Venkataiah 00415 SBIN0003880 1488 1488 Processed 27/07/2022 3347230698 T VENKATAIAH STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-012-009/040110
() 		0211042000NRG23010620220928464 01/06/2022 Subbanna 0211042WL0038146 Subbanna 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230857 MR CHALLA SUBBANNA SO GURAVAIAH STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23010620220928465 01/06/2022 Eswaraiah 0211042WL0038146 Eswaraiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231073 MR EERLA ESWARAIAH STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23010620220928466 01/06/2022 Vijayakumari 0211042WL0038146 Vijayakumari 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231090 MRS EERLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-012-009/040115
() 		0211042000NRG23010620220928468 01/06/2022 Sivaiah 0211042WL0038146 Sivaiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231087 MR SIVAIAH SUNKARA STATE BANK OF INDIA(508548)
504 Chitvel AP-11-042-012-009/040116
() 		0211042000NRG23010620220928469 01/06/2022 Yanadamma 0211042WL0038146 Yanadamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231083 MRS NASEM SETTY YANADAMMA STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-012-009/040121
() 		0211042000NRG23010620220928470 01/06/2022 Santhi 0211042WL0038146 Santhi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230790 Mrs NAYINI SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Chitvel AP-11-042-012-009/040121
() 		0211042000NRG23010620220928471 01/06/2022 Venkataiah 0211042WL0038146 Venkataiah 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230868 MR NAYANI VENKATAIAH STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-012-009/040122
() 		0211042000NRG23010620220928472 01/06/2022 Venkata subbamma 0211042WL0038146 Venkata subbamma 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230805 MRS VENKATA SUBBAMMA PANDIPATI STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-012-009/040125
() 		0211042000NRG23010620220928473 01/06/2022 LAKSHUMMA 0211042WL0038146 LAKSHUMMA 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347231094 MR PANDIBOTI LAKSHUMMA STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-012-009/040126
() 		0211042000NRG23010620220928474 01/06/2022 ANJALI 0211042WL0038146 ANJALI 00415 SBIN0003880 744 744 Processed 27/07/2022 3347231080 MRS CHALLA ANJALI STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-012-009/040131
() 		0211042000NRG23010620220928477 01/06/2022 Bhagyalakshmi 0211042WL0038146 Bhagyalakshmi 00415 SBIN0003880 1489 1489 Processed 27/07/2022 3347230818 MRS BHAGYALAKSHMI SARWEPALLI STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23010620220932680 01/06/2022 Amudala Venkatamma 0211042WL0038318 Amudala Venkatamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230867 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23010620220932681 01/06/2022 Raphi 0211042WL0038318 Raphi 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230879 MR RAFI SHAIK STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23010620220932688 01/06/2022 Naarayanamma 0211042WL0038318 Naarayanamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347231000 NAARAYANAMMA CHENNUBOYINA ICICI BANK LTD(508534)
514 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23010620220932687 01/06/2022 Yaanadi 0211042WL0038318 Yaanadi 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347231105 YAANADI CHENNUBOYINA ICICI BANK LTD(508534)
515 Chitvel AP-11-042-012-011/010028
() 		0211042000NRG23010620220932690 01/06/2022 Hareesh 0211042WL0038318 Hareesh 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230797 MR SINGARA HAREESH STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23010620220932694 01/06/2022 Naarayana Reddy 0211042WL0038318 Naarayana Reddy 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347231006 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chitvel AP-11-042-012-011/010049
() 		0211042000NRG23010620220932702 01/06/2022 Narasamma 0211042WL0038318 Narasamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347231004 NARASAMMA MALISETTI ICICI BANK LTD(508534)
518 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23010620220932707 01/06/2022 Penchalamma 0211042WL0038318 Penchalamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230866 MRS PENCHALAMMA YAKSIRI STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23010620220932706 01/06/2022 Velugu Anantamma 0211042WL0038318 Velugu Anantamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347231007 MISS ANANTHAM V VELUGU STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-012-011/010179
() 		0211042000NRG23010620220932718 01/06/2022 Gangamma 0211042WL0038318 Gangamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230871 MRS GURUKULA GANGAMMA STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-012-011/010196
() 		0211042000NRG23010620220932720 01/06/2022 Moulana 0211042WL0038318 Moulana 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230853 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23010620220932722 01/06/2022 padmavathamma 0211042WL0038318 padmavathamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230997 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23010620220932728 01/06/2022 Penchalamma 0211042WL0038318 Penchalamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230849 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23010620220932729 01/06/2022 Jakeer 0211042WL0038318 Jakeer 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230800 MR JAKEER SHAIK STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23010620220932732 01/06/2022 nagarathnamma 0211042WL0038318 nagarathnamma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230999 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
526 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23010620220932737 01/06/2022 Subbalakshumma 0211042WL0038318 Subbalakshumma 00415 SBIN0003880 1415 1415 Processed 27/07/2022 3347230998 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23010620220940515 01/06/2022 Radhamma 0211042WL0038589 Radhamma 00415 SBIN0003880 726 726 Processed 27/07/2022 3347230801 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
528 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG23010620220940516 01/06/2022 Narasimhulu 0211042WL0038589 Narasimhulu 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230951 NARASIMHULU PANTA ICICI BANK LTD(508534)
529 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23010620220940517 01/06/2022 Prabhaakar 0211042WL0038589 Prabhaakar 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230696 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23010620220940518 01/06/2022 Subbarayudu 0211042WL0038589 Subbarayudu 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230704 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
531 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23010620220940520 01/06/2022 Savitramma 0211042WL0038589 Savitramma 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230724 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23010620220940521 01/06/2022 Harish 0211042WL0038589 Harish 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230807 MR HARISH YENTHOTI STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-015-013/160068
() 		0211042000NRG23010620220940523 01/06/2022 Narasamma 0211042WL0038589 Narasamma 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230969 Mrs NARASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23010620220940527 01/06/2022 Eswaramma 0211042WL0038589 Eswaramma 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230941 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23010620220940533 01/06/2022 Lakshumma 0211042WL0038589 Lakshumma 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230942 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23010620220940466 01/06/2022 Bujjama 0211042WL0038585 Bujjama 00415 SBIN0003880 969 969 Processed 27/07/2022 3347230943 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23010620220940468 01/06/2022 Lakshumma 0211042WL0038585 Lakshumma 00415 SBIN0003880 1453 1453 Processed 27/07/2022 3347230816 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23010620220940009 01/06/2022 venkataiah 0211042WL0038564 venkataiah 00415 SBIN0003880 1390 1390 Processed 27/07/2022 3347230861 MR PETLURI VENKATAIAH PETLURI JAYAMMA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23010620220940010 01/06/2022 Prasunamma 0211042WL0038564 Prasunamma 00415 SBIN0003880 1390 1390 Processed 27/07/2022 3347230992 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
540 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23010620220940012 01/06/2022 jayanna 0211042WL0038564 jayanna 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230726 JAYANNA VEMULA ICICI BANK LTD(508534)
541 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23010620220940011 01/06/2022 Vemula Malleeswaramma 0211042WL0038564 Vemula Malleeswaramma 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347231100 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
542 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23010620220940013 01/06/2022 Nageswara 0211042WL0038564 Nageswara 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230994 NAGESWARA DHANASI ICICI BANK LTD(508534)
543 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23010620220940014 01/06/2022 Surendra 0211042WL0038564 Surendra 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230702 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
544 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23010620220940016 01/06/2022 Chalampati Lakshmidevi 0211042WL0038564 Chalampati Lakshmidevi 00415 SBIN0003880 1390 1390 Processed 27/07/2022 3347230993 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
545 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23010620220940017 01/06/2022 Indhiramma 0211042WL0038564 Indhiramma 00415 SBIN0003880 1390 1390 Processed 27/07/2022 3347231064 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
546 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23010620220940018 01/06/2022 Narayana 0211042WL0038564 Narayana 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230876 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23010620220940019 01/06/2022 penchalaiah 0211042WL0038564 penchalaiah 00415 SBIN0003880 463 463 Processed 27/07/2022 3347231047 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23010620220940020 01/06/2022 lakshmi devi 0211042WL0038564 lakshmi devi 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230990 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23010620220940021 01/06/2022 Sarojamma 0211042WL0038564 Sarojamma 00415 SBIN0003880 1158 1158 Processed 27/07/2022 3347230991 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
550 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23310520220910948 01/06/2022 Arun Kumar 0211042WL0037536 Arun Kumar 00415 SBIN0003880 1548 1548 Processed 27/07/2022 3347231057 ARUN KUMAR PULLAGANTI BANK OF BARODA(606985)
551 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23310520220910951 01/06/2022 Jayanna 0211042WL0037536 Jayanna 00415 SBIN0003880 1548 1548 Processed 27/07/2022 3347230842 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-017-015/020123
() 		0211042000NRG23310520220911011 01/06/2022 Subbanna 0211042WL0037536 Subbanna 00415 SBIN0003880 1548 1548 Processed 27/07/2022 3347230728 MR SUBBANNA POLLAGANTI STATE BANK OF INDIA(508548)
553 Chitvel AP-11-042-017-015/020270
() 		0211042000NRG23010620220921708 01/06/2022 lakshmidevi 0211042WL0037912 lakshmidevi 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347230973 Miss LAKSHMIDEVI CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23010620220921719 01/06/2022 mallikarjuna 0211042WL0037912 mallikarjuna 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347231021 TANGUTURI MALLIKARJUNA UNION BANK OF INDIA(508500)
555 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23010620220921723 01/06/2022 Mahesh 0211042WL0037912 Mahesh 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347231050 MAHESH LEBHAKU ICICI BANK LTD(508534)
556 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23010620220921728 01/06/2022 Subramanyam 0211042WL0037912 Subramanyam 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347230729 MR CHARMALA SUBRAMANYAM STATE BANK OF INDIA(508548)
557 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23010620220921751 01/06/2022 Subbarayudu 0211042WL0037912 Subbarayudu 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347230688 SUBBARAYUDU GODI ICICI BANK LTD(508534)
558 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23010620220921761 01/06/2022 Rajashekar 0211042WL0037912 Rajashekar 00415 SBIN0003880 1368 1368 Processed 27/07/2022 3347230847 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 326121 326121
559 Chitvel AP-11-042-017-015/020265
() 		0211042000NRG23310520220911095 01/06/2022 Avalakunta Thirumala Devi 0211042WL0037536 Avalakunta Thirumala Devi 00415 SBIN0017802 1548 1548 Processed 27/07/2022 3347231058 Mrs THIRUMALA DEVI AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1548 1548
560 Chitvel AP-11-042-018-016/010264
() 		0211042000NRG23010620220940586 01/06/2022 Chandrakala 0211042WL0038595 Chandrakala 00415 SBIN0021169 1540 1540 Processed 27/07/2022 3347230890 MRS CHANDRAKALA ARAVAPALLE STATE BANK OF INDIA(508548)
SubTotal 1540 1540
561 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23310520220910942 01/06/2022 Bhagyalakshmi 0211042WL0037536 Bhagyalakshmi 00468 UBIN0561631 1548 1548 Processed 27/07/2022 3347230927 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
562 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23310520220911006 01/06/2022 Murali 0211042WL0037536 Murali 00468 UBIN0561631 1548 1548 Processed 27/07/2022 3347230908 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Chitvel AP-11-042-017-015/020265
() 		0211042000NRG23310520220911094 01/06/2022 Subramanyam 0211042WL0037536 Subramanyam 00468 UBIN0561631 1548 1548 Processed 27/07/2022 3347231059 MR AVALAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23010620220921769 01/06/2022 Bujjamma 0211042WL0037912 Bujjamma 00468 UBIN0561631 1368 1368 Processed 27/07/2022 3347231053 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 6012 6012
565 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23010620220928949 01/06/2022 Venkatasubbaiah 0211042WL0038171 Venkatasubbaiah 00468 UBIN0804801 1503 1503 Processed 27/07/2022 3347230684 KATURU VENKATASUBBAIAH UNION BANK OF INDIA(508500)
566 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23010620220932726 01/06/2022 Narasimhulu 0211042WL0038318 Narasimhulu 00468 UBIN0804801 1415 1415 Processed 27/07/2022 3347230683 Mr PANDIKALLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2918 2918
567 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23310520220911090 01/06/2022 Viajayalakshmi 0211042WL0037536 Viajayalakshmi 00468 UBIN0810991 1548 1548 Processed 27/07/2022 3347230693 Mrs VIJAYALAKSHMI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23010620220921744 01/06/2022 Subba Narasaiah 0211042WL0037912 Subba Narasaiah 00468 UBIN0810991 1368 1368 Processed 27/07/2022 3347230692 SUBBANARASAIAH GADDAM UNION BANK OF INDIA(508500)
SubTotal 2916 2916
569 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23010620220928639 01/06/2022 M Chandramma 0211042WL0038157 M Chandramma 00691 IPOS0000001 875 875 Processed 27/07/2022 3347230682 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
SubTotal 875 875
Total 805631 805631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_010622APB_FTO_70735 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 286463
2 Chitvel AP0211042_010622APB_FTO_70735 Andhra Pragathi Grameena Bank APGB0002117 KODUR 7200
3 Chitvel AP0211042_010622APB_FTO_70735 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 114866
4 Chitvel AP0211042_010622APB_FTO_70735 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 2407
5 Chitvel AP0211042_010622APB_FTO_70735 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 4620
6 Chitvel AP0211042_010622APB_FTO_70735 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1260
7 Chitvel AP0211042_010622APB_FTO_70735 Canara Bank CNRB0002482 RAJAMPET 2188
8 Chitvel AP0211042_010622APB_FTO_70735 Canara Bank CNRB0013200 KODUR KADAPA DIST 5832
9 Chitvel AP0211042_010622APB_FTO_70735 INDIAN BANK IDIB000R084 RAJAMPET 12016
10 Chitvel AP0211042_010622APB_FTO_70735 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 1503
11 Chitvel AP0211042_010622APB_FTO_70735 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2378
12 Chitvel AP0211042_010622APB_FTO_70735 STATE BANK OF INDIA SBIN0001459 KODUR 22968
13 Chitvel AP0211042_010622APB_FTO_70735 STATE BANK OF INDIA SBIN0003880 CHITVEL 326121
14 Chitvel AP0211042_010622APB_FTO_70735 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1548
15 Chitvel AP0211042_010622APB_FTO_70735 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1540
16 Chitvel AP0211042_010622APB_FTO_70735 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6012
17 Chitvel AP0211042_010622APB_FTO_70735 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2918
18 Chitvel AP0211042_010622APB_FTO_70735 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2916
19 Chitvel AP0211042_010622APB_FTO_70735 India Post Payments Bank IPOS0000001 KADAPA 875

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