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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_200522APB_FTO_57898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23200520220685964 20/05/2022 Venkatasubbamma 0211042WL0029337 Venkatasubbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693393 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020003
() 		0211042000NRG23200520220685965 20/05/2022 Jayamma 0211042WL0029337 Jayamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693660 MRS JAYAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23200520220685967 20/05/2022 Yaanadamma 0211042WL0029337 Yaanadamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693740 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020007
() 		0211042000NRG23200520220685968 20/05/2022 Subba Lakshumma 0211042WL0029337 Subba Lakshumma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693898 Mrs pulaganti subba lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23200520220685969 20/05/2022 Gurramma 0211042WL0029337 Gurramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693919 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020009
() 		0211042000NRG23200520220685970 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693610 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23200520220685973 20/05/2022 Subbaramaiah 0211042WL0029337 Subbaramaiah 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693384 Mr MOKKATLA SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23200520220685972 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693950 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
9 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23200520220685974 20/05/2022 Danamma 0211042WL0029337 Danamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693899 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23200520220683555 20/05/2022 Venkateshu 0211042WL0029266 Venkateshu 00019 APGB0002087 1136 1136 Rejected 06/06/2022 1979693657 invalid Bank Identifier
11 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23200520220685976 20/05/2022 Deranula Venkatasubbamma 0211042WL0029337 Deranula Venkatasubbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693412 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23200520220685977 20/05/2022 Chittemma 0211042WL0029337 Chittemma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693609 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23200520220685978 20/05/2022 Chinnamma 0211042WL0029337 Chinnamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693639 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23200520220685979 20/05/2022 Gangamma 0211042WL0029337 Gangamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693830 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23200520220685980 20/05/2022 Vasanta 0211042WL0029337 Vasanta 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693413 Mrs Derangula Vasanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23200520220685981 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693642 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23200520220685983 20/05/2022 Chinnammi 0211042WL0029337 Chinnammi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693605 Mrs avulakunta chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020041
() 		0211042000NRG23200520220685982 20/05/2022 Gangadhara 0211042WL0029337 Gangadhara 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693865 Mr AVULAKUNTA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23200520220685984 20/05/2022 Gangojamma 0211042WL0029337 Gangojamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693649 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23200520220685985 20/05/2022 Narasamma 0211042WL0029337 Narasamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693408 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
21 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23200520220685986 20/05/2022 Vijayamma 0211042WL0029337 Vijayamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693973 Mrs yemala vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23200520220685987 20/05/2022 Subbarayudu 0211042WL0029337 Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693387 Mr Pullaganti Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23200520220685988 20/05/2022 Veeramma 0211042WL0029337 Veeramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693820 Mrs pulaganti veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23200520220685989 20/05/2022 Vijayamma 0211042WL0029337 Vijayamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693685 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23200520220685990 20/05/2022 Chinnamma 0211042WL0029337 Chinnamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693394 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23200520220685991 20/05/2022 Chandrakala 0211042WL0029337 Chandrakala 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693638 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23200520220685992 20/05/2022 Raamasubbulu 0211042WL0029337 Raamasubbulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693396 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
28 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23200520220685993 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693407 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020064
() 		0211042000NRG23200520220685994 20/05/2022 Reddamma 0211042WL0029337 Reddamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693815 Mrs REDDAMMA AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23200520220685996 20/05/2022 Ramadevi 0211042WL0029337 Ramadevi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693415 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23200520220685997 20/05/2022 Chamundeshwari 0211042WL0029337 Chamundeshwari 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693395 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23200520220685998 20/05/2022 Anuradha 0211042WL0029337 Anuradha 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693406 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23200520220685999 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693405 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23200520220686000 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693897 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
35 Chitvel AP-11-042-017-015/020071
() 		0211042000NRG23200520220686001 20/05/2022 Venkatasubbamma 0211042WL0029337 Venkatasubbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693896 Mrs Edugotu Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020072
() 		0211042000NRG23200520220686002 20/05/2022 Chinnammi 0211042WL0029337 Chinnammi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693831 Mrs SUBBAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23200520220686003 20/05/2022 Gundaiah 0211042WL0029337 Gundaiah 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693880 Mr Avulakunta Gundaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/020073
() 		0211042000NRG23200520220686004 20/05/2022 Lalita 0211042WL0029337 Lalita 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693813 LALITA AVULAKUNTA ICICI BANK LTD(508534)
39 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23200520220686005 20/05/2022 Parvati 0211042WL0029337 Parvati 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693816 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23200520220686007 20/05/2022 Danamma 0211042WL0029337 Danamma 00019 APGB0002087 1299 1299 Rejected 06/06/2022 1979693807 invalid Bank Identifier
41 Chitvel AP-11-042-017-015/020075
() 		0211042000NRG23200520220686006 20/05/2022 Gangaiah 0211042WL0029337 Gangaiah 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693860 Mr GANGAIAH ALIAS PULLAIAH AVULAKUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23200520220686008 20/05/2022 Lakshmamma 0211042WL0029337 Lakshmamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693600 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
43 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23200520220686009 20/05/2022 Krishna Veni 0211042WL0029337 Krishna Veni 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693419 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23200520220686010 20/05/2022 Kurrapothula Eshwaraiah 0211042WL0029337 Kurrapothula Eshwaraiah 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693885 ESHWARAYYA KURRAPOTHULA ICICI BANK LTD(508534)
45 Chitvel AP-11-042-017-015/020080
() 		0211042000NRG23200520220686011 20/05/2022 Ramulamma 0211042WL0029337 Ramulamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693414 RAMULAMMA KURRAPOTHULA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23200520220686012 20/05/2022 SRILAKSHMI 0211042WL0029337 SRILAKSHMI 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693882 MS MALLI VEERALAKSHMI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23200520220686013 20/05/2022 Gundamma 0211042WL0029337 Gundamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693416 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23200520220686014 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693601 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23200520220686015 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693923 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
50 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23200520220686016 20/05/2022 Narasimhulu 0211042WL0029337 Narasimhulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693385 Mr Sarangula Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020092
() 		0211042000NRG23200520220686017 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693806 Mrs Sarangula Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23200520220686018 20/05/2022 Girijamma 0211042WL0029337 Girijamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693417 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23200520220686019 20/05/2022 Raajamma 0211042WL0029337 Raajamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693824 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23200520220686020 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693818 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23200520220686022 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693817 Mrs Pulaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-017-015/020101
() 		0211042000NRG23200520220686021 20/05/2022 Srinuvasulu 0211042WL0029337 Srinuvasulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693382 SRINUVASULU PULLAMGANTI ICICI BANK LTD(508534)
57 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23200520220686023 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693436 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23200520220686024 20/05/2022 Amaramma 0211042WL0029337 Amaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693646 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23200520220686026 20/05/2022 Vemkatamma 0211042WL0029337 Vemkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693918 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23200520220686028 20/05/2022 Ratnamma 0211042WL0029337 Ratnamma 00019 APGB0002087 1299 1299 Rejected 06/06/2022 1979693390 invalid Bank Identifier
61 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23200520220686029 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693391 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23200520220686031 20/05/2022 Subbarayudu 0211042WL0029337 Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693389 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23200520220686032 20/05/2022 Suguna 0211042WL0029337 Suguna 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693598 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23200520220686033 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693435 SUBBAMMA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23200520220686034 20/05/2022 Subbaratnamma Avulakunta 0211042WL0029337 Subbaratnamma Avulakunta 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693912 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23200520220686036 20/05/2022 Avulakunta Subbarayudu 0211042WL0029337 Avulakunta Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693886 SUBBARAYUDU AAVULAKUNTA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-017-015/020128
() 		0211042000NRG23200520220686037 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693814 ESWARAMMA AAVULAKUNTA ICICI BANK LTD(508534)
68 Chitvel AP-11-042-017-015/020131
() 		0211042000NRG23200520220686040 20/05/2022 Narasamma 0211042WL0029337 Narasamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693654 PULAGANTI NARASAMMA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23200520220686041 20/05/2022 Kanthamma 0211042WL0029337 Kanthamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693644 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23200520220686042 20/05/2022 Peddamma 0211042WL0029337 Peddamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693686 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23200520220686044 20/05/2022 Ramasubbulu 0211042WL0029337 Ramasubbulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693640 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23200520220686045 20/05/2022 Ellamma 0211042WL0029337 Ellamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693655 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23200520220686046 20/05/2022 Padmamma 0211042WL0029337 Padmamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693641 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23200520220686047 20/05/2022 Venkatalakshumma 0211042WL0029337 Venkatalakshumma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693913 VENKATALAKSHUMMA ICICI BANK LTD(508534)
75 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23200520220686048 20/05/2022 Venkatasubbulu 0211042WL0029337 Venkatasubbulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693635 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23200520220686050 20/05/2022 Gangamma 0211042WL0029337 Gangamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693827 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23200520220686051 20/05/2022 Venkata Lakshumma 0211042WL0029337 Venkata Lakshumma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693920 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23200520220686052 20/05/2022 Lakshumma 0211042WL0029337 Lakshumma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693602 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020155
() 		0211042000NRG23200520220686053 20/05/2022 Avalakunta Ramachandraiah 0211042WL0029337 Avalakunta Ramachandraiah 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693875 RAMACHANDRAIAH ICICI BANK LTD(508534)
80 Chitvel AP-11-042-017-015/020155
() 		0211042000NRG23200520220686054 20/05/2022 Venkataramanama 0211042WL0029337 Venkataramanama 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693832 Mrs VENKATARAMANAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23200520220686055 20/05/2022 Vanjakshi 0211042WL0029337 Vanjakshi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693603 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23200520220686056 20/05/2022 Revathamma 0211042WL0029337 Revathamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693716 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020160
() 		0211042000NRG23200520220686058 20/05/2022 Chinnami 0211042WL0029337 Chinnami 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693647 Mrs CHINNAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020160
() 		0211042000NRG23200520220686057 20/05/2022 Subbarayudu 0211042WL0029337 Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693386 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23200520220686059 20/05/2022 Sankaramma 0211042WL0029337 Sankaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693715 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23200520220686061 20/05/2022 Kanyakumari 0211042WL0029337 Kanyakumari 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693921 Mrs avulakunta kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23200520220686060 20/05/2022 Lakshumamma 0211042WL0029337 Lakshumamma 00019 APGB0002087 1299 1299 Rejected 06/06/2022 1979693922 invalid Bank Identifier
88 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23200520220686062 20/05/2022 Penchilamma 0211042WL0029337 Penchilamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693805 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
89 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23200520220686063 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693717 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
90 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23200520220686064 20/05/2022 Rajamma 0211042WL0029337 Rajamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693720 RAJAMMA DERANGULA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23200520220686066 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693974 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23200520220686067 20/05/2022 Venkatasubbamma 0211042WL0029337 Venkatasubbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693714 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23200520220686068 20/05/2022 Venkatasubbamma 0211042WL0029337 Venkatasubbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693411 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23200520220686069 20/05/2022 Sarojanamma 0211042WL0029337 Sarojanamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693607 BATTALA SAROJAMMA ICICI BANK LTD(508534)
95 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23200520220686071 20/05/2022 Subramanyam 0211042WL0029337 Subramanyam 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693980 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23200520220686073 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693608 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23200520220686074 20/05/2022 Penchalamma 0211042WL0029337 Penchalamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693392 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23200520220686075 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693397 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23200520220686076 20/05/2022 Mokkatla Subbarayudu 0211042WL0029337 Mokkatla Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693611 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
100 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23200520220686078 20/05/2022 Lakshumma 0211042WL0029337 Lakshumma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693825 Mrs SUBBALAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23200520220686079 20/05/2022 Kumari 0211042WL0029337 Kumari 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693437 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
102 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23200520220686080 20/05/2022 Venkata Subbulu 0211042WL0029337 Venkata Subbulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693687 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23200520220686081 20/05/2022 Naga Ratna 0211042WL0029337 Naga Ratna 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693434 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23200520220686082 20/05/2022 Nagaratna 0211042WL0029337 Nagaratna 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693599 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23200520220686083 20/05/2022 Lakshmi Devi 0211042WL0029337 Lakshmi Devi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693821 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23200520220686084 20/05/2022 Venkata Subbamma 0211042WL0029337 Venkata Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693819 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23200520220686085 20/05/2022 Eswaramma 0211042WL0029337 Eswaramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693656 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
108 Chitvel AP-11-042-017-015/020208
() 		0211042000NRG23200520220686086 20/05/2022 Jayamma 0211042WL0029337 Jayamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693849 JAYAMMA KURRAPOTULA ICICI BANK LTD(508534)
109 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23200520220686088 20/05/2022 Subbarayudu 0211042WL0029337 Subbarayudu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693388 SUBBARAYUDU EDAGOTTU ICICI BANK LTD(508534)
110 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23200520220686087 20/05/2022 Veeramma 0211042WL0029337 Veeramma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693418 VEERAMMA EDAGOTTU ICICI BANK LTD(508534)
111 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23200520220686089 20/05/2022 Idagottu Bharatamma 0211042WL0029337 Idagottu Bharatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693612 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
112 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23200520220686090 20/05/2022 Gundamma 0211042WL0029337 Gundamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693688 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23200520220686091 20/05/2022 Gundamma 0211042WL0029337 Gundamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693645 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23200520220686092 20/05/2022 Anjaneyulu 0211042WL0029337 Anjaneyulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693409 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23200520220686093 20/05/2022 Venkatamma 0211042WL0029337 Venkatamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693648 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23200520220686094 20/05/2022 Venkatasubbulu 0211042WL0029337 Venkatasubbulu 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693650 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23200520220686095 20/05/2022 Mallika 0211042WL0029337 Mallika 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693404 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
118 Chitvel AP-11-042-017-015/020232
() 		0211042000NRG23200520220686096 20/05/2022 Chinnammi 0211042WL0029337 Chinnammi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693410 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23200520220686097 20/05/2022 Lakshmamma 0211042WL0029337 Lakshmamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693643 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23200520220686099 20/05/2022 bujamma 0211042WL0029337 bujamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693606 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23200520220686100 20/05/2022 umadevi 0211042WL0029337 umadevi 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693604 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23200520220686101 20/05/2022 Subbamma 0211042WL0029337 Subbamma 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693652 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23200520220686102 20/05/2022 Swarnalatha 0211042WL0029337 Swarnalatha 00019 APGB0002087 1299 1299 Processed 06/06/2022 1979693823 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-017-015/020247
() 		0211042000NRG23190520220640131 20/05/2022 Arunamma 0211042WL0028042 Arunamma 00019 APGB0002087 1694 1694 Rejected 06/06/2022 1979693550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Chitvel AP-11-042-017-015/020261
() 		0211042000NRG23190520220640132 20/05/2022 Chamundi 0211042WL0028042 Chamundi 00019 APGB0002087 1694 1694 Processed 06/06/2022 1979693917 Mrs pulaganti chamundi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23200520220683556 20/05/2022 Venkatasubbaiah 0211042WL0029266 Venkatasubbaiah 00019 APGB0002087 909 909 Rejected 06/06/2022 1979693661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Chitvel AP-11-042-017-015/030004
() 		0211042000NRG23200520220683557 20/05/2022 Nagaiah 0211042WL0029266 Nagaiah 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693402 Mr NAGAIAH LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-017-015/030004
() 		0211042000NRG23200520220683558 20/05/2022 Ramulamma 0211042WL0029266 Ramulamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693401 RAMULAMMA LEBHAKU ICICI BANK LTD(508534)
129 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23200520220683561 20/05/2022 Sesikala 0211042WL0029266 Sesikala 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693834 Mrs TANGUTURI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23200520220683560 20/05/2022 Srinivasulu 0211042WL0029266 Srinivasulu 00019 APGB0002087 909 909 Processed 06/06/2022 1979693881 Mr Tangutari Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23190520220640133 20/05/2022 Sankaramma 0211042WL0028042 Sankaramma 00019 APGB0002087 1694 1694 Processed 06/06/2022 1979693549 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-017-015/050025
() 		0211042000NRG23190520220640135 20/05/2022 Bujjamma 0211042WL0028042 Bujjamma 00019 APGB0002087 1694 1694 Processed 06/06/2022 1979693547 Mr BUJJAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23190520220640136 20/05/2022 Polamma 0211042WL0028042 Polamma 00019 APGB0002087 1694 1694 Processed 06/06/2022 1979693548 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23200520220683567 20/05/2022 Chalapati 0211042WL0029266 Chalapati 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693864 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-017-015/060017
() 		0211042000NRG23200520220683568 20/05/2022 Chalamala Ratnamma 0211042WL0029266 Chalamala Ratnamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693869 RATNAMMA CHALAMALA ICICI BANK LTD(508534)
136 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23200520220683570 20/05/2022 Sankaramma 0211042WL0029266 Sankaramma 00019 APGB0002087 909 909 Processed 06/06/2022 1979693400 SANKARAMMA CHARMALA CANARA BANK(508532)
137 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23200520220683571 20/05/2022 Narasimhulu Chalamala 0211042WL0029266 Narasimhulu Chalamala 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693871 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23200520220683572 20/05/2022 Venkata Subbamma 0211042WL0029266 Venkata Subbamma 00019 APGB0002087 909 909 Processed 06/06/2022 1979693822 VENKATA SUBBAMMA ICICI BANK LTD(508534)
139 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23200520220683574 20/05/2022 Narasimhulu 0211042WL0029266 Narasimhulu 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693800 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23200520220683576 20/05/2022 Nageswara Rao Godu 0211042WL0029266 Nageswara Rao Godu 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693403 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23200520220683579 20/05/2022 Lakshmi Devi 0211042WL0029266 Lakshmi Devi 00019 APGB0002087 909 909 Processed 06/06/2022 1979693889 LAKSHMI DEVI GODAA ICICI BANK LTD(508534)
142 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23200520220683580 20/05/2022 Lakshmi Devi 0211042WL0029266 Lakshmi Devi 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693666 LAXMI DEVI JOGI STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-017-015/060030
() 		0211042000NRG23200520220683582 20/05/2022 Subbaiah 0211042WL0029266 Subbaiah 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693383 Mr Mocharla Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23200520220683585 20/05/2022 Chalamala chinnamma 0211042WL0029266 Chalamala chinnamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693398 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23200520220683586 20/05/2022 Parvathi 0211042WL0029266 Parvathi 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693665 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23200520220683588 20/05/2022 Padmamma 0211042WL0029266 Padmamma 00019 APGB0002087 909 909 Processed 06/06/2022 1979693859 Mrs Godi Padmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23200520220683589 20/05/2022 Bharatamma 0211042WL0029266 Bharatamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693621 BHARATAMMA GODAA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23200520220683590 20/05/2022 Ramanamma 0211042WL0029266 Ramanamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693829 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-017-015/060047
() 		0211042000NRG23200520220683592 20/05/2022 Lakshmi Devi 0211042WL0029266 Lakshmi Devi 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693399 Mrs Chalama Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23200520220683595 20/05/2022 Mocherla Narayanamma 0211042WL0029266 Mocherla Narayanamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693873 NARAYANAMMA MOCHARLA ICICI BANK LTD(508534)
151 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23200520220683598 20/05/2022 Lakshmi Devi 0211042WL0029266 Lakshmi Devi 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693890 Mrs LAKSHMI DEVI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23200520220683597 20/05/2022 Penchalaiah 0211042WL0029266 Penchalaiah 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693959 Mr Chalamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-017-015/060058
() 		0211042000NRG23200520220683601 20/05/2022 ranemma 0211042WL0029266 ranemma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693680 Mrs Jogi Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-017-015/060061
() 		0211042000NRG23200520220683604 20/05/2022 eswaramma 0211042WL0029266 eswaramma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693891 JOGI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-017-015/070003
() 		0211042000NRG23200520220683609 20/05/2022 Changamma 0211042WL0029266 Changamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693863 Mrs MADAGALA CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23200520220683612 20/05/2022 Gangamma 0211042WL0029266 Gangamma 00019 APGB0002087 909 909 Processed 06/06/2022 1979693833 Mrs GANGAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23200520220683611 20/05/2022 Kristaiah Koppala 0211042WL0029266 Kristaiah Koppala 00019 APGB0002087 909 909 Processed 06/06/2022 1979693930 KRISTAIAH KOPPALA ICICI BANK LTD(508534)
158 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23200520220683613 20/05/2022 Penchalamma 0211042WL0029266 Penchalamma 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693826 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-017-015/070012
() 		0211042000NRG23200520220683614 20/05/2022 Dhanalakshmi 0211042WL0029266 Dhanalakshmi 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693620 Mrs kuppala dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23200520220683615 20/05/2022 babu 0211042WL0029266 babu 00019 APGB0002087 1136 1136 Processed 06/06/2022 1979693664 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 202620 202620
161 Chitvel AP-11-042-017-015/020182
() 		0211042000NRG23200520220686070 20/05/2022 PADHMAVATHI 0211042WL0029337 PADHMAVATHI 00019 APGB0002117 1299 1299 Processed 06/06/2022 1979693874 Mrs Bathyala Padhmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23200520220683564 20/05/2022 jayanna 0211042WL0029266 jayanna 00019 APGB0002117 1136 1136 Processed 06/06/2022 1979693630 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-017-015/040013
() 		0211042000NRG23200520220683566 20/05/2022 Rama Chandraiah 0211042WL0029266 Rama Chandraiah 00019 APGB0002117 1136 1136 Processed 06/06/2022 1979693868 Mr RAMACHANDRAIAH PAMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23200520220683599 20/05/2022 Ramanjaneyulu 0211042WL0029266 Ramanjaneyulu 00019 APGB0002117 1136 1136 Processed 06/06/2022 1979693629 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23190520220649034 20/05/2022 Siddaiah 0211042WL0028330 Siddaiah 00019 APGB0002117 1299 1299 Processed 06/06/2022 1979693378 Mr SIDDAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23190520220649061 20/05/2022 Sankaraiah 0211042WL0028330 Sankaraiah 00019 APGB0002117 1299 1299 Processed 06/06/2022 1979693379 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23200520220679280 20/05/2022 Gangaiah 0211042WL0029137 Gangaiah 00019 APGB0002117 1321 1321 Processed 06/06/2022 1979693876 GANGAIAH PEROORI ICICI BANK LTD(508534)
168 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23200520220679284 20/05/2022 Malleswari 0211042WL0029137 Malleswari 00019 APGB0002117 1321 1321 Processed 06/06/2022 1979693699 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23200520220680039 20/05/2022 Subbalakshmamma 0211042WL0029161 Subbalakshmamma 00019 APGB0002117 1322 1322 Processed 06/06/2022 1979693721 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11269 11269
170 Chitvel AP-11-042-006-005/020009
() 		0211042000NRG23200520220662998 20/05/2022 Chandra Raaju 0211042WL0028667 Chandra Raaju 00019 APGB0002155 332 332 Processed 06/06/2022 1979693375 CHANDRA RAAJU VELUGINDLA ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG23200520220663000 20/05/2022 YALIGENDLA YANADIRAJU 0211042WL0028667 YALIGENDLA YANADIRAJU 00019 APGB0002155 332 332 Processed 06/06/2022 1979693746 YANADHIRAAJU VELIGINLA ICICI BANK LTD(508534)
172 Chitvel AP-11-042-006-005/020111
() 		0211042000NRG23200520220663048 20/05/2022 Krishnaveni 0211042WL0028667 Krishnaveni 00019 APGB0002155 498 498 Processed 06/06/2022 1979693732 KRISHNAVENI ICICI BANK LTD(508534)
173 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23200520220663054 20/05/2022 Venkata Subbamma 0211042WL0028667 Venkata Subbamma 00019 APGB0002155 166 166 Processed 06/06/2022 1979693742 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23200520220663079 20/05/2022 Subramanyam Raju 0211042WL0028667 Subramanyam Raju 00019 APGB0002155 498 498 Processed 06/06/2022 1979693739 CHOKKARAJU SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23190520220660552 20/05/2022 Srinivasulu 0211042WL0028582 Srinivasulu 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693836 MR SRINIVASULU RAYAPU STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23190520220660559 20/05/2022 Haraiah 0211042WL0028582 Haraiah 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693799 Mr REVURI HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23190520220660568 20/05/2022 Chandrasekhar 0211042WL0028582 Chandrasekhar 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693968 Mr MAHANKALI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23190520220660569 20/05/2022 Rathnamma 0211042WL0028582 Rathnamma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693979 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
179 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23190520220660578 20/05/2022 Narayana 0211042WL0028582 Narayana 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693745 Mr YEMIKA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23190520220660596 20/05/2022 DODDIPALLI VASUMATHI 0211042WL0028582 DODDIPALLI VASUMATHI 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693892 VASUMAVATHI ICICI BANK LTD(508534)
181 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23190520220660607 20/05/2022 Rajeswaramma 0211042WL0028582 Rajeswaramma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693842 Mrs RAJESWARAMMA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23190520220660611 20/05/2022 Ammanni 0211042WL0028582 Ammanni 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693843 POTHURU AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23190520220660616 20/05/2022 Muni Lakshumma 0211042WL0028582 Muni Lakshumma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693719 Mrs MUNILAXMAMMA MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23190520220660619 20/05/2022 Sasikala 0211042WL0028582 Sasikala 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693718 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23190520220660626 20/05/2022 MunikumarRaju 0211042WL0028582 MunikumarRaju 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693811 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23190520220660628 20/05/2022 Syamala 0211042WL0028582 Syamala 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693731 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23190520220660631 20/05/2022 Kumari 0211042WL0028582 Kumari 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693738 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23190520220660632 20/05/2022 Seshaiah 0211042WL0028582 Seshaiah 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693737 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-006-005/100017
() 		0211042000NRG23190520220660633 20/05/2022 Sumitra 0211042WL0028582 Sumitra 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693954 Mrs RAYAPU SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23190520220660635 20/05/2022 Venkata Narasamma 0211042WL0028582 Venkata Narasamma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693734 KE RAMASUBBAMMA ICICI BANK LTD(508534)
191 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23190520220660637 20/05/2022 Penchala Reddy 0211042WL0028582 Penchala Reddy 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693735 Mr PENCHAL REDDY KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23190520220660636 20/05/2022 Venkata Lakshumma 0211042WL0028582 Venkata Lakshumma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693736 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
193 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23190520220660638 20/05/2022 Subbamma 0211042WL0028582 Subbamma 00019 APGB0002155 1246 1246 Processed 06/06/2022 1979693733 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-012-009/020027
() 		0211042000NRG23190520220645557 20/05/2022 Yenuboyina Venkatesu 0211042WL0028263 Yenuboyina Venkatesu 00019 APGB0002155 1573 1573 Rejected 06/06/2022 1979693790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Chitvel AP-11-042-012-009/020071
() 		0211042000NRG23190520220645560 20/05/2022 Aruna 0211042WL0028263 Aruna 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693786 Mrs NANDI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23190520220645564 20/05/2022 Suresh 0211042WL0028263 Suresh 00019 APGB0002155 1573 1573 Processed 06/06/2022 1979693978 MR ADDANKI SURESH STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-012-009/020153
() 		0211042000NRG23190520220645580 20/05/2022 Rajeswaramma 0211042WL0028263 Rajeswaramma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693787 Ms Boda Rajeswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23190520220645587 20/05/2022 Yaamakka 0211042WL0028263 Yaamakka 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693943 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23190520220645588 20/05/2022 Saralamma 0211042WL0028263 Saralamma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693938 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23190520220645592 20/05/2022 Saraswati 0211042WL0028263 Saraswati 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693942 SARASWATI VALLEM ICICI BANK LTD(508534)
201 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23190520220645596 20/05/2022 Sankarayya 0211042WL0028263 Sankarayya 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693946 Mr SANKARAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23190520220645598 20/05/2022 Raveendra 0211042WL0028263 Raveendra 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693373 Mr RAVINDRAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-012-009/030047
() 		0211042000NRG23190520220645606 20/05/2022 Rajamma 0211042WL0028263 Rajamma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693944 Mrs VALLEM RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-012-009/030048
() 		0211042000NRG23190520220645607 20/05/2022 Savitramma 0211042WL0028263 Savitramma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693948 Mrs SAVITHRAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23190520220645625 20/05/2022 Eeswarayya 0211042WL0028263 Eeswarayya 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693939 Mr ESWARAIAH THIRUMALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-012-009/040024
() 		0211042000NRG23190520220645626 20/05/2022 Ramanamma 0211042WL0028263 Ramanamma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693941 Mrs THIRRUMALKONDA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-012-009/040027
() 		0211042000NRG23190520220645629 20/05/2022 Eeswarayya 0211042WL0028263 Eeswarayya 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693985 Mrs DUNDAGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-012-009/040074
() 		0211042000NRG23190520220645640 20/05/2022 Ankamma 0211042WL0028263 Ankamma 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693955 Mrs UPPU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-012-009/040090
() 		0211042000NRG23190520220645644 20/05/2022 Lilavathi 0211042WL0028263 Lilavathi 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693949 Mrs MALLEM LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-012-009/040099
() 		0211042000NRG23190520220645650 20/05/2022 PRABHAVATHI OBINENI 0211042WL0028263 PRABHAVATHI OBINENI 00019 APGB0002155 1311 1311 Rejected 06/06/2022 1979693966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Chitvel AP-11-042-012-009/040115
() 		0211042000NRG23190520220645658 20/05/2022 Padmavathi 0211042WL0028263 Padmavathi 00019 APGB0002155 1311 1311 Processed 06/06/2022 1979693947 Mrs PADMAVATHI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-012-011/010012
() 		0211042000NRG23200520220675464 20/05/2022 Venkata Lacchumma 0211042WL0029005 Venkata Lacchumma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693759 Mrs VENKATALAKSHUMMA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23200520220675466 20/05/2022 Eeswaramma 0211042WL0029005 Eeswaramma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693757 EESWARAMMA VELPURI ICICI BANK LTD(508534)
214 Chitvel AP-11-042-012-011/010014
() 		0211042000NRG23200520220675467 20/05/2022 Naagamma 0211042WL0029005 Naagamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693902 Mrs MODEM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23200520220675468 20/05/2022 Eeswaramma 0211042WL0029005 Eeswaramma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693768 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23200520220675469 20/05/2022 Lacchumma 0211042WL0029005 Lacchumma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693772 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23200520220675471 20/05/2022 Phaatima 0211042WL0029005 Phaatima 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693754 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
218 Chitvel AP-11-042-012-011/010030
() 		0211042000NRG23200520220675477 20/05/2022 Padmaavati 0211042WL0029005 Padmaavati 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693785 Mrs PADMAVATHAMMA YALLAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23200520220675478 20/05/2022 Narasayya 0211042WL0029005 Narasayya 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693634 NARASAYYA VELPURI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-012-011/010041
() 		0211042000NRG23200520220675481 20/05/2022 Subbanarasaiah 0211042WL0029005 Subbanarasaiah 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693788 Mr SAMBAIAHGARI SUBBA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23200520220675482 20/05/2022 Khaadar Baasha 0211042WL0029005 Khaadar Baasha 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693778 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23200520220675484 20/05/2022 Adi Lakshumma 0211042WL0029005 Adi Lakshumma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693940 Mrs ADI LAKSHUMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-012-011/010044
() 		0211042000NRG23200520220675483 20/05/2022 Subbareddy 0211042WL0029005 Subbareddy 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693653 Mr NAGIREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23200520220675485 20/05/2022 Aruna 0211042WL0029005 Aruna 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693755 Mrs ARUNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-012-011/010045
() 		0211042000NRG23200520220675486 20/05/2022 Rama Subbamma 0211042WL0029005 Rama Subbamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693762 Mrs NAGIREDDY RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23200520220675487 20/05/2022 Penchalreddy 0211042WL0029005 Penchalreddy 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693936 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-012-011/010047
() 		0211042000NRG23200520220675488 20/05/2022 Chinnanaagayya 0211042WL0029005 Chinnanaagayya 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693697 Mr CHINNA NAGAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-012-011/010048
() 		0211042000NRG23200520220675489 20/05/2022 Eeswarayya 0211042WL0029005 Eeswarayya 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693952 Mr ESWARAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23200520220675492 20/05/2022 Moulaali 0211042WL0029005 Moulaali 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693752 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-012-011/010056
() 		0211042000NRG23200520220675494 20/05/2022 Karimulla Shaik 0211042WL0029005 Karimulla Shaik 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693698 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-012-011/010056
() 		0211042000NRG23200520220675493 20/05/2022 Vallisaaheb 0211042WL0029005 Vallisaaheb 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693780 VALLISAAHEB SHEK ICICI BANK LTD(508534)
232 Chitvel AP-11-042-012-011/010066
() 		0211042000NRG23200520220675497 20/05/2022 Sankaramma 0211042WL0029005 Sankaramma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693760 Mrs TANGUTURU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-012-011/010068
() 		0211042000NRG23200520220675498 20/05/2022 Venkatamma 0211042WL0029005 Venkatamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693782 Mrs MALLIBOINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-012-011/010079
() 		0211042000NRG23200520220675501 20/05/2022 Eeswarayya 0211042WL0029005 Eeswarayya 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693376 Mr ESWARAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-012-011/010085
() 		0211042000NRG23200520220675503 20/05/2022 Bujjamma 0211042WL0029005 Bujjamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693976 Mrs YEDURURI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23200520220675504 20/05/2022 Subba Lacchumma 0211042WL0029005 Subba Lacchumma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693758 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-012-011/010089
() 		0211042000NRG23200520220675505 20/05/2022 Khaadar Bi 0211042WL0029005 Khaadar Bi 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693783 Mrs KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-012-011/010089
() 		0211042000NRG23200520220675506 20/05/2022 Subhan Saaheb 0211042WL0029005 Subhan Saaheb 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693773 MR SUBHANA SHAIK STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-012-011/010091
() 		0211042000NRG23200520220675507 20/05/2022 Rosaiah 0211042WL0029005 Rosaiah 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693763 Mr ROSAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-012-011/010093
() 		0211042000NRG23200520220675509 20/05/2022 Rama Subbamma 0211042WL0029005 Rama Subbamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693958 Mrs RAMA SUBBAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-012-011/010093
() 		0211042000NRG23200520220675508 20/05/2022 Ramanaiah 0211042WL0029005 Ramanaiah 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693957 RAMANAIAH CHINNABOINA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23200520220675511 20/05/2022 Bujjamma 0211042WL0029005 Bujjamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693767 Mrs BUJJAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-012-011/010096
() 		0211042000NRG23200520220675510 20/05/2022 Chalapathi 0211042WL0029005 Chalapathi 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693779 MR VENKATA CHALAPATHI VELPURI STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23200520220675512 20/05/2022 Ankamma 0211042WL0029005 Ankamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693377 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23200520220675516 20/05/2022 Jayamma 0211042WL0029005 Jayamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693937 JAYAMMA MODEM ICICI BANK LTD(508534)
246 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23200520220675517 20/05/2022 Subbamma 0211042WL0029005 Subbamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693776 KESARAM SUBBAMMA ICICI BANK LTD(508534)
247 Chitvel AP-11-042-012-011/010155
() 		0211042000NRG23200520220675518 20/05/2022 Mabunni 0211042WL0029005 Mabunni 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693774 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-012-011/010169
() 		0211042000NRG23200520220675521 20/05/2022 Gangamma 0211042WL0029005 Gangamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693903 Mrs GANGAMMA GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23200520220675525 20/05/2022 subaamma 0211042WL0029005 subaamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693945 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-012-011/010189
() 		0211042000NRG23200520220675527 20/05/2022 niraja 0211042WL0029005 niraja 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693784 MRS THUMMURU NEERAJA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-012-011/010189
() 		0211042000NRG23200520220675526 20/05/2022 venkatadri 0211042WL0029005 venkatadri 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693769 Mr VENKATADRI THUMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-012-011/010196
() 		0211042000NRG23200520220675529 20/05/2022 Shaik Shakila 0211042WL0029005 Shaik Shakila 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693789 SHAIK SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23200520220675530 20/05/2022 chandbee 0211042WL0029005 chandbee 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693753 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23200520220675532 20/05/2022 jayaramaiah 0211042WL0029005 jayaramaiah 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693374 JAYARAMAIAH V ICICI BANK LTD(508534)
255 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23200520220675533 20/05/2022 khasim 0211042WL0029005 khasim 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693901 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-012-011/010203
() 		0211042000NRG23200520220675534 20/05/2022 nasibhun 0211042WL0029005 nasibhun 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693777 Mrs SHAIK NASIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-012-011/010205
() 		0211042000NRG23200520220675536 20/05/2022 Lavanya 0211042WL0029005 Lavanya 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693756 MRS LAVANYA PURAM STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-012-011/010205
() 		0211042000NRG23200520220675535 20/05/2022 Ram Mohan 0211042WL0029005 Ram Mohan 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693764 Mr RAM MOHAN PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-012-011/010207
() 		0211042000NRG23200520220675538 20/05/2022 Eswaramma 0211042WL0029005 Eswaramma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693900 Mrs PANDIKALL ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-012-011/010223
() 		0211042000NRG23200520220675543 20/05/2022 Lashmi devi 0211042WL0029005 Lashmi devi 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693761 Mrs LAKSHMI DEVI DEVANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chitvel AP-11-042-012-011/010223
() 		0211042000NRG23200520220675542 20/05/2022 Peddavenkataiah 0211042WL0029005 Peddavenkataiah 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693659 Mr DEVANABOYINA PEDDAVENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-012-011/010227
() 		0211042000NRG23200520220675546 20/05/2022 Mubeena 0211042WL0029005 Mubeena 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693765 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23200520220675547 20/05/2022 KashimBi 0211042WL0029005 KashimBi 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693775 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-012-011/010230
() 		0211042000NRG23200520220675549 20/05/2022 Mastan be 0211042WL0029005 Mastan be 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693751 Mrs SHAIK MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chitvel AP-11-042-012-011/010231
() 		0211042000NRG23200520220675550 20/05/2022 PRAMEELA 0211042WL0029005 PRAMEELA 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693770 POLINA NARASIMHULU POLINA PRAMEELA E OR STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23200520220675553 20/05/2022 Himam bi 0211042WL0029005 Himam bi 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693781 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chitvel AP-11-042-012-011/010237
() 		0211042000NRG23200520220675555 20/05/2022 Parveen 0211042WL0029005 Parveen 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693951 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chitvel AP-11-042-012-011/010239
() 		0211042000NRG23200520220675558 20/05/2022 Danamma 0211042WL0029005 Danamma 00019 APGB0002155 1447 1447 Processed 06/06/2022 1979693766 Mrs SINGARA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23200520220683616 20/05/2022 eswaramma 0211042WL0029266 eswaramma 00019 APGB0002155 1136 1136 Processed 06/06/2022 1979693632 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133237 133237
270 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23190520220648973 20/05/2022 Saagar 0211042WL0028330 Saagar 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693907 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23190520220648974 20/05/2022 Kanthamma 0211042WL0028330 Kanthamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693915 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23190520220648976 20/05/2022 Kalavati 0211042WL0028330 Kalavati 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693808 KALAVATI PANTAGANI ICICI BANK LTD(508534)
273 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23190520220648977 20/05/2022 Narasimhulu 0211042WL0028330 Narasimhulu 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693628 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23190520220648978 20/05/2022 Kiranbabu 0211042WL0028330 Kiranbabu 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693586 Mr KIRAN BANDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chitvel AP-11-042-019-017/030021
() 		0211042000NRG23190520220648979 20/05/2022 subhashini 0211042WL0028330 subhashini 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693589 Mrs SUBHASINI BANDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23190520220648981 20/05/2022 Subbratna 0211042WL0028330 Subbratna 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693616 Mrs SUBBARTHNAMMA CHILUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23190520220648982 20/05/2022 Lakshmaiah 0211042WL0028330 Lakshmaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693801 Mr LAKSHUMAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-019-017/030034
() 		0211042000NRG23190520220648983 20/05/2022 Penchalamma 0211042WL0028330 Penchalamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693839 PENCHALAMMA PANTHAGANI ICICI BANK LTD(508534)
279 Chitvel AP-11-042-019-017/030036
() 		0211042000NRG23190520220648984 20/05/2022 Panthagani Pramila 0211042WL0028330 Panthagani Pramila 00019 APGB0002171 1039 1039 Processed 06/06/2022 1979693804 Mrs PRAMEELA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23190520220648985 20/05/2022 Penchalaiah 0211042WL0028330 Penchalaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693588 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23190520220648986 20/05/2022 Varamma 0211042WL0028330 Varamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693583 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23190520220648988 20/05/2022 Lakshamma 0211042WL0028330 Lakshamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693581 Mrs LAKSHUMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-019-017/030041
() 		0211042000NRG23190520220648989 20/05/2022 Lakshumma 0211042WL0028330 Lakshumma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693705 Mrs LAKSHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23190520220648990 20/05/2022 Jayyamma 0211042WL0028330 Jayyamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693381 JAYAMMA CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-019-017/030052
() 		0211042000NRG23190520220648992 20/05/2022 Lilavathi 0211042WL0028330 Lilavathi 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693935 Mrs LEELAVATHI VEERABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23190520220648993 20/05/2022 Santamma 0211042WL0028330 Santamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693771 Miss SANTHAMMA GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23190520220648995 20/05/2022 Subbamma 0211042WL0028330 Subbamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693617 SUBBAMMA GENI ICICI BANK LTD(508534)
288 Chitvel AP-11-042-019-017/030061
() 		0211042000NRG23190520220648997 20/05/2022 Hari 0211042WL0028330 Hari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693909 Panthagani Harinath FINO PAYMENTS BANK LTD(608001)
289 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23190520220648999 20/05/2022 Narasamma 0211042WL0028330 Narasamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693582 NARASAMMA KOPPALA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23190520220649000 20/05/2022 Eswaramma 0211042WL0028330 Eswaramma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693802 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23190520220649001 20/05/2022 Chandramma 0211042WL0028330 Chandramma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693587 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23190520220649002 20/05/2022 Penchalaiah 0211042WL0028330 Penchalaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693584 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
293 Chitvel AP-11-042-019-017/030076
() 		0211042000NRG23190520220649003 20/05/2022 Santhamma 0211042WL0028330 Santhamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693662 Mrs SANTHAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chitvel AP-11-042-019-017/030079
() 		0211042000NRG23190520220649004 20/05/2022 Panthagani Pedda Pullaiah 0211042WL0028330 Panthagani Pedda Pullaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693962 Mrs PEDDA PULLAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chitvel AP-11-042-019-017/030083
() 		0211042000NRG23190520220649005 20/05/2022 Lakshmi Devi 0211042WL0028330 Lakshmi Devi 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693585 Mrs LAXMIDEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23190520220649007 20/05/2022 Lakshmidevi 0211042WL0028330 Lakshmidevi 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693663 Mrs LAKSHMI DEVI GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chitvel AP-11-042-019-017/030099
() 		0211042000NRG23190520220649008 20/05/2022 lakshumma 0211042WL0028330 lakshumma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693846 JI LAKSHUMMA ICICI BANK LTD(508534)
298 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23190520220649009 20/05/2022 Ramasubbamma 0211042WL0028330 Ramasubbamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693618 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23190520220649010 20/05/2022 Bhargavi 0211042WL0028330 Bhargavi 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693906 Miss BHARGAVI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-019-017/030104
() 		0211042000NRG23190520220649011 20/05/2022 Vijaykumar 0211042WL0028330 Vijaykumar 00019 APGB0002171 1299 1299 Rejected 06/06/2022 1979693895 invalid Bank Identifier
301 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23190520220649012 20/05/2022 Malliswari 0211042WL0028330 Malliswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693590 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23190520220649026 20/05/2022 Malleswari 0211042WL0028330 Malleswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693577 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23190520220649027 20/05/2022 Latha 0211042WL0028330 Latha 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693573 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23190520220649028 20/05/2022 Ratnamma 0211042WL0028330 Ratnamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693568 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23190520220649029 20/05/2022 Prasanna 0211042WL0028330 Prasanna 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693575 PRASANNA ICICI BANK LTD(508534)
306 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23190520220649031 20/05/2022 Subramanyam 0211042WL0028330 Subramanyam 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693803 Mr SUBRAMANYAM VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23190520220649030 20/05/2022 Venkateswari 0211042WL0028330 Venkateswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693812 Mrs VENKATESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23190520220649032 20/05/2022 Sankaramma 0211042WL0028330 Sankaramma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693594 SANKARAMMA ICICI BANK LTD(508534)
309 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23190520220649033 20/05/2022 Parvathamma 0211042WL0028330 Parvathamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693852 PARVATHAMMA ICICI BANK LTD(508534)
310 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23190520220649035 20/05/2022 Lakshmi Narasamma 0211042WL0028330 Lakshmi Narasamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693741 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23190520220649036 20/05/2022 Bujjamma 0211042WL0028330 Bujjamma 00019 APGB0002171 1039 1039 Processed 06/06/2022 1979693569 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23190520220649037 20/05/2022 Bhaskar 0211042WL0028330 Bhaskar 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693559 Mr BHASKAR MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23190520220649038 20/05/2022 Bujji 0211042WL0028330 Bujji 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693828 Mrs BUJJI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23190520220649039 20/05/2022 Nageswaramma 0211042WL0028330 Nageswaramma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693637 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23190520220649040 20/05/2022 Subbamma 0211042WL0028330 Subbamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693636 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23190520220649041 20/05/2022 Narasimhulu 0211042WL0028330 Narasimhulu 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693572 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23190520220649042 20/05/2022 Chandra 0211042WL0028330 Chandra 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693651 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23190520220649043 20/05/2022 Male sivaiah 0211042WL0028330 Male sivaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693658 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23190520220649046 20/05/2022 aruna kumari 0211042WL0028330 aruna kumari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693960 Mr JOGI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23190520220649045 20/05/2022 malliswari 0211042WL0028330 malliswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693564 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23190520220649048 20/05/2022 Velpuri Lakshumma 0211042WL0028330 Velpuri Lakshumma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693835 Miss LAKSHUMMA VELUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23190520220649049 20/05/2022 Male bhaskara 0211042WL0028330 Male bhaskara 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693867 Mr BHASKAR MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23190520220649050 20/05/2022 narashimhulu 0211042WL0028330 narashimhulu 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693560 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23190520220649052 20/05/2022 venkatamma 0211042WL0028330 venkatamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693557 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23190520220649054 20/05/2022 venkatasubbaiah 0211042WL0028330 venkatasubbaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693710 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23190520220649055 20/05/2022 venkatasubbamma 0211042WL0028330 venkatasubbamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693571 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23190520220649056 20/05/2022 krishnaveni 0211042WL0028330 krishnaveni 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693562 Ms KRISHNAVENI CHINTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23190520220649057 20/05/2022 Sivaramaiah 0211042WL0028330 Sivaramaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693579 Mr Chinthalu Sivaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23190520220649058 20/05/2022 venkateswari 0211042WL0028330 venkateswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693565 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23190520220649059 20/05/2022 Gangamma 0211042WL0028330 Gangamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693595 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23190520220649062 20/05/2022 Enika Raghu 0211042WL0028330 Enika Raghu 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693561 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23190520220649064 20/05/2022 Nagarathnamma 0211042WL0028330 Nagarathnamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693563 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23190520220649065 20/05/2022 Malliswari 0211042WL0028330 Malliswari 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693566 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23190520220649066 20/05/2022 Ankamma 0211042WL0028330 Ankamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693592 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23190520220649067 20/05/2022 Rosaiah 0211042WL0028330 Rosaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693844 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23190520220649069 20/05/2022 Nageswara Rao 0211042WL0028330 Nageswara Rao 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693591 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23190520220649070 20/05/2022 Velpuri Pitchaiah 0211042WL0028330 Velpuri Pitchaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693743 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23190520220649071 20/05/2022 Subhasini 0211042WL0028330 Subhasini 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693574 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23190520220649073 20/05/2022 jayaramaiah 0211042WL0028330 jayaramaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693929 Mr JOGI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chitvel AP-11-042-019-017/140081
() 		0211042000NRG23190520220649072 20/05/2022 Rukminamma 0211042WL0028330 Rukminamma 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693684 Mrs RUKMINAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23190520220649074 20/05/2022 Venkataiah 0211042WL0028330 Venkataiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693593 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-019-017/140083
() 		0211042000NRG23190520220649075 20/05/2022 Yallaiah 0211042WL0028330 Yallaiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693558 Mr YELLAIAH MALLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23190520220649076 20/05/2022 Lakshmidevi 0211042WL0028330 Lakshmidevi 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693596 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23190520220649077 20/05/2022 Ramakrishna 0211042WL0028330 Ramakrishna 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693953 Mr Yalpuri Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chitvel AP-11-042-019-017/140085
() 		0211042000NRG23190520220649078 20/05/2022 Vijaya 0211042WL0028330 Vijaya 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693551 Mrs YALPURI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chitvel AP-11-042-019-017/140090
() 		0211042000NRG23190520220649079 20/05/2022 sankraiah 0211042WL0028330 sankraiah 00019 APGB0002171 1299 1299 Processed 06/06/2022 1979693709 Mr SANKARAIAH MANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23190520220649082 20/05/2022 Subbamma 0211042WL0028330 Subbamma 00019 APGB0002171 1303 1303 Processed 06/06/2022 1979693567 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23200520220673280 20/05/2022 Narasimhulu 0211042WL0028949 Narasimhulu 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693858 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23200520220673281 20/05/2022 Venkatamma 0211042WL0028949 Venkatamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693676 VENKATAMMA MALLELA ICICI BANK LTD(508534)
350 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23200520220673284 20/05/2022 Nagarathna 0211042WL0028949 Nagarathna 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693851 Miss NAGARATHNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23200520220673283 20/05/2022 Subbaraayudu 0211042WL0028949 Subbaraayudu 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693845 Mr SUBBARAYADU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-020-017/180007
() 		0211042000NRG23200520220673286 20/05/2022 Chinna Yanaaddaiah 0211042WL0028949 Chinna Yanaaddaiah 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693969 CHINNA YANAADDAIAH ICICI BANK LTD(508534)
353 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23200520220673289 20/05/2022 Ratnamma 0211042WL0028949 Ratnamma 00019 APGB0002171 625 625 Processed 06/06/2022 1979693840 Miss RATHNAMMA SETTPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23200520220673288 20/05/2022 Subbaraayudu 0211042WL0028949 Subbaraayudu 00019 APGB0002171 625 625 Processed 06/06/2022 1979693904 Mrs SUBBARAYADU SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chitvel AP-11-042-020-017/180010
() 		0211042000NRG23200520220673290 20/05/2022 Gangamma 0211042WL0028949 Gangamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693744 GANGAMMA SETTIPALLI ICICI BANK LTD(508534)
356 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23200520220673292 20/05/2022 BALAMANI 0211042WL0028949 BALAMANI 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693708 BALAMANI POLAM REDDY CANARA BANK(508532)
357 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23200520220673293 20/05/2022 Gangamma 0211042WL0028949 Gangamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693624 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
358 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23200520220673294 20/05/2022 Javvaji Subbamma 0211042WL0028949 Javvaji Subbamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693619 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
359 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23200520220673295 20/05/2022 Saavitri 0211042WL0028949 Saavitri 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693910 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
360 Chitvel AP-11-042-020-017/180021
() 		0211042000NRG23200520220673297 20/05/2022 Narayana 0211042WL0028949 Narayana 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693704 Mr SETTYPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-020-017/180023
() 		0211042000NRG23200520220673298 20/05/2022 Venkatasubbaiah 0211042WL0028949 Venkatasubbaiah 00019 APGB0002171 417 417 Processed 06/06/2022 1979693703 Mr VENKATASUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23200520220673299 20/05/2022 Lakshmidevi 0211042WL0028949 Lakshmidevi 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693626 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23200520220673300 20/05/2022 Sreenu 0211042WL0028949 Sreenu 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693671 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
364 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23200520220673301 20/05/2022 Maarayya 0211042WL0028949 Maarayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693841 MAARAYYA ICICI BANK LTD(508534)
365 Chitvel AP-11-042-020-017/190009
() 		0211042000NRG23200520220673302 20/05/2022 Yaanadamma 0211042WL0028949 Yaanadamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693850 YAANADAMMA REDDIPAKA ICICI BANK LTD(508534)
366 Chitvel AP-11-042-020-017/190011
() 		0211042000NRG23200520220673303 20/05/2022 Subramanyam 0211042WL0028949 Subramanyam 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693956 Mr SUBRAMANYAM POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23200520220673304 20/05/2022 Chenchamma 0211042WL0028949 Chenchamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693670 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
368 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23200520220673305 20/05/2022 Yaanadayya 0211042WL0028949 Yaanadayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693690 YAANADAYYA POLI ICICI BANK LTD(508534)
369 Chitvel AP-11-042-020-017/190016
() 		0211042000NRG23200520220673306 20/05/2022 Peddanna 0211042WL0028949 Peddanna 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693677 Mr PEDDAIAH REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23200520220673307 20/05/2022 Yaanadamma 0211042WL0028949 Yaanadamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693682 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
371 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23200520220673308 20/05/2022 Narasamma 0211042WL0028949 Narasamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693623 POLI NARASAMMA UNION BANK OF INDIA(508500)
372 Chitvel AP-11-042-020-017/190021
() 		0211042000NRG23200520220673309 20/05/2022 Bakkamma 0211042WL0028949 Bakkamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693847 Reddipaka Bakkamma FINO PAYMENTS BANK LTD(608001)
373 Chitvel AP-11-042-020-017/190024
() 		0211042000NRG23200520220673310 20/05/2022 Reddypaka Vijayamma 0211042WL0028949 Reddypaka Vijayamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693861 Mrs VIJAYAMMA REDDYPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23200520220673312 20/05/2022 Mangamma 0211042WL0028949 Mangamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693672 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23200520220673311 20/05/2022 Penchalayya 0211042WL0028949 Penchalayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693853 PENCHALAYYA MYLAPURI ICICI BANK LTD(508534)
376 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23200520220673314 20/05/2022 Mylapuri Venkata Subbamma 0211042WL0028949 Mylapuri Venkata Subbamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693683 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23200520220673313 20/05/2022 Venkatayya 0211042WL0028949 Venkatayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693679 Mr VENKATAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23200520220673315 20/05/2022 Chinna Moogayya 0211042WL0028949 Chinna Moogayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693625 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23200520220673318 20/05/2022 Chandramma 0211042WL0028949 Chandramma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693916 CHANDRAMMA POLI ICICI BANK LTD(508534)
380 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23200520220673317 20/05/2022 Pedda Penchalaiah 0211042WL0028949 Pedda Penchalaiah 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693667 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23200520220673319 20/05/2022 Gangamma 0211042WL0028949 Gangamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693702 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23200520220673320 20/05/2022 Chandrayya 0211042WL0028949 Chandrayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693673 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23200520220673321 20/05/2022 Subbaraayudu 0211042WL0028949 Subbaraayudu 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693691 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
384 Chitvel AP-11-042-020-017/190038
() 		0211042000NRG23200520220673322 20/05/2022 Changamma 0211042WL0028949 Changamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693681 Miss CHANGAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23200520220673323 20/05/2022 Indiramma 0211042WL0028949 Indiramma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693675 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
386 Chitvel AP-11-042-020-017/190041
() 		0211042000NRG23200520220673324 20/05/2022 Narasimhulu 0211042WL0028949 Narasimhulu 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693905 Mr NARASIMHULU BOMMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23200520220673325 20/05/2022 Eeswarayya 0211042WL0028949 Eeswarayya 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693631 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
388 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23200520220673326 20/05/2022 Sundaramma 0211042WL0028949 Sundaramma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693627 Miss SDUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23200520220673327 20/05/2022 Reddipaka Siddamma 0211042WL0028949 Reddipaka Siddamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693678 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23200520220673329 20/05/2022 vasanthamma 0211042WL0028949 vasanthamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693669 VASANTHAMMA POLI ICICI BANK LTD(508534)
391 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23200520220673330 20/05/2022 Naarayanamma 0211042WL0028949 Naarayanamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693622 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23200520220673331 20/05/2022 Padmavathi 0211042WL0028949 Padmavathi 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693668 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23200520220673332 20/05/2022 Dhanamma 0211042WL0028949 Dhanamma 00019 APGB0002171 1042 1042 Processed 06/06/2022 1979693712 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chitvel AP-11-042-021-018/010003
() 		0211042000NRG23200520220680037 20/05/2022 Devi 0211042WL0029161 Devi 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693837 Miss DEVI NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chitvel AP-11-042-021-018/010014
() 		0211042000NRG23200520220679238 20/05/2022 Tallapaka Eeswaraiah 0211042WL0029137 Tallapaka Eeswaraiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693981 Tallapaka Eswaraiah FINO PAYMENTS BANK LTD(608001)
396 Chitvel AP-11-042-021-018/010014
() 		0211042000NRG23200520220679239 20/05/2022 Venkatamma 0211042WL0029137 Venkatamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693706 TALLAPAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23200520220679240 20/05/2022 Venkatasubbamma 0211042WL0029137 Venkatasubbamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693694 PERURI ICICI BANK LTD(508534)
398 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23200520220679241 20/05/2022 Mandha Subbanarasamma 0211042WL0029137 Mandha Subbanarasamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693884 SUBBANARASAMMA MANDA ICICI BANK LTD(508534)
399 Chitvel AP-11-042-021-018/010024
() 		0211042000NRG23200520220679242 20/05/2022 Mandha Thathaiah 0211042WL0029137 Mandha Thathaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693692 THATHAIAH MANDA ICICI BANK LTD(508534)
400 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23200520220679245 20/05/2022 Manda Yaanaadi 0211042WL0029137 Manda Yaanaadi 00019 APGB0002171 880 880 Processed 06/06/2022 1979693700 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23200520220679248 20/05/2022 Narasamma 0211042WL0029137 Narasamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693877 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23200520220679250 20/05/2022 Mandha Saavitramma 0211042WL0029137 Mandha Saavitramma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693870 Miss SAVITHRI MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23200520220679252 20/05/2022 Manemma 0211042WL0029137 Manemma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693855 MANEMMA MANDA ICICI BANK LTD(508534)
404 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23200520220679255 20/05/2022 Gangamma 0211042WL0029137 Gangamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693848 GANGAMMA REDDYPAAKA ICICI BANK LTD(508534)
405 Chitvel AP-11-042-021-018/010040
() 		0211042000NRG23200520220679254 20/05/2022 Venkataiah 0211042WL0029137 Venkataiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693878 VENKATAYYA REDDYPAAKA ICICI BANK LTD(508534)
406 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23200520220679258 20/05/2022 Chinnakka 0211042WL0029137 Chinnakka 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693872 Miss CHINNAKKA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chitvel AP-11-042-021-018/010043
() 		0211042000NRG23200520220679259 20/05/2022 Penchalaiah 0211042WL0029137 Penchalaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693701 PENCHULAYYA PEROORI ICICI BANK LTD(508534)
408 Chitvel AP-11-042-021-018/010051
() 		0211042000NRG23200520220679261 20/05/2022 Venkataiah 0211042WL0029137 Venkataiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693810 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chitvel AP-11-042-021-018/010060
() 		0211042000NRG23200520220679267 20/05/2022 Lakshmidevi 0211042WL0029137 Lakshmidevi 00019 APGB0002171 883 883 Processed 06/06/2022 1979693857 Miss LAKSHMIDEVI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chitvel AP-11-042-021-018/010062
() 		0211042000NRG23200520220679268 20/05/2022 Venkatramana 0211042WL0029137 Venkatramana 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693924 VENKATRAMANA THALLAPAKA ICICI BANK LTD(508534)
411 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23200520220679271 20/05/2022 Subbamma 0211042WL0029137 Subbamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693963 SUBBAMMA YELAKACHARLA ICICI BANK LTD(508534)
412 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23200520220679272 20/05/2022 Reddipaka Narasaiah 0211042WL0029137 Reddipaka Narasaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693982 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
413 Chitvel AP-11-042-021-018/010069
() 		0211042000NRG23200520220679274 20/05/2022 Thallapaka Sankaramma 0211042WL0029137 Thallapaka Sankaramma 00019 APGB0002171 880 880 Processed 06/06/2022 1979693928 SANKARAMMA TAALLAPAAKA ICICI BANK LTD(508534)
414 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23200520220679276 20/05/2022 Narasamma 0211042WL0029137 Narasamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693854 NARASAMMA PEROORI ICICI BANK LTD(508534)
415 Chitvel AP-11-042-021-018/010080
() 		0211042000NRG23200520220679277 20/05/2022 Lakshmidevi 0211042WL0029137 Lakshmidevi 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693747 LAKSHMIDEVI PERURI ICICI BANK LTD(508534)
416 Chitvel AP-11-042-021-018/010081
() 		0211042000NRG23200520220679279 20/05/2022 Subbaraayudu 0211042WL0029137 Subbaraayudu 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693879 Mr Peruri Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chitvel AP-11-042-021-018/010083
() 		0211042000NRG23200520220679283 20/05/2022 Jayamma 0211042WL0029137 Jayamma 00019 APGB0002171 1101 1101 Processed 06/06/2022 1979693964 Miss JAYAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Chitvel AP-11-042-021-018/010083
() 		0211042000NRG23200520220679281 20/05/2022 Peruri Naddayya 0211042WL0029137 Peruri Naddayya 00019 APGB0002171 1101 1101 Processed 06/06/2022 1979693866 Mr PERUGU NADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23200520220679286 20/05/2022 Venkatakrishnaiah 0211042WL0029137 Venkatakrishnaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693894 VENKATAKRISHNAIAH ICICI BANK LTD(508534)
420 Chitvel AP-11-042-021-018/010089
() 		0211042000NRG23200520220679287 20/05/2022 Venkatamma 0211042WL0029137 Venkatamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693908 VENKATAMMA TAALLAPAAKA ICICI BANK LTD(508534)
421 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23200520220679289 20/05/2022 Lakshumma 0211042WL0029137 Lakshumma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693911 LAKSHUMMA TAALLAPAAKA ICICI BANK LTD(508534)
422 Chitvel AP-11-042-021-018/010090
() 		0211042000NRG23200520220679288 20/05/2022 Thallapaka Gangaaiah 0211042WL0029137 Thallapaka Gangaaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693914 GANGAAIAH TAALLAPAAKA ICICI BANK LTD(508534)
423 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23200520220679291 20/05/2022 Subbaratnamma 0211042WL0029137 Subbaratnamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693856 SUBBARATNAMMA ICICI BANK LTD(508534)
424 Chitvel AP-11-042-021-018/010091
() 		0211042000NRG23200520220679290 20/05/2022 Yelakacherla Bhaaskar 0211042WL0029137 Yelakacherla Bhaaskar 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693862 Mr YALAKACHARLA BHASKAR YALAKACHARLA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Chitvel AP-11-042-021-018/010156
() 		0211042000NRG23200520220679297 20/05/2022 Subramanyam 0211042WL0029137 Subramanyam 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693674 Mr SUBRAMANYAM YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Chitvel AP-11-042-021-018/010169
() 		0211042000NRG23200520220680040 20/05/2022 Venkatamma 0211042WL0029161 Venkatamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693972 Mrs VENKATAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23200520220680043 20/05/2022 Minchala Subhashini 0211042WL0029161 Minchala Subhashini 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693578 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23200520220680044 20/05/2022 Mallikarjuna 0211042WL0029161 Mallikarjuna 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693971 Mr MALLIKARJUNA DHONALA S O SUBBARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Chitvel AP-11-042-021-018/010175
() 		0211042000NRG23200520220680045 20/05/2022 Santhamma 0211042WL0029161 Santhamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693977 Ms SANTHAMMA DHONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chitvel AP-11-042-021-018/010177
() 		0211042000NRG23200520220680046 20/05/2022 Ravi 0211042WL0029161 Ravi 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693380 Mr RAMESH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23200520220680047 20/05/2022 Minchala Narayana 0211042WL0029161 Minchala Narayana 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693887 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
432 Chitvel AP-11-042-021-018/010194
() 		0211042000NRG23200520220680048 20/05/2022 Subramanyam 0211042WL0029161 Subramanyam 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693983 Mr SUBRAMANYAM ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chitvel AP-11-042-021-018/010199
() 		0211042000NRG23200520220679302 20/05/2022 Kanakamma 0211042WL0029137 Kanakamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693556 Mr KANAKAMMA THALAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23200520220679305 20/05/2022 Penchalamma 0211042WL0029137 Penchalamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693555 MANDA PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
435 Chitvel AP-11-042-021-018/010201
() 		0211042000NRG23200520220679304 20/05/2022 Rajaiah 0211042WL0029137 Rajaiah 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693554 Mr RAJAIAH MANDHA S O THATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23200520220679306 20/05/2022 Peruri Lakshmi Narasamma 0211042WL0029137 Peruri Lakshmi Narasamma 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693580 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Chitvel AP-11-042-021-018/010205
() 		0211042000NRG23200520220680051 20/05/2022 BUJJI 0211042WL0029161 BUJJI 00019 APGB0002171 661 661 Processed 06/06/2022 1979693965 MRS NANDALA BUJJI STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23200520220680052 20/05/2022 Venkatasubbamma 0211042WL0029161 Venkatasubbamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693838 Miss VENKATASUBBAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Chitvel AP-11-042-021-018/010209
() 		0211042000NRG23200520220680053 20/05/2022 sreenivasulu 0211042WL0029161 sreenivasulu 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693707 Mr SREENIVASULU NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Chitvel AP-11-042-021-018/010210
() 		0211042000NRG23200520220679308 20/05/2022 lakshmi devi 0211042WL0029137 lakshmi devi 00019 APGB0002171 1321 1321 Processed 06/06/2022 1979693883 Mr MANDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Chitvel AP-11-042-021-018/010213
() 		0211042000NRG23200520220680056 20/05/2022 gangamma 0211042WL0029161 gangamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693553 Mrs GANGAMMA MINCHALA W O SUBBARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chitvel AP-11-042-021-018/010215
() 		0211042000NRG23200520220680058 20/05/2022 venkata subbamma 0211042WL0029161 venkata subbamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693576 MINCHARLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
443 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23200520220680059 20/05/2022 sujatha 0211042WL0029161 sujatha 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693570 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chitvel AP-11-042-021-018/010223
() 		0211042000NRG23200520220680061 20/05/2022 yellaiah 0211042WL0029161 yellaiah 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693711 KOMMAVALLA YELLAIAH UNION BANK OF INDIA(508500)
445 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23200520220680064 20/05/2022 eswaraiah 0211042WL0029161 eswaraiah 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693925 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23200520220680066 20/05/2022 bhagyamma 0211042WL0029161 bhagyamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693809 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Chitvel AP-11-042-021-018/010228
() 		0211042000NRG23200520220680067 20/05/2022 chittamma 0211042WL0029161 chittamma 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693970 Mr CHITTAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chitvel AP-11-042-021-018/010229
() 		0211042000NRG23200520220680068 20/05/2022 venkata subbaiah 0211042WL0029161 venkata subbaiah 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693975 Mr VENKATASUBBAIAH NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chitvel AP-11-042-021-018/010230
() 		0211042000NRG23200520220680069 20/05/2022 krishna kumari 0211042WL0029161 krishna kumari 00019 APGB0002171 1322 1322 Processed 06/06/2022 1979693984 MRS KRISHNA KUMARI BOLLE STATE BANK OF INDIA(508548)
SubTotal 218854 218854
450 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23200520220685995 20/05/2022 Lakshmaiah 0211042WL0029337 Lakshmaiah 00078 CNRB0013200 1299 1299 Processed 06/06/2022 1979693528 Mr AVULAKUNTA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Chitvel AP-11-042-017-015/060031
() 		0211042000NRG23200520220683583 20/05/2022 Chandraiah 0211042WL0029266 Chandraiah 00078 CNRB0013200 909 909 Processed 06/06/2022 1979693526 CHANDRAIAH GADDAM CANARA BANK(508532)
452 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23200520220680065 20/05/2022 sankaraiah 0211042WL0029161 sankaraiah 00078 CNRB0013200 1322 1322 Processed 06/06/2022 1979693527 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3530 3530
453 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23200520220663023 20/05/2022 Chokkaraju Gundalraaju 0211042WL0028667 Chokkaraju Gundalraaju 00114 APBL0011020 332 332 Processed 06/06/2022 1979693309 GUNDALRAAJU ICICI BANK LTD(508534)
454 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG23200520220663026 20/05/2022 Chokkaraju Geetamma 0211042WL0028667 Chokkaraju Geetamma 00114 APBL0011020 332 332 Processed 06/06/2022 1979693310 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
455 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23190520220645563 20/05/2022 Addanki Subramanyam 0211042WL0028263 Addanki Subramanyam 00177 IOBA0002338 1573 1573 Processed 06/06/2022 1979693463 ADDANKI SUBRAMANYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1573 1573
456 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23200520220686039 20/05/2022 Vijaya 0211042WL0029337 Vijaya 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693215 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23200520220686049 20/05/2022 Vasantha Avulakunta 0211042WL0029337 Vasantha Avulakunta 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693426 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Chitvel AP-11-042-017-015/020195
() 		0211042000NRG23200520220686077 20/05/2022 Chenchaiah 0211042WL0029337 Chenchaiah 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693425 MR CHENCHAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
459 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23200520220683559 20/05/2022 Eswaraiah 0211042WL0029266 Eswaraiah 00415 SBIN0001459 227 227 Processed 06/06/2022 1979693477 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23200520220683562 20/05/2022 Subramanyam 0211042WL0029266 Subramanyam 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693479 Minuku Subramanyam FINO PAYMENTS BANK LTD(608001)
461 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23200520220683573 20/05/2022 Venkata Subbaiah 0211042WL0029266 Venkata Subbaiah 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693430 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
462 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23200520220683575 20/05/2022 Penchalamma 0211042WL0029266 Penchalamma 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693427 PENCHALAMMA CHALAMALA ICICI BANK LTD(508534)
463 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23200520220683578 20/05/2022 Ramaiah 0211042WL0029266 Ramaiah 00415 SBIN0001459 682 682 Processed 06/06/2022 1979693428 MR RAMAIAH GODA STATE BANK OF INDIA(508548)
464 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23200520220683587 20/05/2022 Subramanyam 0211042WL0029266 Subramanyam 00415 SBIN0001459 909 909 Processed 06/06/2022 1979693197 MR GODI SUBRAMANYAM STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23200520220683593 20/05/2022 Narasimhulu 0211042WL0029266 Narasimhulu 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693464 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23200520220683594 20/05/2022 Eswaraiah 0211042WL0029266 Eswaraiah 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693448 MR MOCHARLA ESWARAIAH STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23200520220683596 20/05/2022 Chinnaiah 0211042WL0029266 Chinnaiah 00415 SBIN0001459 909 909 Processed 06/06/2022 1979693449 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23200520220683602 20/05/2022 viswanadh 0211042WL0029266 viswanadh 00415 SBIN0001459 909 909 Processed 06/06/2022 1979693532 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-017-015/060061
() 		0211042000NRG23200520220683603 20/05/2022 chinnaiah 0211042WL0029266 chinnaiah 00415 SBIN0001459 1136 1136 Processed 06/06/2022 1979693926 JOGI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chitvel AP-11-042-019-017/030027
() 		0211042000NRG23190520220648980 20/05/2022 Penchalaiah 0211042WL0028330 Penchalaiah 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693258 PENCHALAYYA CHILAMARU ICICI BANK LTD(508534)
471 Chitvel AP-11-042-019-017/030040
() 		0211042000NRG23190520220648987 20/05/2022 Haribabu 0211042WL0028330 Haribabu 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693254 HARIBABU PANTA ICICI BANK LTD(508534)
472 Chitvel AP-11-042-019-017/030055
() 		0211042000NRG23190520220648994 20/05/2022 Damarla Narasimhulu 0211042WL0028330 Damarla Narasimhulu 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693424 MR NARASIMHULU DAMARLA STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-019-017/030060
() 		0211042000NRG23190520220648996 20/05/2022 sekharbabu geni 0211042WL0028330 sekharbabu geni 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693217 MR SEKHARBABU GENI STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23190520220649047 20/05/2022 venkata ramana 0211042WL0028330 venkata ramana 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693202 VENKATA RAMANA ICICI BANK LTD(508534)
475 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23190520220649051 20/05/2022 srinivasulu 0211042WL0028330 srinivasulu 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693250 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-019-017/140064
() 		0211042000NRG23190520220649063 20/05/2022 Subramanyam 0211042WL0028330 Subramanyam 00415 SBIN0001459 1299 1299 Processed 06/06/2022 1979693465 Mr Karanam Subramanayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23200520220673282 20/05/2022 Baabu 0211042WL0028949 Baabu 00415 SBIN0001459 1042 1042 Processed 06/06/2022 1979693467 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Chitvel AP-11-042-021-018/010003
() 		0211042000NRG23200520220680036 20/05/2022 Ravi 0211042WL0029161 Ravi 00415 SBIN0001459 1322 1322 Processed 06/06/2022 1979693244 Mr Nandala Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Chitvel AP-11-042-021-018/010025
() 		0211042000NRG23200520220679243 20/05/2022 Subbaiah 0211042WL0029137 Subbaiah 00415 SBIN0001459 1321 1321 Processed 06/06/2022 1979693431 C V SUBBAIAH YELAKACHAVLA STATE BANK OF INDIA(508548)
480 Chitvel AP-11-042-021-018/010034
() 		0211042000NRG23200520220679247 20/05/2022 VENKATA SUBBAIAH PERURI 0211042WL0029137 VENKATA SUBBAIAH PERURI 00415 SBIN0001459 1321 1321 Processed 06/06/2022 1979693793 Peruri Venkata Subbaiah FINO PAYMENTS BANK LTD(608001)
481 Chitvel AP-11-042-021-018/010042
() 		0211042000NRG23200520220679257 20/05/2022 Chinna Narasimhulu 0211042WL0029137 Chinna Narasimhulu 00415 SBIN0001459 1321 1321 Processed 06/06/2022 1979693544 CHINNA NARASIMHULU PERURI ICICI BANK LTD(508534)
482 Chitvel AP-11-042-021-018/010083
() 		0211042000NRG23200520220679282 20/05/2022 Manemma 0211042WL0029137 Manemma 00415 SBIN0001459 1101 1101 Processed 06/06/2022 1979693506 MANEMMA PEROORI ICICI BANK LTD(508534)
483 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23200520220680063 20/05/2022 subramanyam 0211042WL0029161 subramanyam 00415 SBIN0001459 1322 1322 Processed 06/06/2022 1979693218 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 32192 32192
484 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23200520220673285 20/05/2022 VENKATESH 0211042WL0028949 VENKATESH 00415 SBIN0001805 1042 1042 Processed 06/06/2022 1979693613 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1042 1042
485 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23200520220662996 20/05/2022 Lakshmidevi 0211042WL0028667 Lakshmidevi 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693347 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG23200520220662997 20/05/2022 Lakshmidevi 0211042WL0028667 Lakshmidevi 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693346 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
487 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG23200520220662999 20/05/2022 VELIGANDLA PADMAVATHI 0211042WL0028667 VELIGANDLA PADMAVATHI 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693317 PADMAVATHAMMA VELIGINDLA ICICI BANK LTD(508534)
488 Chitvel AP-11-042-006-005/020021
() 		0211042000NRG23200520220663001 20/05/2022 Lakshumma 0211042WL0028667 Lakshumma 00415 SBIN0003880 498 498 Rejected 06/06/2022 1979693295 invalid Bank Identifier
489 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23200520220663002 20/05/2022 Anasuyamma 0211042WL0028667 Anasuyamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693209 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
490 Chitvel AP-11-042-006-005/020027
() 		0211042000NRG23200520220663003 20/05/2022 Sankaramma 0211042WL0028667 Sankaramma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693239 SIVAMMA A ICICI BANK LTD(508534)
491 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23200520220663004 20/05/2022 Devi 0211042WL0028667 Devi 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693535 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Chitvel AP-11-042-006-005/020029
() 		0211042000NRG23200520220663005 20/05/2022 Munemma 0211042WL0028667 Munemma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693232 MUNEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
493 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23200520220663007 20/05/2022 Gundamma 0211042WL0028667 Gundamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693364 GUNDAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23200520220663008 20/05/2022 Mallikarjuna 0211042WL0028667 Mallikarjuna 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693511 KUMARI TUMMANENI ICICI BANK LTD(508534)
495 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23200520220663009 20/05/2022 Venkata Subbamma Chakravarthula 0211042WL0028667 Venkata Subbamma Chakravarthula 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693355 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23200520220663011 20/05/2022 HARINADHARAJU CHAKRAVARTHULA 0211042WL0028667 HARINADHARAJU CHAKRAVARTHULA 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693791 HARINATHA RAJU ICICI BANK LTD(508534)
497 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23200520220663010 20/05/2022 Rajamma 0211042WL0028667 Rajamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693356 RAJAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
498 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23200520220663012 20/05/2022 Kalavathi 0211042WL0028667 Kalavathi 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693361 KALAVATHI CHAKRAVARTULA ICICI BANK LTD(508534)
499 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23200520220663013 20/05/2022 Rajendra Raju 0211042WL0028667 Rajendra Raju 00415 SBIN0003880 166 166 Rejected 06/06/2022 1979693476 invalid Bank Identifier
500 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23200520220663014 20/05/2022 Eswararaju 0211042WL0028667 Eswararaju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693338 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
501 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23200520220663015 20/05/2022 Yanadamma 0211042WL0028667 Yanadamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693490 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23200520220663016 20/05/2022 Ummalaraju Sujaata 0211042WL0028667 Ummalaraju Sujaata 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693730 SUJAATA ICICI BANK LTD(508534)
503 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23200520220663017 20/05/2022 Parvathamma 0211042WL0028667 Parvathamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693291 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
504 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23200520220663018 20/05/2022 Bhagyamma 0211042WL0028667 Bhagyamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693290 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23200520220663019 20/05/2022 Obul Raaju 0211042WL0028667 Obul Raaju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693503 OBUL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
506 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23200520220663020 20/05/2022 Lakshmi Devi 0211042WL0028667 Lakshmi Devi 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693311 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG23200520220663021 20/05/2022 Narasa Raaju 0211042WL0028667 Narasa Raaju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693313 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
508 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23200520220663022 20/05/2022 Dhanamma 0211042WL0028667 Dhanamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693353 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23200520220663024 20/05/2022 Sarojanamma 0211042WL0028667 Sarojanamma 00415 SBIN0003880 332 332 Rejected 06/06/2022 1979693245 invalid Bank Identifier
510 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23200520220663025 20/05/2022 Gundamma 0211042WL0028667 Gundamma 00415 SBIN0003880 498 498 Rejected 06/06/2022 1979693323 invalid Bank Identifier
511 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG23200520220663027 20/05/2022 Lakshmi Devi 0211042WL0028667 Lakshmi Devi 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693358 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
512 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23200520220663029 20/05/2022 Subba Rama Raaju 0211042WL0028667 Subba Rama Raaju 00415 SBIN0003880 51 51 Processed 06/06/2022 1979693326 SUBBA RAAMA RAAJU ICICI BANK LTD(508534)
513 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23200520220663028 20/05/2022 Venkata Subbamma 0211042WL0028667 Venkata Subbamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693722 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-006-005/020076
() 		0211042000NRG23200520220663030 20/05/2022 Panduraju Penchalamma 0211042WL0028667 Panduraju Penchalamma 00415 SBIN0003880 166 166 Rejected 06/06/2022 1979693729 invalid Bank Identifier
515 Chitvel AP-11-042-006-005/020076
() 		0211042000NRG23200520220663031 20/05/2022 Srinivasa Raaju Panduraju 0211042WL0028667 Srinivasa Raaju Panduraju 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693457 MR SRINIVASULARAJU PANDURAJU STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23200520220663033 20/05/2022 Munemma 0211042WL0028667 Munemma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693360 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23200520220663034 20/05/2022 Chilakamma 0211042WL0028667 Chilakamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693213 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23200520220663035 20/05/2022 Dhanamma 0211042WL0028667 Dhanamma 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693466 DHANAMMA KONDALA ICICI BANK LTD(508534)
519 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23200520220663036 20/05/2022 Ramaiah 0211042WL0028667 Ramaiah 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693315 RAMAIAH KONDALA ICICI BANK LTD(508534)
520 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23200520220663037 20/05/2022 Eswaramma 0211042WL0028667 Eswaramma 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693340 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
521 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23200520220663038 20/05/2022 Saraswathamma 0211042WL0028667 Saraswathamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693354 SARASWATHAMMA ICICI BANK LTD(508534)
522 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23200520220663039 20/05/2022 Penchalamma 0211042WL0028667 Penchalamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693330 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23200520220663040 20/05/2022 Subba Raaju 0211042WL0028667 Subba Raaju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693284 MR UMMALARAJU SUBBA RAYUDU RAJU STATE BANK OF INDIA(508548)
524 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23200520220663042 20/05/2022 Sitapati 0211042WL0028667 Sitapati 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693509 MR CHAKRAVARTHULA SEETHAPATHI RAJU STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23200520220663041 20/05/2022 Venkata Subbamma 0211042WL0028667 Venkata Subbamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693296 VENKATA SUBBAMMA ICICI BANK LTD(508534)
526 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23200520220663043 20/05/2022 Ramanamma 0211042WL0028667 Ramanamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693474 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
527 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23200520220663044 20/05/2022 Gurramma 0211042WL0028667 Gurramma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693207 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
528 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23200520220663045 20/05/2022 Siva Murthi Raju 0211042WL0028667 Siva Murthi Raju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693539 MRS CHOKKARAJU VANAJA STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23200520220663046 20/05/2022 VANAJA 0211042WL0028667 VANAJA 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693226 CHOKKARAJU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23200520220663047 20/05/2022 Nagamma 0211042WL0028667 Nagamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693287 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
531 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23200520220663050 20/05/2022 Chengamma 0211042WL0028667 Chengamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693359 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
532 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG23200520220663051 20/05/2022 Changal Raju 0211042WL0028667 Changal Raju 00415 SBIN0003880 498 498 Rejected 06/06/2022 1979693480 invalid Bank Identifier
533 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG23200520220663052 20/05/2022 Narasimha Raju 0211042WL0028667 Narasimha Raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693305 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
534 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23200520220663053 20/05/2022 Venkata Subba Raju vuppalapati 0211042WL0028667 Venkata Subba Raju vuppalapati 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693728 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
535 Chitvel AP-11-042-006-005/020136
() 		0211042000NRG23200520220663055 20/05/2022 Krishnama Raju 0211042WL0028667 Krishnama Raju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693350 KRISHNAMA RAJU REVETI ICICI BANK LTD(508534)
536 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23200520220663057 20/05/2022 Janakamma 0211042WL0028667 Janakamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693450 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
537 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23200520220663058 20/05/2022 Yallama Raju 0211042WL0028667 Yallama Raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693210 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
538 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23200520220663059 20/05/2022 Varaun Kumar 0211042WL0028667 Varaun Kumar 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693542 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
539 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG23200520220663060 20/05/2022 Narasamma 0211042WL0028667 Narasamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693208 NARASAMMA REDDI CHERLA ICICI BANK LTD(508534)
540 Chitvel AP-11-042-006-005/020160
() 		0211042000NRG23200520220663061 20/05/2022 Sheshamraaju 0211042WL0028667 Sheshamraaju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693522 SHESHAMRAAJU REDDI CHERLA ICICI BANK LTD(508534)
541 Chitvel AP-11-042-006-005/020166
() 		0211042000NRG23200520220663062 20/05/2022 Janaradhan Raju 0211042WL0028667 Janaradhan Raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693318 JANARADHAN RAJU ICICI BANK LTD(508534)
542 Chitvel AP-11-042-006-005/020170
() 		0211042000NRG23200520220663063 20/05/2022 Eswara Raju 0211042WL0028667 Eswara Raju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693262 MR ESWARAIAH PANDURAJU STATE BANK OF INDIA(508548)
543 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG23200520220663064 20/05/2022 Subba Lakshumma 0211042WL0028667 Subba Lakshumma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693357 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
544 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23200520220663065 20/05/2022 Venkata Subba Raju 0211042WL0028667 Venkata Subba Raju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693225 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
545 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23200520220663066 20/05/2022 Nageswaramma 0211042WL0028667 Nageswaramma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693293 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
546 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23200520220663067 20/05/2022 Siva Raju 0211042WL0028667 Siva Raju 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693329 SIVA RAJU ICICI BANK LTD(508534)
547 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23200520220663068 20/05/2022 Sankaramma 0211042WL0028667 Sankaramma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693366 SANKARAMMA VELIGANDLA STATE BANK OF INDIA(508548)
548 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23200520220663069 20/05/2022 Subramanyam Raju 0211042WL0028667 Subramanyam Raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693342 MR SUBRAMANYAM RAJU VELIGANDLA STATE BANK OF INDIA(508548)
549 Chitvel AP-11-042-006-005/020206
() 		0211042000NRG23200520220663070 20/05/2022 Bujjamma 0211042WL0028667 Bujjamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693723 MRS BUJJAMMA VELIGANDLA STATE BANK OF INDIA(508548)
550 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23200520220663071 20/05/2022 Kodhanda Ramaiah 0211042WL0028667 Kodhanda Ramaiah 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693537 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
551 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23200520220663073 20/05/2022 Venkata Subba Raju 0211042WL0028667 Venkata Subba Raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693307 MR REDDYCHARLA VENKATASUBBARAJU STATE BANK OF INDIA(508548)
552 Chitvel AP-11-042-006-005/020215
() 		0211042000NRG23200520220663072 20/05/2022 Venkata Subbamma 0211042WL0028667 Venkata Subbamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693205 VENKATA SUBBAMMA TALARAM ICICI BANK LTD(508534)
553 Chitvel AP-11-042-006-005/020216
() 		0211042000NRG23200520220663074 20/05/2022 Subba Lakshumma 0211042WL0028667 Subba Lakshumma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693252 MRS GUDURU SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
554 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23200520220663076 20/05/2022 Lakshmidevi 0211042WL0028667 Lakshmidevi 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693301 MRS LAKSHMI DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
555 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23200520220663077 20/05/2022 Venkatrama Raju 0211042WL0028667 Venkatrama Raju 00415 SBIN0003880 166 166 Processed 06/06/2022 1979693243 VENKATRAMA RAJU ICICI BANK LTD(508534)
556 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23200520220663078 20/05/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0028667 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693334 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chitvel AP-11-042-006-005/020245
() 		0211042000NRG23200520220663080 20/05/2022 Ramadevi 0211042WL0028667 Ramadevi 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693493 RAMADEVI CHOKKARAJU ICICI BANK LTD(508534)
558 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23200520220663082 20/05/2022 Geetha 0211042WL0028667 Geetha 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693724 MISS GEETHA C CHOKKARAJU STATE BANK OF INDIA(508548)
559 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23200520220663081 20/05/2022 Ravindra raju 0211042WL0028667 Ravindra raju 00415 SBIN0003880 332 332 Rejected 06/06/2022 1979693367 invalid Bank Identifier
560 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23200520220663083 20/05/2022 Bandi raju 0211042WL0028667 Bandi raju 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693529 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
561 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23200520220663084 20/05/2022 Savitramma 0211042WL0028667 Savitramma 00415 SBIN0003880 498 498 Rejected 06/06/2022 1979693725 invalid Bank Identifier
562 Chitvel AP-11-042-006-005/020256
() 		0211042000NRG23200520220663085 20/05/2022 SIVA RAJU 0211042WL0028667 SIVA RAJU 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693224 MR PANDURAJU SIVARAJU STATE BANK OF INDIA(508548)
563 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23200520220663086 20/05/2022 LAKSHMI DEVI 0211042WL0028667 LAKSHMI DEVI 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693236 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
564 Chitvel AP-11-042-006-005/020260
() 		0211042000NRG23200520220663087 20/05/2022 PRABHAVATHI 0211042WL0028667 PRABHAVATHI 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693534 MRS CHOKKARAJU PRABHAVATHI STATE BANK OF INDIA(508548)
565 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23200520220663088 20/05/2022 NARASARAJU 0211042WL0028667 NARASARAJU 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693312 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
566 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23200520220663090 20/05/2022 Bharathi 0211042WL0028667 Bharathi 00415 SBIN0003880 332 332 Rejected 06/06/2022 1979693292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Chitvel AP-11-042-006-005/020265
() 		0211042000NRG23200520220663089 20/05/2022 Murali 0211042WL0028667 Murali 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693321 CHAKKKARAJU MURALI STATE BANK OF INDIA(508548)
568 Chitvel AP-11-042-006-005/020266
() 		0211042000NRG23200520220663091 20/05/2022 Subbamma 0211042WL0028667 Subbamma 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693456 MRS DAKSHIRAJU SUBBAMMA STATE BANK OF INDIA(508548)
569 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23200520220663092 20/05/2022 Chandrakala 0211042WL0028667 Chandrakala 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693288 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
570 Chitvel AP-11-042-006-005/020274
() 		0211042000NRG23200520220663094 20/05/2022 Parvathamma 0211042WL0028667 Parvathamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693455 MRS DHAKSHIRAJU PARVATHAMMA STATE BANK OF INDIA(508548)
571 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23200520220663095 20/05/2022 Vanaja 0211042WL0028667 Vanaja 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693489 SAGINALA VANAJA CANARA BANK(508532)
572 Chitvel AP-11-042-006-005/020280
() 		0211042000NRG23200520220663097 20/05/2022 Ramulamma 0211042WL0028667 Ramulamma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693248 MRS CHOKKARAJU RAMULAMMA STATE BANK OF INDIA(508548)
573 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23200520220663098 20/05/2022 varalakshummi 0211042WL0028667 varalakshummi 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693727 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
574 Chitvel AP-11-042-006-005/020285
() 		0211042000NRG23200520220663099 20/05/2022 sankaramma 0211042WL0028667 sankaramma 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693461 Mrs SANKARAMMA PANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23200520220663101 20/05/2022 kumari 0211042WL0028667 kumari 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693454 MRS KUMARI CHOKKARAJU STATE BANK OF INDIA(508548)
576 Chitvel AP-11-042-006-005/020286
() 		0211042000NRG23200520220663102 20/05/2022 KUMARRAAJU 0211042WL0028667 KUMARRAAJU 00415 SBIN0003880 332 332 Processed 06/06/2022 1979693206 MR KUMAR RAJU C STATE BANK OF INDIA(508548)
577 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23190520220660553 20/05/2022 Lakshmi Narasamma 0211042WL0028582 Lakshmi Narasamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693303 RAYAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23190520220660554 20/05/2022 Bharathi 0211042WL0028582 Bharathi 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693345 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
579 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23190520220660555 20/05/2022 Kamalamma 0211042WL0028582 Kamalamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693343 KAMALAMMA RAYAPU ICICI BANK LTD(508534)
580 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23190520220660557 20/05/2022 Mallikarjuna 0211042WL0028582 Mallikarjuna 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693792 MALLIKARJUNA RAYAPU ICICI BANK LTD(508534)
581 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23190520220660556 20/05/2022 Naresh 0211042WL0028582 Naresh 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693533 RAYAPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23190520220660558 20/05/2022 Kamalamma 0211042WL0028582 Kamalamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693285 REVURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23190520220660560 20/05/2022 Penchalamma 0211042WL0028582 Penchalamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693470 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
584 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23190520220660561 20/05/2022 Vijaya 0211042WL0028582 Vijaya 00415 SBIN0003880 747 747 Processed 06/06/2022 1979693351 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
585 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23190520220660562 20/05/2022 Lakshmi Devi 0211042WL0028582 Lakshmi Devi 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693237 SANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23190520220660563 20/05/2022 Padmavatamma 0211042WL0028582 Padmavatamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693473 PADMAVATAMMA AKKILI ICICI BANK LTD(508534)
587 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23190520220660565 20/05/2022 PASUPULETI KRISHNAVENI 0211042WL0028582 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693335 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
588 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23190520220660566 20/05/2022 Siva Reddy 0211042WL0028582 Siva Reddy 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693472 SIVA REDDY KOMMIREDDY ICICI BANK LTD(508534)
589 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23190520220660567 20/05/2022 Suseela 0211042WL0028582 Suseela 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693297 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
590 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23190520220660571 20/05/2022 Lakshmi Devi 0211042WL0028582 Lakshmi Devi 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693273 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23190520220660570 20/05/2022 Penchalaiah 0211042WL0028582 Penchalaiah 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693316 Mr PENCHALIAH KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Chitvel AP-11-042-006-005/070084
() 		0211042000NRG23190520220660574 20/05/2022 Sudhakar 0211042WL0028582 Sudhakar 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693199 MR SUDHAKAR MAHAKALI STATE BANK OF INDIA(508548)
593 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23190520220660575 20/05/2022 Sreenivasulu 0211042WL0028582 Sreenivasulu 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693452 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
594 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23190520220660576 20/05/2022 Haraiah 0211042WL0028582 Haraiah 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693440 HARAYYA EMIKA ICICI BANK LTD(508534)
595 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23190520220660577 20/05/2022 Chinnakka 0211042WL0028582 Chinnakka 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693279 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
596 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23190520220660579 20/05/2022 OBILI NARASAMMA 0211042WL0028582 OBILI NARASAMMA 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693497 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23190520220660581 20/05/2022 Lalithamma 0211042WL0028582 Lalithamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693341 LALITHAMMA PULI ICICI BANK LTD(508534)
598 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23190520220660580 20/05/2022 Narayana 0211042WL0028582 Narayana 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693504 NARAYANA PULI ICICI BANK LTD(508534)
599 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23190520220660582 20/05/2022 Manohar 0211042WL0028582 Manohar 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693344 Mr Darla Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23190520220660583 20/05/2022 Rajeswari 0211042WL0028582 Rajeswari 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693246 MRS DARLA RAJESWARI STATE BANK OF INDIA(508548)
601 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23190520220660584 20/05/2022 Chinnaiah 0211042WL0028582 Chinnaiah 00415 SBIN0003880 1246 1246 Rejected 06/06/2022 1979693468 invalid Bank Identifier
602 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23190520220660585 20/05/2022 Osuramma 0211042WL0028582 Osuramma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693299 OSURAMMA DHARLA ICICI BANK LTD(508534)
603 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23190520220660586 20/05/2022 Chandrasekhar 0211042WL0028582 Chandrasekhar 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693475 PULI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23190520220660587 20/05/2022 Soujanya 0211042WL0028582 Soujanya 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693530 SOUJANYA SINGANAMALA CANARA BANK(508532)
605 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23190520220660588 20/05/2022 Venkata Subbamma 0211042WL0028582 Venkata Subbamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693482 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
606 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23190520220660591 20/05/2022 Sivaiah 0211042WL0028582 Sivaiah 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693491 YEMUKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23190520220660592 20/05/2022 KATARI LAKSHMI DEVI 0211042WL0028582 KATARI LAKSHMI DEVI 00415 SBIN0003880 498 498 Processed 06/06/2022 1979693543 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
608 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23190520220660594 20/05/2022 Kiran Kumar 0211042WL0028582 Kiran Kumar 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693242 YEMIKI RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23190520220660593 20/05/2022 YAMIKA LAKSHUMMA 0211042WL0028582 YAMIKA LAKSHUMMA 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693507 YEMIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23190520220660595 20/05/2022 Lakshmi Devi GEDDE 0211042WL0028582 Lakshmi Devi GEDDE 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693274 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
611 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23190520220660597 20/05/2022 DODDIPALLI NARASIMHULU 0211042WL0028582 DODDIPALLI NARASIMHULU 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693283 MR DODDIPALLI NARASIMHULU STATE BANK OF INDIA(508548)
612 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23190520220660598 20/05/2022 Padmavathi 0211042WL0028582 Padmavathi 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693203 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23190520220660599 20/05/2022 SINGANAMALA Chandramma 0211042WL0028582 SINGANAMALA Chandramma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693306 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
614 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23190520220660600 20/05/2022 Subba Lakshumma 0211042WL0028582 Subba Lakshumma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693369 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
615 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23190520220660601 20/05/2022 Chinnamma 0211042WL0028582 Chinnamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693483 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23190520220660602 20/05/2022 Aruna 0211042WL0028582 Aruna 00415 SBIN0003880 128 128 Processed 06/06/2022 1979693446 Mrs PULI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23190520220660603 20/05/2022 Vijaya Bhaskar 0211042WL0028582 Vijaya Bhaskar 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693445 VIJAYA BHASKAR PULI ICICI BANK LTD(508534)
618 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23190520220660605 20/05/2022 Kamakshamma 0211042WL0028582 Kamakshamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693298 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
619 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23190520220660606 20/05/2022 MAKARAJU PEDDAMUNI RAJU 0211042WL0028582 MAKARAJU PEDDAMUNI RAJU 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693325 M PEDDA MUNIRAJU CANARA BANK(508532)
620 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23190520220660608 20/05/2022 AASTHANAM LAKSHUMMA 0211042WL0028582 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693204 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
621 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23190520220660609 20/05/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0028582 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693349 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23190520220660610 20/05/2022 Penchal Subbaraju POTHURU 0211042WL0028582 Penchal Subbaraju POTHURU 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693451 POTHURU PENCHALA SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23190520220660612 20/05/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0028582 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693516 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23190520220660613 20/05/2022 Sampurnamma 0211042WL0028582 Sampurnamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693223 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
625 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23190520220660614 20/05/2022 Manohar Raju 0211042WL0028582 Manohar Raju 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693438 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23190520220660615 20/05/2022 PUTHHURU PENCHALAMMA 0211042WL0028582 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693259 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23190520220660617 20/05/2022 Siva Prasad 0211042WL0028582 Siva Prasad 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693536 MACHIRAJU SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
628 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23190520220660618 20/05/2022 Padmavathamma 0211042WL0028582 Padmavathamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693713 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23190520220660620 20/05/2022 Narayanamma 0211042WL0028582 Narayanamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693494 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
630 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23190520220660621 20/05/2022 Jayapradha 0211042WL0028582 Jayapradha 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693264 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23190520220660622 20/05/2022 Sudharshanamma 0211042WL0028582 Sudharshanamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693514 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23190520220660623 20/05/2022 Hariraaju 0211042WL0028582 Hariraaju 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693478 MACHIRAJU HARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23190520220660624 20/05/2022 Ramalingaraaju 0211042WL0028582 Ramalingaraaju 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693523 RAMALINGARAAJU M ICICI BANK LTD(508534)
634 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23190520220660625 20/05/2022 Viswabharathi 0211042WL0028582 Viswabharathi 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693229 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23190520220660629 20/05/2022 Jayamma 0211042WL0028582 Jayamma 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693265 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
636 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23190520220660640 20/05/2022 SHIRISHA 0211042WL0028582 SHIRISHA 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693726 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23190520220660639 20/05/2022 Suresh 0211042WL0028582 Suresh 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693294 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23190520220660641 20/05/2022 Rajeswari 0211042WL0028582 Rajeswari 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693531 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
639 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23190520220660642 20/05/2022 Subbanarasaiah 0211042WL0028582 Subbanarasaiah 00415 SBIN0003880 1246 1246 Processed 06/06/2022 1979693469 MR RAYAPU SUBBANARASAIAH STATE BANK OF INDIA(508548)
640 Chitvel AP-11-042-012-009/010008
() 		0211042000NRG23190520220645545 20/05/2022 Srinivasulu 0211042WL0028263 Srinivasulu 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693508 MR SUNKARA SRINIVASULU STATE BANK OF INDIA(508548)
641 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23190520220645546 20/05/2022 Penchulamma 0211042WL0028263 Penchulamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693231 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
642 Chitvel AP-11-042-012-009/020007
() 		0211042000NRG23190520220645547 20/05/2022 Narasimhulu Yallampalli 0211042WL0028263 Narasimhulu Yallampalli 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693267 MR NARASIMHULU YALLAMPALLI STATE BANK OF INDIA(508548)
643 Chitvel AP-11-042-012-009/020010
() 		0211042000NRG23190520220645550 20/05/2022 Venkata Subbamma 0211042WL0028263 Venkata Subbamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693216 MRS ONTELU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
644 Chitvel AP-11-042-012-009/020013
() 		0211042000NRG23190520220645552 20/05/2022 Reddemma 0211042WL0028263 Reddemma 00415 SBIN0003880 1311 1311 Rejected 06/06/2022 1979693332 invalid Bank Identifier
645 Chitvel AP-11-042-012-009/020017
() 		0211042000NRG23190520220645553 20/05/2022 Seenu 0211042WL0028263 Seenu 00415 SBIN0003880 524 524 Processed 06/06/2022 1979693487 MR THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
646 Chitvel AP-11-042-012-009/020019
() 		0211042000NRG23190520220645555 20/05/2022 Subbaraayudu 0211042WL0028263 Subbaraayudu 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693521 MR CHUKKA SUBBARAYUDU STATE BANK OF INDIA(508548)
647 Chitvel AP-11-042-012-009/020027
() 		0211042000NRG23190520220645556 20/05/2022 Venuboyina Ganapati 0211042WL0028263 Venuboyina Ganapati 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693893 GANAPATI ICICI BANK LTD(508534)
648 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23190520220645558 20/05/2022 Gangamma 0211042WL0028263 Gangamma 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693488 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
649 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23190520220645562 20/05/2022 Naagaratnamma 0211042WL0028263 Naagaratnamma 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693253 MRS NAGARATHANAMMA ADDANKI STATE BANK OF INDIA(508548)
650 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23190520220645565 20/05/2022 Venkatasubbayya 0211042WL0028263 Venkatasubbayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693333 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
651 Chitvel AP-11-042-012-009/020088
() 		0211042000NRG23190520220645566 20/05/2022 Naarayanamma 0211042WL0028263 Naarayanamma 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693314 MRS JAMMI NARAYANAMMA STATE BANK OF INDIA(508548)
652 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23190520220645568 20/05/2022 Subbarayudu 0211042WL0028263 Subbarayudu 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693696 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
653 Chitvel AP-11-042-012-009/020103
() 		0211042000NRG23190520220645569 20/05/2022 Chandraiah 0211042WL0028263 Chandraiah 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693695 MR MANNURU CHANDRA STATE BANK OF INDIA(508548)
654 Chitvel AP-11-042-012-009/020103
() 		0211042000NRG23190520220645570 20/05/2022 Venkata Subbamma 0211042WL0028263 Venkata Subbamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693240 MISS VENKATASUBBAMMA M MANNURU STATE BANK OF INDIA(508548)
655 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23190520220645571 20/05/2022 Lakshmi Devi 0211042WL0028263 Lakshmi Devi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693233 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
656 Chitvel AP-11-042-012-009/020134
() 		0211042000NRG23190520220645573 20/05/2022 Mannuru Subbamma 0211042WL0028263 Mannuru Subbamma 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693280 MRS MANNURU SUBBAMMA STATE BANK OF INDIA(508548)
657 Chitvel AP-11-042-012-009/020134
() 		0211042000NRG23190520220645572 20/05/2022 Nadipi Subbaramaiah 0211042WL0028263 Nadipi Subbaramaiah 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693281 MR MANNURU NADIPI SUBBARAYUDU STATE BANK OF INDIA(508548)
658 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23190520220645574 20/05/2022 Venkatasubbaiah 0211042WL0028263 Venkatasubbaiah 00415 SBIN0003880 1049 1049 Processed 06/06/2022 1979693282 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23190520220645576 20/05/2022 Anjeli 0211042WL0028263 Anjeli 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693272 MR CHENJI ANJER STATE BANK OF INDIA(508548)
660 Chitvel AP-11-042-012-009/020139
() 		0211042000NRG23190520220645575 20/05/2022 Penchalamma 0211042WL0028263 Penchalamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693501 MRS SANGI PENCHALAMMA STATE BANK OF INDIA(508548)
661 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23190520220645577 20/05/2022 Siva 0211042WL0028263 Siva 00415 SBIN0003880 1573 1573 Processed 06/06/2022 1979693266 MR SHIVA MALLIKA STATE BANK OF INDIA(508548)
662 Chitvel AP-11-042-012-009/020148
() 		0211042000NRG23190520220645578 20/05/2022 Venkateswaramma 0211042WL0028263 Venkateswaramma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693932 MRS VENKATESWARAMMA MALLIKA STATE BANK OF INDIA(508548)
663 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23190520220645581 20/05/2022 gangamma 0211042WL0028263 gangamma 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693238 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
664 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23190520220645583 20/05/2022 Chinnakka 0211042WL0028263 Chinnakka 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693933 MR VELLEM CHINNAKKA STATE BANK OF INDIA(508548)
665 Chitvel AP-11-042-012-009/030003
() 		0211042000NRG23190520220645582 20/05/2022 Pedda Subbaraayudu 0211042WL0028263 Pedda Subbaraayudu 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693502 PEDDA SUBBARAAYUDU VALLEM ICICI BANK LTD(508534)
666 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23190520220645584 20/05/2022 Penchulayya 0211042WL0028263 Penchulayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693320 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
667 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23190520220645585 20/05/2022 Sankarayya 0211042WL0028263 Sankarayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693337 MR SANKARAIAH VALLEM STATE BANK OF INDIA(508548)
668 Chitvel AP-11-042-012-009/030009
() 		0211042000NRG23190520220645586 20/05/2022 Sarimani Chandasari 0211042WL0028263 Sarimani Chandasari 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693443 MR CHANDASARI MANI STATE BANK OF INDIA(508548)
669 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23190520220645589 20/05/2022 Lakshmidevi 0211042WL0028263 Lakshmidevi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693289 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
670 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23190520220645590 20/05/2022 Peddaeeswarayya 0211042WL0028263 Peddaeeswarayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693519 VALLEM PEDDA ISWARAYYA ICICI BANK LTD(508534)
671 Chitvel AP-11-042-012-009/030015
() 		0211042000NRG23190520220645591 20/05/2022 VENKATASUBBAMMA 0211042WL0028263 VENKATASUBBAMMA 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693931 MRS VENKATASUBBAMMA VALLEM STATE BANK OF INDIA(508548)
672 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23190520220645594 20/05/2022 Naveen 0211042WL0028263 Naveen 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693277 MR NAVEEN VALLEM STATE BANK OF INDIA(508548)
673 Chitvel AP-11-042-012-009/030016
() 		0211042000NRG23190520220645593 20/05/2022 Shiva 0211042WL0028263 Shiva 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693278 MR SIVA VALLEM STATE BANK OF INDIA(508548)
674 Chitvel AP-11-042-012-009/030023
() 		0211042000NRG23190520220645595 20/05/2022 Siva Sankar Vennam 0211042WL0028263 Siva Sankar Vennam 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693286 SANAKARAYYA VENNELA ICICI BANK LTD(508534)
675 Chitvel AP-11-042-012-009/030025
() 		0211042000NRG23190520220645597 20/05/2022 Lakshmi Devi 0211042WL0028263 Lakshmi Devi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693200 MRS KOMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 Chitvel AP-11-042-012-009/030027
() 		0211042000NRG23190520220645599 20/05/2022 Manojkumar 0211042WL0028263 Manojkumar 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693211 MR VALLEM MANOJKUMAR STATE BANK OF INDIA(508548)
677 Chitvel AP-11-042-012-009/030029
() 		0211042000NRG23190520220645600 20/05/2022 Subbanarasayya 0211042WL0028263 Subbanarasayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693485 MR BATTALA SUBBANARASAIAH STATE BANK OF INDIA(508548)
678 Chitvel AP-11-042-012-009/030031
() 		0211042000NRG23190520220645601 20/05/2022 Chinnakka 0211042WL0028263 Chinnakka 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693498 MRS LINGAMAGUNTA CHINNAKKA STATE BANK OF INDIA(508548)
679 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23190520220645604 20/05/2022 Adhilakshmi 0211042WL0028263 Adhilakshmi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693276 MRS ADILAKSHMI KOMMA STATE BANK OF INDIA(508548)
680 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23190520220645603 20/05/2022 Rosamma Komma 0211042WL0028263 Rosamma Komma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693256 MRS ROSAMMA KOMMA STATE BANK OF INDIA(508548)
681 Chitvel AP-11-042-012-009/030032
() 		0211042000NRG23190520220645602 20/05/2022 Siddayya 0211042WL0028263 Siddayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693458 MR SIDDAIAH KOMMA STATE BANK OF INDIA(508548)
682 Chitvel AP-11-042-012-009/030039
() 		0211042000NRG23190520220645605 20/05/2022 Penchalamma 0211042WL0028263 Penchalamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693365 CHIRUKURU ICICI BANK LTD(508534)
683 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23190520220645609 20/05/2022 Eeswaramma 0211042WL0028263 Eeswaramma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693495 MR BEDUDURU ESWARAMMA WO PENCHALAIAH STATE BANK OF INDIA(508548)
684 Chitvel AP-11-042-012-009/040001
() 		0211042000NRG23190520220645608 20/05/2022 Penchalayya 0211042WL0028263 Penchalayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693362 BEDUDURU PENCHALAIAH SO B VENKATANARASAI STATE BANK OF INDIA(508548)
685 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23190520220645611 20/05/2022 Venkatasubbamma 0211042WL0028263 Venkatasubbamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693269 MRS VENKATA SUBBAMMA PANDIPOTI STATE BANK OF INDIA(508548)
686 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23190520220645610 20/05/2022 Venkatesu 0211042WL0028263 Venkatesu 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693486 MR PANDIKOTI VENKATESU STATE BANK OF INDIA(508548)
687 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23190520220645612 20/05/2022 Paarvatamma 0211042WL0028263 Paarvatamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693327 PAARVATAMMA PANDIBOTI ICICI BANK LTD(508534)
688 Chitvel AP-11-042-012-009/040006
() 		0211042000NRG23190520220645613 20/05/2022 Ramanamma 0211042WL0028263 Ramanamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693251 MRS BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
689 Chitvel AP-11-042-012-009/040007
() 		0211042000NRG23190520220645614 20/05/2022 Avula Mariyamma 0211042WL0028263 Avula Mariyamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693234 MRS AVULA MARIYAMMA STATE BANK OF INDIA(508548)
690 Chitvel AP-11-042-012-009/040009
() 		0211042000NRG23190520220645616 20/05/2022 Venkata Ramanamma 0211042WL0028263 Venkata Ramanamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693363 VENKATARAVANAMMA PANDIPOTU STATE BANK OF INDIA(508548)
691 Chitvel AP-11-042-012-009/040017
() 		0211042000NRG23190520220645617 20/05/2022 Sreenivaasulu 0211042WL0028263 Sreenivaasulu 00415 SBIN0003880 1049 1049 Processed 06/06/2022 1979693322 MR SRINIVASULU CHALLA STATE BANK OF INDIA(508548)
692 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23190520220645619 20/05/2022 Geetamma 0211042WL0028263 Geetamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693372 GEETAMMA CHALLA ICICI BANK LTD(508534)
693 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23190520220645620 20/05/2022 Govindayya 0211042WL0028263 Govindayya 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693331 MR CHALLA GOVINDHU STATE BANK OF INDIA(508548)
694 Chitvel AP-11-042-012-009/040018
() 		0211042000NRG23190520220645621 20/05/2022 Sivaramakrishna 0211042WL0028263 Sivaramakrishna 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693459 MRS CHALLA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
695 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23190520220645623 20/05/2022 Eswar 0211042WL0028263 Eswar 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693441 PANDIBOTI ESWAR PUNJAB NATIONAL BANK(508568)
696 Chitvel AP-11-042-012-009/040019
() 		0211042000NRG23190520220645622 20/05/2022 Ramanamma 0211042WL0028263 Ramanamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693352 MRS RAMANAMMA PANDIPOTI STATE BANK OF INDIA(508548)
697 Chitvel AP-11-042-012-009/040022
() 		0211042000NRG23190520220645624 20/05/2022 Dhanamma 0211042WL0028263 Dhanamma 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693235 MRS DUNDAGALA DANAMMA STATE BANK OF INDIA(508548)
698 Chitvel AP-11-042-012-009/040025
() 		0211042000NRG23190520220645627 20/05/2022 Tirupamma 0211042WL0028263 Tirupamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693348 TIRUPAMMA TIRUMALAKONDA ICICI BANK LTD(508534)
699 Chitvel AP-11-042-012-009/040027
() 		0211042000NRG23190520220645628 20/05/2022 Naagamani 0211042WL0028263 Naagamani 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693545 MRS DUNDAGALA NAGAMANI STATE BANK OF INDIA(508548)
700 Chitvel AP-11-042-012-009/040030
() 		0211042000NRG23190520220645630 20/05/2022 Eeswaramma 0211042WL0028263 Eeswaramma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693460 MRS ALAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
701 Chitvel AP-11-042-012-009/040032
() 		0211042000NRG23190520220645631 20/05/2022 Manemma 0211042WL0028263 Manemma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693230 MRS YAMALA MANEMMA STATE BANK OF INDIA(508548)
702 Chitvel AP-11-042-012-009/040035
() 		0211042000NRG23190520220645632 20/05/2022 Manemma 0211042WL0028263 Manemma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693263 MRS NAYANI MANEMMA STATE BANK OF INDIA(508548)
703 Chitvel AP-11-042-012-009/040038
() 		0211042000NRG23190520220645633 20/05/2022 Ratnamma 0211042WL0028263 Ratnamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693328 MRS RATHNAMMA PANDIPATI STATE BANK OF INDIA(508548)
704 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23190520220645635 20/05/2022 Devi 0211042WL0028263 Devi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693257 MRS DEVI BEDIDURI STATE BANK OF INDIA(508548)
705 Chitvel AP-11-042-012-009/040039
() 		0211042000NRG23190520220645634 20/05/2022 Narasimha 0211042WL0028263 Narasimha 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693484 MR BEDUDURI NARASIMHULU B DEVI E OR S STATE BANK OF INDIA(508548)
706 Chitvel AP-11-042-012-009/040041
() 		0211042000NRG23190520220645636 20/05/2022 Vanajamma 0211042WL0028263 Vanajamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693241 Mrs VANAJAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Chitvel AP-11-042-012-009/040042
() 		0211042000NRG23190520220645637 20/05/2022 Eswaramma 0211042WL0028263 Eswaramma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693249 MRS MALLISETTY ESWARAMMA STATE BANK OF INDIA(508548)
708 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23190520220645638 20/05/2022 Eswaraiah 0211042WL0028263 Eswaraiah 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693336 MR ESWARAIAH OBINENI STATE BANK OF INDIA(508548)
709 Chitvel AP-11-042-012-009/040043
() 		0211042000NRG23190520220645639 20/05/2022 Venkatasubbamma 0211042WL0028263 Venkatasubbamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693247 MRS OBINENI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
710 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23190520220645642 20/05/2022 Gongadi sulochana 0211042WL0028263 Gongadi sulochana 00415 SBIN0003880 524 524 Processed 06/06/2022 1979693368 MR GONGADI NARASIMHULU STATE BANK OF INDIA(508548)
711 Chitvel AP-11-042-012-009/040075
() 		0211042000NRG23190520220645641 20/05/2022 Lakhummama 0211042WL0028263 Lakhummama 00415 SBIN0003880 1049 1049 Processed 06/06/2022 1979693525 MRS LAKSHMAMMA GONGADI STATE BANK OF INDIA(508548)
712 Chitvel AP-11-042-012-009/040089
() 		0211042000NRG23190520220645643 20/05/2022 Sushilamma 0211042WL0028263 Sushilamma 00415 SBIN0003880 1049 1049 Processed 06/06/2022 1979693510 Mrs SUSHILAMMA NINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Chitvel AP-11-042-012-009/040095
() 		0211042000NRG23190520220645645 20/05/2022 uma 0211042WL0028263 uma 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693271 MRS UMA OBINENI STATE BANK OF INDIA(508548)
714 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23190520220645646 20/05/2022 parvatamma 0211042WL0028263 parvatamma 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693442 Mrs MALLEM PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Chitvel AP-11-042-012-009/040096
() 		0211042000NRG23190520220645647 20/05/2022 Sreenivasulu 0211042WL0028263 Sreenivasulu 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693512 Mr SREENIVASULU MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23190520220645648 20/05/2022 Narasimhulu 0211042WL0028263 Narasimhulu 00415 SBIN0003880 787 787 Processed 06/06/2022 1979693319 OBINENI NARASIMHULU STATE BANK OF INDIA(508548)
717 Chitvel AP-11-042-012-009/040097
() 		0211042000NRG23190520220645649 20/05/2022 Reddemma 0211042WL0028263 Reddemma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693270 MRS REDDAMMA OBINENI STATE BANK OF INDIA(508548)
718 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23190520220645651 20/05/2022 Parvathamma 0211042WL0028263 Parvathamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693481 MR THOTA PARVATHAMMA STATE BANK OF INDIA(508548)
719 Chitvel AP-11-042-012-009/040106
() 		0211042000NRG23190520220645652 20/05/2022 Parvathamma 0211042WL0028263 Parvathamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693268 MRS NAYANALA PARVATHAMMA STATE BANK OF INDIA(508548)
720 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23190520220645655 20/05/2022 Lakshmi Prasanna 0211042WL0028263 Lakshmi Prasanna 00415 SBIN0003880 262 262 Processed 06/06/2022 1979693228 MRS LAKSHMI PRASANNA NAYANALA STATE BANK OF INDIA(508548)
721 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23190520220645654 20/05/2022 Suresh 0211042WL0028263 Suresh 00415 SBIN0003880 262 262 Processed 06/06/2022 1979693260 MR NAYANALA SURESH STATE BANK OF INDIA(508548)
722 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23190520220645656 20/05/2022 Eswaraiah 0211042WL0028263 Eswaraiah 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693541 MR EERLA ESWARAIAH STATE BANK OF INDIA(508548)
723 Chitvel AP-11-042-012-009/040112
() 		0211042000NRG23190520220645657 20/05/2022 Vijayakumari 0211042WL0028263 Vijayakumari 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693300 MRS EERLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
724 Chitvel AP-11-042-012-009/040115
() 		0211042000NRG23190520220645659 20/05/2022 Sivaiah 0211042WL0028263 Sivaiah 00415 SBIN0003880 1049 1049 Processed 06/06/2022 1979693275 MR SIVAIAH SUNKARA STATE BANK OF INDIA(508548)
725 Chitvel AP-11-042-012-009/040116
() 		0211042000NRG23190520220645661 20/05/2022 Ravikumar 0211042WL0028263 Ravikumar 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693540 MR NASEM SETTY RAVI KUMAR STATE BANK OF INDIA(508548)
726 Chitvel AP-11-042-012-009/040116
() 		0211042000NRG23190520220645660 20/05/2022 Yanadamma 0211042WL0028263 Yanadamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693261 MRS NASEM SETTY YANADAMMA STATE BANK OF INDIA(508548)
727 Chitvel AP-11-042-012-009/040121
() 		0211042000NRG23190520220645662 20/05/2022 Santhi 0211042WL0028263 Santhi 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693439 Mrs NAYINI SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Chitvel AP-11-042-012-009/040125
() 		0211042000NRG23190520220645663 20/05/2022 LAKSHUMMA 0211042WL0028263 LAKSHUMMA 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693934 MR PANDIBOTI LAKSHUMMA STATE BANK OF INDIA(508548)
729 Chitvel AP-11-042-012-009/040126
() 		0211042000NRG23190520220645664 20/05/2022 ANJALI 0211042WL0028263 ANJALI 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693255 MRS CHALLA ANJALI STATE BANK OF INDIA(508548)
730 Chitvel AP-11-042-012-009/040133
() 		0211042000NRG23190520220645666 20/05/2022 Venkatamma 0211042WL0028263 Venkatamma 00415 SBIN0003880 1311 1311 Processed 06/06/2022 1979693967 MRS THOTA VENKATAMMA STATE BANK OF INDIA(508548)
731 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23200520220675461 20/05/2022 Amudala Venkatamma 0211042WL0029005 Amudala Venkatamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693517 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
732 Chitvel AP-11-042-012-011/010007
() 		0211042000NRG23200520220675462 20/05/2022 Raphi 0211042WL0029005 Raphi 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693524 MR RAFI SHAIK STATE BANK OF INDIA(508548)
733 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23200520220675463 20/05/2022 Venkata Narasayya 0211042WL0029005 Venkata Narasayya 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693324 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
734 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23200520220675474 20/05/2022 Naarayanamma 0211042WL0029005 Naarayanamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693750 NAARAYANAMMA CHENNUBOYINA ICICI BANK LTD(508534)
735 Chitvel AP-11-042-012-011/010026
() 		0211042000NRG23200520220675473 20/05/2022 Yaanadi 0211042WL0029005 Yaanadi 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693212 YAANADI CHENNUBOYINA ICICI BANK LTD(508534)
736 Chitvel AP-11-042-012-011/010028
() 		0211042000NRG23200520220675476 20/05/2022 Hareesh 0211042WL0029005 Hareesh 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693444 MR SINGARA HAREESH STATE BANK OF INDIA(508548)
737 Chitvel AP-11-042-012-011/010040
() 		0211042000NRG23200520220675480 20/05/2022 Naarayana Reddy 0211042WL0029005 Naarayana Reddy 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693201 Mr POLI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Chitvel AP-11-042-012-011/010049
() 		0211042000NRG23200520220675490 20/05/2022 Narasamma 0211042WL0029005 Narasamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693538 NARASAMMA MALISETTI ICICI BANK LTD(508534)
739 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23200520220675500 20/05/2022 Penchalamma 0211042WL0029005 Penchalamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693515 MRS PENCHALAMMA YAKSIRI STATE BANK OF INDIA(508548)
740 Chitvel AP-11-042-012-011/010078
() 		0211042000NRG23200520220675499 20/05/2022 Velugu Anantamma 0211042WL0029005 Velugu Anantamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693219 MISS ANANTHAM V VELUGU STATE BANK OF INDIA(508548)
741 Chitvel AP-11-042-012-011/010103
() 		0211042000NRG23200520220675513 20/05/2022 Ratnaiah 0211042WL0029005 Ratnaiah 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693304 MR RATHNAIAH POTHANABOINA STATE BANK OF INDIA(508548)
742 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23200520220675514 20/05/2022 Lakshmi 0211042WL0029005 Lakshmi 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693500 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
743 Chitvel AP-11-042-012-011/010179
() 		0211042000NRG23200520220675524 20/05/2022 Gangamma 0211042WL0029005 Gangamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693520 MRS GURUKULA GANGAMMA STATE BANK OF INDIA(508548)
744 Chitvel AP-11-042-012-011/010196
() 		0211042000NRG23200520220675528 20/05/2022 Moulana 0211042WL0029005 Moulana 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693505 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
745 Chitvel AP-11-042-012-011/010200
() 		0211042000NRG23200520220675531 20/05/2022 padmavathamma 0211042WL0029005 padmavathamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693221 MRS NAGISETTY PADMAVATHAMMA STATE BANK OF INDIA(508548)
746 Chitvel AP-11-042-012-011/010206
() 		0211042000NRG23200520220675537 20/05/2022 Narasimha reddy 0211042WL0029005 Narasimha reddy 00415 SBIN0003880 724 724 Processed 06/06/2022 1979693214 MR NAGIREDDY NARASIMHAREDDY STATE BANK OF INDIA(508548)
747 Chitvel AP-11-042-012-011/010208
() 		0211042000NRG23200520220675540 20/05/2022 Ramanaiah 0211042WL0029005 Ramanaiah 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693339 RAMANAIAH MANDA STATE BANK OF INDIA(508548)
748 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23200520220675541 20/05/2022 Venkatamma 0211042WL0029005 Venkatamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693302 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
749 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23200520220675544 20/05/2022 Penchalamma 0211042WL0029005 Penchalamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693499 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Chitvel AP-11-042-012-011/010229
() 		0211042000NRG23200520220675548 20/05/2022 Jakeer 0211042WL0029005 Jakeer 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693447 MR JAKEER SHAIK STATE BANK OF INDIA(508548)
751 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23200520220675551 20/05/2022 nagarathnamma 0211042WL0029005 nagarathnamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693749 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
752 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23200520220675554 20/05/2022 Kamakshamma 0211042WL0029005 Kamakshamma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693513 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Chitvel AP-11-042-012-011/010238
() 		0211042000NRG23200520220675556 20/05/2022 fouzia 0211042WL0029005 fouzia 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693196 MISS SHAIK FOUZIA STATE BANK OF INDIA(508548)
754 Chitvel AP-11-042-012-011/010238
() 		0211042000NRG23200520220675557 20/05/2022 Nasir Basha 0211042WL0029005 Nasir Basha 00415 SBIN0003880 1447 1447 Rejected 06/06/2022 1979693471 invalid Bank Identifier
755 Chitvel AP-11-042-012-011/010240
() 		0211042000NRG23200520220675560 20/05/2022 Subbalakshumma 0211042WL0029005 Subbalakshumma 00415 SBIN0003880 1447 1447 Processed 06/06/2022 1979693748 MRS MODEM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
756 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23200520220685971 20/05/2022 Jayanna 0211042WL0029337 Jayanna 00415 SBIN0003880 1299 1299 Processed 06/06/2022 1979693492 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
757 Chitvel AP-11-042-017-015/020123
() 		0211042000NRG23200520220686035 20/05/2022 Subbanna 0211042WL0029337 Subbanna 00415 SBIN0003880 1299 1299 Processed 06/06/2022 1979693370 MR SUBBANNA POLLAGANTI STATE BANK OF INDIA(508548)
758 Chitvel AP-11-042-017-015/020129
() 		0211042000NRG23200520220686038 20/05/2022 Sankaramma 0211042WL0029337 Sankaramma 00415 SBIN0003880 1299 1299 Processed 06/06/2022 1979693453 SANKARAMMA PULAGANTI ICICI BANK LTD(508534)
759 Chitvel AP-11-042-017-015/050020
() 		0211042000NRG23190520220640134 20/05/2022 Chandrakala 0211042WL0028042 Chandrakala 00415 SBIN0003880 1694 1694 Processed 06/06/2022 1979693546 MISS CHANDRAKALA YENDOTI STATE BANK OF INDIA(508548)
760 Chitvel AP-11-042-017-015/060018
() 		0211042000NRG23200520220683569 20/05/2022 Subramanyam 0211042WL0029266 Subramanyam 00415 SBIN0003880 909 909 Processed 06/06/2022 1979693371 MR CHARMALA SUBRAMANYAM STATE BANK OF INDIA(508548)
761 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23200520220683591 20/05/2022 Subbarayudu 0211042WL0029266 Subbarayudu 00415 SBIN0003880 1136 1136 Processed 06/06/2022 1979693429 SUBBARAYUDU GODI ICICI BANK LTD(508534)
762 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23200520220683600 20/05/2022 Rajashekar 0211042WL0029266 Rajashekar 00415 SBIN0003880 1136 1136 Processed 06/06/2022 1979693496 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
763 Chitvel AP-11-042-019-017/030017
() 		0211042000NRG23190520220648975 20/05/2022 Narasimhulu 0211042WL0028330 Narasimhulu 00415 SBIN0003880 1299 1299 Processed 06/06/2022 1979693227 Mr NARASIMHULU PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Chitvel AP-11-042-019-017/030062
() 		0211042000NRG23190520220648998 20/05/2022 Chinnaiah 0211042WL0028330 Chinnaiah 00415 SBIN0003880 1299 1299 Processed 06/06/2022 1979693222 MR PANTHAGANI CHINNAIAH STATE BANK OF INDIA(508548)
765 Chitvel AP-11-042-020-017/180020
() 		0211042000NRG23200520220673296 20/05/2022 Balaramaiah 0211042WL0028949 Balaramaiah 00415 SBIN0003880 1042 1042 Processed 06/06/2022 1979693220 BALARAMAIAH SETTIPALLI ICICI BANK LTD(508534)
766 Chitvel AP-11-042-021-018/010039
() 		0211042000NRG23200520220679253 20/05/2022 Reddipaku Penchulaiah 0211042WL0029137 Reddipaku Penchulaiah 00415 SBIN0003880 1321 1321 Processed 06/06/2022 1979693518 REDDIPAKA ICICI BANK LTD(508534)
767 Chitvel AP-11-042-021-018/010131
() 		0211042000NRG23200520220680038 20/05/2022 Lakhsmi Devi 0211042WL0029161 Lakhsmi Devi 00415 SBIN0003880 1322 1322 Processed 06/06/2022 1979693198 LAKSHMIDEVI MINCHALA STATE BANK OF INDIA(508548)
SubTotal 275792 275792
768 Chitvel AP-11-042-019-017/030093
() 		0211042000NRG23190520220649006 20/05/2022 Sankaraiah 0211042WL0028330 Sankaraiah 00415 SBIN0021169 1299 1299 Processed 06/06/2022 1979693615 Mr SANKARAIAH GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23190520220649068 20/05/2022 Sreenivasulu 0211042WL0028330 Sreenivasulu 00415 SBIN0021169 1299 1299 Processed 06/06/2022 1979693798 MR KUNDARAPU SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 2598 2598
770 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23200520220685963 20/05/2022 Bhagyalakshmi 0211042WL0029337 Bhagyalakshmi 00468 UBIN0561631 1299 1299 Processed 06/06/2022 1979693633 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
771 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23200520220686030 20/05/2022 Murali 0211042WL0029337 Murali 00468 UBIN0561631 1299 1299 Processed 06/06/2022 1979693597 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23200520220683608 20/05/2022 Bujjamma 0211042WL0029266 Bujjamma 00468 UBIN0561631 1136 1136 Processed 06/06/2022 1979693888 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
773 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23200520220673328 20/05/2022 Reddipaka Bujjamma 0211042WL0028949 Reddipaka Bujjamma 00468 UBIN0561631 1042 1042 Processed 06/06/2022 1979693614 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
774 Chitvel AP-11-042-021-018/010032
() 		0211042000NRG23200520220679246 20/05/2022 Chinnayya 0211042WL0029137 Chinnayya 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693797 YALAKACHARLA CHINNAIAH UNION BANK OF INDIA(508500)
775 Chitvel AP-11-042-021-018/010037
() 		0211042000NRG23200520220679249 20/05/2022 Penchalaiah 0211042WL0029137 Penchalaiah 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693796 Mandha Penchalaiah FINO PAYMENTS BANK LTD(608001)
776 Chitvel AP-11-042-021-018/010038
() 		0211042000NRG23200520220679251 20/05/2022 Gangaiah 0211042WL0029137 Gangaiah 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693794 MANDHA GANGAIAH UNION BANK OF INDIA(508500)
777 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23200520220679260 20/05/2022 Chittemma 0211042WL0029137 Chittemma 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693689 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Chitvel AP-11-042-021-018/010058
() 		0211042000NRG23200520220679266 20/05/2022 Lakshmidevi 0211042WL0029137 Lakshmidevi 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693795 YALAKACHARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
779 Chitvel AP-11-042-021-018/010063
() 		0211042000NRG23200520220679270 20/05/2022 Penchulaiah 0211042WL0029137 Penchulaiah 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693961 PENCHULAIAH YELAKACHARLA ICICI BANK LTD(508534)
780 Chitvel AP-11-042-021-018/010189
() 		0211042000NRG23200520220679300 20/05/2022 mani 0211042WL0029137 mani 00468 UBIN0561631 1321 1321 Processed 06/06/2022 1979693552 PERURI MANI UNION BANK OF INDIA(508500)
781 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23200520220680050 20/05/2022 Lakshmidevi 0211042WL0029161 Lakshmidevi 00468 UBIN0561631 1322 1322 Processed 06/06/2022 1979693693 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 15345 15345
782 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23200520220683584 20/05/2022 Subba Narasaiah 0211042WL0029266 Subba Narasaiah 00468 UBIN0810991 1136 1136 Processed 06/06/2022 1979693432 SUBBANARASAIAH GADDAM UNION BANK OF INDIA(508500)
783 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23190520220648991 20/05/2022 Hari 0211042WL0028330 Hari 00468 UBIN0810991 1299 1299 Processed 06/06/2022 1979693433 HARI CHILAKURI ICICI BANK LTD(508534)
784 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23190520220649060 20/05/2022 Ravindra 0211042WL0028330 Ravindra 00468 UBIN0810991 260 260 Processed 06/06/2022 1979693308 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Chitvel AP-11-042-021-018/010062
() 		0211042000NRG23200520220679269 20/05/2022 Naagamani 0211042WL0029137 Naagamani 00468 UBIN0810991 1321 1321 Processed 06/06/2022 1979693927 NAAGAMANI THALLAPAKA ICICI BANK LTD(508534)
SubTotal 4016 4016
786 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23200520220673291 20/05/2022 KIRAN 0211042WL0028949 KIRAN 00468 UBIN0823040 1042 1042 Processed 06/06/2022 1979693462 POLAM REDDY KIRAN UNION BANK OF INDIA(508500)
SubTotal 1042 1042
787 Chitvel AP-11-042-012-009/020013
() 		0211042000NRG23190520220645551 20/05/2022 Vijay Kumar 0211042WL0028263 Vijay Kumar 00691 IPOS0000001 1311 1311 Processed 06/06/2022 1979693420 SIRIYALA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23200520220679263 20/05/2022 Thallapaka Penchulamma 0211042WL0029137 Thallapaka Penchulamma 00691 IPOS0000001 1321 1321 Processed 06/06/2022 1979693422 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chitvel AP-11-042-021-018/010069
() 		0211042000NRG23200520220679273 20/05/2022 T Gangaiah 0211042WL0029137 T Gangaiah 00691 IPOS0000001 1101 1101 Processed 06/06/2022 1979693423 THALLAPAKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chitvel AP-11-042-021-018/010077
() 		0211042000NRG23200520220679275 20/05/2022 Pedda Narasimhulu 0211042WL0029137 Pedda Narasimhulu 00691 IPOS0000001 1321 1321 Processed 06/06/2022 1979693421 Mr PERURI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5054 5054
Total 908828 908828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_200522APB_FTO_57898 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 202620
2 Chitvel AP0211042_200522APB_FTO_57898 Andhra Pragathi Grameena Bank APGB0002117 KODUR 11269
3 Chitvel AP0211042_200522APB_FTO_57898 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 133237
4 Chitvel AP0211042_200522APB_FTO_57898 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 218854
5 Chitvel AP0211042_200522APB_FTO_57898 Canara Bank CNRB0013200 KODUR KADAPA DIST 3530
6 Chitvel AP0211042_200522APB_FTO_57898 District Cooperative Central Bank APBL0011020 CHITVEL 664
7 Chitvel AP0211042_200522APB_FTO_57898 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1573
8 Chitvel AP0211042_200522APB_FTO_57898 STATE BANK OF INDIA SBIN0001459 KODUR 32192
9 Chitvel AP0211042_200522APB_FTO_57898 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1042
10 Chitvel AP0211042_200522APB_FTO_57898 STATE BANK OF INDIA SBIN0003880 CHITVEL 275792
11 Chitvel AP0211042_200522APB_FTO_57898 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2598
12 Chitvel AP0211042_200522APB_FTO_57898 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 15345
13 Chitvel AP0211042_200522APB_FTO_57898 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4016
14 Chitvel AP0211042_200522APB_FTO_57898 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1042
15 Chitvel AP0211042_200522APB_FTO_57898 India Post Payments Bank IPOS0000001 KADAPA 5054

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