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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_160522APB_FTO_52898
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
() 		0211042000NRG23140520220567461 16/05/2022 Ramakka 0211042WL0024599 Ramakka 00019 APGB0002087 918 918 Processed 06/06/2022 1979899479 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23140520220567466 16/05/2022 sankaramma 0211042WL0024599 sankaramma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899798 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160023
() 		0211042000NRG23140520220567467 16/05/2022 Chandra 0211042WL0024599 Chandra 00019 APGB0002087 918 918 Processed 06/06/2022 1979899900 Mr Golla Chandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23140520220567472 16/05/2022 Jayamma 0211042WL0024599 Jayamma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899795 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23140520220567473 16/05/2022 uma 0211042WL0024599 uma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899840 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23140520220567474 16/05/2022 Adilakshumma 0211042WL0024599 Adilakshumma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899796 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
7 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23140520220567476 16/05/2022 Penchalamma 0211042WL0024599 Penchalamma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899794 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG23140520220567477 16/05/2022 Jayamma 0211042WL0024599 Jayamma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899626 JAYAMMA PANTA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23140520220567479 16/05/2022 Ramalakshumma 0211042WL0024599 Ramalakshumma 00019 APGB0002087 918 918 Processed 06/06/2022 1979899797 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/160095
() 		0211042000NRG23140520220567480 16/05/2022 Lakshumaiah 0211042WL0024599 Lakshumaiah 00019 APGB0002087 918 918 Rejected 06/06/2022 1979899463 invalid Bank Identifier
11 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23140520220567482 16/05/2022 Adilakshumma kola 0211042WL0024599 Adilakshumma kola 00019 APGB0002087 1020 1020 Processed 06/06/2022 1979899515 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23140520220567484 16/05/2022 Chinnakka 0211042WL0024599 Chinnakka 00019 APGB0002087 1020 1020 Processed 06/06/2022 1979899627 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/160113
() 		0211042000NRG23140520220567486 16/05/2022 nageswari 0211042WL0024599 nageswari 00019 APGB0002087 1020 1020 Processed 06/06/2022 1979899516 PEYALA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23140520220567342 16/05/2022 Petluri Sankaraiah 0211042WL0024592 Petluri Sankaraiah 00019 APGB0002087 914 914 Processed 06/06/2022 1979899799 SANKARAIAH PETLURI ICICI BANK LTD(508534)
15 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23140520220567345 16/05/2022 rama subbamma Danasi 0211042WL0024592 rama subbamma Danasi 00019 APGB0002087 914 914 Processed 06/06/2022 1979899574 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23140520220567350 16/05/2022 Dhanamma 0211042WL0024592 Dhanamma 00019 APGB0002087 914 914 Processed 06/06/2022 1979899628 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-016-014/010022
() 		0211042000NRG23140520220567986 16/05/2022 Changamma 0211042WL0024625 Changamma 00019 APGB0002087 1540 1540 Processed 06/06/2022 1979899775 BURRU CHANGAMMA UNION BANK OF INDIA(508500)
18 Chitvel AP-11-042-016-014/010201
() 		0211042000NRG23140520220567987 16/05/2022 LAKSHUMMA BELLAPU 0211042WL0024625 LAKSHUMMA BELLAPU 00019 APGB0002087 1540 1540 Processed 06/06/2022 1979899774 Mrs LAKSHUMMA BELLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23140520220567966 16/05/2022 PRABHAVATHI 0211042WL0024621 PRABHAVATHI 00019 APGB0002087 1540 1540 Processed 06/06/2022 1979899771 Mrs Nandaluru Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19602 19602
20 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23140520220559642 16/05/2022 Paarvatamma 0211042WL0024327 Paarvatamma 00019 APGB0002155 1357 1357 Processed 06/06/2022 1979899496 PAARVATAMMA E ICICI BANK LTD(508534)
21 Chitvel AP-11-042-001-004/040006
() 		0211042000NRG23140520220559735 16/05/2022 NARASIMHULU GAMPA 0211042WL0024331 NARASIMHULU GAMPA 00019 APGB0002155 939 939 Processed 06/06/2022 1979899624 GAMPA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23140520220567679 16/05/2022 Venkatasubbamma 0211042WL0024607 Venkatasubbamma 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899549 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chitvel AP-11-042-003-002/070016
() 		0211042000NRG23140520220567686 16/05/2022 Eswaramma 0211042WL0024607 Eswaramma 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899857 Mrs ESWARAMMA MATTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-003-002/070054
() 		0211042000NRG23140520220567711 16/05/2022 Sujaata 0211042WL0024607 Sujaata 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899568 SUJAATA NANDIMANDALAM ICICI BANK LTD(508534)
25 Chitvel AP-11-042-003-002/070092
() 		0211042000NRG23140520220567715 16/05/2022 Raghurama Raju 0211042WL0024607 Raghurama Raju 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899622 K RAGHURAMA RAJU STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23140520220567716 16/05/2022 Seetamma 0211042WL0024607 Seetamma 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899907 Mrs NANDIMANDALAM SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23140520220567717 16/05/2022 Venkata Raju 0211042WL0024607 Venkata Raju 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899906 NANDIMANDALAM VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23140520220567719 16/05/2022 Vijaya 0211042WL0024607 Vijaya 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899807 Mrs VIJAYA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-003-002/070108
() 		0211042000NRG23140520220567722 16/05/2022 Raamasubbamma 0211042WL0024607 Raamasubbamma 00019 APGB0002155 1282 1282 Rejected 06/06/2022 1979899467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chitvel AP-11-042-003-002/070258
() 		0211042000NRG23140520220567743 16/05/2022 Keerthi Narasaiah 0211042WL0024607 Keerthi Narasaiah 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899893 Mr KEERTHI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-003-002/070293
() 		0211042000NRG23140520220567757 16/05/2022 Venkatesh 0211042WL0024607 Venkatesh 00019 APGB0002155 1282 1282 Processed 06/06/2022 1979899502 Mr NANDIMANDALAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23140520220566391 16/05/2022 Rama Subbamma 0211042WL0024565 Rama Subbamma 00019 APGB0002155 1268 1268 Processed 06/06/2022 1979899880 Mrs RAMASUBBAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23140520220566399 16/05/2022 Jalli Yallaiah 0211042WL0024565 Jalli Yallaiah 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899882 YALLAYYA JALLI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23140520220566402 16/05/2022 Narasimhulu Jalli 0211042WL0024565 Narasimhulu Jalli 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899884 NARASIMHULU JALLI ICICI BANK LTD(508534)
35 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23140520220566413 16/05/2022 Jalli Guraiah 0211042WL0024565 Jalli Guraiah 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899883 GURAYYA JALLI ICICI BANK LTD(508534)
36 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23140520220566414 16/05/2022 Jalli Tirupaiah 0211042WL0024565 Jalli Tirupaiah 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899881 Mr THIRUPAIAH JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23140520220566420 16/05/2022 Chinnakka 0211042WL0024565 Chinnakka 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899897 VelagacharlaChinnakka FINCARE SMALL FINANCE BANK LTD(608304)
38 Chitvel AP-11-042-003-002/110074
() 		0211042000NRG23140520220566423 16/05/2022 Prasad 0211042WL0024565 Prasad 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899879 Mr KESAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-003-002/110128
() 		0211042000NRG23140520220566430 16/05/2022 Malla Venkata Subbaiah 0211042WL0024565 Malla Venkata Subbaiah 00019 APGB0002155 1271 1271 Rejected 06/06/2022 1979899885 invalid Bank Identifier
40 Chitvel AP-11-042-003-002/110192
() 		0211042000NRG23140520220566433 16/05/2022 Jayalakshmi 0211042WL0024565 Jayalakshmi 00019 APGB0002155 1271 1271 Processed 06/06/2022 1979899892 KESAM JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chitvel AP-11-042-003-002/120065
() 		0211042000NRG23140520220566536 16/05/2022 Narasaraaju Raghava 0211042WL0024568 Narasaraaju Raghava 00019 APGB0002155 1283 1283 Processed 06/06/2022 1979899856 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
42 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23140520220567289 16/05/2022 Ankamma 0211042WL0024588 Ankamma 00019 APGB0002155 1430 1430 Processed 06/06/2022 1979899480 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-013-010/020071
() 		0211042000NRG23140520220567320 16/05/2022 Duri Chinnaiah 0211042WL0024588 Duri Chinnaiah 00019 APGB0002155 1430 1430 Processed 06/06/2022 1979899841 DURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-013-010/040046
() 		0211042000NRG23140520220567188 16/05/2022 Penachala Narasaiah 0211042WL0024586 Penachala Narasaiah 00019 APGB0002155 1423 1423 Processed 06/06/2022 1979899625 ANALA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23140520220567198 16/05/2022 Anala Penchalaiah 0211042WL0024586 Anala Penchalaiah 00019 APGB0002155 1423 1423 Processed 06/06/2022 1979899503 PENCHALAYYA ANALA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-013-010/040061
() 		0211042000NRG23140520220567200 16/05/2022 Ramanamma 0211042WL0024586 Ramanamma 00019 APGB0002155 1185 1185 Processed 06/06/2022 1979899859 Mrs Madineni Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23140520220567205 16/05/2022 Bandaru Narasaiah 0211042WL0024586 Bandaru Narasaiah 00019 APGB0002155 1423 1423 Processed 06/06/2022 1979899773 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-013-010/040115
() 		0211042000NRG23140520220567218 16/05/2022 Dhanalakshmi 0211042WL0024586 Dhanalakshmi 00019 APGB0002155 1423 1423 Processed 06/06/2022 1979899789 Ms Thirupathi Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23140520220559782 16/05/2022 Penchalayya 0211042WL0024332 Penchalayya 00019 APGB0002155 979 979 Processed 06/06/2022 1979899908 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23140520220559788 16/05/2022 Changamma 0211042WL0024332 Changamma 00019 APGB0002155 1468 1468 Processed 06/06/2022 1979899546 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23140520220559799 16/05/2022 Chinna Deepa 0211042WL0024332 Chinna Deepa 00019 APGB0002155 1468 1468 Processed 06/06/2022 1979899802 Mrs Kesam Chinna Deepa ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-022-019/010175
() 		0211042000NRG23140520220558529 16/05/2022 Tirupaalu 0211042WL0024262 Tirupaalu 00019 APGB0002155 1274 1274 Processed 06/06/2022 1979899514 Kamatam Thirupalu FINO PAYMENTS BANK LTD(608001)
53 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23140520220558537 16/05/2022 Ammulu 0211042WL0024262 Ammulu 00019 APGB0002155 1274 1274 Processed 06/06/2022 1979899513 AMMULU CHENJI ICICI BANK LTD(508534)
54 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23140520220558538 16/05/2022 Chinna Subbarayudu 0211042WL0024262 Chinna Subbarayudu 00019 APGB0002155 1274 1274 Processed 06/06/2022 1979899623 Mr CHINNA SUBBARAYUDU CHENJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-022-019/010275
() 		0211042000NRG23140520220558539 16/05/2022 Suresh Reddy 0211042WL0024262 Suresh Reddy 00019 APGB0002155 1274 1274 Processed 06/06/2022 1979899562 MR CHENJI SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 46583 46583
56 Chitvel AP-11-042-001-004/010108
() 		0211042000NRG23140520220559681 16/05/2022 SANGATI SUBBAMMA 0211042WL0024327 SANGATI SUBBAMMA 00114 APBL0011020 1357 1357 Processed 06/06/2022 1979899370 SUBBAMMA SANGATI ICICI BANK LTD(508534)
SubTotal 1357 1357
57 Chitvel AP-11-042-001-001/010004
() 		0211042000NRG23140520220559593 16/05/2022 Narasimha Raaju 0211042WL0024327 Narasimha Raaju 00415 SBIN0003880 1357 1357 Rejected 06/06/2022 1979899484 invalid Bank Identifier
58 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23140520220559595 16/05/2022 Paarvatamma 0211042WL0024327 Paarvatamma 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899631 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23140520220559594 16/05/2022 Venkataramana 0211042WL0024327 Venkataramana 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899486 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-001-003/010026
() 		0211042000NRG23140520220559596 16/05/2022 Raamalacchumma 0211042WL0024327 Raamalacchumma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899769 MISS DADINENI RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23140520220559597 16/05/2022 Yallamma 0211042WL0024327 Yallamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899756 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23140520220559598 16/05/2022 Subbalacchumma 0211042WL0024327 Subbalacchumma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899714 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23140520220559599 16/05/2022 YELLAIAH SAGATI 0211042WL0024327 YELLAIAH SAGATI 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899487 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23140520220559600 16/05/2022 Subbarayudu 0211042WL0024327 Subbarayudu 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899700 SUBBARAYUDU THURRA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23140520220559601 16/05/2022 Yallamma 0211042WL0024327 Yallamma 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899713 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23140520220559602 16/05/2022 Eswaraiah 0211042WL0024327 Eswaraiah 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899866 ESWARAIAH THURRA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23140520220559603 16/05/2022 Ramanamma 0211042WL0024327 Ramanamma 00415 SBIN0003880 1357 1357 Rejected 06/06/2022 1979899736 invalid Bank Identifier
68 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23140520220559604 16/05/2022 Chinna venkatamma 0211042WL0024327 Chinna venkatamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899680 MRS VANAKARA VENKATAMMA STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23140520220559605 16/05/2022 Ramanaiah 0211042WL0024327 Ramanaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899814 RAMANAIAH ICICI BANK LTD(508534)
70 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23140520220559607 16/05/2022 Chinna Ramanaiah 0211042WL0024327 Chinna Ramanaiah 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899813 MRS CHINNARAMANAIAH V VANKARA STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23140520220559606 16/05/2022 Parvatamma 0211042WL0024327 Parvatamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899672 MISS PARAVATHAMMA VANKERA STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23140520220559608 16/05/2022 Lakshumaiah 0211042WL0024327 Lakshumaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899865 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23140520220559609 16/05/2022 Ramanamma 0211042WL0024327 Ramanamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899630 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
74 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23140520220559611 16/05/2022 Lakshmidevi 0211042WL0024327 Lakshmidevi 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899633 MRS GUJJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23140520220559610 16/05/2022 Sankaraiah 0211042WL0024327 Sankaraiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899809 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23140520220559612 16/05/2022 Naageswara 0211042WL0024327 Naageswara 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899755 NAAGESWARA GUJJU ICICI BANK LTD(508534)
77 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23140520220559613 16/05/2022 Ramakka 0211042WL0024327 Ramakka 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899712 MRS GUJJU RAMAKKA STATE BANK OF INDIA(508548)
78 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23140520220559615 16/05/2022 Siriveni 0211042WL0024327 Siriveni 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899634 MRS SANGATI SREEVENI STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23140520220559614 16/05/2022 Venkatesh 0211042WL0024327 Venkatesh 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899718 VENKATESH SANGATI ICICI BANK LTD(508534)
80 Chitvel AP-11-042-001-003/010067
() 		0211042000NRG23140520220559616 16/05/2022 Narasaiah 0211042WL0024327 Narasaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899492 MR KATHI NARASAIAH STATE BANK OF INDIA(508548)
81 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23140520220559619 16/05/2022 Gangamma 0211042WL0024327 Gangamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899860 MRS GANGADEVI PILLIPOGU STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23140520220559618 16/05/2022 Sivayya 0211042WL0024327 Sivayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899665 PILLIPOGU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23140520220559621 16/05/2022 Raajamma 0211042WL0024327 Raajamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899438 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23140520220559620 16/05/2022 Raajayya 0211042WL0024327 Raajayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899401 RAAJAYYA POLLIPOGU ICICI BANK LTD(508534)
85 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23140520220559622 16/05/2022 ESWARAIAH PILLIPOGU 0211042WL0024327 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899677 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
86 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23140520220559623 16/05/2022 Chinnaiah 0211042WL0024327 Chinnaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899811 MR CHINNAIAH PILLIPOGU STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23140520220559624 16/05/2022 Lalithamma 0211042WL0024327 Lalithamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899576 PILLIPOGU LALIYHAMMAA WO KOTAIAH STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23140520220559625 16/05/2022 Chinnakka 0211042WL0024327 Chinnakka 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899582 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
89 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23140520220559626 16/05/2022 Venkataraamayya 0211042WL0024327 Venkataraamayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899595 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
90 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23140520220559627 16/05/2022 Obulamma 0211042WL0024327 Obulamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899650 OBULAMMA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23140520220559629 16/05/2022 Raajeswaramma 0211042WL0024327 Raajeswaramma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899462 RAAJESWARAMMA PILLIPOGU ICICI BANK LTD(508534)
92 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23140520220559628 16/05/2022 Venkatesh 0211042WL0024327 Venkatesh 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899490 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23140520220559630 16/05/2022 KATHI CHITTEMMA 0211042WL0024327 KATHI CHITTEMMA 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899565 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23140520220559631 16/05/2022 Naageswararaavu 0211042WL0024327 Naageswararaavu 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899493 MRS NAGESWARARAO PILLIPOGU STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23140520220559632 16/05/2022 Narayanamma 0211042WL0024327 Narayanamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899580 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23140520220559633 16/05/2022 PAPAIAH PILLIPOGU 0211042WL0024327 PAPAIAH PILLIPOGU 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899652 PAAPAYYA PILLAPOGU ICICI BANK LTD(508534)
97 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23140520220559634 16/05/2022 Sumathi 0211042WL0024327 Sumathi 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899699 SUMATHI PILLAPOGU ICICI BANK LTD(508534)
98 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23140520220559636 16/05/2022 Polamma 0211042WL0024327 Polamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899676 MRS INUKOLU POLAMMA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23140520220559635 16/05/2022 Sivayya 0211042WL0024327 Sivayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899810 MR SIVAIAH EENUKOLU STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23140520220559637 16/05/2022 Raamakka 0211042WL0024327 Raamakka 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899455 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
101 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23140520220559639 16/05/2022 Eswaramma 0211042WL0024327 Eswaramma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899460 Mr NARAYANA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23140520220559638 16/05/2022 Naarayana 0211042WL0024327 Naarayana 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899862 NAARAYANA KOTIPATI ICICI BANK LTD(508534)
103 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23140520220559641 16/05/2022 KOTAPATI PARVATHI 0211042WL0024327 KOTAPATI PARVATHI 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899867 PAARVATAMMA KOTAPATI ICICI BANK LTD(508534)
104 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23140520220559640 16/05/2022 Sankaraiah 0211042WL0024327 Sankaraiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899411 KOTAPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23140520220559643 16/05/2022 Venkatasubbaiah 0211042WL0024327 Venkatasubbaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899436 PILLI POGU VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23140520220559645 16/05/2022 Parvathamma 0211042WL0024327 Parvathamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899437 PAARVATAMMA NALLIPOGU ICICI BANK LTD(508534)
107 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23140520220559644 16/05/2022 Sambaiah 0211042WL0024327 Sambaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899435 NAGIPOGU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23140520220559646 16/05/2022 Eeswarayya 0211042WL0024327 Eeswarayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899592 MR ESWARAIAH INUGOLU STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23140520220559647 16/05/2022 Naarayanamma 0211042WL0024327 Naarayanamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899457 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
110 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23140520220559649 16/05/2022 Lacchumma 0211042WL0024327 Lacchumma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899459 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
111 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23140520220559650 16/05/2022 Naagasubbamma 0211042WL0024327 Naagasubbamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899593 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
112 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23140520220559652 16/05/2022 Jayamma 0211042WL0024327 Jayamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899461 JAYAMMA KATTI ICICI BANK LTD(508534)
113 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23140520220559651 16/05/2022 Penchalayya 0211042WL0024327 Penchalayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899491 MR KATHI CHINNA PENCHALAIAH STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23140520220559653 16/05/2022 Eeswaramma 0211042WL0024327 Eeswaramma 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899449 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23140520220559654 16/05/2022 Sujaata 0211042WL0024327 Sujaata 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899638 SUJAATA KATTI ICICI BANK LTD(508534)
116 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23140520220559655 16/05/2022 Karreiah 0211042WL0024327 Karreiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899898 KARRIYA PILLIPOGU ICICI BANK LTD(508534)
117 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23140520220559656 16/05/2022 Subbamma 0211042WL0024327 Subbamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899448 MRS SUBBAMMA PILLIPOGU STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23140520220559658 16/05/2022 Penchalamma 0211042WL0024327 Penchalamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899610 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23140520220559659 16/05/2022 INKUKALA VENKATAIAH 0211042WL0024327 INKUKALA VENKATAIAH 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899412 VENKATAIAH ENUKOLU ICICI BANK LTD(508534)
120 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23140520220559661 16/05/2022 Lakshumamma 0211042WL0024327 Lakshumamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899454 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
121 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23140520220559663 16/05/2022 Chinnamma 0211042WL0024327 Chinnamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899668 ENUGOLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23140520220559662 16/05/2022 Sankaraiah 0211042WL0024327 Sankaraiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899383 SANKARAIAH INUKOLU ICICI BANK LTD(508534)
123 Chitvel AP-11-042-001-003/020069
() 		0211042000NRG23140520220559664 16/05/2022 Lakshumamma 0211042WL0024327 Lakshumamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899456 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23140520220559665 16/05/2022 Lakshumamma 0211042WL0024327 Lakshumamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899458 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23140520220559668 16/05/2022 Parvatamma 0211042WL0024327 Parvatamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899584 PARVATAMMA KOTAPATI ICICI BANK LTD(508534)
126 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23140520220559669 16/05/2022 Ramaiah 0211042WL0024327 Ramaiah 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899812 MR KOTAPATI RAMAIAH STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23140520220559670 16/05/2022 KOTAPATI VENKATA SUBBAMMA 0211042WL0024327 KOTAPATI VENKATA SUBBAMMA 00415 SBIN0003880 1131 1131 Processed 06/06/2022 1979899649 Mrs VENKATA SUBBAMMA KOTAPAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23140520220559671 16/05/2022 Sivaiah 0211042WL0024327 Sivaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899629 SIVAIAH KOTIPATI ICICI BANK LTD(508534)
129 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23140520220559672 16/05/2022 lakshmidevi 0211042WL0024327 lakshmidevi 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899494 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23140520220559673 16/05/2022 Pullayya 0211042WL0024327 Pullayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899686 PULLAYYA VANKARA ICICI BANK LTD(508534)
131 Chitvel AP-11-042-001-004/010095
() 		0211042000NRG23140520220559674 16/05/2022 Polaiah 0211042WL0024327 Polaiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899497 POLAYYA PILLIPOGU ICICI BANK LTD(508534)
132 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23140520220559675 16/05/2022 Sankarayya 0211042WL0024327 Sankarayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899717 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23140520220559676 16/05/2022 Eeswaraiah 0211042WL0024327 Eeswaraiah 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899498 MR ESWARAIAH VANKARA STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23140520220559677 16/05/2022 Yallamma 0211042WL0024327 Yallamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899632 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23140520220559678 16/05/2022 Subbamma 0211042WL0024327 Subbamma 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899715 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23140520220559679 16/05/2022 Vankara Venkata Subbaiah 0211042WL0024327 Vankara Venkata Subbaiah 00415 SBIN0003880 905 905 Processed 06/06/2022 1979899815 VANKARA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chitvel AP-11-042-001-004/010108
() 		0211042000NRG23140520220559680 16/05/2022 Lacchumayya 0211042WL0024327 Lacchumayya 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899808 LACCHUMAYYA SANGATI ICICI BANK LTD(508534)
138 Chitvel AP-11-042-001-004/010109
() 		0211042000NRG23140520220559682 16/05/2022 Chinnabbi 0211042WL0024327 Chinnabbi 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899374 MR CHINNABBI THURRA STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-001-004/010109
() 		0211042000NRG23140520220559683 16/05/2022 Krishnaiah 0211042WL0024327 Krishnaiah 00415 SBIN0003880 1357 1357 Rejected 06/06/2022 1979899716 invalid Bank Identifier
140 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23140520220559684 16/05/2022 VANKARA CHINNAIAH 0211042WL0024327 VANKARA CHINNAIAH 00415 SBIN0003880 1357 1357 Processed 06/06/2022 1979899501 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-001-004/010352
() 		0211042000NRG23140520220567165 16/05/2022 Malleswaramma 0211042WL0024586 Malleswaramma 00415 SBIN0003880 711 711 Processed 06/06/2022 1979899720 MRS MALLESWARAMMA YANNARI STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-001-004/040001
() 		0211042000NRG23140520220559733 16/05/2022 Aadilacchumma 0211042WL0024331 Aadilacchumma 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899683 Mrs MADHINENI ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-001-004/040001
() 		0211042000NRG23140520220559732 16/05/2022 Naarayana 0211042WL0024331 Naarayana 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899678 MR MADINENI NARAYANA STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23140520220567166 16/05/2022 Paarvati 0211042WL0024586 Paarvati 00415 SBIN0003880 1185 1185 Processed 06/06/2022 1979899688 YAS PARVATHAMMA ICICI BANK LTD(508534)
145 Chitvel AP-11-042-001-004/040006
() 		0211042000NRG23140520220559736 16/05/2022 Ravanamma 0211042WL0024331 Ravanamma 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899422 GAMPA RAMANAMMA UNION BANK OF INDIA(508500)
146 Chitvel AP-11-042-001-004/040007
() 		0211042000NRG23140520220559737 16/05/2022 Ankamma 0211042WL0024331 Ankamma 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899373 DUNDAGULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-001-004/040009
() 		0211042000NRG23140520220567167 16/05/2022 Venkataswaami 0211042WL0024586 Venkataswaami 00415 SBIN0003880 1185 1185 Processed 06/06/2022 1979899788 DUNGA DULA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-001-004/040023
() 		0211042000NRG23140520220559738 16/05/2022 Gangamma 0211042WL0024331 Gangamma 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899489 KAMBALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-001-004/040030
() 		0211042000NRG23140520220559739 16/05/2022 KAMBALA THULASHAMMA 0211042WL0024331 KAMBALA THULASHAMMA 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899488 MRS KAMBALA THULASHAMMA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-001-004/040037
() 		0211042000NRG23140520220559740 16/05/2022 Sarojamma 0211042WL0024331 Sarojamma 00415 SBIN0003880 1409 1409 Processed 06/06/2022 1979899416 PASUPULETI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23140520220567678 16/05/2022 Lakshumma 0211042WL0024607 Lakshumma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899547 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
152 Chitvel AP-11-042-003-002/070009
() 		0211042000NRG23140520220567681 16/05/2022 Narasamma 0211042WL0024607 Narasamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899843 MATTIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-003-002/070009
() 		0211042000NRG23140520220567680 16/05/2022 Yaanadaiah 0211042WL0024607 Yaanadaiah 00415 SBIN0003880 855 855 Processed 06/06/2022 1979899849 MATTIPI YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chitvel AP-11-042-003-002/070010
() 		0211042000NRG23140520220567682 16/05/2022 Naarayanamma 0211042WL0024607 Naarayanamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899601 PAMURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-003-002/070011
() 		0211042000NRG23140520220567684 16/05/2022 Jayamma 0211042WL0024607 Jayamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899641 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-003-002/070011
() 		0211042000NRG23140520220567683 16/05/2022 Sankaraiah 0211042WL0024607 Sankaraiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899844 ANALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-003-002/070015
() 		0211042000NRG23140520220567685 16/05/2022 Lakshumma 0211042WL0024607 Lakshumma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899389 MRS ANALA LAKSHUMMA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-003-002/070017
() 		0211042000NRG23140520220567687 16/05/2022 Jayakumaar 0211042WL0024607 Jayakumaar 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899903 ANALA JAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-003-002/070018
() 		0211042000NRG23140520220567689 16/05/2022 padma 0211042WL0024607 padma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899419 PADMAAVATAMMA ANALA ICICI BANK LTD(508534)
160 Chitvel AP-11-042-003-002/070018
() 		0211042000NRG23140520220567688 16/05/2022 Penchalaiah 0211042WL0024607 Penchalaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899728 ANALA PENCHALAIAH STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-003-002/070021
() 		0211042000NRG23140520220567691 16/05/2022 Kanthamma 0211042WL0024607 Kanthamma 00415 SBIN0003880 1068 1068 Processed 06/06/2022 1979899598 MR KANTHAMMA SANIBOYINA STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-003-002/070021
() 		0211042000NRG23140520220567690 16/05/2022 Penchalaiah 0211042WL0024607 Penchalaiah 00415 SBIN0003880 1068 1068 Processed 06/06/2022 1979899597 PENCHALAIAH SANIBOYINA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-003-002/070024
() 		0211042000NRG23140520220567694 16/05/2022 Manoj kumar 0211042WL0024607 Manoj kumar 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899873 MANOJ K PAMURU INDUSIND BANK(607189)
164 Chitvel AP-11-042-003-002/070024
() 		0211042000NRG23140520220567693 16/05/2022 Subbamma 0211042WL0024607 Subbamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899871 MR PAMURU SUBBAMMA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23140520220567695 16/05/2022 Yanaadiraaju 0211042WL0024607 Yanaadiraaju 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899396 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-003-002/070026
() 		0211042000NRG23140520220567696 16/05/2022 Venkateswarulu 0211042WL0024607 Venkateswarulu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899387 PAMURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-003-002/070027
() 		0211042000NRG23140520220567697 16/05/2022 Chedalana Naageswara 0211042WL0024607 Chedalana Naageswara 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899406 MR NAGESWARA CHEDALANA STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-003-002/070027
() 		0211042000NRG23140520220567698 16/05/2022 Naagamma 0211042WL0024607 Naagamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899407 MRS NAGAMMA CHEEDARLA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-003-002/070028
() 		0211042000NRG23140520220567699 16/05/2022 Sampoornamma 0211042WL0024607 Sampoornamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899606 SAMPOORNAMMA ICICI BANK LTD(508534)
170 Chitvel AP-11-042-003-002/070029
() 		0211042000NRG23140520220567700 16/05/2022 GOGULA HANUMANTU 0211042WL0024607 GOGULA HANUMANTU 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899872 MR GOGULA HANUMANTHU STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-003-002/070030
() 		0211042000NRG23140520220567701 16/05/2022 Ramanaiah 0211042WL0024607 Ramanaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899739 MR SANIBOYINA RAMANAIAH STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23140520220567703 16/05/2022 Devi 0211042WL0024607 Devi 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899684 ANALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23140520220567702 16/05/2022 Sreenivaasulu 0211042WL0024607 Sreenivaasulu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899390 Mr SREENIVASULU ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-003-002/070036
() 		0211042000NRG23140520220567704 16/05/2022 Picchamma 0211042WL0024607 Picchamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899698 PICCHAMMA MANUPUTI ICICI BANK LTD(508534)
175 Chitvel AP-11-042-003-002/070037
() 		0211042000NRG23140520220567705 16/05/2022 Jayamma 0211042WL0024607 Jayamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899602 JAYAMMA SANIBOYINA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-003-002/070038
() 		0211042000NRG23140520220567707 16/05/2022 ravi 0211042WL0024607 ravi 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899848 MR BOLIGARLA RAVI STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-003-002/070038
() 		0211042000NRG23140520220567706 16/05/2022 Subbaraayudu 0211042WL0024607 Subbaraayudu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899620 BOLIGARLA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chitvel AP-11-042-003-002/070041
() 		0211042000NRG23140520220567708 16/05/2022 Saraswati 0211042WL0024607 Saraswati 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899428 SARASWATI KORIVI ICICI BANK LTD(508534)
179 Chitvel AP-11-042-003-002/070046
() 		0211042000NRG23140520220567710 16/05/2022 Lakshumma 0211042WL0024607 Lakshumma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899847 POTHAPI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-003-002/070074
() 		0211042000NRG23140520220567713 16/05/2022 Suneeta 0211042WL0024607 Suneeta 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899464 Mrs SUNEETHA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-003-002/070081
() 		0211042000NRG23140520220567714 16/05/2022 Lakshmi Devi 0211042WL0024607 Lakshmi Devi 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899600 Mrs LAKSHMIDEVI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-003-002/070100
() 		0211042000NRG23140520220567718 16/05/2022 Subadramma 0211042WL0024607 Subadramma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899427 Mrs SUBHADRAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-003-002/070104
() 		0211042000NRG23140520220567721 16/05/2022 Chinnammi 0211042WL0024607 Chinnammi 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899744 SATTU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-003-002/070104
() 		0211042000NRG23140520220567720 16/05/2022 Narasimhulu 0211042WL0024607 Narasimhulu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899682 SATTU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-003-002/070115
() 		0211042000NRG23140520220567723 16/05/2022 Jayaramaiah 0211042WL0024607 Jayaramaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899851 MR CHIDARLA JAYARAMAIAH STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-003-002/070117
() 		0211042000NRG23140520220567724 16/05/2022 Nelamma 0211042WL0024607 Nelamma 00415 SBIN0003880 1282 1282 Rejected 06/06/2022 1979899429 invalid Bank Identifier
187 Chitvel AP-11-042-003-002/070117
() 		0211042000NRG23140520220567725 16/05/2022 Subba Ramaiah 0211042WL0024607 Subba Ramaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899371 MR SUBBARAMAIAH ANALA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-003-002/070121
() 		0211042000NRG23140520220567727 16/05/2022 Naga Raja 0211042WL0024607 Naga Raja 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899853 NAGA RAJA SANIBOINA ICICI BANK LTD(508534)
189 Chitvel AP-11-042-003-002/070121
() 		0211042000NRG23140520220567726 16/05/2022 Ramanamma 0211042WL0024607 Ramanamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899749 MRS CHANIBOYANA RAMANAMMA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23140520220567728 16/05/2022 Subashini 0211042WL0024607 Subashini 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899803 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-003-002/070156
() 		0211042000NRG23140520220567729 16/05/2022 Narayana 0211042WL0024607 Narayana 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899404 MIRIYAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-003-002/070188
() 		0211042000NRG23140520220567731 16/05/2022 Vara Lakshumma 0211042WL0024607 Vara Lakshumma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899765 MRS ANALA VARALAKSHUMMA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-003-002/070190
() 		0211042000NRG23140520220567732 16/05/2022 Ramanaiah 0211042WL0024607 Ramanaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899675 ANALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-003-002/070192
() 		0211042000NRG23140520220567734 16/05/2022 Balaramaiah 0211042WL0024607 Balaramaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899741 BALARAMAIAH MATTA ICICI BANK LTD(508534)
195 Chitvel AP-11-042-003-002/070192
() 		0211042000NRG23140520220567735 16/05/2022 Chinnamma 0211042WL0024607 Chinnamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899806 CHINNAMMA MATTA ICICI BANK LTD(508534)
196 Chitvel AP-11-042-003-002/070193
() 		0211042000NRG23140520220567736 16/05/2022 Vasanta 0211042WL0024607 Vasanta 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899850 PODAMEKALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-003-002/070199
() 		0211042000NRG23140520220567738 16/05/2022 Manemma 0211042WL0024607 Manemma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899805 MRS BATHINA MANEMMA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-003-002/070242
() 		0211042000NRG23140520220567739 16/05/2022 Subbarathnamma 0211042WL0024607 Subbarathnamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899655 MANUPUTI SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-003-002/070250
() 		0211042000NRG23140520220567740 16/05/2022 Manohar 0211042WL0024607 Manohar 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899889 MANIKALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-003-002/070251
() 		0211042000NRG23140520220567741 16/05/2022 Narasimhulu 0211042WL0024607 Narasimhulu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899846 MANIKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-003-002/070252
() 		0211042000NRG23140520220567742 16/05/2022 Nagendra 0211042WL0024607 Nagendra 00415 SBIN0003880 855 855 Rejected 06/06/2022 1979899894 invalid Bank Identifier
202 Chitvel AP-11-042-003-002/070259
() 		0211042000NRG23140520220567744 16/05/2022 Bhimaiah 0211042WL0024607 Bhimaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899852 MR YERRABALLI BEEMAIAH STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-003-002/070260
() 		0211042000NRG23140520220567746 16/05/2022 Prasad 0211042WL0024607 Prasad 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899663 YARRABALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23140520220567747 16/05/2022 Sanjeeva Reddy 0211042WL0024607 Sanjeeva Reddy 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899723 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23140520220567748 16/05/2022 Lavanya 0211042WL0024607 Lavanya 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899500 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23140520220567749 16/05/2022 Savitramma 0211042WL0024607 Savitramma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899465 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-003-002/070267
() 		0211042000NRG23140520220567751 16/05/2022 RAJESWARI 0211042WL0024607 RAJESWARI 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899804 Mrs RAJESWARI NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-003-002/070267
() 		0211042000NRG23140520220567750 16/05/2022 Sreenivas Raju 0211042WL0024607 Sreenivas Raju 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899521 MR NANDIMANDALAM SRINIVAS RAJU STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG23140520220567752 16/05/2022 Umadevi 0211042WL0024607 Umadevi 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899466 KATTA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-003-002/070268
() 		0211042000NRG23140520220567753 16/05/2022 VenkateSwarlu 0211042WL0024607 VenkateSwarlu 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899499 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-003-002/070270
() 		0211042000NRG23140520220567754 16/05/2022 Jayamma 0211042WL0024607 Jayamma 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899695 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-003-002/070280
() 		0211042000NRG23140520220567755 16/05/2022 Penchalaiah 0211042WL0024607 Penchalaiah 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899402 MR SATHU PENCHALAIAH STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23140520220567756 16/05/2022 NARASIMHULU 0211042WL0024607 NARASIMHULU 00415 SBIN0003880 1068 1068 Processed 06/06/2022 1979899729 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-003-002/070294
() 		0211042000NRG23140520220567758 16/05/2022 Dasaradaraaju 0211042WL0024607 Dasaradaraaju 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899687 MR NANDIMANDALAM DASARADHA RAJU STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-003-002/090050
() 		0211042000NRG23140520220567762 16/05/2022 Ammani 0211042WL0024607 Ammani 00415 SBIN0003880 1282 1282 Processed 06/06/2022 1979899670 AMMANI ICICI BANK LTD(508534)
216 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23140520220566385 16/05/2022 Penchalaiah 0211042WL0024565 Penchalaiah 00415 SBIN0003880 1268 1268 Processed 06/06/2022 1979899375 KESAM PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23140520220566387 16/05/2022 Jalli Yerikalaiah 0211042WL0024565 Jalli Yerikalaiah 00415 SBIN0003880 1268 1268 Processed 06/06/2022 1979899395 YERIKALAIAH JALLI STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23140520220566389 16/05/2022 Bussa Chinnakka 0211042WL0024565 Bussa Chinnakka 00415 SBIN0003880 1268 1268 Processed 06/06/2022 1979899591 MR CHINNAKKA BUSSA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23140520220566392 16/05/2022 Penchalaiah 0211042WL0024565 Penchalaiah 00415 SBIN0003880 1268 1268 Processed 06/06/2022 1979899874 PENCHALAYYA JALLI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23140520220566393 16/05/2022 Venkatasubbamma 0211042WL0024565 Venkatasubbamma 00415 SBIN0003880 1268 1268 Processed 06/06/2022 1979899587 VENKATA SUBBAMMA JALLI STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-003-002/110011
() 		0211042000NRG23140520220566394 16/05/2022 Harikrishna 0211042WL0024565 Harikrishna 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899709 MR JALLI HARI KRISHNA STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23140520220566396 16/05/2022 Meeniga Raamalacchumma 0211042WL0024565 Meeniga Raamalacchumma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899590 RAAMALACCHUMMA MINIGA ICICI BANK LTD(508534)
223 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23140520220566398 16/05/2022 Aadilacchumma 0211042WL0024565 Aadilacchumma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899589 MEENUGU ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23140520220566397 16/05/2022 Meenigi Venkatasubbaiah 0211042WL0024565 Meenigi Venkatasubbaiah 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899376 VENKATA SUBBAIAH MEENIGI STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23140520220566400 16/05/2022 Penchalamma 0211042WL0024565 Penchalamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899425 PENCHALAMMA JALLI STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-003-002/110016
() 		0211042000NRG23140520220566401 16/05/2022 Sankaraiah 0211042WL0024565 Sankaraiah 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899646 PIKKILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-003-002/110019
() 		0211042000NRG23140520220566404 16/05/2022 Narasamma 0211042WL0024565 Narasamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899762 MRS JALLI LAKSHMINARSAMMA STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-003-002/110019
() 		0211042000NRG23140520220566403 16/05/2022 Sudhaakar jalli 0211042WL0024565 Sudhaakar jalli 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899887 MR SUDHAKAR JALLI STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23140520220566406 16/05/2022 Raajaiah 0211042WL0024565 Raajaiah 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899878 SAKE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23140520220566407 16/05/2022 Saraswati 0211042WL0024565 Saraswati 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899423 SARASWATI SAAKI ICICI BANK LTD(508534)
231 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23140520220566408 16/05/2022 Chalapati 0211042WL0024565 Chalapati 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899424 MR MALLA CHALAPATHI STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23140520220566409 16/05/2022 Subramanayam 0211042WL0024565 Subramanayam 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899611 MALLA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23140520220566411 16/05/2022 Jally Sarojamma 0211042WL0024565 Jally Sarojamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899731 SAROJAMMA JALLI ICICI BANK LTD(508534)
234 Chitvel AP-11-042-003-002/110032
() 		0211042000NRG23140520220566415 16/05/2022 Sake Narasaiah 0211042WL0024565 Sake Narasaiah 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899381 NARASAYYA SAAKI ICICI BANK LTD(508534)
235 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23140520220566417 16/05/2022 Ramaadevi 0211042WL0024565 Ramaadevi 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899586 RAMAADEVI JALLI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23140520220566418 16/05/2022 jayamma 0211042WL0024565 jayamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899743 MRS SAKEY JAYAMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23140520220566421 16/05/2022 eswaraiah 0211042WL0024565 eswaraiah 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899895 MR ELAKACHERLA ESWARAIAH STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23140520220566422 16/05/2022 Eswaramma 0211042WL0024565 Eswaramma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899642 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-003-002/110075
() 		0211042000NRG23140520220566424 16/05/2022 Chinnakka 0211042WL0024565 Chinnakka 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899588 SAMA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23140520220566425 16/05/2022 Subhashini 0211042WL0024565 Subhashini 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899869 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23140520220566426 16/05/2022 Sake Venkata Subbamma 0211042WL0024565 Sake Venkata Subbamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899748 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-003-002/110123
() 		0211042000NRG23140520220566427 16/05/2022 Malla Narasamma 0211042WL0024565 Malla Narasamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899426 MR MALLA NARASAMMA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-003-002/110127
() 		0211042000NRG23140520220566428 16/05/2022 Kannamma 0211042WL0024565 Kannamma 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899408 MRS MALLA KANNAMMA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23140520220566431 16/05/2022 Subbamma Yalakacharla 0211042WL0024565 Subbamma Yalakacharla 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899666 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-003-002/110192
() 		0211042000NRG23140520220566432 16/05/2022 Haribabu 0211042WL0024565 Haribabu 00415 SBIN0003880 1271 1271 Processed 06/06/2022 1979899886 HARIBABU ICICI BANK LTD(508534)
246 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23140520220566435 16/05/2022 Sujatha 0211042WL0024565 Sujatha 00415 SBIN0003880 1271 1271 Rejected 06/06/2022 1979899876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Chitvel AP-11-042-003-002/120015
() 		0211042000NRG23140520220566517 16/05/2022 Jaya Bharathi 0211042WL0024568 Jaya Bharathi 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899594 SANKEPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23140520220566518 16/05/2022 Penchala Raaju 0211042WL0024568 Penchala Raaju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899855 SANKEPALLI PENCHALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23140520220566519 16/05/2022 Subbanarasamma 0211042WL0024568 Subbanarasamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899583 SANKEPALLI SUBBA NARASAMMA STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-003-002/120032
() 		0211042000NRG23140520220566521 16/05/2022 Subbaraaju 0211042WL0024568 Subbaraaju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899854 UPPALAPATI SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-003-002/120032
() 		0211042000NRG23140520220566522 16/05/2022 Uppalapati Dhanamma 0211042WL0024568 Uppalapati Dhanamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899845 UPPALAPATI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23140520220566527 16/05/2022 Saraswathi 0211042WL0024568 Saraswathi 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899842 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-003-002/120043
() 		0211042000NRG23140520220566528 16/05/2022 Tirupaalamma 0211042WL0024568 Tirupaalamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899767 KOCHERLA THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-003-002/120046
() 		0211042000NRG23140520220566530 16/05/2022 madhusudhuan raju 0211042WL0024568 madhusudhuan raju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899659 SANKEPALLI MADHUSUDHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-003-002/120051
() 		0211042000NRG23140520220566531 16/05/2022 Jayamma 0211042WL0024568 Jayamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899737 LAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chitvel AP-11-042-003-002/120054
() 		0211042000NRG23140520220566532 16/05/2022 Krishnaiah 0211042WL0024568 Krishnaiah 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899691 PODAMEKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23140520220566535 16/05/2022 Lakshmidevi 0211042WL0024568 Lakshmidevi 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899603 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23140520220566537 16/05/2022 Guravaraaju 0211042WL0024568 Guravaraaju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899664 MR GURAVA RAJU UPPALAPATI STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23140520220566538 16/05/2022 Uppalapai venkatasubbamma 0211042WL0024568 Uppalapai venkatasubbamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899693 UPPALAPATI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23140520220566539 16/05/2022 Kocherla Savitri 0211042WL0024568 Kocherla Savitri 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899599 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-003-002/120087
() 		0211042000NRG23140520220566540 16/05/2022 Kocherla Guramma 0211042WL0024568 Kocherla Guramma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899768 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23140520220566541 16/05/2022 Atmakuru Eeswaramma 0211042WL0024568 Atmakuru Eeswaramma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899613 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23140520220566542 16/05/2022 Uppalapati Lakshmi Narasamma 0211042WL0024568 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899446 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23140520220566545 16/05/2022 Narasimha Raaju 0211042WL0024568 Narasimha Raaju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899896 JAGADABI NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23140520220566544 16/05/2022 Sayamma 0211042WL0024568 Sayamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899596 JAGADAABHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23140520220566546 16/05/2022 Yallamma 0211042WL0024568 Yallamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899870 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-003-002/120155
() 		0211042000NRG23140520220566547 16/05/2022 SivaSankara 0211042WL0024568 SivaSankara 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899706 MR KOCHARLA SIVASANKARA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23140520220566548 16/05/2022 Venkatamma 0211042WL0024568 Venkatamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899604 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
269 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23140520220566549 16/05/2022 Penchalamma 0211042WL0024568 Penchalamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899733 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23140520220566550 16/05/2022 guravaraju 0211042WL0024568 guravaraju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899877 AKETI GURAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23140520220566551 16/05/2022 siddamma 0211042WL0024568 siddamma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899875 AKETI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-003-002/120169
() 		0211042000NRG23140520220566554 16/05/2022 BAALAJI 0211042WL0024568 BAALAJI 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899754 Mr BALAJI REVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-003-002/120169
() 		0211042000NRG23140520220566553 16/05/2022 PAVANI 0211042WL0024568 PAVANI 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899643 MRS REVARAJU PAVANI STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23140520220566556 16/05/2022 MUSALAIAH 0211042WL0024568 MUSALAIAH 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899379 MUSALAIAH PODAMEKALA STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23140520220566555 16/05/2022 subbalakshumma 0211042WL0024568 subbalakshumma 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899674 MRS SUBBALAKSHUMMA PODAMEKALA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-003-002/120179
() 		0211042000NRG23140520220566557 16/05/2022 Narasimharaju 0211042WL0024568 Narasimharaju 00415 SBIN0003880 1283 1283 Processed 06/06/2022 1979899753 KOCHERLA NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-013-010/010027
() 		0211042000NRG23140520220567169 16/05/2022 Subbamma 0211042WL0024586 Subbamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899721 BATHALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23140520220567286 16/05/2022 Penchalamma 0211042WL0024588 Penchalamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899473 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23140520220567287 16/05/2022 Nagamani 0211042WL0024588 Nagamani 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899468 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chitvel AP-11-042-013-010/020005
() 		0211042000NRG23140520220567288 16/05/2022 YALAKACHARLA RAMASUBBAMMA 0211042WL0024588 YALAKACHARLA RAMASUBBAMMA 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899430 RAAMASUBBAMMA ICICI BANK LTD(508534)
281 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG23140520220567290 16/05/2022 Jayaraamayya 0211042WL0024588 Jayaraamayya 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899639 JAYARAAMAYYA SESHAM ICICI BANK LTD(508534)
282 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG23140520220567291 16/05/2022 Naarayanamma 0211042WL0024588 Naarayanamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899439 SESHAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG23140520220567293 16/05/2022 Papamma 0211042WL0024588 Papamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899471 UDDALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG23140520220567292 16/05/2022 Ravi 0211042WL0024588 Ravi 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899385 RAVI UDDALA ICICI BANK LTD(508534)
285 Chitvel AP-11-042-013-010/020010
() 		0211042000NRG23140520220567294 16/05/2022 Baalayya 0211042WL0024588 Baalayya 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899863 UDDALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23140520220567295 16/05/2022 Narasimhulu 0211042WL0024588 Narasimhulu 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899548 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-013-010/020014
() 		0211042000NRG23140520220567297 16/05/2022 Chinnaiah 0211042WL0024588 Chinnaiah 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899829 DOORI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-013-010/020014
() 		0211042000NRG23140520220567298 16/05/2022 Ratnamma 0211042WL0024588 Ratnamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899830 DOORI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23140520220567299 16/05/2022 Rangamma 0211042WL0024588 Rangamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899442 SESHAM RANGAMMA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-013-010/020016
() 		0211042000NRG23140520220567300 16/05/2022 Yerramma 0211042WL0024588 Yerramma 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899558 MISS YARRAMMA DURI STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23140520220567301 16/05/2022 Lakshmidevi 0211042WL0024588 Lakshmidevi 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899469 LAKSHMIDEVI DOORI ICICI BANK LTD(508534)
292 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23140520220567303 16/05/2022 Duri Ankamma 0211042WL0024588 Duri Ankamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899831 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23140520220567304 16/05/2022 Eeswaramma 0211042WL0024588 Eeswaramma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899440 DURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23140520220567305 16/05/2022 Rangaiah 0211042WL0024588 Rangaiah 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899828 DURI CHINNARANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23140520220567306 16/05/2022 Latha Duri 0211042WL0024588 Latha Duri 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899839 LATHA DURI ICICI BANK LTD(508534)
296 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG23140520220567307 16/05/2022 DURU RAMANAIAH 0211042WL0024588 DURU RAMANAIAH 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899635 RAMANAYYA DOORI ICICI BANK LTD(508534)
297 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG23140520220567308 16/05/2022 Lacchumma 0211042WL0024588 Lacchumma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899476 DURU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-013-010/020028
() 		0211042000NRG23140520220567309 16/05/2022 Ankamma 0211042WL0024588 Ankamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899445 ANKAMMA DOORI ICICI BANK LTD(508534)
299 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23140520220567310 16/05/2022 NAGIRIPALI SARASWATHI 0211042WL0024588 NAGIRIPALI SARASWATHI 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899478 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
300 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG23140520220567311 16/05/2022 Penchalamma 0211042WL0024588 Penchalamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899474 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23140520220567312 16/05/2022 Eswaramma 0211042WL0024588 Eswaramma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899472 UDDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23140520220567313 16/05/2022 Subbayya 0211042WL0024588 Subbayya 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899904 MR UDDALA SUBBAIAH STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23140520220567314 16/05/2022 Chinnaiah 0211042WL0024588 Chinnaiah 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899868 DURI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23140520220567315 16/05/2022 Lacchumma 0211042WL0024588 Lacchumma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899475 DURI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chitvel AP-11-042-013-010/020064
() 		0211042000NRG23140520220567316 16/05/2022 Lakshumma 0211042WL0024588 Lakshumma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899444 MISS LAKSHUMMA DURI STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-013-010/020064
() 		0211042000NRG23140520220567317 16/05/2022 Paradesaiah 0211042WL0024588 Paradesaiah 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899864 MRS PARADESHI DURI STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG23140520220567319 16/05/2022 Penchala Narasaiah 0211042WL0024588 Penchala Narasaiah 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899899 SESHAM PENCHALANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG23140520220567318 16/05/2022 Rammakka 0211042WL0024588 Rammakka 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899447 SESHAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23140520220567321 16/05/2022 Bujjamma 0211042WL0024588 Bujjamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899441 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG23140520220567322 16/05/2022 Ankamma 0211042WL0024588 Ankamma 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899575 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-013-010/020078
() 		0211042000NRG23140520220567324 16/05/2022 Venkatesh 0211042WL0024588 Venkatesh 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899443 VENKATESH KUMARAGUNTA ICICI BANK LTD(508534)
312 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23140520220567325 16/05/2022 Eswaraiah 0211042WL0024588 Eswaraiah 00415 SBIN0003880 1191 1191 Processed 06/06/2022 1979899905 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23140520220567326 16/05/2022 Yanadamma 0211042WL0024588 Yanadamma 00415 SBIN0003880 1430 1430 Processed 06/06/2022 1979899477 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-013-010/040011
() 		0211042000NRG23140520220567170 16/05/2022 Bhaagyamma 0211042WL0024586 Bhaagyamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899703 BHAAGYAMMA BATTALA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-013-010/040011
() 		0211042000NRG23140520220567171 16/05/2022 Yanadaiah 0211042WL0024586 Yanadaiah 00415 SBIN0003880 948 948 Processed 06/06/2022 1979899763 YAANADAYYA BATTALA ICICI BANK LTD(508534)
316 Chitvel AP-11-042-013-010/040012
() 		0211042000NRG23140520220567172 16/05/2022 Ankamma 0211042WL0024586 Ankamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899747 THIRUMALAKONDA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-013-010/040012
() 		0211042000NRG23140520220567173 16/05/2022 Ramanaiah 0211042WL0024586 Ramanaiah 00415 SBIN0003880 1423 1423 Rejected 06/06/2022 1979899820 invalid Bank Identifier
318 Chitvel AP-11-042-013-010/040015
() 		0211042000NRG23140520220567174 16/05/2022 Kaanthamma 0211042WL0024586 Kaanthamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899819 NATAKARANI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-013-010/040016
() 		0211042000NRG23140520220567175 16/05/2022 Varalakshmi 0211042WL0024586 Varalakshmi 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899391 BANDARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chitvel AP-11-042-013-010/040026
() 		0211042000NRG23140520220567177 16/05/2022 Krishnaiah 0211042WL0024586 Krishnaiah 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899378 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chitvel AP-11-042-013-010/040027
() 		0211042000NRG23140520220567178 16/05/2022 Venkatesu 0211042WL0024586 Venkatesu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899784 NANABALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-013-010/040030
() 		0211042000NRG23140520220567179 16/05/2022 GABBI CHANDRASEKHAR 0211042WL0024586 GABBI CHANDRASEKHAR 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899696 GABBI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-013-010/040031
() 		0211042000NRG23140520220567181 16/05/2022 Sreenivaasulu 0211042WL0024586 Sreenivaasulu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899679 Mr SREENIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-013-010/040032
() 		0211042000NRG23140520220567182 16/05/2022 Raamayya 0211042WL0024586 Raamayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899384 RAAMAYYA DUGGANA ICICI BANK LTD(508534)
325 Chitvel AP-11-042-013-010/040035
() 		0211042000NRG23140520220567184 16/05/2022 Erikalayya 0211042WL0024586 Erikalayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899826 MR YERIKALAIAH KUNAPALLI STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-013-010/040036
() 		0211042000NRG23140520220567185 16/05/2022 Pedda Venkatasubbayya 0211042WL0024586 Pedda Venkatasubbayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899386 MADHINENI PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23140520220567186 16/05/2022 Krishnaiah 0211042WL0024586 Krishnaiah 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899772 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-013-010/040045
() 		0211042000NRG23140520220567187 16/05/2022 Eeswaraiah 0211042WL0024586 Eeswaraiah 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899710 Mr ESWARAIAH GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-013-010/040047
() 		0211042000NRG23140520220567190 16/05/2022 Chinna narasaiah 0211042WL0024586 Chinna narasaiah 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899701 CHINNA NARASAIAH ANAALA ICICI BANK LTD(508534)
330 Chitvel AP-11-042-013-010/040047
() 		0211042000NRG23140520220567189 16/05/2022 SAROJANAMMA ANALA 0211042WL0024586 SAROJANAMMA ANALA 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899707 ANALA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-013-010/040052
() 		0211042000NRG23140520220567191 16/05/2022 Ramanaiah 0211042WL0024586 Ramanaiah 00415 SBIN0003880 1185 1185 Processed 06/06/2022 1979899681 NANABALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chitvel AP-11-042-013-010/040053
() 		0211042000NRG23140520220567193 16/05/2022 Bharathi 0211042WL0024586 Bharathi 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899398 MRS BHARATHAMMA MADINENI STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-013-010/040053
() 		0211042000NRG23140520220567192 16/05/2022 Kumaar 0211042WL0024586 Kumaar 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899766 Mr KUMAR MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-013-010/040054
() 		0211042000NRG23140520220567195 16/05/2022 GANGAIAH PASPULATI 0211042WL0024586 GANGAIAH PASPULATI 00415 SBIN0003880 1185 1185 Processed 06/06/2022 1979899786 MRS GANGAIAH PASPULATI STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-013-010/040056
() 		0211042000NRG23140520220567197 16/05/2022 Subbamma 0211042WL0024586 Subbamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899722 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-013-010/040061
() 		0211042000NRG23140520220567199 16/05/2022 Chandrasekhar 0211042WL0024586 Chandrasekhar 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899409 MR CHANDRA SEKHAR MADINENI STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-013-010/040063
() 		0211042000NRG23140520220567202 16/05/2022 Paarvati 0211042WL0024586 Paarvati 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899414 PAARVATI DUGGANA ICICI BANK LTD(508534)
338 Chitvel AP-11-042-013-010/040063
() 		0211042000NRG23140520220567201 16/05/2022 Sudhaakar 0211042WL0024586 Sudhaakar 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899738 DUGGENA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chitvel AP-11-042-013-010/040064
() 		0211042000NRG23140520220567204 16/05/2022 penchalaiah 0211042WL0024586 penchalaiah 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899787 Mr BANDARU PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-013-010/040064
() 		0211042000NRG23140520220567203 16/05/2022 Siddamma 0211042WL0024586 Siddamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899605 SIDDAMMA BANDARU ICICI BANK LTD(508534)
341 Chitvel AP-11-042-013-010/040077
() 		0211042000NRG23140520220567206 16/05/2022 Ramanayya 0211042WL0024586 Ramanayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899685 GUTTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chitvel AP-11-042-013-010/040086
() 		0211042000NRG23140520220567207 16/05/2022 Chinnabbi 0211042WL0024586 Chinnabbi 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899730 BANDARU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-013-010/040103
() 		0211042000NRG23140520220567208 16/05/2022 Kamakshumma 0211042WL0024586 Kamakshumma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899782 BAVANI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-013-010/040104
() 		0211042000NRG23140520220567209 16/05/2022 osuramma 0211042WL0024586 osuramma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899821 PATURU OSURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-013-010/040104
() 		0211042000NRG23140520220567210 16/05/2022 subbarayadu 0211042WL0024586 subbarayadu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899711 PATURU SUBBARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-013-010/040105
() 		0211042000NRG23140520220567211 16/05/2022 DUNDAGALA ARJUN 0211042WL0024586 DUNDAGALA ARJUN 00415 SBIN0003880 1185 1185 Processed 06/06/2022 1979899483 DUNDAGULA ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chitvel AP-11-042-013-010/040107
() 		0211042000NRG23140520220567212 16/05/2022 adilakshumma 0211042WL0024586 adilakshumma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899783 MAYALAPALLI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-013-010/040108
() 		0211042000NRG23140520220567213 16/05/2022 Sreenivasulu 0211042WL0024586 Sreenivasulu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899399 MADINENI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-013-010/040110
() 		0211042000NRG23140520220567214 16/05/2022 Raajeswari 0211042WL0024586 Raajeswari 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899785 GAMPA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chitvel AP-11-042-013-010/040113
() 		0211042000NRG23140520220567216 16/05/2022 Venkatesh 0211042WL0024586 Venkatesh 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899658 Mr BATHALA VENKATESH INDIAN BANK(607105)
351 Chitvel AP-11-042-013-010/040115
() 		0211042000NRG23140520220567217 16/05/2022 Haribabu 0211042WL0024586 Haribabu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899645 THIRUPATHI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chitvel AP-11-042-013-010/040120
() 		0211042000NRG23140520220567220 16/05/2022 tirupathi Sunithamma 0211042WL0024586 tirupathi Sunithamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899495 TIRUPATHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chitvel AP-11-042-013-010/050002
() 		0211042000NRG23140520220567223 16/05/2022 Eeswaramma 0211042WL0024586 Eeswaramma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899725 MALIKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-013-010/050002
() 		0211042000NRG23140520220567222 16/05/2022 Raamanjulu 0211042WL0024586 Raamanjulu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899835 MALIKA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chitvel AP-11-042-013-010/050004
() 		0211042000NRG23140520220567224 16/05/2022 Lacchumma 0211042WL0024586 Lacchumma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899418 MALLIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-013-010/050005
() 		0211042000NRG23140520220567226 16/05/2022 Manemma 0211042WL0024586 Manemma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899417 MANEMMA MALLIKA STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-013-010/050005
() 		0211042000NRG23140520220567225 16/05/2022 Sivayya 0211042WL0024586 Sivayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899702 MALLIKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-013-010/050006
() 		0211042000NRG23140520220567228 16/05/2022 Lacchumma 0211042WL0024586 Lacchumma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899834 MALLIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-013-010/050007
() 		0211042000NRG23140520220567230 16/05/2022 Subbamma 0211042WL0024586 Subbamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899825 MALIKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-013-010/050007
() 		0211042000NRG23140520220567229 16/05/2022 Subbaraayudu 0211042WL0024586 Subbaraayudu 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899824 MALIKA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-013-010/050009
() 		0211042000NRG23140520220567231 16/05/2022 Gangayya 0211042WL0024586 Gangayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899614 MALIKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chitvel AP-11-042-013-010/050011
() 		0211042000NRG23140520220567233 16/05/2022 Arunamma 0211042WL0024586 Arunamma 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899585 MALIKA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-013-010/050011
() 		0211042000NRG23140520220567232 16/05/2022 Penchalayya 0211042WL0024586 Penchalayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899858 MALIKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-013-010/050025
() 		0211042000NRG23140520220567234 16/05/2022 Paapayya 0211042WL0024586 Paapayya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899822 MR PAPAIAH MALLIKA STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-013-010/050026
() 		0211042000NRG23140520220567235 16/05/2022 Anitha 0211042WL0024586 Anitha 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899833 MALLIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chitvel AP-11-042-013-010/050029
() 		0211042000NRG23140520220567237 16/05/2022 Kavya 0211042WL0024586 Kavya 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899823 GALI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chitvel AP-11-042-013-010/050030
() 		0211042000NRG23140520220567238 16/05/2022 Gangadevi 0211042WL0024586 Gangadevi 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899827 Mrs Tirupathi Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chitvel AP-11-042-013-010/050031
() 		0211042000NRG23140520220567239 16/05/2022 Malleswari 0211042WL0024586 Malleswari 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899836 KAMBALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-013-010/050033
() 		0211042000NRG23140520220567241 16/05/2022 Sudhamani 0211042WL0024586 Sudhamani 00415 SBIN0003880 1423 1423 Processed 06/06/2022 1979899660 MRS SUDHAMANI JALAKAM STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23140520220559741 16/05/2022 Lakshmi Devi 0211042WL0024332 Lakshmi Devi 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899554 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23140520220559743 16/05/2022 Rajeswari 0211042WL0024332 Rajeswari 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899557 MRS CHETUPALLI RAJESWARI STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23140520220559742 16/05/2022 Siva 0211042WL0024332 Siva 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899563 MR CHETTUPALLI SIVA STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23140520220559744 16/05/2022 Sivamma 0211042WL0024332 Sivamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899705 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23140520220559745 16/05/2022 Gangamma 0211042WL0024332 Gangamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899704 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23140520220559747 16/05/2022 PAPAMMA MODAPOTHULA 0211042WL0024332 PAPAMMA MODAPOTHULA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899740 MODAPOTHULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23140520220559746 16/05/2022 PENCHALAIAH M MODAPOTHULA 0211042WL0024332 PENCHALAIAH M MODAPOTHULA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899551 PENCHULAYYA MODAPOTHULA ICICI BANK LTD(508534)
377 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23140520220559748 16/05/2022 Subbalakshumma 0211042WL0024332 Subbalakshumma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899555 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23140520220559749 16/05/2022 Gangayya 0211042WL0024332 Gangayya 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899724 MR GANGAIAH BADDI STATE BANK OF INDIA(508548)
379 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23140520220559750 16/05/2022 Munindra 0211042WL0024332 Munindra 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899746 BODA MUNEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23140520220559753 16/05/2022 Yaanadamma 0211042WL0024332 Yaanadamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899757 YAANADAMMA BODDA ICICI BANK LTD(508534)
381 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23140520220559755 16/05/2022 GANGAIAH MODAPOTHULA 0211042WL0024332 GANGAIAH MODAPOTHULA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899726 GANGAYYA MODAPAATULA ICICI BANK LTD(508534)
382 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23140520220559756 16/05/2022 MODAPOTHULA GANGULAMMA 0211042WL0024332 MODAPOTHULA GANGULAMMA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899579 GANGULAMMA MODAPAATULA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23140520220559758 16/05/2022 Siddayya 0211042WL0024332 Siddayya 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899577 MODAPOTHULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23140520220559759 16/05/2022 Surendra 0211042WL0024332 Surendra 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899838 SURENDRA MODAPAATULA ICICI BANK LTD(508534)
385 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23140520220559760 16/05/2022 Tiripamma 0211042WL0024332 Tiripamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899745 MR TIRUPAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23140520220559761 16/05/2022 Sankaraiah 0211042WL0024332 Sankaraiah 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899526 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23140520220559762 16/05/2022 Lakshumma 0211042WL0024332 Lakshumma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899537 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23140520220559764 16/05/2022 Naagamani 0211042WL0024332 Naagamani 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899540 MODAPOTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23140520220559763 16/05/2022 Venkataramana Modapothula 0211042WL0024332 Venkataramana Modapothula 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899552 VENKATARAMANA MODAPAATULA ICICI BANK LTD(508534)
390 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23140520220559765 16/05/2022 Narasimhulu 0211042WL0024332 Narasimhulu 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899529 NARASIMHULU MODAPOTHULA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23140520220559766 16/05/2022 Ramanamma 0211042WL0024332 Ramanamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899581 MODAPOTHULA RAMANAMMA STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23140520220559767 16/05/2022 Jhansi 0211042WL0024332 Jhansi 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899667 JHANSI SIGAMALA ICICI BANK LTD(508534)
393 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23140520220559768 16/05/2022 BODA ADI LAKSHUMMA 0211042WL0024332 BODA ADI LAKSHUMMA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899564 MRS BODA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23140520220559771 16/05/2022 Maaramma 0211042WL0024332 Maaramma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899421 MAARAMMA MODAPAATULA ICICI BANK LTD(508534)
395 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23140520220559770 16/05/2022 Sankaraiah 0211042WL0024332 Sankaraiah 00415 SBIN0003880 979 979 Processed 06/06/2022 1979899758 MODAPOTULA SANKARAIAH UNION BANK OF INDIA(508500)
396 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23140520220559772 16/05/2022 MODAPOTHULA SUBBARAYUDU 0211042WL0024332 MODAPOTHULA SUBBARAYUDU 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899556 MR MODAPOTHULA SUBBARAYUDU STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23140520220559775 16/05/2022 Lakshminarasamma 0211042WL0024332 Lakshminarasamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899539 KORAMUTLA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23140520220559777 16/05/2022 Penchalaiah 0211042WL0024332 Penchalaiah 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899550 MR KORAMUTLA PENCHALAIAH STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23140520220559776 16/05/2022 Raajamma 0211042WL0024332 Raajamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899452 KORAMUTLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23140520220559778 16/05/2022 SANKARAIAH TAMMINIPATI 0211042WL0024332 SANKARAIAH TAMMINIPATI 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899382 SANKARAYYA THAGANIPATI ICICI BANK LTD(508534)
401 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23140520220559779 16/05/2022 Sivamma 0211042WL0024332 Sivamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899531 SIVAMMA THAGINAPAATI ICICI BANK LTD(508534)
402 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23140520220559780 16/05/2022 Gangamma 0211042WL0024332 Gangamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899553 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23140520220559781 16/05/2022 Aruna 0211042WL0024332 Aruna 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899433 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23140520220559783 16/05/2022 Raajamma 0211042WL0024332 Raajamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899751 RAAJAMMA MALLELA ICICI BANK LTD(508534)
405 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23140520220559785 16/05/2022 Ramanamma 0211042WL0024332 Ramanamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899636 RAMANAMMA MODAPAATULA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23140520220559786 16/05/2022 SETTIPALLI PARVATHI 0211042WL0024332 SETTIPALLI PARVATHI 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899578 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
407 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23140520220559787 16/05/2022 Chintalamma 0211042WL0024332 Chintalamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899764 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
408 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23140520220559789 16/05/2022 Chintala Subbamma 0211042WL0024332 Chintala Subbamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899692 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23140520220559790 16/05/2022 Paarwati 0211042WL0024332 Paarwati 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899403 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23140520220559791 16/05/2022 Subbamma 0211042WL0024332 Subbamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899434 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23140520220559792 16/05/2022 Achchamma 0211042WL0024332 Achchamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899528 ACHCHAMMA M ICICI BANK LTD(508534)
412 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23140520220559793 16/05/2022 KORAMUTLA CHENGAMMA 0211042WL0024332 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899397 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23140520220559795 16/05/2022 Sunny 0211042WL0024332 Sunny 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899542 MR TAGINIPATI SUNNY STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23140520220559794 16/05/2022 TAMINIPATI DEVI 0211042WL0024332 TAMINIPATI DEVI 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899405 THAMINIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23140520220559796 16/05/2022 Lakshumayya 0211042WL0024332 Lakshumayya 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899612 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
416 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23140520220559798 16/05/2022 Chandra 0211042WL0024332 Chandra 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899420 KESAM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23140520220559797 16/05/2022 Subbanna 0211042WL0024332 Subbanna 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899536 KESAM SUBBANNA ICICI BANK LTD(508534)
418 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23140520220559800 16/05/2022 Chandramma 0211042WL0024332 Chandramma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899535 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23140520220559801 16/05/2022 Sugunamma 0211042WL0024332 Sugunamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899566 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
420 Chitvel AP-11-042-014-012/030195
() 		0211042000NRG23140520220559802 16/05/2022 Raamakka 0211042WL0024332 Raamakka 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899750 RAAMAKKA CHALAPAATI ICICI BANK LTD(508534)
421 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23140520220559804 16/05/2022 Narasamma 0211042WL0024332 Narasamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899534 NARASAMMA CHALAPAATI ICICI BANK LTD(508534)
422 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23140520220559803 16/05/2022 Yuvaraaj 0211042WL0024332 Yuvaraaj 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899832 CHALAMPALEM YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23140520220559805 16/05/2022 Raamakka 0211042WL0024332 Raamakka 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899538 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
424 Chitvel AP-11-042-014-012/030198
() 		0211042000NRG23140520220559807 16/05/2022 Bujamma 0211042WL0024332 Bujamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899533 BUJAMMA CHALAM PAATI ICICI BANK LTD(508534)
425 Chitvel AP-11-042-014-012/030198
() 		0211042000NRG23140520220559806 16/05/2022 Venkatesu 0211042WL0024332 Venkatesu 00415 SBIN0003880 1223 1223 Processed 06/06/2022 1979899532 MR CHALAMPALEM VENKATESU STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23140520220559808 16/05/2022 MANEMMA CHALAMPALEM 0211042WL0024332 MANEMMA CHALAMPALEM 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899527 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23140520220559810 16/05/2022 Bhaagyamma 0211042WL0024332 Bhaagyamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899543 PERAMBAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23140520220559809 16/05/2022 Raamachandrayya 0211042WL0024332 Raamachandrayya 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899694 RAAMACHANDRAYYA PERAMBAKU ICICI BANK LTD(508534)
429 Chitvel AP-11-042-014-012/030202
() 		0211042000NRG23140520220559811 16/05/2022 Ratnamma 0211042WL0024332 Ratnamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899637 MADAGADAPALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23140520220559812 16/05/2022 Raamalakshumma 0211042WL0024332 Raamalakshumma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899708 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
431 Chitvel AP-11-042-014-012/030208
() 		0211042000NRG23140520220559814 16/05/2022 Malleswari 0211042WL0024332 Malleswari 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899450 MODAPOTHULA MALLESWARI M ANITHA STATE BANK OF INDIA(508548)
432 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23140520220559815 16/05/2022 Achchamma 0211042WL0024332 Achchamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899400 ACHCHAMMA M ICICI BANK LTD(508534)
433 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23140520220559819 16/05/2022 Maheswari 0211042WL0024332 Maheswari 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899657 MRS MAHESWARI MODAPOTHULA STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23140520220559818 16/05/2022 Sivaiah 0211042WL0024332 Sivaiah 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899727 SIVAIAH MODAPOTHULA ICICI BANK LTD(508534)
435 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23140520220559820 16/05/2022 Padmamma 0211042WL0024332 Padmamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899690 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
436 Chitvel AP-11-042-014-012/030233
() 		0211042000NRG23140520220559821 16/05/2022 Rathnamma 0211042WL0024332 Rathnamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899451 BODA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23140520220559822 16/05/2022 PENCHALAIAH TAIDUPATI 0211042WL0024332 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899545 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23140520220559823 16/05/2022 Eswaramma 0211042WL0024332 Eswaramma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899662 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-014-012/030295
() 		0211042000NRG23140520220559824 16/05/2022 Vasanthamma 0211042WL0024332 Vasanthamma 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899544 CHALAMAPALEM VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23140520220559825 16/05/2022 Prameela 0211042WL0024332 Prameela 00415 SBIN0003880 1468 1468 Processed 06/06/2022 1979899541 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23140520220567462 16/05/2022 Radhamma 0211042WL0024599 Radhamma 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899654 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
442 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG23140520220567463 16/05/2022 Narasimhulu 0211042WL0024599 Narasimhulu 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899470 NARASIMHULU PANTA ICICI BANK LTD(508534)
443 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23140520220567464 16/05/2022 Prabhaakar 0211042WL0024599 Prabhaakar 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899380 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23140520220567465 16/05/2022 Subbarayudu 0211042WL0024599 Subbarayudu 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899394 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23140520220567468 16/05/2022 Savitramma 0211042WL0024599 Savitramma 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899607 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
446 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23140520220567469 16/05/2022 Harish 0211042WL0024599 Harish 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899656 MR HARISH YENTHOTI STATE BANK OF INDIA(508548)
447 Chitvel AP-11-042-015-013/160068
() 		0211042000NRG23140520220567471 16/05/2022 Narasamma 0211042WL0024599 Narasamma 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899530 Mrs NARASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23140520220567475 16/05/2022 Eswaramma 0211042WL0024599 Eswaramma 00415 SBIN0003880 918 918 Processed 06/06/2022 1979899791 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23140520220567481 16/05/2022 Lakshumma 0211042WL0024599 Lakshumma 00415 SBIN0003880 1020 1020 Processed 06/06/2022 1979899792 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23140520220567483 16/05/2022 Bujjama 0211042WL0024599 Bujjama 00415 SBIN0003880 1020 1020 Processed 06/06/2022 1979899793 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23140520220567485 16/05/2022 Lakshumma 0211042WL0024599 Lakshumma 00415 SBIN0003880 1020 1020 Processed 06/06/2022 1979899673 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Chitvel AP-11-042-015-013/170053
() 		0211042000NRG23140520220567343 16/05/2022 Venkatamma 0211042WL0024592 Venkatamma 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899571 VENKATAMMA POTLURU ICICI BANK LTD(508534)
453 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23140520220567344 16/05/2022 Prasunamma 0211042WL0024592 Prasunamma 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899570 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
454 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23140520220567347 16/05/2022 jayanna 0211042WL0024592 jayanna 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899609 JAYANNA VEMULA ICICI BANK LTD(508534)
455 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23140520220567346 16/05/2022 Vemula Malleeswaramma 0211042WL0024592 Vemula Malleeswaramma 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899901 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
456 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23140520220567348 16/05/2022 Nageswara 0211042WL0024592 Nageswara 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899573 NAGESWARA DHANASI ICICI BANK LTD(508534)
457 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23140520220567349 16/05/2022 Surendra 0211042WL0024592 Surendra 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899388 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
458 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23140520220567351 16/05/2022 Chalampati Lakshmidevi 0211042WL0024592 Chalampati Lakshmidevi 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899572 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23140520220567352 16/05/2022 Indhiramma 0211042WL0024592 Indhiramma 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899861 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
460 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23140520220567353 16/05/2022 Narayana 0211042WL0024592 Narayana 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899719 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23140520220567354 16/05/2022 penchalaiah 0211042WL0024592 penchalaiah 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899816 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23140520220567355 16/05/2022 lakshmi devi 0211042WL0024592 lakshmi devi 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899759 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
463 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23140520220567356 16/05/2022 Sarojamma 0211042WL0024592 Sarojamma 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899569 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
464 Chitvel AP-11-042-015-013/180042
() 		0211042000NRG23140520220567357 16/05/2022 Vijayakumari 0211042WL0024592 Vijayakumari 00415 SBIN0003880 914 914 Processed 06/06/2022 1979899818 MRS CHALAMAPATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23140520220567930 16/05/2022 Lakshmi devi 0211042WL0024617 Lakshmi devi 00415 SBIN0003880 1540 1540 Processed 06/06/2022 1979899770 Mrs NANDALURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Chitvel AP-11-042-016-014/010240
() 		0211042000NRG23140520220567931 16/05/2022 Subbareddy 0211042WL0024617 Subbareddy 00415 SBIN0003880 1540 1540 Processed 06/06/2022 1979899697 MR NANDALURU SUBBAREDDY STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-016-014/010264
() 		0211042000NRG23140520220567985 16/05/2022 sudhakar reddy 0211042WL0024624 sudhakar reddy 00415 SBIN0003880 1540 1540 Processed 06/06/2022 1979899760 MR SUDHAKARREDDY NANDALUR STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-022-019/010007
() 		0211042000NRG23140520220558497 16/05/2022 Subbamma 0211042WL0024262 Subbamma 00415 SBIN0003880 1062 1062 Processed 06/06/2022 1979899735 MRS KAMATAM SUBBAMMA STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-022-019/010095
() 		0211042000NRG23140520220558498 16/05/2022 girija 0211042WL0024262 girija 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899520 MRS GIRIJA KAMATAM STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23140520220558499 16/05/2022 Naagamma 0211042WL0024262 Naagamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899669 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-022-019/010103
() 		0211042000NRG23140520220558500 16/05/2022 Bhaarati 0211042WL0024262 Bhaarati 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899481 MRS BHARATHI CHENJI STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23140520220558501 16/05/2022 Venkataratna 0211042WL0024262 Venkataratna 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899780 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23140520220558502 16/05/2022 Subbamma 0211042WL0024262 Subbamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899485 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23140520220558503 16/05/2022 Penchalamma 0211042WL0024262 Penchalamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899432 PENCHALAMMA CHENGI ICICI BANK LTD(508534)
475 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23140520220558504 16/05/2022 Mangamma 0211042WL0024262 Mangamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899508 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-022-019/010111
() 		0211042000NRG23140520220558505 16/05/2022 Subramanyam 0211042WL0024262 Subramanyam 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899561 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23140520220558507 16/05/2022 Nagabhushana 0211042WL0024262 Nagabhushana 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899413 CHENJI NAGABHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23140520220558506 16/05/2022 Penchulamma 0211042WL0024262 Penchulamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899617 CHENJI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chitvel AP-11-042-022-019/010116
() 		0211042000NRG23140520220558508 16/05/2022 Ramana 0211042WL0024262 Ramana 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899801 MR KAMATAM VENKATA RAMANA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-022-019/010116
() 		0211042000NRG23140520220558509 16/05/2022 Venkatasubbamma 0211042WL0024262 Venkatasubbamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899776 MRS KAMATAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23140520220558510 16/05/2022 PALURU LAKSMAMMA 0211042WL0024262 PALURU LAKSMAMMA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899377 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
482 Chitvel AP-11-042-022-019/010121
() 		0211042000NRG23140520220558511 16/05/2022 Subbamma 0211042WL0024262 Subbamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899761 MRS CHENGI SUBBAMMA STATE BANK OF INDIA(508548)
483 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23140520220558513 16/05/2022 Aadilakshmi 0211042WL0024262 Aadilakshmi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899777 MRS CHENJI ADILAXAMMA STATE BANK OF INDIA(508548)
484 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23140520220558512 16/05/2022 Govindu 0211042WL0024262 Govindu 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899902 MR GOVINDU CHENJI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-022-019/010125
() 		0211042000NRG23140520220558514 16/05/2022 Munemma 0211042WL0024262 Munemma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899778 MISS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23140520220558515 16/05/2022 Lakshmidevi 0211042WL0024262 Lakshmidevi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899506 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23140520220558516 16/05/2022 Penchalamma 0211042WL0024262 Penchalamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899781 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23140520220558517 16/05/2022 Subbareddy 0211042WL0024262 Subbareddy 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899510 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
489 Chitvel AP-11-042-022-019/010141
() 		0211042000NRG23140520220558518 16/05/2022 Lakshmi 0211042WL0024262 Lakshmi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899431 CHENJI LAKSHMI STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23140520220558519 16/05/2022 Shantamma 0211042WL0024262 Shantamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899410 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
491 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23140520220558520 16/05/2022 Subbaratnamma 0211042WL0024262 Subbaratnamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899618 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chitvel AP-11-042-022-019/010150
() 		0211042000NRG23140520220558522 16/05/2022 Mallika 0211042WL0024262 Mallika 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899890 MALLIKA KAAMAATAM ICICI BANK LTD(508534)
493 Chitvel AP-11-042-022-019/010150
() 		0211042000NRG23140520220558521 16/05/2022 Subranmanyam 0211042WL0024262 Subranmanyam 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899888 MR KAMATAM SUBRQAMANAYAM STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-022-019/010151
() 		0211042000NRG23140520220558523 16/05/2022 CHENJI VASANTHA 0211042WL0024262 CHENJI VASANTHA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899621 CHENJI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23140520220558524 16/05/2022 Rajamma 0211042WL0024262 Rajamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899507 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-022-019/010161
() 		0211042000NRG23140520220558525 16/05/2022 Kuppamma 0211042WL0024262 Kuppamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899752 CHENJI KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chitvel AP-11-042-022-019/010166
() 		0211042000NRG23140520220558526 16/05/2022 Padma 0211042WL0024262 Padma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899653 PALURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23140520220558527 16/05/2022 Murugamma 0211042WL0024262 Murugamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899505 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
499 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23140520220558528 16/05/2022 Lakshumma 0211042WL0024262 Lakshumma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899372 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-022-019/010175
() 		0211042000NRG23140520220558530 16/05/2022 KAMATAM DHANA LAKSHMI 0211042WL0024262 KAMATAM DHANA LAKSHMI 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899608 Kamatam Danalakshmi FINO PAYMENTS BANK LTD(608001)
501 Chitvel AP-11-042-022-019/010179
() 		0211042000NRG23140520220558531 16/05/2022 Gangaiah 0211042WL0024262 Gangaiah 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899891 CHENJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chitvel AP-11-042-022-019/010179
() 		0211042000NRG23140520220558532 16/05/2022 Santhamma 0211042WL0024262 Santhamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899415 SANTHAMMA ICICI BANK LTD(508534)
503 Chitvel AP-11-042-022-019/010183
() 		0211042000NRG23140520220558533 16/05/2022 Munilakshmi 0211042WL0024262 Munilakshmi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899482 KAMATAM MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-022-019/010185
() 		0211042000NRG23140520220558534 16/05/2022 Kalavathi 0211042WL0024262 Kalavathi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899648 MRS KAMATAM KALAVATHI STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23140520220558535 16/05/2022 Rathnamma 0211042WL0024262 Rathnamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899393 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23140520220558536 16/05/2022 Gopi 0211042WL0024262 Gopi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899567 GOPI CHENGI ICICI BANK LTD(508534)
507 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23140520220558540 16/05/2022 Bharathi 0211042WL0024262 Bharathi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899615 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23140520220558541 16/05/2022 Paluru Vijayalakshmi 0211042WL0024262 Paluru Vijayalakshmi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899619 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
509 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23140520220558542 16/05/2022 Munirajamma 0211042WL0024262 Munirajamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899616 MUNIRAJAMMA PALURI ICICI BANK LTD(508534)
510 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23140520220558543 16/05/2022 Nagaraja 0211042WL0024262 Nagaraja 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899732 NAGARAJA PALURI ICICI BANK LTD(508534)
511 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23140520220558544 16/05/2022 Chandramma 0211042WL0024262 Chandramma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899453 KAMATAM CHANDRAMMA STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23140520220558545 16/05/2022 Krishna Reddy 0211042WL0024262 Krishna Reddy 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899779 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
513 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23140520220558547 16/05/2022 lakshmi reddy 0211042WL0024262 lakshmi reddy 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899392 Mr CHENJI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23140520220558546 16/05/2022 Rajani 0211042WL0024262 Rajani 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899671 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chitvel AP-11-042-022-019/010396
() 		0211042000NRG23140520220558548 16/05/2022 Ramanaiah 0211042WL0024262 Ramanaiah 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899800 NAGOLU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chitvel AP-11-042-022-019/010396
() 		0211042000NRG23140520220558549 16/05/2022 VENKATASUBBAMMA NAGOLU 0211042WL0024262 VENKATASUBBAMMA NAGOLU 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899817 NAGOLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chitvel AP-11-042-022-019/010461
() 		0211042000NRG23140520220558551 16/05/2022 bharathi 0211042WL0024262 bharathi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899647 MRS CHENJI BHARATHI STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-022-019/010462
() 		0211042000NRG23140520220558553 16/05/2022 munirajamma 0211042WL0024262 munirajamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899644 MRS CHENJI MUNI RAJAMMA STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23140520220558555 16/05/2022 venkata subbamma 0211042WL0024262 venkata subbamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899734 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
520 Chitvel AP-11-042-022-019/010466
() 		0211042000NRG23140520220558556 16/05/2022 yashoda 0211042WL0024262 yashoda 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899640 MRS YASODA CHENJI STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-022-019/010471
() 		0211042000NRG23140520220558557 16/05/2022 Rajya Lakshmi 0211042WL0024262 Rajya Lakshmi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899560 MRS CHENJI RAJYALAKSHMI STATE BANK OF INDIA(508548)
522 Chitvel AP-11-042-022-019/010472
() 		0211042000NRG23140520220558558 16/05/2022 Nagamani 0211042WL0024262 Nagamani 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899559 MRS NAGOLU NAGAMANI STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-022-019/010473
() 		0211042000NRG23140520220558559 16/05/2022 Muni Raja 0211042WL0024262 Muni Raja 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899790 KAMATAM MUNIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chitvel AP-11-042-022-019/010480
() 		0211042000NRG23140520220558561 16/05/2022 CHENJI MUNEMMA 0211042WL0024262 CHENJI MUNEMMA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899511 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-022-019/010480
() 		0211042000NRG23140520220558562 16/05/2022 RAMAIAH CHEJI 0211042WL0024262 RAMAIAH CHEJI 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899504 CHENJI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23140520220558563 16/05/2022 Bujjamma 0211042WL0024262 Bujjamma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899512 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-022-019/010489
() 		0211042000NRG23140520220558564 16/05/2022 KONDAPPAGARI GANGAMMA 0211042WL0024262 KONDAPPAGARI GANGAMMA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899523 KONDAPPAGARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chitvel AP-11-042-022-019/010489
() 		0211042000NRG23140520220558565 16/05/2022 Narasaiah 0211042WL0024262 Narasaiah 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899519 MR KONDAPPAGARI NARASAIAH STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23140520220558567 16/05/2022 PULA SUDHAKAR 0211042WL0024262 PULA SUDHAKAR 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899689 MR POOLA SUDHAKAR SO SUBBANNA STATE BANK OF INDIA(508548)
530 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23140520220558566 16/05/2022 SUJATHA 0211042WL0024262 SUJATHA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899518 MRS PULA SUJATHA STATE BANK OF INDIA(508548)
531 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23140520220558568 16/05/2022 Nagamani 0211042WL0024262 Nagamani 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899651 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
532 Chitvel AP-11-042-022-019/010493
() 		0211042000NRG23140520220558570 16/05/2022 Shireesha 0211042WL0024262 Shireesha 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899837 MRS SIRISHA CHENJI STATE BANK OF INDIA(508548)
533 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23140520220558571 16/05/2022 Jyothi 0211042WL0024262 Jyothi 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899517 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-022-019/010515
() 		0211042000NRG23140520220558572 16/05/2022 Adhilakshumma 0211042WL0024262 Adhilakshumma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899742 MRS ARAVA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
535 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23140520220558573 16/05/2022 Vani 0211042WL0024262 Vani 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899661 MRS VANI CHENJI STATE BANK OF INDIA(508548)
536 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23140520220558574 16/05/2022 Munirathna 0211042WL0024262 Munirathna 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899509 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-022-019/010524
() 		0211042000NRG23140520220558576 16/05/2022 Bathemma 0211042WL0024262 Bathemma 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899522 MRS CHENJI BATHEMMA STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-022-019/010524
() 		0211042000NRG23140520220558575 16/05/2022 Maraiah 0211042WL0024262 Maraiah 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899524 CHENJI MARAIAH ICICI BANK LTD(508534)
539 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23140520220558577 16/05/2022 PADMA AVULA 0211042WL0024262 PADMA AVULA 00415 SBIN0003880 1274 1274 Processed 06/06/2022 1979899525 MISS PADMA AVULA STATE BANK OF INDIA(508548)
SubTotal 635323 635323
540 Chitvel AP-11-042-001-004/040002
() 		0211042000NRG23140520220559734 16/05/2022 MALISATI SRINIVASULU 0211042WL0024331 MALISATI SRINIVASULU 00468 UBIN0565016 1409 1409 Processed 06/06/2022 1979899369 SREENIVAASULU MALISETTI ICICI BANK LTD(508534)
SubTotal 1409 1409
541 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23140520220566388 16/05/2022 B Chinnaiah 0211042WL0024565 B Chinnaiah 00691 IPOS0000001 1268 1268 Processed 06/06/2022 1979899368 BUSSA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23140520220566390 16/05/2022 S Eeswaraiah 0211042WL0024565 S Eeswaraiah 00691 IPOS0000001 1268 1268 Processed 06/06/2022 1979899364 SAKE ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23140520220566395 16/05/2022 M Raamayya 0211042WL0024565 M Raamayya 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899367 RAAMAYYA MINIGA ICICI BANK LTD(508534)
544 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23140520220566410 16/05/2022 J Penchalaiah 0211042WL0024565 J Penchalaiah 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899365 JALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chitvel AP-11-042-003-002/110029
() 		0211042000NRG23140520220566412 16/05/2022 G Lacchumma 0211042WL0024565 G Lacchumma 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899366 LACCHUMMA ICICI BANK LTD(508534)
546 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23140520220566416 16/05/2022 Chinnaiah J 0211042WL0024565 Chinnaiah J 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899359 CHINNAYYA JALLI ICICI BANK LTD(508534)
547 Chitvel AP-11-042-003-002/110058
() 		0211042000NRG23140520220566419 16/05/2022 V Nadipaiah alias subbarayudu 0211042WL0024565 V Nadipaiah alias subbarayudu 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899357 NADIPAYYA ICICI BANK LTD(508534)
548 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23140520220566434 16/05/2022 Narasimhulu 0211042WL0024565 Narasimhulu 00691 IPOS0000001 1271 1271 Processed 06/06/2022 1979899344 JALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23140520220566516 16/05/2022 Sankar Raaju 0211042WL0024568 Sankar Raaju 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899345 KOCHERLA SANKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23140520220566520 16/05/2022 B.Raamaraaju 0211042WL0024568 B.Raamaraaju 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899358 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23140520220566524 16/05/2022 B Geetamma 0211042WL0024568 B Geetamma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899340 BAIL RAJU GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23140520220566523 16/05/2022 Chinnapenchalararaaju 0211042WL0024568 Chinnapenchalararaaju 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899341 BAILA RAJU PENCHAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23140520220566525 16/05/2022 N Penchalaiah 0211042WL0024568 N Penchalaiah 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899339 PENCHALAYYA ICICI BANK LTD(508534)
554 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23140520220566526 16/05/2022 N Raajamma 0211042WL0024568 N Raajamma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899343 RAAJAMMA NARAYANA NELLURU ICICI BANK LTD(508534)
555 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23140520220566529 16/05/2022 S Kondamma 0211042WL0024568 S Kondamma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899342 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
556 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23140520220566533 16/05/2022 Subbamma 0211042WL0024568 Subbamma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899337 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23140520220566534 16/05/2022 S Naarayanamma 0211042WL0024568 S Naarayanamma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899356 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chitvel AP-11-042-003-002/120107
() 		0211042000NRG23140520220566543 16/05/2022 S Eswaramma 0211042WL0024568 S Eswaramma 00691 IPOS0000001 1283 1283 Processed 06/06/2022 1979899338 SAKEPALLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23140520220567296 16/05/2022 D Sankaraiah 0211042WL0024588 D Sankaraiah 00691 IPOS0000001 1430 1430 Rejected 06/06/2022 1979899347 invalid Bank Identifier
560 Chitvel AP-11-042-013-010/020019
() 		0211042000NRG23140520220567302 16/05/2022 Duri Chinna Paradesi 0211042WL0024588 Duri Chinna Paradesi 00691 IPOS0000001 1430 1430 Processed 06/06/2022 1979899348 PARADESI DURI ICICI BANK LTD(508534)
561 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG23140520220567323 16/05/2022 Venkatesh 0211042WL0024588 Venkatesh 00691 IPOS0000001 1191 1191 Processed 06/06/2022 1979899354 VENKATESH DURI ICICI BANK LTD(508534)
562 Chitvel AP-11-042-013-010/040030
() 		0211042000NRG23140520220567180 16/05/2022 Gabbi Kaanthamma 0211042WL0024586 Gabbi Kaanthamma 00691 IPOS0000001 1423 1423 Processed 06/06/2022 1979899346 GABBI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chitvel AP-11-042-013-010/040054
() 		0211042000NRG23140520220567194 16/05/2022 Neeraja 0211042WL0024586 Neeraja 00691 IPOS0000001 948 948 Processed 06/06/2022 1979899360 PASUPULETI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chitvel AP-11-042-013-010/040111
() 		0211042000NRG23140520220567215 16/05/2022 J Narasimhulu 0211042WL0024586 J Narasimhulu 00691 IPOS0000001 1423 1423 Processed 06/06/2022 1979899363 MRS NARASIMHULU JALAKAM STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-013-010/040118
() 		0211042000NRG23140520220567219 16/05/2022 Srihari 0211042WL0024586 Srihari 00691 IPOS0000001 948 948 Processed 06/06/2022 1979899353 AANALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chitvel AP-11-042-013-010/050006
() 		0211042000NRG23140520220567227 16/05/2022 M. Chinna Narasimhulu 0211042WL0024586 M. Chinna Narasimhulu 00691 IPOS0000001 1423 1423 Processed 06/06/2022 1979899350 MALLIKA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chitvel AP-11-042-013-010/050027
() 		0211042000NRG23140520220567236 16/05/2022 L Ankamma 0211042WL0024586 L Ankamma 00691 IPOS0000001 1423 1423 Processed 06/06/2022 1979899351 LEBAKU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23140520220559773 16/05/2022 Govindamma 0211042WL0024332 Govindamma 00691 IPOS0000001 1468 1468 Processed 06/06/2022 1979899361 MODAPOTHULA GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23140520220559774 16/05/2022 K PENCHALAIAH 0211042WL0024332 K PENCHALAIAH 00691 IPOS0000001 1468 1468 Processed 06/06/2022 1979899352 PENCHALAYYA KOORAMATLA ICICI BANK LTD(508534)
570 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23140520220559784 16/05/2022 M Kannaiah 0211042WL0024332 M Kannaiah 00691 IPOS0000001 1468 1468 Processed 06/06/2022 1979899362 MODAPOTHULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23140520220559816 16/05/2022 M Chandra 0211042WL0024332 M Chandra 00691 IPOS0000001 1468 1468 Processed 06/06/2022 1979899349 MODAPOTHULA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23140520220559817 16/05/2022 M Parvathi 0211042WL0024332 M Parvathi 00691 IPOS0000001 1468 1468 Processed 06/06/2022 1979899355 PARVATHI M ICICI BANK LTD(508534)
SubTotal 41971 41971
Total 746245 746245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_160522APB_FTO_52898 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 19602
2 Chitvel AP0211042_160522APB_FTO_52898 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 46583
3 Chitvel AP0211042_160522APB_FTO_52898 District Cooperative Central Bank APBL0011020 CHITVEL 1357
4 Chitvel AP0211042_160522APB_FTO_52898 STATE BANK OF INDIA SBIN0003880 CHITVEL 635323
5 Chitvel AP0211042_160522APB_FTO_52898 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1409
6 Chitvel AP0211042_160522APB_FTO_52898 India Post Payments Bank IPOS0000001 KADAPA 41971

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