Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_170524APB_FTO_56158
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 Chintapalle AP-03-012-002-146/010007
() 		0203012000NRG25160520241604694 17/05/2024 Ramu 0203012WL030506 Ramu 00048 BKID0005605 816 816 Processed 22/05/2024 4222245704 KILLO RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Chintapalle AP-03-012-002-146/010015
() 		0203012000NRG25160520241604705 17/05/2024 Dalima 0203012WL030511 Dalima 00048 BKID0005605 816 816 Processed 22/05/2024 4222245694 Mrs SESA DHALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Chintapalle AP-03-012-002-146/010023
() 		0203012000NRG25160520241604702 17/05/2024 GADDANGI MANI 0203012WL030510 GADDANGI MANI 00048 BKID0005605 816 816 Processed 22/05/2024 4222245706 GADDANGI MANI BANK OF INDIA(508505)
4 Chintapalle AP-03-012-002-146/010036
() 		0203012000NRG25160520241604697 17/05/2024 Pothuraju 0203012WL030507 Pothuraju 00048 BKID0005605 816 816 Processed 22/05/2024 4222245692 SEESA POTHURAJU BANK OF INDIA(508505)
5 Chintapalle AP-03-012-002-146/010050
() 		0203012000NRG25160520241604699 17/05/2024 SESA SUMITHRA 0203012WL030508 SESA SUMITHRA 00048 BKID0005605 816 816 Processed 22/05/2024 4222245720 SESA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chintapalle AP-03-012-002-146/010050
() 		0203012000NRG25160520241604698 17/05/2024 SISA MALLESWARA RAO 0203012WL030508 SISA MALLESWARA RAO 00048 BKID0005605 816 816 Processed 22/05/2024 4222245697 SESA MALESWARARAO M UNION BANK OF INDIA(508500)
7 Chintapalle AP-03-012-002-146/40088
() 		0203012000NRG25160520241604700 17/05/2024 SISA CHIRANJEEVI 0203012WL030509 SISA CHIRANJEEVI 00048 BKID0005605 816 816 Processed 22/05/2024 4222245696 SEESA CHIRANJIVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chintapalle AP-03-012-002-154/010001
() 		0203012000NRG25160520241604721 17/05/2024 Simhachalam 0203012WL030519 Simhachalam 00048 BKID0005605 816 816 Processed 22/05/2024 4222245711 BURADA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chintapalle AP-03-012-002-154/010010
() 		0203012000NRG25160520241604724 17/05/2024 Syamsundar 0203012WL030521 Syamsundar 00048 BKID0005605 816 816 Processed 22/05/2024 4222245714 VANUMU SYAMSUNDARAM BANK OF INDIA(508505)
10 Chintapalle AP-03-012-002-154/010014
() 		0203012000NRG25160520241604827 17/05/2024 Kalyanam 0203012WL030531 Kalyanam 00048 BKID0005605 816 816 Processed 22/05/2024 4222245701 SEGGE KALYANAM BANK OF INDIA(508505)
11 Chintapalle AP-03-012-002-154/010014
() 		0203012000NRG25160520241604826 17/05/2024 Rajulamma 0203012WL030531 Rajulamma 00048 BKID0005605 816 816 Processed 22/05/2024 4222245716 Mrs Rajulamma Segge ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Chintapalle AP-03-012-002-154/010018
() 		0203012000NRG25160520241604729 17/05/2024 Pothuraju 0203012WL030523 Pothuraju 00048 BKID0005605 816 816 Processed 22/05/2024 4222245703 SALEBU POTHURAJU BANK OF INDIA(508505)
13 Chintapalle AP-03-012-002-154/010019
() 		0203012000NRG25160520241604718 17/05/2024 Bangaramma 0203012WL030518 Bangaramma 00048 BKID0005605 816 816 Processed 22/05/2024 4222245699 SURLA BANGARAMMA BANK OF INDIA(508505)
14 Chintapalle AP-03-012-002-154/010021
() 		0203012000NRG25160520241604708 17/05/2024 Ramalingam 0203012WL030513 Ramalingam 00048 BKID0005605 816 816 Processed 22/05/2024 4222245702 SEGGE RAMA LINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chintapalle AP-03-012-002-154/010022
() 		0203012000NRG25160520241604714 17/05/2024 Somaraju 0203012WL030516 Somaraju 00048 BKID0005605 816 816 Processed 22/05/2024 4222245707 SURLA SOMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chintapalle AP-03-012-002-154/010025
() 		0203012000NRG25160520241604706 17/05/2024 JANAKANI AKHIL 0203012WL030512 JANAKANI AKHIL 00048 BKID0005605 816 816 Processed 22/05/2024 4222245717 JANAKANI AKHIL BANK OF INDIA(508505)
17 Chintapalle AP-03-012-002-154/010029
() 		0203012000NRG25160520241604734 17/05/2024 Laxmanarao 0203012WL030526 Laxmanarao 00048 BKID0005605 816 816 Processed 22/05/2024 4222245698 SEGGE LAXMANA RAO BANK OF INDIA(508505)
18 Chintapalle AP-03-012-002-154/010030
() 		0203012000NRG25160520241604732 17/05/2024 Bangaramma 0203012WL030525 Bangaramma 00048 BKID0005605 816 816 Processed 22/05/2024 4222245695 SEGGE BANGARAMMA BANK OF INDIA(508505)
19 Chintapalle AP-03-012-002-154/010032
() 		0203012000NRG25160520241604707 17/05/2024 Nookalamma 0203012WL030512 Nookalamma 00048 BKID0005605 816 816 Processed 22/05/2024 4222245700 SERREKI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Chintapalle AP-03-012-002-154/010036
() 		0203012000NRG25160520241604731 17/05/2024 Somaraju 0203012WL030524 Somaraju 00048 BKID0005605 816 816 Processed 22/05/2024 4222245715 THAMARBA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chintapalle AP-03-012-002-154/010043
() 		0203012000NRG25160520241604727 17/05/2024 SHIVA KUMAR 0203012WL030522 SHIVA KUMAR 00048 BKID0005605 816 816 Processed 22/05/2024 4222245712 SALEBU SIVA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chintapalle AP-03-012-002-154/010045
() 		0203012000NRG25160520241604735 17/05/2024 BHULAXMI 0203012WL030526 BHULAXMI 00048 BKID0005605 816 816 Processed 22/05/2024 4222245705 SEGGE BHULAXMI BANK OF INDIA(508505)
23 Chintapalle AP-03-012-002-154/010049
() 		0203012000NRG25160520241604723 17/05/2024 SANTHI 0203012WL030520 SANTHI 00048 BKID0005605 816 816 Processed 22/05/2024 4222245710 Surla Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chintapalle AP-03-012-004-037/010019
() 		0203012000NRG25160520241562514 17/05/2024 Chantibabu 0203012WL029421 Chantibabu 00048 BKID0005605 516 516 Processed 22/05/2024 4222245691 SAGINA CHANTIBABU UNION BANK OF INDIA(508500)
25 Chintapalle AP-03-012-004-037/010024
() 		0203012000NRG25160520241562519 17/05/2024 Susila 0203012WL029421 Susila 00048 BKID0005605 516 516 Processed 22/05/2024 4222245708 Mrs MORI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Chintapalle AP-03-012-004-037/010034
() 		0203012000NRG25160520241562528 17/05/2024 Krushna Sandini 0203012WL029421 Krushna Sandini 00048 BKID0005605 516 516 Processed 22/05/2024 4222245709 MORI KRISHNA SANDINI UNION BANK OF INDIA(508500)
27 Chintapalle AP-03-012-004-037/80045
() 		0203012000NRG25160520241562534 17/05/2024 SAGINA GANESH 0203012WL029421 SAGINA GANESH 00048 BKID0005605 516 516 Processed 22/05/2024 4222245690 SAGINA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chintapalle AP-03-012-006-070/010045
() 		0203012000NRG25150520241529826 17/05/2024 Chilakamma 0203012WL028772 Chilakamma 00048 BKID0005605 1088 1088 Processed 22/05/2024 4222245713 PALIKI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chintapalle AP-03-012-016-149/010034
() 		0203012000NRG25160520241596487 17/05/2024 Balamma 0203012WL030329 Balamma 00048 BKID0005605 544 544 Processed 22/05/2024 4222245693 LUVVABU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chintapalle AP-03-012-016-151/040007
() 		0203012000NRG25160520241603880 17/05/2024 Swapna 0203012WL030485 Swapna 00048 BKID0005605 544 544 Processed 22/05/2024 4222245719 Mrs KORRA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Chintapalle AP-03-012-016-151/040025
() 		0203012000NRG25160520241596522 17/05/2024 Rajulamma 0203012WL030333 Rajulamma 00048 BKID0005605 544 544 Processed 22/05/2024 4222245718 Mrs KORRA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23552 23552
32 Chintapalle AP-03-012-002-154/010040
() 		0203012000NRG25160520241604715 17/05/2024 SIMHA CHALAM 0203012WL030516 SIMHA CHALAM 00089 CBIN0284691 816 816 Processed 22/05/2024 4222245587 SURLA SIMHACHALAM UNION BANK OF INDIA(508500)
33 Chintapalle AP-03-012-006-070/010009
() 		0203012000NRG25150520241529806 17/05/2024 Devanna 0203012WL028772 Devanna 00089 CBIN0284691 1088 1088 Processed 22/05/2024 4222245581 Mr DEVANNA MARRI CENTRAL BANK OF INDIA(607115)
34 Chintapalle AP-03-012-006-070/010009
() 		0203012000NRG25150520241529807 17/05/2024 Sillo 0203012WL028772 Sillo 00089 CBIN0284691 1088 1088 Processed 22/05/2024 4222245586 Mrs SILLO MARRI CENTRAL BANK OF INDIA(607115)
35 Chintapalle AP-03-012-006-070/010037
() 		0203012000NRG25150520241530864 17/05/2024 Bheemanna 0203012WL028784 Bheemanna 00089 CBIN0284691 544 544 Processed 22/05/2024 4222245585 Mr BHEEMANNA GEMMELI CENTRAL BANK OF INDIA(607115)
36 Chintapalle AP-03-012-006-070/010039
() 		0203012000NRG25150520241531187 17/05/2024 Badri 0203012WL028786 Badri 00089 CBIN0284691 1360 1360 Processed 22/05/2024 4222245583 Mr BATRI PALIKI CENTRAL BANK OF INDIA(607115)
37 Chintapalle AP-03-012-006-070/010049
() 		0203012000NRG25150520241529827 17/05/2024 Venkatarao 0203012WL028772 Venkatarao 00089 CBIN0284691 1088 1088 Processed 22/05/2024 4222245582 Mr VENKATARAO PALIKI CENTRAL BANK OF INDIA(607115)
38 Chintapalle AP-03-012-006-070/010053
() 		0203012000NRG25150520241529833 17/05/2024 Govind 0203012WL028772 Govind 00089 CBIN0284691 1360 1360 Processed 22/05/2024 4222245580 Mr Govind MArri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Chintapalle AP-03-012-006-070/010062
() 		0203012000NRG25150520241530871 17/05/2024 Krishna 0203012WL028784 Krishna 00089 CBIN0284691 1360 1360 Processed 22/05/2024 4222245584 VANTHALA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chintapalle AP-03-012-006-070/010070
() 		0203012000NRG25150520241530874 17/05/2024 Malleswarrao 0203012WL028784 Malleswarrao 00089 CBIN0284691 1360 1360 Processed 22/05/2024 4222245588 Mr MALLESWARA RAO PALIKI CENTRAL BANK OF INDIA(607115)
41 Chintapalle AP-03-012-006-070/10089
() 		0203012000NRG25150520241531210 17/05/2024 PALIKI VIJAYA 0203012WL028786 PALIKI VIJAYA 00089 CBIN0284691 1360 1360 Processed 22/05/2024 4222245614 Mrs PALIKI VIJAYA CENTRAL BANK OF INDIA(607115)
42 Chintapalle AP-03-012-016-151/40044
() 		0203012000NRG25160520241603881 17/05/2024 Pangi Kamesh 0203012WL030486 Pangi Kamesh 00089 CBIN0284691 544 544 Processed 22/05/2024 4222245579 Mr KAMESH PANGI CENTRAL BANK OF INDIA(607115)
43 Chintapalle AP-03-012-016-155/050003
() 		0203012000NRG25160520241596485 17/05/2024 Chinnabbai 0203012WL030328 Chinnabbai 00089 CBIN0284691 544 544 Processed 22/05/2024 4222245589 Mr CHINNABBAI MARRI CENTRAL BANK OF INDIA(607115)
SubTotal 12512 12512
44 Chintapalle AP-03-012-006-070/010044
() 		0203012000NRG25150520241531191 17/05/2024 Santhosh 0203012WL028786 Santhosh 00176 IDIB000N126 1360 1360 Processed 22/05/2024 4222245755 Mr SINDEERI SANTHOSH INDIAN BANK(607105)
45 Chintapalle AP-03-012-006-070/010056
() 		0203012000NRG25150520241529836 17/05/2024 Baburao 0203012WL028772 Baburao 00176 IDIB000N126 1360 1360 Processed 22/05/2024 4222245756 Mr MUVVALA BABURAO INDIAN BANK(607105)
46 Chintapalle AP-03-012-006-070/010066
() 		0203012000NRG25150520241531209 17/05/2024 vijay 0203012WL028786 vijay 00176 IDIB000N126 1360 1360 Processed 22/05/2024 4222245754 MR VANTHALA VIJAY STATE BANK OF INDIA(508548)
47 Chintapalle AP-03-012-006-070/010072
() 		0203012000NRG25150520241529838 17/05/2024 SINDERI LAKSHMANARAO 0203012WL028772 SINDERI LAKSHMANARAO 00176 IDIB000N126 1360 1360 Rejected 22/05/2024 4222245757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chintapalle AP-03-012-006-070/020014
() 		0203012000NRG25150520241527300 17/05/2024 SARVA RAYUDU 0203012WL028755 SARVA RAYUDU 00176 IDIB000N126 1360 1360 Processed 22/05/2024 4222245753 Mrs MARRI SARUVARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6800 6800
49 Chintapalle AP-03-012-001-002/010002
() 		0203012000NRG25170520241619421 17/05/2024 Sattibabu 0203012WL030794 Sattibabu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245649 MAMIDI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chintapalle AP-03-012-001-002/010003
() 		0203012000NRG25170520241619422 17/05/2024 Chittibabu 0203012WL030794 Chittibabu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245666 MAMIDI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chintapalle AP-03-012-001-002/010004
() 		0203012000NRG25170520241619425 17/05/2024 Rajeswari 0203012WL030794 Rajeswari 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245612 GOODA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chintapalle AP-03-012-001-002/010004
() 		0203012000NRG25170520241619424 17/05/2024 Simhadri 0203012WL030794 Simhadri 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245621 GOODA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chintapalle AP-03-012-001-002/010006
() 		0203012000NRG25170520241619426 17/05/2024 Tirupati 0203012WL030794 Tirupati 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245665 MAMIDI TIRUPATI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chintapalle AP-03-012-001-002/010008
() 		0203012000NRG25170520241619431 17/05/2024 Venkatarao 0203012WL030794 Venkatarao 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245654 TERADA VENKTARAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Chintapalle AP-03-012-001-002/010010
() 		0203012000NRG25170520241619433 17/05/2024 Subbarao 0203012WL030794 Subbarao 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245634 BATCHELI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
56 Chintapalle AP-03-012-001-002/010010
() 		0203012000NRG25170520241619434 17/05/2024 THIMURU CHITTAMMA 0203012WL030794 THIMURU CHITTAMMA 00415 SBIN0000886 1355 1355 Rejected 22/05/2024 4222245619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chintapalle AP-03-012-001-002/010013
() 		0203012000NRG25170520241619436 17/05/2024 Chittamma 0203012WL030794 Chittamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245650 VEMBARI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chintapalle AP-03-012-001-002/010014
() 		0203012000NRG25170520241619438 17/05/2024 Chinaraju 0203012WL030794 Chinaraju 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245625 Yembari Chinnraju AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chintapalle AP-03-012-001-002/010014
() 		0203012000NRG25170520241619439 17/05/2024 Mangamma 0203012WL030794 Mangamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245636 Yembari Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chintapalle AP-03-012-001-002/010015
() 		0203012000NRG25170520241619442 17/05/2024 Gunnamma 0203012WL030794 Gunnamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245678 MS YENDRAPALLI GUNNAMMA STATE BANK OF INDIA(508548)
61 Chintapalle AP-03-012-001-002/010015
() 		0203012000NRG25170520241619443 17/05/2024 Mohanrao 0203012WL030794 Mohanrao 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245672 YENDRAPALLI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chintapalle AP-03-012-001-002/010019
() 		0203012000NRG25170520241619445 17/05/2024 Nagamani 0203012WL030794 Nagamani 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245630 Timuru Manikumari AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chintapalle AP-03-012-001-002/010021
() 		0203012000NRG25170520241619448 17/05/2024 Srinu 0203012WL030794 Srinu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245609 TIMURU SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chintapalle AP-03-012-001-002/010028
() 		0203012000NRG25170520241619452 17/05/2024 Veerababu 0203012WL030794 Veerababu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245622 MR BATCHELI VEERA BABU STATE BANK OF INDIA(508548)
65 Chintapalle AP-03-012-001-002/010030
() 		0203012000NRG25170520241619454 17/05/2024 Bangaramma 0203012WL030794 Bangaramma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245663 TIMURU BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chintapalle AP-03-012-001-002/010030
() 		0203012000NRG25170520241619453 17/05/2024 Chittibabu 0203012WL030794 Chittibabu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245664 TIMURU CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chintapalle AP-03-012-001-002/010042
() 		0203012000NRG25170520241619467 17/05/2024 BONANGI KRIPAVATHI 0203012WL030794 BONANGI KRIPAVATHI 00415 SBIN0000886 1355 1355 Rejected 22/05/2024 4222245653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Chintapalle AP-03-012-001-002/10055
() 		0203012000NRG25170520241619474 17/05/2024 BATCHELI SAIBABU 0203012WL030794 BATCHELI SAIBABU 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245669 BATCHELI SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
69 Chintapalle AP-03-012-001-003/010003
() 		0203012000NRG25170520241619482 17/05/2024 KUSANGI THARUN 0203012WL030794 KUSANGI THARUN 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245661 KUSANGI THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25170520241619488 17/05/2024 KUSANGI VENKAMMA 0203012WL030794 KUSANGI VENKAMMA 00415 SBIN0000886 1355 1355 Rejected 22/05/2024 4222245606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25170520241619489 17/05/2024 Nadipamma 0203012WL030794 Nadipamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245607 KUSANGI NADIPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25170520241619487 17/05/2024 Simhachalam 0203012WL030794 Simhachalam 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245667 KUSANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
73 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25170520241619491 17/05/2024 Vajrababu 0203012WL030794 Vajrababu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245623 KANDULA YEZRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25170520241619497 17/05/2024 Chilakamma 0203012WL030794 Chilakamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245602 BUTARI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chintapalle AP-03-012-001-003/010027
() 		0203012000NRG25170520241619501 17/05/2024 Narayanarao 0203012WL030794 Narayanarao 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245632 BUTARI NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
76 Chintapalle AP-03-012-001-003/010029
() 		0203012000NRG25170520241619504 17/05/2024 BUTARI CHANDRAMMA 0203012WL030794 BUTARI CHANDRAMMA 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245627 BUTARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25170520241619511 17/05/2024 JANUGURI SAILAJA 0203012WL030794 JANUGURI SAILAJA 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245605 JANUGURU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25170520241619509 17/05/2024 Sundarao 0203012WL030794 Sundarao 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245626 JANUGURU SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
79 Chintapalle AP-03-012-001-003/010037
() 		0203012000NRG25170520241619515 17/05/2024 Chittamma 0203012WL030794 Chittamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245629 THERADA CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Chintapalle AP-03-012-001-003/010037
() 		0203012000NRG25170520241619514 17/05/2024 Chittibabu 0203012WL030794 Chittibabu 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245633 THERADA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
81 Chintapalle AP-03-012-001-003/010039
() 		0203012000NRG25170520241619519 17/05/2024 Seetamma 0203012WL030794 Seetamma 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245628 Butari Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Chintapalle AP-03-012-001-003/010075
() 		0203012000NRG25170520241619573 17/05/2024 TERADA SUBRAMANYAM 0203012WL030794 TERADA SUBRAMANYAM 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222245573 Therada Subramanyam AIRTEL PAYMENTS BANK LIMITED(990288)
83 Chintapalle AP-03-012-001-007/020006
() 		0203012000NRG25170520241616776 17/05/2024 Saleme 0203012WL030761 Saleme 00415 SBIN0000886 1350 1350 Processed 22/05/2024 4222245596 PANGI SALIME INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chintapalle AP-03-012-001-007/020010
() 		0203012000NRG25170520241616777 17/05/2024 Laxmi 0203012WL030761 Laxmi 00415 SBIN0000886 1350 1350 Processed 22/05/2024 4222245594 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chintapalle AP-03-012-001-007/020053
() 		0203012000NRG25170520241616781 17/05/2024 Bullamma 0203012WL030761 Bullamma 00415 SBIN0000886 1350 1350 Processed 22/05/2024 4222245599 PANGI BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chintapalle AP-03-012-001-007/020063
() 		0203012000NRG25170520241616782 17/05/2024 Sattibabu 0203012WL030761 Sattibabu 00415 SBIN0000886 1350 1350 Processed 22/05/2024 4222245593 KORRA SATTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chintapalle AP-03-012-001-007/020064
() 		0203012000NRG25170520241616784 17/05/2024 Bunde 0203012WL030761 Bunde 00415 SBIN0000886 1350 1350 Processed 22/05/2024 4222245595 PANGI BHUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chintapalle AP-03-012-001-013/010007
() 		0203012000NRG25160520241603542 17/05/2024 Nageswarao 0203012WL030474 Nageswarao 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245611 PADAL NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chintapalle AP-03-012-001-013/010067
() 		0203012000NRG25160520241603556 17/05/2024 Satyavati 0203012WL030474 Satyavati 00415 SBIN0000886 1360 1360 Rejected 22/05/2024 4222245613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Chintapalle AP-03-012-001-167/010003
() 		0203012000NRG25170520241618941 17/05/2024 PANGI SATHIBABU 0203012WL030789 PANGI SATHIBABU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245640 GEMMELI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chintapalle AP-03-012-001-167/010006
() 		0203012000NRG25170520241618942 17/05/2024 Pandu 0203012WL030789 Pandu 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245624 VANTALA SIBO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chintapalle AP-03-012-001-167/010013
() 		0203012000NRG25170520241618947 17/05/2024 Kameswara Rao 0203012WL030789 Kameswara Rao 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245620 PANGI KAMESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
93 Chintapalle AP-03-012-001-167/010015
() 		0203012000NRG25170520241618952 17/05/2024 VANTHALA JYOTHI 0203012WL030789 VANTHALA JYOTHI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245639 VANTALA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Chintapalle AP-03-012-001-167/010046
() 		0203012000NRG25170520241618962 17/05/2024 PANGI JINBLO 0203012WL030789 PANGI JINBLO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245651 GEMMELI JIMLO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chintapalle AP-03-012-001-167/10050
() 		0203012000NRG25170520241618964 17/05/2024 PANGI SRINU 0203012WL030789 PANGI SRINU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245671 MR PANGI SRINU STATE BANK OF INDIA(508548)
96 Chintapalle AP-03-012-001-167/21344-A
() 		0203012000NRG25170520241618978 17/05/2024 PANGI PAALU 0203012WL030789 PANGI PAALU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245647 PANGI PAALU AIRTEL PAYMENTS BANK LIMITED(990288)
97 Chintapalle AP-03-012-001-167/21344-A
() 		0203012000NRG25170520241618979 17/05/2024 PANGI RAJESH 0203012WL030789 PANGI RAJESH 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245645 PANGI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chintapalle AP-03-012-001-167/21353-A
() 		0203012000NRG25170520241618981 17/05/2024 KORRA LAXMI 0203012WL030789 KORRA LAXMI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245641 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
99 Chintapalle AP-03-012-001-167/21353-A
() 		0203012000NRG25170520241618980 17/05/2024 KORRA RAJUBABU 0203012WL030789 KORRA RAJUBABU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245642 KORRA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
100 Chintapalle AP-03-012-001-167/214345-A
() 		0203012000NRG25170520241618982 17/05/2024 PANGI SREENU 0203012WL030789 PANGI SREENU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245643 PANGI SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chintapalle AP-03-012-001-167/226626-A
() 		0203012000NRG25170520241618985 17/05/2024 PANGI BUJJI 0203012WL030789 PANGI BUJJI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245675 MRS PANGI BUJJI STATE BANK OF INDIA(508548)
102 Chintapalle AP-03-012-001-167/226626-A
() 		0203012000NRG25170520241618984 17/05/2024 PANGI SUBBARAO 0203012WL030789 PANGI SUBBARAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245670 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
103 Chintapalle AP-03-012-001-167/27566-A
() 		0203012000NRG25170520241618989 17/05/2024 GEMMELI DURGA 0203012WL030789 GEMMELI DURGA 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245656 GEMMELI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chintapalle AP-03-012-001-167/27566-A
() 		0203012000NRG25170520241618990 17/05/2024 GEMMELI RUPNA 0203012WL030789 GEMMELI RUPNA 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245638 GEMMELI RUPANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chintapalle AP-03-012-001-167/32122-A
() 		0203012000NRG25170520241618992 17/05/2024 PANGI RAMANA 0203012WL030789 PANGI RAMANA 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245631 PANGI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Chintapalle AP-03-012-001-167/34786-A
() 		0203012000NRG25170520241618994 17/05/2024 VANTHALA SANTHOSH 0203012WL030789 VANTHALA SANTHOSH 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245686 MR VANTALA SANTOSH STATE BANK OF INDIA(508548)
107 Chintapalle AP-03-012-001-167/43678-A
() 		0203012000NRG25170520241618996 17/05/2024 VANTHALA MAHESH 0203012WL030789 VANTHALA MAHESH 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245658 VANTALA MAHESH UNION BANK OF INDIA(508500)
108 Chintapalle AP-03-012-001-167/48-A
() 		0203012000NRG25170520241618997 17/05/2024 VANTHALA CHIRANJIVI 0203012WL030789 VANTHALA CHIRANJIVI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245646 VANTALA CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Chintapalle AP-03-012-001-167/53566-A
() 		0203012000NRG25170520241618999 17/05/2024 PANGI NAGESWARRAO 0203012WL030789 PANGI NAGESWARRAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245644 PANGI NAGESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
110 Chintapalle AP-03-012-001-167/54355-A
() 		0203012000NRG25170520241619001 17/05/2024 VANTALA KRISHNA 0203012WL030789 VANTALA KRISHNA 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245659 VANTALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chintapalle AP-03-012-001-167/86901-A
() 		0203012000NRG25170520241619004 17/05/2024 PANGI VALSI 0203012WL030789 PANGI VALSI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245655 PANGI VALSI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chintapalle AP-03-012-001-167/87897-A
() 		0203012000NRG25170520241619005 17/05/2024 PANGI CHINNARAO 0203012WL030789 PANGI CHINNARAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245657 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
113 Chintapalle AP-03-012-001-167/90899-A
() 		0203012000NRG25170520241619008 17/05/2024 GEMMELI VEERABABU 0203012WL030789 GEMMELI VEERABABU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245637 GEMMELI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chintapalle AP-03-012-001-167/97893-A
() 		0203012000NRG25170520241619010 17/05/2024 VANTHALA SRINU 0203012WL030789 VANTHALA SRINU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245648 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
115 Chintapalle AP-03-012-001-167/99877-A
() 		0203012000NRG25170520241619014 17/05/2024 VANTHALA RAMANA 0203012WL030789 VANTHALA RAMANA 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245687 MR VANTALA RAMANA STATE BANK OF INDIA(508548)
116 Chintapalle AP-03-012-001-167/99877-A
() 		0203012000NRG25170520241619016 17/05/2024 VANTHALA VIJAYA SANTHI 0203012WL030789 VANTHALA VIJAYA SANTHI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245688 MRS VANTHALA VIJAYA SANTHI STATE BANK OF INDIA(508548)
117 Chintapalle AP-03-012-002-146/010007
() 		0203012000NRG25160520241604695 17/05/2024 Kalyan 0203012WL030506 Kalyan 00415 SBIN0000886 816 816 Processed 22/05/2024 4222245591 MR KILLO KALYAN STATE BANK OF INDIA(508548)
118 Chintapalle AP-03-012-002-147/010037
() 		0203012000NRG25160520241605230 17/05/2024 Ravibabu 0203012WL030541 Ravibabu 00415 SBIN0000886 747 747 Processed 22/05/2024 4222246286 MR LUVVABU RAVIBABU STATE BANK OF INDIA(508548)
119 Chintapalle AP-03-012-002-147/010038
() 		0203012000NRG25160520241605233 17/05/2024 Lovaraju 0203012WL030541 Lovaraju 00415 SBIN0000886 747 747 Processed 22/05/2024 4222245685 Mr LOVARAJU LUVVABU CENTRAL BANK OF INDIA(607115)
120 Chintapalle AP-03-012-002-147/010038
() 		0203012000NRG25160520241605232 17/05/2024 Shashirekha 0203012WL030541 Shashirekha 00415 SBIN0000886 747 747 Processed 22/05/2024 4222245577 LUVVABU SASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chintapalle AP-03-012-002-147/010408
() 		0203012000NRG25160520241604739 17/05/2024 Balaram 0203012WL030528 Balaram 00415 SBIN0000886 816 816 Processed 22/05/2024 4222245578 MR SEESA BALARAM STATE BANK OF INDIA(508548)
122 Chintapalle AP-03-012-002-147/010540
() 		0203012000NRG25160520241605238 17/05/2024 KORABU MATYAGANGARAM 0203012WL030541 KORABU MATYAGANGARAM 00415 SBIN0000886 747 747 Processed 22/05/2024 4222245683 Korabu Matya Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
123 Chintapalle AP-03-012-002-147/010722
() 		0203012000NRG25160520241605244 17/05/2024 Swaminaidu 0203012WL030541 Swaminaidu 00415 SBIN0000886 747 747 Processed 22/05/2024 4222245863 Mr ADDALA SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Chintapalle AP-03-012-002-147/40094
() 		0203012000NRG25160520241605251 17/05/2024 Pulimetla Ramana Kumari 0203012WL030541 Pulimetla Ramana Kumari 00415 SBIN0000886 747 747 Processed 22/05/2024 4222245610 PULIMETLA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chintapalle AP-03-012-002-154/010035
() 		0203012000NRG25160520241604713 17/05/2024 jansi rani 0203012WL030515 jansi rani 00415 SBIN0000886 816 816 Processed 22/05/2024 4222246119 MISS SURLA JHANSI RANI STATE BANK OF INDIA(508548)
126 Chintapalle AP-03-012-002-154/010035
() 		0203012000NRG25160520241604712 17/05/2024 sattibabu 0203012WL030515 sattibabu 00415 SBIN0000886 816 816 Processed 22/05/2024 4222245576 MR SURLA SATTIBABU STATE BANK OF INDIA(508548)
127 Chintapalle AP-03-012-004-037/010034
() 		0203012000NRG25160520241562529 17/05/2024 MORI CHANTIBABU 0203012WL029421 MORI CHANTIBABU 00415 SBIN0000886 516 516 Processed 22/05/2024 4222245662 MORI CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25150520241531332 17/05/2024 Palungo 0203012WL028788 Palungo 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245604 MUVVALA PALUNGO UNION BANK OF INDIA(508500)
129 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25150520241531333 17/05/2024 raju 0203012WL028788 raju 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245668 Muvvala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
130 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25150520241531347 17/05/2024 GEMMELI RAJU 0203012WL028788 GEMMELI RAJU 00415 SBIN0000886 1360 1360 Rejected 22/05/2024 4222245682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Chintapalle AP-03-012-006-052/010048
() 		0203012000NRG25150520241531349 17/05/2024 Talso 0203012WL028788 Talso 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245652 Mrs MARRI THALUSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Chintapalle AP-03-012-006-052/010077
() 		0203012000NRG25150520241531386 17/05/2024 Kamalakumari 0203012WL028788 Kamalakumari 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245572 MS KAMALAKUMARI GEMMELI STATE BANK OF INDIA(508548)
133 Chintapalle AP-03-012-006-052/010101
() 		0203012000NRG25150520241531408 17/05/2024 gemmeli parvathi 0203012WL028788 gemmeli parvathi 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245590 MISS GEMMELI PARVATHI STATE BANK OF INDIA(508548)
134 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25150520241531431 17/05/2024 pALIKI BABURAO 0203012WL028788 pALIKI BABURAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245660 PALIKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chintapalle AP-03-012-006-052/10141
() 		0203012000NRG25150520241531445 17/05/2024 muvala bhavani 0203012WL028788 muvala bhavani 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245615 Muvvala Bhavani FINO PAYMENTS BANK LTD(608001)
136 Chintapalle AP-03-012-006-052/10147
() 		0203012000NRG25150520241531453 17/05/2024 KORRA CHINNABABU 0203012WL028788 KORRA CHINNABABU 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245689 KORRA CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chintapalle AP-03-012-006-070/010001
() 		0203012000NRG25150520241529801 17/05/2024 thulasi 0203012WL028772 thulasi 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245673 KALLA THULASI AIRTEL PAYMENTS BANK LIMITED(990288)
138 Chintapalle AP-03-012-006-070/010010
() 		0203012000NRG25150520241531169 17/05/2024 Sanyasirao 0203012WL028786 Sanyasirao 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245679 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chintapalle AP-03-012-006-070/010019
() 		0203012000NRG25150520241530855 17/05/2024 arjun 0203012WL028784 arjun 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245571 MR GEMMELI ARJUN STATE BANK OF INDIA(508548)
140 Chintapalle AP-03-012-006-070/010038
() 		0203012000NRG25150520241531185 17/05/2024 Rambabu 0203012WL028786 Rambabu 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245681 GEMMELI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chintapalle AP-03-012-006-070/010040
() 		0203012000NRG25150520241531190 17/05/2024 Anand 0203012WL028786 Anand 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245597 MR MARRI ANANDH STATE BANK OF INDIA(508548)
142 Chintapalle AP-03-012-006-070/010057
() 		0203012000NRG25150520241531197 17/05/2024 Krishna 0203012WL028786 Krishna 00415 SBIN0000886 1088 1088 Processed 22/05/2024 4222245680 PANGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chintapalle AP-03-012-006-070/010061
() 		0203012000NRG25150520241530869 17/05/2024 Apparao 0203012WL028784 Apparao 00415 SBIN0000886 1088 1088 Processed 22/05/2024 4222245617 MR KORRA APPARAO STATE BANK OF INDIA(508548)
144 Chintapalle AP-03-012-006-070/010061
() 		0203012000NRG25150520241530870 17/05/2024 Bangaramma 0203012WL028784 Bangaramma 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245616 MISS KORRA BANGARAMMA STATE BANK OF INDIA(508548)
145 Chintapalle AP-03-012-006-070/010074
() 		0203012000NRG25150520241530877 17/05/2024 KORRA BABURAO 0203012WL028784 KORRA BABURAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245618 MR KORRA BABURAO STATE BANK OF INDIA(508548)
146 Chintapalle AP-03-012-006-070/010077
() 		0203012000NRG25150520241529840 17/05/2024 kameswararao 0203012WL028772 kameswararao 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245608 MR SEENDERI KAMESWAR RAO STATE BANK OF INDIA(508548)
147 Chintapalle AP-03-012-006-070/010083
() 		0203012000NRG25150520241530880 17/05/2024 mahendra 0203012WL028784 mahendra 00415 SBIN0000886 816 816 Processed 22/05/2024 4222245684 MARRI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chintapalle AP-03-012-006-070/010087
() 		0203012000NRG25150520241530883 17/05/2024 seetha 0203012WL028784 seetha 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245674 MS VANTHALA SEETHA STATE BANK OF INDIA(508548)
149 Chintapalle AP-03-012-006-070/020016
() 		0203012000NRG25150520241527305 17/05/2024 VANTHALA CHINNI 0203012WL028755 VANTHALA CHINNI 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245677 VANTHALA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chintapalle AP-03-012-006-070/020016
() 		0203012000NRG25150520241527304 17/05/2024 VANTHALA LAXMANARAO 0203012WL028755 VANTHALA LAXMANARAO 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245676 VANTHALA LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chintapalle AP-03-012-006-070/20017
() 		0203012000NRG25150520241527306 17/05/2024 thamarla Meenakshi 0203012WL028755 thamarla Meenakshi 00415 SBIN0000886 1360 1360 Processed 22/05/2024 4222245635 TAMMARLA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chintapalle AP-03-012-016-151/040007
() 		0203012000NRG25160520241603879 17/05/2024 Bhaskar Rao 0203012WL030485 Bhaskar Rao 00415 SBIN0000886 544 544 Processed 22/05/2024 4222245575 Mr KORRA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Chintapalle AP-03-012-016-151/040025
() 		0203012000NRG25160520241596521 17/05/2024 Laxmayya 0203012WL030333 Laxmayya 00415 SBIN0000886 544 544 Processed 22/05/2024 4222245574 Mr KORRA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133162 133162
154 Chintapalle AP-03-012-002-154/010001
() 		0203012000NRG25160520241604720 17/05/2024 Vijayalaxmi 0203012WL030519 Vijayalaxmi 00415 SBIN0005364 816 816 Processed 22/05/2024 4222246120 BURADA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
155 Chintapalle AP-03-012-016-148/10057
() 		0203012000NRG25160520241603875 17/05/2024 LOCHELA ASHOK 0203012WL030482 LOCHELA ASHOK 00415 SBIN0005364 544 544 Processed 22/05/2024 4222245592 Mr LOCHELA ASHOK S O RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
156 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25170520241619486 17/05/2024 JANUGURU SANTHI 0203012WL030794 JANUGURU SANTHI 00415 SBIN0009473 1355 1355 Processed 22/05/2024 4222245598 JANUGURI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25170520241619498 17/05/2024 BUTARI MANGA 0203012WL030794 BUTARI MANGA 00415 SBIN0009473 1355 1355 Processed 22/05/2024 4222245600 MR BUTARI MANGA STATE BANK OF INDIA(508548)
158 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25170520241619566 17/05/2024 BUTARI VASANTHA 0203012WL030794 BUTARI VASANTHA 00415 SBIN0009473 1355 1355 Processed 22/05/2024 4222245601 MS BUTARI VASANTHA STATE BANK OF INDIA(508548)
159 Chintapalle AP-03-012-001-003/10078
() 		0203012000NRG25170520241619576 17/05/2024 KORRA ESTHERAMMA 0203012WL030794 KORRA ESTHERAMMA 00415 SBIN0009473 1355 1355 Processed 22/05/2024 4222245603 MS KORRA ESTHERAMMA STATE BANK OF INDIA(508548)
160 Chintapalle AP-03-012-001-003/10079
() 		0203012000NRG25170520241619577 17/05/2024 BUTARI RAJESH 0203012WL030794 BUTARI RAJESH 00415 SBIN0009473 1355 1355 Processed 22/05/2024 4222245721 BUTARI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6775 6775
161 Chintapalle AP-03-012-006-070/010025
() 		0203012000NRG25150520241531177 17/05/2024 Balaraju 0203012WL028786 Balaraju 00415 SBIN0014372 1360 1360 Processed 22/05/2024 4222245995 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 1360 1360
162 Chintapalle AP-03-012-001-013/010005
() 		0203012000NRG25160520241603540 17/05/2024 Rajeswari 0203012WL030474 Rajeswari 00462 UCBA0002864 1360 1360 Processed 22/05/2024 4222246204 GABULANGI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
163 Chintapalle AP-03-012-001-002/010003
() 		0203012000NRG25170520241619423 17/05/2024 Chinnabai 0203012WL030794 Chinnabai 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246054 MAMIDI CHINNABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
164 Chintapalle AP-03-012-001-002/010014
() 		0203012000NRG25170520241619440 17/05/2024 YENDRAPALLI KUMARI 0203012WL030794 YENDRAPALLI KUMARI 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245556 Yendrapalli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chintapalle AP-03-012-001-002/010019
() 		0203012000NRG25170520241619444 17/05/2024 Achibabu 0203012WL030794 Achibabu 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246052 TIMURU ATCHIBABU UNION BANK OF INDIA(508500)
166 Chintapalle AP-03-012-001-002/010021
() 		0203012000NRG25170520241619447 17/05/2024 Peddammi 0203012WL030794 Peddammi 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246053 TIMURU PEDDAMMA UNION BANK OF INDIA(508500)
167 Chintapalle AP-03-012-001-002/010033
() 		0203012000NRG25170520241619456 17/05/2024 TIMURU CHINNABBAI 0203012WL030794 TIMURU CHINNABBAI 00468 UBIN0532916 1355 1355 Rejected 22/05/2024 4222245561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Chintapalle AP-03-012-001-002/10056
() 		0203012000NRG25170520241619476 17/05/2024 TIMURU KASULAMMA 0203012WL030794 TIMURU KASULAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245557 TIMURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Chintapalle AP-03-012-001-002/10057
() 		0203012000NRG25170520241619477 17/05/2024 GAVELI KONDAMMA 0203012WL030794 GAVELI KONDAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245555 MRS GAVELI KONDAMMA STATE BANK OF INDIA(508548)
170 Chintapalle AP-03-012-001-002/10058
() 		0203012000NRG25170520241619478 17/05/2024 KODA KANTAMMA 0203012WL030794 KODA KANTAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245558 KODA KANTAMMA UNION BANK OF INDIA(508500)
171 Chintapalle AP-03-012-001-002/10059
() 		0203012000NRG25170520241619479 17/05/2024 TIMURU CHITTAMMA 0203012WL030794 TIMURU CHITTAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246278 TIMURU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Chintapalle AP-03-012-001-003/010001
() 		0203012000NRG25170520241619480 17/05/2024 Sathibabu 0203012WL030794 Sathibabu 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245848 BUTARI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Chintapalle AP-03-012-001-003/010002
() 		0203012000NRG25170520241619481 17/05/2024 Sathibabu 0203012WL030794 Sathibabu 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245847 BUTARI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Chintapalle AP-03-012-001-003/010003
() 		0203012000NRG25170520241619483 17/05/2024 KUSANGI YERRAMMA 0203012WL030794 KUSANGI YERRAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245560 KUSANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25170520241619485 17/05/2024 Chinnappa 0203012WL030794 Chinnappa 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245864 JANUGURI CHINNAPPA UNION BANK OF INDIA(508500)
176 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25170520241619484 17/05/2024 Subbarao 0203012WL030794 Subbarao 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246069 JANUGURU SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
177 Chintapalle AP-03-012-001-003/010009
() 		0203012000NRG25170520241619490 17/05/2024 Ramarao 0203012WL030794 Ramarao 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246143 KUSANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
178 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25170520241619493 17/05/2024 Pandamma 0203012WL030794 Pandamma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246028 KANDULA PANDAMMA UNION BANK OF INDIA(508500)
179 Chintapalle AP-03-012-001-003/010017
() 		0203012000NRG25170520241619494 17/05/2024 Achamma 0203012WL030794 Achamma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246147 BUTARI ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Chintapalle AP-03-012-001-003/010017
() 		0203012000NRG25170520241619495 17/05/2024 BUTARI KRISHNAVENI 0203012WL030794 BUTARI KRISHNAVENI 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245958 BUTARI KRISHNAVENI UNION BANK OF INDIA(508500)
181 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25170520241619496 17/05/2024 Prasad Rao 0203012WL030794 Prasad Rao 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246031 BUTARI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chintapalle AP-03-012-001-003/010026
() 		0203012000NRG25170520241619500 17/05/2024 Karramma 0203012WL030794 Karramma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246029 BUTARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Chintapalle AP-03-012-001-003/010026
() 		0203012000NRG25170520241619499 17/05/2024 Rojulamma 0203012WL030794 Rojulamma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246030 BUTARI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Chintapalle AP-03-012-001-003/010030
() 		0203012000NRG25170520241619505 17/05/2024 Vishnumurthy 0203012WL030794 Vishnumurthy 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246146 BUTARI VISHNUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
185 Chintapalle AP-03-012-001-003/010035
() 		0203012000NRG25170520241619512 17/05/2024 Ramanna 0203012WL030794 Ramanna 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245845 JANUGURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Chintapalle AP-03-012-001-003/010038
() 		0203012000NRG25170520241619517 17/05/2024 Lakshmi 0203012WL030794 Lakshmi 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246144 MAMIDI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chintapalle AP-03-012-001-003/010038
() 		0203012000NRG25170520241619516 17/05/2024 Sundaramma 0203012WL030794 Sundaramma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245530 MAMIDI SARADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Chintapalle AP-03-012-001-003/010039
() 		0203012000NRG25170520241619518 17/05/2024 Angiramma 0203012WL030794 Angiramma 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245846 BUTARI ANGIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Chintapalle AP-03-012-001-003/010052
() 		0203012000NRG25170520241619534 17/05/2024 KUSANGI SRINUBABU 0203012WL030794 KUSANGI SRINUBABU 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245527 KUSANGI SRINUBABU UNION BANK OF INDIA(508500)
190 Chintapalle AP-03-012-001-003/010062
() 		0203012000NRG25170520241619552 17/05/2024 KUSANGI CHILAKAMMA 0203012WL030794 KUSANGI CHILAKAMMA 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245551 KUSANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Chintapalle AP-03-012-001-003/010072
() 		0203012000NRG25170520241619569 17/05/2024 KUSANGI LAKSHMI 0203012WL030794 KUSANGI LAKSHMI 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245550 KUSANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Chintapalle AP-03-012-001-003/10079
() 		0203012000NRG25170520241619578 17/05/2024 ANUGURU ESTHERU 0203012WL030794 ANUGURU ESTHERU 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245957 ANUGURU ESTHERU UNION BANK OF INDIA(508500)
193 Chintapalle AP-03-012-001-007/020004
() 		0203012000NRG25170520241616774 17/05/2024 PANGI KAMESWARA RAO 0203012WL030761 PANGI KAMESWARA RAO 00468 UBIN0532916 1350 1350 Processed 22/05/2024 4222245564 PANGI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chintapalle AP-03-012-001-007/020004
() 		0203012000NRG25170520241616775 17/05/2024 PANGI SONAYI 0203012WL030761 PANGI SONAYI 00468 UBIN0532916 1350 1350 Processed 22/05/2024 4222245563 PANGI SONAYI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chintapalle AP-03-012-001-007/20103
() 		0203012000NRG25170520241616787 17/05/2024 CHIKKUDU JANSI RANI 0203012WL030761 CHIKKUDU JANSI RANI 00468 UBIN0532916 1350 1350 Processed 22/05/2024 4222245559 CHIKKUDU JANSI RANI UNION BANK OF INDIA(508500)
196 Chintapalle AP-03-012-001-007/20137
() 		0203012000NRG25170520241616791 17/05/2024 PANGI ANITHA 0203012WL030761 PANGI ANITHA 00468 UBIN0532916 1350 1350 Processed 22/05/2024 4222245562 PANGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chintapalle AP-03-012-001-013/010001
() 		0203012000NRG25160520241603535 17/05/2024 Ramarao 0203012WL030474 Ramarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246208 GABULANGI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chintapalle AP-03-012-001-013/010003
() 		0203012000NRG25160520241603537 17/05/2024 GABULANGI SANYASI DORA 0203012WL030474 GABULANGI SANYASI DORA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246223 GABULANGI SANYASIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chintapalle AP-03-012-001-013/010041
() 		0203012000NRG25160520241603548 17/05/2024 Saraswati 0203012WL030474 Saraswati 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246210 GABULANGI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Chintapalle AP-03-012-001-013/010041
() 		0203012000NRG25160520241603549 17/05/2024 Veerayyadora 0203012WL030474 Veerayyadora 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246205 GABULANGI VEERAYYADORA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chintapalle AP-03-012-001-013/010061
() 		0203012000NRG25160520241603554 17/05/2024 GABULANGI KRISHNA RAO 0203012WL030474 GABULANGI KRISHNA RAO 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246206 GABULANGI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chintapalle AP-03-012-001-013/010063
() 		0203012000NRG25160520241603555 17/05/2024 Kamaraju 0203012WL030474 Kamaraju 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246207 Poturasa Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
203 Chintapalle AP-03-012-001-013/010067
() 		0203012000NRG25160520241603557 17/05/2024 Lakshmanaraju 0203012WL030474 Lakshmanaraju 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246209 POTURAJU LAKSHMANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Chintapalle AP-03-012-001-020/40050
() 		0203012000NRG25160520241603281 17/05/2024 MUVVALA SITHAMMA 0203012WL030469 MUVVALA SITHAMMA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245552 MUVVALA SITAMMA UNION BANK OF INDIA(508500)
205 Chintapalle AP-03-012-001-020/40093
() 		0203012000NRG25160520241603284 17/05/2024 PANGI CHINNARAVU 0203012WL030469 PANGI CHINNARAVU 00468 UBIN0532916 1360 1360 Rejected 22/05/2024 4222246301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Chintapalle AP-03-012-001-020/40094
() 		0203012000NRG25160520241603285 17/05/2024 PANGI TEELO 0203012WL030469 PANGI TEELO 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246270 PANGI THILO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chintapalle AP-03-012-001-020/40098
() 		0203012000NRG25160520241603289 17/05/2024 Muvvala Santhi 0203012WL030469 Muvvala Santhi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245553 Muvvala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
208 Chintapalle AP-03-012-001-020/40122
() 		0203012000NRG25160520241603292 17/05/2024 VANTHALA IMMANUAL 0203012WL030469 VANTHALA IMMANUAL 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246268 VANTHALA IMMANUAL UNION BANK OF INDIA(508500)
209 Chintapalle AP-03-012-001-020/40122
() 		0203012000NRG25160520241603291 17/05/2024 VANTHALA KARUNA 0203012WL030469 VANTHALA KARUNA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246269 VANTHALA KARUNA UNION BANK OF INDIA(508500)
210 Chintapalle AP-03-012-001-167/010012
() 		0203012000NRG25170520241618946 17/05/2024 Karla 0203012WL030789 Karla 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246055 PANGI KARLA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chintapalle AP-03-012-001-167/010014
() 		0203012000NRG25170520241618951 17/05/2024 Alumo 0203012WL030789 Alumo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245851 Pangi Alime AIRTEL PAYMENTS BANK LIMITED(990288)
212 Chintapalle AP-03-012-001-167/010014
() 		0203012000NRG25170520241618949 17/05/2024 Jaliya 0203012WL030789 Jaliya 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245850 PANGI JALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Chintapalle AP-03-012-001-167/10052
() 		0203012000NRG25170520241618965 17/05/2024 VANTALA PAPA RAO 0203012WL030789 VANTALA PAPA RAO 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245565 VANTALA PAPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chintapalle AP-03-012-001-167/214345-A
() 		0203012000NRG25170520241618983 17/05/2024 PANGI KUMARI 0203012WL030789 PANGI KUMARI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245949 PANGI KUMARI UNION BANK OF INDIA(508500)
215 Chintapalle AP-03-012-001-167/24566-A
() 		0203012000NRG25170520241618987 17/05/2024 PANGI SATTIBABU 0203012WL030789 PANGI SATTIBABU 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245567 PANGI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Chintapalle AP-03-012-001-167/31677-A
() 		0203012000NRG25170520241618991 17/05/2024 VANTHALA ANJALI 0203012WL030789 VANTHALA ANJALI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245546 Vantala Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
217 Chintapalle AP-03-012-001-167/48-A
() 		0203012000NRG25170520241618998 17/05/2024 VANTHALA MUTTHAI 0203012WL030789 VANTHALA MUTTHAI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245545 VANTALA MUTTHAYI UNION BANK OF INDIA(508500)
218 Chintapalle AP-03-012-001-167/89877-A
() 		0203012000NRG25170520241619006 17/05/2024 VANTALA SANYASIRAO 0203012WL030789 VANTALA SANYASIRAO 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245568 VANTALA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chintapalle AP-03-012-001-167/90755-A
() 		0203012000NRG25170520241619007 17/05/2024 PANGI RAJAMMA 0203012WL030789 PANGI RAJAMMA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245938 PANGI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chintapalle AP-03-012-001-167/90899-A
() 		0203012000NRG25170520241619009 17/05/2024 VANTHALA KAMALA 0203012WL030789 VANTHALA KAMALA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245544 VANTALA KAMALA UNION BANK OF INDIA(508500)
221 Chintapalle AP-03-012-001-167/99677-A
() 		0203012000NRG25170520241619012 17/05/2024 PANGI LOKMI 0203012WL030789 PANGI LOKMI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245569 MS KORRA LOKMI STATE BANK OF INDIA(508548)
222 Chintapalle AP-03-012-001-167/99677-A
() 		0203012000NRG25170520241619011 17/05/2024 PANGI PRASAD 0203012WL030789 PANGI PRASAD 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246203 PANGI PRASAD UNION BANK OF INDIA(508500)
223 Chintapalle AP-03-012-001-167/99877-A
() 		0203012000NRG25170520241619015 17/05/2024 KILLO KOMALA 0203012WL030789 KILLO KOMALA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245547 KILLO KOMALA UNION BANK OF INDIA(508500)
224 Chintapalle AP-03-012-001-167/99899-A
() 		0203012000NRG25170520241619017 17/05/2024 VANTALA TULASI 0203012WL030789 VANTALA TULASI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245948 VANTALA TULASI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Chintapalle AP-03-012-002-114/010023
() 		0203012000NRG25160520241604736 17/05/2024 Maheswari 0203012WL030527 Maheswari 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245534 VANTHALA MAHESWARI BANK OF INDIA(508505)
226 Chintapalle AP-03-012-002-114/010023
() 		0203012000NRG25160520241604737 17/05/2024 VANTHALA BABU RAO 0203012WL030527 VANTHALA BABU RAO 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246195 VANTHALA BABURAO BANK OF INDIA(508505)
227 Chintapalle AP-03-012-002-146/010015
() 		0203012000NRG25160520241604704 17/05/2024 Vijaya 0203012WL030511 Vijaya 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245844 Mr VIJAY SESA CENTRAL BANK OF INDIA(607115)
228 Chintapalle AP-03-012-002-146/010036
() 		0203012000NRG25160520241604696 17/05/2024 Basanti 0203012WL030507 Basanti 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245843 SISA BASANTHI UNION BANK OF INDIA(508500)
229 Chintapalle AP-03-012-002-147/010013
() 		0203012000NRG25160520241605226 17/05/2024 mohini 0203012WL030541 mohini 00468 UBIN0532916 747 747 Processed 22/05/2024 4222245531 KINDALA MOHINI UNION BANK OF INDIA(508500)
230 Chintapalle AP-03-012-002-147/010016
() 		0203012000NRG25160520241605227 17/05/2024 Surya Mani 0203012WL030541 Surya Mani 00468 UBIN0532916 747 747 Processed 22/05/2024 4222246196 LUVVABU SURYAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
231 Chintapalle AP-03-012-002-147/010200
() 		0203012000NRG25160520241605236 17/05/2024 Aravind Kumar 0203012WL030541 Aravind Kumar 00468 UBIN0532916 747 747 Processed 22/05/2024 4222246197 Mr THAMARBHA ARAVINDKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Chintapalle AP-03-012-002-147/010611
() 		0203012000NRG25160520241605241 17/05/2024 dhanalaxmi 0203012WL030541 dhanalaxmi 00468 UBIN0532916 747 747 Processed 22/05/2024 4222246303 LUVVABU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chintapalle AP-03-012-002-147/010611
() 		0203012000NRG25160520241605242 17/05/2024 Lingannababu 0203012WL030541 Lingannababu 00468 UBIN0532916 747 747 Processed 22/05/2024 4222246299 LUVVABU LINGANNA BABU UNION BANK OF INDIA(508500)
234 Chintapalle AP-03-012-002-147/010722
() 		0203012000NRG25160520241605246 17/05/2024 ADDALA RAMBABU 0203012WL030541 ADDALA RAMBABU 00468 UBIN0532916 747 747 Processed 22/05/2024 4222245539 Mr ADDALA RAMBAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Chintapalle AP-03-012-002-147/010722
() 		0203012000NRG25160520241605243 17/05/2024 Chandramma 0203012WL030541 Chandramma 00468 UBIN0532916 747 747 Processed 22/05/2024 4222245538 ADDALA CHANDRAMMA FINO PAYMENTS BANK LTD(608001)
236 Chintapalle AP-03-012-002-154/010021
() 		0203012000NRG25160520241604709 17/05/2024 Padma 0203012WL030513 Padma 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246022 SEGGE PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Chintapalle AP-03-012-002-154/010025
() 		0203012000NRG25160520241604730 17/05/2024 Prasad 0203012WL030524 Prasad 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246023 JANAKANI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
238 Chintapalle AP-03-012-002-154/010033
() 		0203012000NRG25160520241604717 17/05/2024 Sanyasirao 0203012WL030517 Sanyasirao 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246122 SALEBU SANYASIRAO UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-002-154/010033
() 		0203012000NRG25160520241604716 17/05/2024 Savitri 0203012WL030517 Savitri 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246121 BALENDRA SAVITRI UNION BANK OF INDIA(508500)
240 Chintapalle AP-03-012-002-154/010037
() 		0203012000NRG25160520241604710 17/05/2024 POTHURAJU 0203012WL030514 POTHURAJU 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245536 SURLA POTHU RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
241 Chintapalle AP-03-012-002-154/010038
() 		0203012000NRG25160520241604711 17/05/2024 RAMU 0203012WL030514 RAMU 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246025 SURLA RAMU BANK OF INDIA(508505)
242 Chintapalle AP-03-012-002-154/010039
() 		0203012000NRG25160520241604719 17/05/2024 VENKATA RAO 0203012WL030518 VENKATA RAO 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246024 MR SURLA VENKATA RAO STATE BANK OF INDIA(508548)
243 Chintapalle AP-03-012-002-154/010048
() 		0203012000NRG25160520241604722 17/05/2024 NOOKARAJU 0203012WL030520 NOOKARAJU 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245535 Surla Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
244 Chintapalle AP-03-012-002-154/010052
() 		0203012000NRG25160520241604725 17/05/2024 Muthamma 0203012WL030521 Muthamma 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245537 Mrs VANUMU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Chintapalle AP-03-012-004-037/010003
() 		0203012000NRG25160520241562506 17/05/2024 Kondababu 0203012WL029421 Kondababu 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245828 MORI KONDABABU UNION BANK OF INDIA(508500)
246 Chintapalle AP-03-012-004-037/010008
() 		0203012000NRG25160520241562508 17/05/2024 Ramalingam 0203012WL029421 Ramalingam 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245832 PANGI RAMALINGAM UNION BANK OF INDIA(508500)
247 Chintapalle AP-03-012-004-037/010008
() 		0203012000NRG25160520241562509 17/05/2024 Subhadramma 0203012WL029421 Subhadramma 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245822 PANGI SUBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Chintapalle AP-03-012-004-037/010017
() 		0203012000NRG25160520241562510 17/05/2024 Mutyalamma 0203012WL029421 Mutyalamma 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245830 MORI MUTYALAMMA UNION BANK OF INDIA(508500)
249 Chintapalle AP-03-012-004-037/010018
() 		0203012000NRG25160520241562513 17/05/2024 Chinnammi 0203012WL029421 Chinnammi 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245831 Mrs Mori Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Chintapalle AP-03-012-004-037/010018
() 		0203012000NRG25160520241562512 17/05/2024 Chittibabu 0203012WL029421 Chittibabu 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245823 MORI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
251 Chintapalle AP-03-012-004-037/010023
() 		0203012000NRG25160520241562517 17/05/2024 Ammalamma 0203012WL029421 Ammalamma 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246222 MORI AMMALAMMA UNION BANK OF INDIA(508500)
252 Chintapalle AP-03-012-004-037/010024
() 		0203012000NRG25160520241562518 17/05/2024 Apparao 0203012WL029421 Apparao 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245829 MORI APPARAO UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-004-037/010026
() 		0203012000NRG25160520241562520 17/05/2024 Baburao 0203012WL029421 Baburao 00468 UBIN0532916 516 516 Processed 22/05/2024 4222245824 SAGINA BABURAO UNION BANK OF INDIA(508500)
254 Chintapalle AP-03-012-004-037/010028
() 		0203012000NRG25160520241562523 17/05/2024 Sagina Chinnatalli 0203012WL029421 Sagina Chinnatalli 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246233 Mrs Sagina Chinnatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Chintapalle AP-03-012-004-037/010029
() 		0203012000NRG25160520241562524 17/05/2024 rajarao 0203012WL029421 rajarao 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246220 SAGINA RAJARAO UNION BANK OF INDIA(508500)
256 Chintapalle AP-03-012-004-037/010030
() 		0203012000NRG25160520241562526 17/05/2024 balaraju 0203012WL029421 balaraju 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246107 SAGINA BALARAJU UNION BANK OF INDIA(508500)
257 Chintapalle AP-03-012-004-037/010031
() 		0203012000NRG25160520241562527 17/05/2024 pandayya 0203012WL029421 pandayya 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246198 MORI PANDAYYA UNION BANK OF INDIA(508500)
258 Chintapalle AP-03-012-004-037/080028
() 		0203012000NRG25160520241562532 17/05/2024 bunnybabu 0203012WL029421 bunnybabu 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246199 SAGINA BUNNYBABU UNION BANK OF INDIA(508500)
259 Chintapalle AP-03-012-004-037/80049
() 		0203012000NRG25160520241562536 17/05/2024 SAGINA SUBHALAXMI 0203012WL029421 SAGINA SUBHALAXMI 00468 UBIN0532916 516 516 Processed 22/05/2024 4222246234 SAGINA SUBHALAXMI UNION BANK OF INDIA(508500)
260 Chintapalle AP-03-012-006-052/010009
() 		0203012000NRG25150520241528545 17/05/2024 Indra 0203012WL028763 Indra 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245929 GEMMELI INDRA UNION BANK OF INDIA(508500)
261 Chintapalle AP-03-012-006-052/010010
() 		0203012000NRG25150520241528548 17/05/2024 Nagaraju 0203012WL028763 Nagaraju 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246149 GEMMELI NAGARAJU UNION BANK OF INDIA(508500)
262 Chintapalle AP-03-012-006-052/010010
() 		0203012000NRG25150520241528549 17/05/2024 Parvati 0203012WL028763 Parvati 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246142 GEMMELI PARVATHI UNION BANK OF INDIA(508500)
263 Chintapalle AP-03-012-006-052/010010
() 		0203012000NRG25150520241528547 17/05/2024 Venkatarao 0203012WL028763 Venkatarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246128 GEMMELI VENKATA RAO UNION BANK OF INDIA(508500)
264 Chintapalle AP-03-012-006-052/010011
() 		0203012000NRG25150520241528551 17/05/2024 Mangamma 0203012WL028763 Mangamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246165 GEMMELI MANGAMMA UNION BANK OF INDIA(508500)
265 Chintapalle AP-03-012-006-052/010011
() 		0203012000NRG25150520241528550 17/05/2024 Sattibabu 0203012WL028763 Sattibabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246127 GEMMELI SATHI BABU UNION BANK OF INDIA(508500)
266 Chintapalle AP-03-012-006-052/010014
() 		0203012000NRG25150520241528553 17/05/2024 Sirisha 0203012WL028763 Sirisha 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246145 KORRA SHIRISHA UNION BANK OF INDIA(508500)
267 Chintapalle AP-03-012-006-052/010015
() 		0203012000NRG25150520241528554 17/05/2024 Chukka 0203012WL028763 Chukka 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245533 MARRI CHUKKA UNION BANK OF INDIA(508500)
268 Chintapalle AP-03-012-006-052/010015
() 		0203012000NRG25150520241528555 17/05/2024 Divudo 0203012WL028763 Divudo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245509 MARRI DIGUDO UNION BANK OF INDIA(508500)
269 Chintapalle AP-03-012-006-052/010015
() 		0203012000NRG25150520241528556 17/05/2024 Padma 0203012WL028763 Padma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246139 MARRI PADMA UNION BANK OF INDIA(508500)
270 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25150520241531325 17/05/2024 Kumari 0203012WL028788 Kumari 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246141 VANTHALA KUMARI UNION BANK OF INDIA(508500)
271 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25150520241531324 17/05/2024 Raamalingayya 0203012WL028788 Raamalingayya 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246137 Vanthala Ramalingayya AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25150520241531326 17/05/2024 Ravi 0203012WL028788 Ravi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246134 VANTALA RAVI UNION BANK OF INDIA(508500)
273 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25150520241531327 17/05/2024 bhaskarao 0203012WL028788 bhaskarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245971 MUVVALA BHASKARARAO UNION BANK OF INDIA(508500)
274 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25150520241531328 17/05/2024 laxmi 0203012WL028788 laxmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245515 MUVVALA LAXMI UNION BANK OF INDIA(508500)
275 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25150520241531334 17/05/2024 GEMMELI DIVYA 0203012WL028788 GEMMELI DIVYA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246259 MUVVALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chintapalle AP-03-012-006-052/010040
() 		0203012000NRG25150520241528558 17/05/2024 Binjo 0203012WL028763 Binjo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246151 GEMMELI BINJO UNION BANK OF INDIA(508500)
277 Chintapalle AP-03-012-006-052/010041
() 		0203012000NRG25150520241531336 17/05/2024 GEMMELI LAXMI 0203012WL028788 GEMMELI LAXMI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245543 GEMMELI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chintapalle AP-03-012-006-052/010041
() 		0203012000NRG25150520241531335 17/05/2024 gemmeli sathibabu 0203012WL028788 gemmeli sathibabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246169 GEMMELI SATHIBABU UNION BANK OF INDIA(508500)
279 Chintapalle AP-03-012-006-052/010042
() 		0203012000NRG25150520241531337 17/05/2024 Lengu 0203012WL028788 Lengu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246185 VANTHALA LENGO UNION BANK OF INDIA(508500)
280 Chintapalle AP-03-012-006-052/010042
() 		0203012000NRG25150520241531338 17/05/2024 Sonnayi 0203012WL028788 Sonnayi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246186 VANTHALA PENGOLI UNION BANK OF INDIA(508500)
281 Chintapalle AP-03-012-006-052/010043
() 		0203012000NRG25150520241531339 17/05/2024 Dipayi 0203012WL028788 Dipayi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246161 GEMMELI DIPPAYI UNION BANK OF INDIA(508500)
282 Chintapalle AP-03-012-006-052/010043
() 		0203012000NRG25150520241531341 17/05/2024 gemmeli indra 0203012WL028788 gemmeli indra 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245930 BURIDI ENDO UNION BANK OF INDIA(508500)
283 Chintapalle AP-03-012-006-052/010043
() 		0203012000NRG25150520241531340 17/05/2024 Nageswarao 0203012WL028788 Nageswarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246184 GEMMELI NAGESWARARAO UNION BANK OF INDIA(508500)
284 Chintapalle AP-03-012-006-052/010044
() 		0203012000NRG25150520241531342 17/05/2024 Komblu 0203012WL028788 Komblu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246136 VANTHALA KOMBULU UNION BANK OF INDIA(508500)
285 Chintapalle AP-03-012-006-052/010044
() 		0203012000NRG25150520241531343 17/05/2024 Male 0203012WL028788 Male 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246152 MS VANTHALA MALE STATE BANK OF INDIA(508548)
286 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25150520241531345 17/05/2024 Radha 0203012WL028788 Radha 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246047 GEMMELI RADHA UNION BANK OF INDIA(508500)
287 Chintapalle AP-03-012-006-052/010048
() 		0203012000NRG25150520241531348 17/05/2024 Barsu 0203012WL028788 Barsu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246189 MARRI BARSO UNION BANK OF INDIA(508500)
288 Chintapalle AP-03-012-006-052/010049
() 		0203012000NRG25150520241531350 17/05/2024 Chinnatalli 0203012WL028788 Chinnatalli 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246190 MARRI CHINATHALLI UNION BANK OF INDIA(508500)
289 Chintapalle AP-03-012-006-052/010049
() 		0203012000NRG25150520241531351 17/05/2024 Rangarao 0203012WL028788 Rangarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246126 MARRI RANGA RAO UNION BANK OF INDIA(508500)
290 Chintapalle AP-03-012-006-052/010049
() 		0203012000NRG25150520241531352 17/05/2024 Sunno 0203012WL028788 Sunno 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246191 MARRI SUNNI UNION BANK OF INDIA(508500)
291 Chintapalle AP-03-012-006-052/010050
() 		0203012000NRG25150520241531353 17/05/2024 Parvathi 0203012WL028788 Parvathi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245513 THAMBELI PARVATHAMMA UNION BANK OF INDIA(508500)
292 Chintapalle AP-03-012-006-052/010053
() 		0203012000NRG25150520241531354 17/05/2024 Pentamma 0203012WL028788 Pentamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246175 GEMMELI VENKATAMMA UNION BANK OF INDIA(508500)
293 Chintapalle AP-03-012-006-052/010054
() 		0203012000NRG25150520241531357 17/05/2024 Dippayi 0203012WL028788 Dippayi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246157 VANTHALA DIPAYI UNION BANK OF INDIA(508500)
294 Chintapalle AP-03-012-006-052/010054
() 		0203012000NRG25150520241531356 17/05/2024 Ramarao 0203012WL028788 Ramarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246177 VANTHALA RAMARAO UNION BANK OF INDIA(508500)
295 Chintapalle AP-03-012-006-052/010055
() 		0203012000NRG25150520241528559 17/05/2024 Satyavathi 0203012WL028763 Satyavathi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246046 MUVVALA SATYAVATHI UNION BANK OF INDIA(508500)
296 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25150520241531358 17/05/2024 Jirmo 0203012WL028788 Jirmo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246155 Mrs VANTHALA JEERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Chintapalle AP-03-012-006-052/010057
() 		0203012000NRG25150520241531360 17/05/2024 Seetha 0203012WL028788 Seetha 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245973 GEMMELI JIMBO UNION BANK OF INDIA(508500)
298 Chintapalle AP-03-012-006-052/010058
() 		0203012000NRG25150520241531362 17/05/2024 Sillo 0203012WL028788 Sillo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246174 GEMMELI SILLO UNION BANK OF INDIA(508500)
299 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25150520241531364 17/05/2024 Kamamma 0203012WL028788 Kamamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246140 VANTHALA KAMI UNION BANK OF INDIA(508500)
300 Chintapalle AP-03-012-006-052/010060
() 		0203012000NRG25150520241531365 17/05/2024 APPARAO 0203012WL028788 APPARAO 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222246187 VANTHALA APPARAO UNION BANK OF INDIA(508500)
301 Chintapalle AP-03-012-006-052/010061
() 		0203012000NRG25150520241531366 17/05/2024 Baskarao 0203012WL028788 Baskarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246183 VANTHALA SIMHADRI UNION BANK OF INDIA(508500)
302 Chintapalle AP-03-012-006-052/010061
() 		0203012000NRG25150520241531367 17/05/2024 Sonne 0203012WL028788 Sonne 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246178 VANTHALA CHINNI UNION BANK OF INDIA(508500)
303 Chintapalle AP-03-012-006-052/010063
() 		0203012000NRG25150520241531368 17/05/2024 Seethamma 0203012WL028788 Seethamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246150 GEMMELI SITHAMMA UNION BANK OF INDIA(508500)
304 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25150520241531370 17/05/2024 Laxmi 0203012WL028788 Laxmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246138 VANTHALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
305 Chintapalle AP-03-012-006-052/010065
() 		0203012000NRG25150520241531371 17/05/2024 Lingeswarao 0203012WL028788 Lingeswarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246148 VANTHALA LINGESWARARAO UNION BANK OF INDIA(508500)
306 Chintapalle AP-03-012-006-052/010066
() 		0203012000NRG25150520241531373 17/05/2024 Latchanna 0203012WL028788 Latchanna 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246188 VANTHALA LACHANNA UNION BANK OF INDIA(508500)
307 Chintapalle AP-03-012-006-052/010066
() 		0203012000NRG25150520241531374 17/05/2024 Nimayi 0203012WL028788 Nimayi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246192 VANTHALA NIMMAYI UNION BANK OF INDIA(508500)
308 Chintapalle AP-03-012-006-052/010068
() 		0203012000NRG25150520241531376 17/05/2024 Puse 0203012WL028788 Puse 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246153 MUVVALA PUSE UNION BANK OF INDIA(508500)
309 Chintapalle AP-03-012-006-052/010069
() 		0203012000NRG25150520241531378 17/05/2024 Varalaxmi 0203012WL028788 Varalaxmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245512 KORRA VARALAXMI UNION BANK OF INDIA(508500)
310 Chintapalle AP-03-012-006-052/010073
() 		0203012000NRG25150520241528560 17/05/2024 Abbas 0203012WL028763 Abbas 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245510 VANTHALA ABBASU UNION BANK OF INDIA(508500)
311 Chintapalle AP-03-012-006-052/010074
() 		0203012000NRG25150520241528562 17/05/2024 Singari 0203012WL028763 Singari 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246167 KORRA KOSAI UNION BANK OF INDIA(508500)
312 Chintapalle AP-03-012-006-052/010076
() 		0203012000NRG25150520241531384 17/05/2024 mahalaxmi 0203012WL028788 mahalaxmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245516 VANTHALA MAHALAKSHMI UNION BANK OF INDIA(508500)
313 Chintapalle AP-03-012-006-052/010076
() 		0203012000NRG25150520241531382 17/05/2024 Piluku 0203012WL028788 Piluku 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246176 VANTHALA PILKO UNION BANK OF INDIA(508500)
314 Chintapalle AP-03-012-006-052/010076
() 		0203012000NRG25150520241531383 17/05/2024 sattibabu 0203012WL028788 sattibabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245514 VANTHALA SATTHIBABU UNION BANK OF INDIA(508500)
315 Chintapalle AP-03-012-006-052/010077
() 		0203012000NRG25150520241531385 17/05/2024 Arjun Rao 0203012WL028788 Arjun Rao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245970 GEMMELI ARJUNA RAO UNION BANK OF INDIA(508500)
316 Chintapalle AP-03-012-006-052/010080
() 		0203012000NRG25150520241531389 17/05/2024 Rambabu 0203012WL028788 Rambabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246182 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
317 Chintapalle AP-03-012-006-052/010080
() 		0203012000NRG25150520241531390 17/05/2024 Sandya 0203012WL028788 Sandya 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246181 VANTHALA SANDHYA UNION BANK OF INDIA(508500)
318 Chintapalle AP-03-012-006-052/010084
() 		0203012000NRG25150520241531392 17/05/2024 Gundamma 0203012WL028788 Gundamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245972 VANTHALA GUNDILI UNION BANK OF INDIA(508500)
319 Chintapalle AP-03-012-006-052/010085
() 		0203012000NRG25150520241528563 17/05/2024 Kondababu 0203012WL028763 Kondababu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246166 KORRA KONDABABU UNION BANK OF INDIA(508500)
320 Chintapalle AP-03-012-006-052/010087
() 		0203012000NRG25150520241528565 17/05/2024 Kameswarao 0203012WL028763 Kameswarao 00468 UBIN0532916 813 813 Processed 22/05/2024 4222246125 GEMMELI KAMESWARA RAO UNION BANK OF INDIA(508500)
321 Chintapalle AP-03-012-006-052/010087
() 		0203012000NRG25150520241528566 17/05/2024 Kumari 0203012WL028763 Kumari 00468 UBIN0532916 813 813 Processed 22/05/2024 4222246131 GEMMELI KUMARI UNION BANK OF INDIA(508500)
322 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25150520241531393 17/05/2024 Apparao 0203012WL028788 Apparao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245528 MARRI APPARAO UNION BANK OF INDIA(508500)
323 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25150520241531394 17/05/2024 Rajulamma 0203012WL028788 Rajulamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245511 MARRI RAJULAMMA UNION BANK OF INDIA(508500)
324 Chintapalle AP-03-012-006-052/010089
() 		0203012000NRG25150520241528567 17/05/2024 Barso 0203012WL028763 Barso 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246158 GEMMELI BARSO UNION BANK OF INDIA(508500)
325 Chintapalle AP-03-012-006-052/010090
() 		0203012000NRG25150520241531396 17/05/2024 Lakshmi 0203012WL028788 Lakshmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246154 VANTHALA LAXMI UNION BANK OF INDIA(508500)
326 Chintapalle AP-03-012-006-052/010090
() 		0203012000NRG25150520241531395 17/05/2024 Rajubabu 0203012WL028788 Rajubabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246163 VANTHALA RAJUBABU UNION BANK OF INDIA(508500)
327 Chintapalle AP-03-012-006-052/010091
() 		0203012000NRG25150520241531397 17/05/2024 Sundri 0203012WL028788 Sundri 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246156 GEMMELI SUNDARI UNION BANK OF INDIA(508500)
328 Chintapalle AP-03-012-006-052/010092
() 		0203012000NRG25150520241531399 17/05/2024 Barso 0203012WL028788 Barso 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245858 VANTHALA BESO UNION BANK OF INDIA(508500)
329 Chintapalle AP-03-012-006-052/010092
() 		0203012000NRG25150520241531398 17/05/2024 Chittibabu 0203012WL028788 Chittibabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246180 VANTHALA CHITTIBABU UNION BANK OF INDIA(508500)
330 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25150520241531402 17/05/2024 Rajulamma 0203012WL028788 Rajulamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246160 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
331 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25150520241531401 17/05/2024 Sattibabu 0203012WL028788 Sattibabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246164 KORRA SATHIBABU FINO PAYMENTS BANK LTD(608001)
332 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25150520241531404 17/05/2024 Rambha 0203012WL028788 Rambha 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222246173 MUVVALA RAMBHA UNION BANK OF INDIA(508500)
333 Chintapalle AP-03-012-006-052/010096
() 		0203012000NRG25150520241528569 17/05/2024 Meena 0203012WL028763 Meena 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246135 PALIKA MEENA UNION BANK OF INDIA(508500)
334 Chintapalle AP-03-012-006-052/010096
() 		0203012000NRG25150520241528568 17/05/2024 Rambabu 0203012WL028763 Rambabu 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222245974 PALIKKI RAMBABU UNION BANK OF INDIA(508500)
335 Chintapalle AP-03-012-006-052/010098
() 		0203012000NRG25150520241531405 17/05/2024 Ramadasu 0203012WL028788 Ramadasu 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222246172 Vanthala Ramadasu FINO PAYMENTS BANK LTD(608001)
336 Chintapalle AP-03-012-006-052/010098
() 		0203012000NRG25150520241531406 17/05/2024 Sravani 0203012WL028788 Sravani 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246168 VANTHALA SRAVANI UNION BANK OF INDIA(508500)
337 Chintapalle AP-03-012-006-052/010101
() 		0203012000NRG25150520241531407 17/05/2024 Kameswarao 0203012WL028788 Kameswarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246170 GEMMELI KAMESWARARAO UNION BANK OF INDIA(508500)
338 Chintapalle AP-03-012-006-052/010102
() 		0203012000NRG25150520241528570 17/05/2024 laya 0203012WL028763 laya 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246171 KORRA LAYA UNION BANK OF INDIA(508500)
339 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25150520241531410 17/05/2024 nandhini 0203012WL028788 nandhini 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246133 Mrs GEMMELI NANDINI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25150520241531409 17/05/2024 rambabu 0203012WL028788 rambabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246132 GEMMELI RAMBABU UNION BANK OF INDIA(508500)
341 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25150520241531411 17/05/2024 Rambabu 0203012WL028788 Rambabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246162 MUVVALA RAMBABU UNION BANK OF INDIA(508500)
342 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25150520241531412 17/05/2024 Swapna 0203012WL028788 Swapna 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246159 MUVVALA SWAPNA UNION BANK OF INDIA(508500)
343 Chintapalle AP-03-012-006-052/010106
() 		0203012000NRG25150520241528571 17/05/2024 Prasad 0203012WL028763 Prasad 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246130 GEMMELI PRASAD UNION BANK OF INDIA(508500)
344 Chintapalle AP-03-012-006-052/010106
() 		0203012000NRG25150520241528572 17/05/2024 Rama 0203012WL028763 Rama 00468 UBIN0532916 1355 1355 Processed 22/05/2024 4222246129 MS RAMA GEMMELI STATE BANK OF INDIA(508548)
345 Chintapalle AP-03-012-006-052/010107
() 		0203012000NRG25150520241531414 17/05/2024 Raso 0203012WL028788 Raso 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246193 TAMBELI RASO UNION BANK OF INDIA(508500)
346 Chintapalle AP-03-012-006-052/010107
() 		0203012000NRG25150520241531413 17/05/2024 Suri babu 0203012WL028788 Suri babu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246179 THAMBELI SURIBABU UNION BANK OF INDIA(508500)
347 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25150520241531416 17/05/2024 GEMMELI SONI 0203012WL028788 GEMMELI SONI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245885 Mrs GEMMELI SONI W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25150520241531426 17/05/2024 GEMMEMLI MENAKSHI 0203012WL028788 GEMMEMLI MENAKSHI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245529 GEMMELI MINAKSHI UNION BANK OF INDIA(508500)
349 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25150520241531432 17/05/2024 PALIKI LAXMI 0203012WL028788 PALIKI LAXMI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245889 PALIKA LAXMI UNION BANK OF INDIA(508500)
350 Chintapalle AP-03-012-006-052/10133
() 		0203012000NRG25150520241531436 17/05/2024 BURIDI BALARAM 0203012WL028788 BURIDI BALARAM 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245891 BURIDI BALARAM UNION BANK OF INDIA(508500)
351 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25150520241531439 17/05/2024 BURIDI BUCHAMMA 0203012WL028788 BURIDI BUCHAMMA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245886 BURIDI BUCHAMMA UNION BANK OF INDIA(508500)
352 Chintapalle AP-03-012-006-052/10137
() 		0203012000NRG25150520241531442 17/05/2024 vanthala Sravani 0203012WL028788 vanthala Sravani 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245540 VANTHALA SRAVANI UNION BANK OF INDIA(508500)
353 Chintapalle AP-03-012-006-052/10142
() 		0203012000NRG25150520241531448 17/05/2024 vanthala vineetha 0203012WL028788 vanthala vineetha 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245892 VANTHALA VINEETHA UNION BANK OF INDIA(508500)
354 Chintapalle AP-03-012-006-052/10143
() 		0203012000NRG25150520241531450 17/05/2024 vanthala simo 0203012WL028788 vanthala simo 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245887 VANTHALA SIMO UNION BANK OF INDIA(508500)
355 Chintapalle AP-03-012-006-052/10147
() 		0203012000NRG25150520241531454 17/05/2024 MARRI RAMBA 0203012WL028788 MARRI RAMBA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245888 MARRI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chintapalle AP-03-012-006-052/10148
() 		0203012000NRG25150520241528585 17/05/2024 GEMMELI NITHIN 0203012WL028763 GEMMELI NITHIN 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245549 GEMMELI NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chintapalle AP-03-012-006-052/10150
() 		0203012000NRG25150520241528587 17/05/2024 GEMMELI SURIBABU 0203012WL028763 GEMMELI SURIBABU 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245890 GEMMELI SURIBABU UNION BANK OF INDIA(508500)
358 Chintapalle AP-03-012-006-070/010003
() 		0203012000NRG25150520241529802 17/05/2024 Dumbri 0203012WL028772 Dumbri 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222246071 PALIKI DUMBRI AIRTEL PAYMENTS BANK LIMITED(990288)
359 Chintapalle AP-03-012-006-070/010004
() 		0203012000NRG25150520241530852 17/05/2024 Srinu 0203012WL028784 Srinu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246115 MARRI SRINU UNION BANK OF INDIA(508500)
360 Chintapalle AP-03-012-006-070/010011
() 		0203012000NRG25150520241531171 17/05/2024 PANGI MUSIRI 0203012WL028786 PANGI MUSIRI 00468 UBIN0532916 272 272 Processed 22/05/2024 4222245532 Mr PANGI MUSIRI INDIAN BANK(607105)
361 Chintapalle AP-03-012-006-070/010012
() 		0203012000NRG25150520241529808 17/05/2024 Beemaraju 0203012WL028772 Beemaraju 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222245999 MUVVALA BHEEMARAJU UNION BANK OF INDIA(508500)
362 Chintapalle AP-03-012-006-070/010012
() 		0203012000NRG25150520241529809 17/05/2024 Sitamma 0203012WL028772 Sitamma 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222245998 Mrs MUVVALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Chintapalle AP-03-012-006-070/010019
() 		0203012000NRG25150520241530854 17/05/2024 Sonnu 0203012WL028784 Sonnu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246113 MRS GEMMELI SUNNO STATE BANK OF INDIA(508548)
364 Chintapalle AP-03-012-006-070/010022
() 		0203012000NRG25150520241530856 17/05/2024 Satyanarayana 0203012WL028784 Satyanarayana 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246114 MARRI SATYANARAYANA UNION BANK OF INDIA(508500)
365 Chintapalle AP-03-012-006-070/010024
() 		0203012000NRG25150520241530858 17/05/2024 PANGI LINGESWARARARO 0203012WL028784 PANGI LINGESWARARARO 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246117 PANGI LINGESWARARAO FINO PAYMENTS BANK LTD(608001)
366 Chintapalle AP-03-012-006-070/010025
() 		0203012000NRG25150520241531175 17/05/2024 Nageswara Rao 0203012WL028786 Nageswara Rao 00468 UBIN0532916 816 816 Processed 22/05/2024 4222246002 VANTHALA NAGESWARARAO UNION BANK OF INDIA(508500)
367 Chintapalle AP-03-012-006-070/010026
() 		0203012000NRG25150520241531178 17/05/2024 Dalamma 0203012WL028786 Dalamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246001 KORRA DALAMMA UNION BANK OF INDIA(508500)
368 Chintapalle AP-03-012-006-070/010035
() 		0203012000NRG25150520241530860 17/05/2024 KORRA SOMULU 0203012WL028784 KORRA SOMULU 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245519 KORRA SOMULU UNION BANK OF INDIA(508500)
369 Chintapalle AP-03-012-006-070/010035
() 		0203012000NRG25150520241530863 17/05/2024 Lalita 0203012WL028784 Lalita 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245520 KORRA LALITHA UNION BANK OF INDIA(508500)
370 Chintapalle AP-03-012-006-070/010035
() 		0203012000NRG25150520241530862 17/05/2024 Rambabu 0203012WL028784 Rambabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245521 KORRA RAMBABU UNION BANK OF INDIA(508500)
371 Chintapalle AP-03-012-006-070/010036
() 		0203012000NRG25150520241531183 17/05/2024 Bingeswar Rao 0203012WL028786 Bingeswar Rao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246005 VANTHALA BINGESWARA RAO UNION BANK OF INDIA(508500)
372 Chintapalle AP-03-012-006-070/010041
() 		0203012000NRG25150520241529822 17/05/2024 Yesu 0203012WL028772 Yesu 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222246070 PALIKI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chintapalle AP-03-012-006-070/010042
() 		0203012000NRG25150520241529825 17/05/2024 mahesh 0203012WL028772 mahesh 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222245525 PANGI MAHESH UNION BANK OF INDIA(508500)
374 Chintapalle AP-03-012-006-070/010044
() 		0203012000NRG25150520241531192 17/05/2024 Chinni 0203012WL028786 Chinni 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246003 SINDEERI CHINNI UNION BANK OF INDIA(508500)
375 Chintapalle AP-03-012-006-070/010047
() 		0203012000NRG25150520241531194 17/05/2024 Lakshmanarao 0203012WL028786 Lakshmanarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245928 PALIKI LAKSHMANA RAO UNION BANK OF INDIA(508500)
376 Chintapalle AP-03-012-006-070/010048
() 		0203012000NRG25150520241530866 17/05/2024 Govind 0203012WL028784 Govind 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246112 PALIKI GOVINDU UNION BANK OF INDIA(508500)
377 Chintapalle AP-03-012-006-070/010052
() 		0203012000NRG25150520241530868 17/05/2024 Paliki Basu 0203012WL028784 Paliki Basu 00468 UBIN0532916 544 544 Processed 22/05/2024 4222245524 PALIKI BASU UNION BANK OF INDIA(508500)
378 Chintapalle AP-03-012-006-070/010055
() 		0203012000NRG25150520241531196 17/05/2024 Neelamma 0203012WL028786 Neelamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246004 Mrs NEELAMMA PALIKI SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Chintapalle AP-03-012-006-070/010055
() 		0203012000NRG25150520241531195 17/05/2024 Singru 0203012WL028786 Singru 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246000 Mr PALIKI SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Chintapalle AP-03-012-006-070/010056
() 		0203012000NRG25150520241529835 17/05/2024 Divudu 0203012WL028772 Divudu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246072 MUVVALA DEEVUDU UNION BANK OF INDIA(508500)
381 Chintapalle AP-03-012-006-070/010062
() 		0203012000NRG25150520241530873 17/05/2024 Siva 0203012WL028784 Siva 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245508 VANTHALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chintapalle AP-03-012-006-070/010065
() 		0203012000NRG25150520241531206 17/05/2024 Gemmeli Bhanu 0203012WL028786 Gemmeli Bhanu 00468 UBIN0532916 1088 1088 Processed 22/05/2024 4222245522 GEMMELI BHANU UNION BANK OF INDIA(508500)
383 Chintapalle AP-03-012-006-070/010065
() 		0203012000NRG25150520241531205 17/05/2024 Gemmeli Nageswarao 0203012WL028786 Gemmeli Nageswarao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246302 GEMMELI NAGESWARA RAO UNION BANK OF INDIA(508500)
384 Chintapalle AP-03-012-006-070/010070
() 		0203012000NRG25150520241530876 17/05/2024 Paliki Gopal 0203012WL028784 Paliki Gopal 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245554 Paliki Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
385 Chintapalle AP-03-012-006-070/010076
() 		0203012000NRG25150520241530879 17/05/2024 Korra Laxmi 0203012WL028784 Korra Laxmi 00468 UBIN0532916 544 544 Processed 22/05/2024 4222245523 KORRA LAXMI UNION BANK OF INDIA(508500)
386 Chintapalle AP-03-012-006-070/010076
() 		0203012000NRG25150520241530878 17/05/2024 rajubabu 0203012WL028784 rajubabu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246111 KORRA RAJU BABU UNION BANK OF INDIA(508500)
387 Chintapalle AP-03-012-006-070/010077
() 		0203012000NRG25150520241529841 17/05/2024 Sinderi Laxmi 0203012WL028772 Sinderi Laxmi 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245518 SEENDEI LAKSHMI UNION BANK OF INDIA(508500)
388 Chintapalle AP-03-012-006-070/010078
() 		0203012000NRG25150520241529842 17/05/2024 RAMYA 0203012WL028772 RAMYA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246073 Mrs PANGI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Chintapalle AP-03-012-006-070/010084
() 		0203012000NRG25150520241530881 17/05/2024 nanaji 0203012WL028784 nanaji 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245517 MARRI NANAJEE UNION BANK OF INDIA(508500)
390 Chintapalle AP-03-012-006-070/010088
() 		0203012000NRG25150520241529846 17/05/2024 PALIKI SRINU 0203012WL028772 PALIKI SRINU 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245526 PALIKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chintapalle AP-03-012-006-070/010088
() 		0203012000NRG25150520241529847 17/05/2024 PALIKI VIJAYA KUMARI 0203012WL028772 PALIKI VIJAYA KUMARI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245967 Mrs Vijayakumari Paliki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Chintapalle AP-03-012-006-070/020003
() 		0203012000NRG25150520241527286 17/05/2024 Kumari 0203012WL028755 Kumari 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245827 Mrs THAMARLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Chintapalle AP-03-012-006-070/020005
() 		0203012000NRG25150520241527288 17/05/2024 Srinu 0203012WL028755 Srinu 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245825 Mr SRINU Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Chintapalle AP-03-012-006-070/020006
() 		0203012000NRG25150520241527290 17/05/2024 Chinnayya 0203012WL028755 Chinnayya 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246108 Mr CHINNAYYA Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Chintapalle AP-03-012-006-070/020010
() 		0203012000NRG25150520241527293 17/05/2024 Apparao 0203012WL028755 Apparao 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245962 VANTHALA APPARAO UNION BANK OF INDIA(508500)
396 Chintapalle AP-03-012-006-070/020012
() 		0203012000NRG25150520241527297 17/05/2024 JANAKAMMA 0203012WL028755 JANAKAMMA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245821 Mrs GEMMELI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Chintapalle AP-03-012-006-070/020013
() 		0203012000NRG25150520241527298 17/05/2024 Nookaraju 0203012WL028755 Nookaraju 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245826 VANTHALA NOOKARAJU UNION BANK OF INDIA(508500)
398 Chintapalle AP-03-012-006-070/10099
() 		0203012000NRG25150520241530885 17/05/2024 PALIKI SUREKHA 0203012WL028784 PALIKI SUREKHA 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222246300 PALIKI SUREKHA UNION BANK OF INDIA(508500)
399 Chintapalle AP-03-012-006-070/20018
() 		0203012000NRG25150520241527307 17/05/2024 vanthala kujjanna 0203012WL028755 vanthala kujjanna 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245542 VANTHALA KUJJANNA UNION BANK OF INDIA(508500)
400 Chintapalle AP-03-012-006-070/20018
() 		0203012000NRG25150520241527308 17/05/2024 vanthala laxmamma 0203012WL028755 vanthala laxmamma 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245541 VANTHALA LAXMAMMA UNION BANK OF INDIA(508500)
401 Chintapalle AP-03-012-006-070/20021
() 		0203012000NRG25150520241527313 17/05/2024 vanthala kalyani 0203012WL028755 vanthala kalyani 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245950 VANTHALA KALYANI UNION BANK OF INDIA(508500)
402 Chintapalle AP-03-012-006-070/20023
() 		0203012000NRG25150520241529848 17/05/2024 PANGI GASI 0203012WL028772 PANGI GASI 00468 UBIN0532916 1360 1360 Processed 22/05/2024 4222245548 PANGI GASI UNION BANK OF INDIA(508500)
403 Chintapalle AP-03-012-009-126/20209
() 		0203012000NRG25150520241526026 17/05/2024 GEMMELI JAMMI 0203012WL028739 GEMMELI JAMMI 00468 UBIN0532916 794 794 Processed 22/05/2024 4222245566 BURIDI JAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
404 Chintapalle AP-03-012-012-094/010099
() 		0203012000NRG25160520241600529 17/05/2024 ram babu 0203012WL030416 ram babu 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245997 Mr VANTHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Chintapalle AP-03-012-012-094/010112
() 		0203012000NRG25160520241600543 17/05/2024 KILLO SRIRAM 0203012WL030416 KILLO SRIRAM 00468 UBIN0532916 816 816 Processed 22/05/2024 4222245996 KILLO SRI RAM UNION BANK OF INDIA(508500)
406 Chintapalle AP-03-012-016-149/010034
() 		0203012000NRG25160520241596486 17/05/2024 Chitukuladora 0203012WL030329 Chitukuladora 00468 UBIN0532916 544 544 Processed 22/05/2024 4222245862 Mr LUVVABU CHITHUKULA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Chintapalle AP-03-012-016-151/40050
() 		0203012000NRG25160520241603883 17/05/2024 Korra Suribabu 0203012WL030487 Korra Suribabu 00468 UBIN0532916 544 544 Processed 22/05/2024 4222245870 KORRA SURIBABU BANK OF INDIA(508505)
408 Chintapalle AP-03-012-016-155/030010
() 		0203012000NRG25160520241596520 17/05/2024 Krishna 0203012WL030332 Krishna 00468 UBIN0532916 544 544 Processed 22/05/2024 4222246068 MR KRISHNA PATI STATE BANK OF INDIA(508548)
409 Chintapalle AP-03-012-016-155/030048
() 		0203012000NRG25160520241603876 17/05/2024 KALYANAM 0203012WL030483 KALYANAM 00468 UBIN0532916 544 544 Processed 22/05/2024 4222246066 Mr SEGGE KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Chintapalle AP-03-012-016-155/030048
() 		0203012000NRG25160520241603877 17/05/2024 SIMHACHALAM 0203012WL030483 SIMHACHALAM 00468 UBIN0532916 544 544 Processed 22/05/2024 4222246067 Mrs SEGGE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Chintapalle AP-03-012-016-155/050021
() 		0203012000NRG25160520241603874 17/05/2024 Nageswar Rao 0203012WL030481 Nageswar Rao 00468 UBIN0532916 544 544 Processed 22/05/2024 4222246045 SEDERI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 301041 301041
412 Chintapalle AP-03-012-012-094/010099
() 		0203012000NRG25160520241600528 17/05/2024 Kala 0203012WL030416 Kala 00468 UBIN0532924 816 816 Processed 22/05/2024 4222245570 VANTHALA KALA UNION BANK OF INDIA(508500)
SubTotal 816 816
413 Chintapalle AP-03-012-006-070/010085
() 		0203012000NRG25150520241530882 17/05/2024 Anjali 0203012WL028784 Anjali 00468 UBIN0564061 1360 1360 Processed 22/05/2024 4222246116 Mrs SINDERI ANJALI W O SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
414 Chintapalle AP-03-012-001-003/010045
() 		0203012000NRG25170520241619526 17/05/2024 BUTARI GUNNAMMA 0203012WL030794 BUTARI GUNNAMMA 00468 UBIN0800741 1355 1355 Processed 22/05/2024 4222245849 BUTARI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1355 1355
415 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25170520241619492 17/05/2024 Ruttamma 0203012WL030794 Ruttamma 00468 UBIN0803839 1355 1355 Processed 22/05/2024 4222246123 KANDULA ROOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1355 1355
416 Chintapalle AP-03-012-006-070/010023
() 		0203012000NRG25150520241529821 17/05/2024 MARRI BHARATH 0203012WL028772 MARRI BHARATH 00468 UBIN0819859 1088 1088 Processed 22/05/2024 4222246285 MARRI BHARATH CANARA BANK(508532)
SubTotal 1088 1088
417 Chintapalle AP-03-012-001-002/010013
() 		0203012000NRG25170520241619437 17/05/2024 Bojjayya 0203012WL030794 Bojjayya 00666 IDFB0080391 1355 1355 Processed 22/05/2024 4222246051 VEMBARI BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
418 Chintapalle AP-03-012-006-070/010064
() 		0203012000NRG25150520241531202 17/05/2024 Balaraju 0203012WL028786 Balaraju 00666 IDFB0080391 1360 1360 Processed 22/05/2024 4222245993 Mr Balaraju Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Chintapalle AP-03-012-006-070/010065
() 		0203012000NRG25150520241531204 17/05/2024 Ramanna 0203012WL028786 Ramanna 00666 IDFB0080391 1360 1360 Processed 22/05/2024 4222245994 GEMMELI RAMANNA IDFC BANK LIMITED(608117)
SubTotal 4075 4075
420 Chintapalle AP-03-012-001-007/020012
() 		0203012000NRG25170520241616779 17/05/2024 Salo 0203012WL030761 Salo 00684 APGV0003339 1350 1350 Processed 22/05/2024 4222245815 Mrs SALO CHIKKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Chintapalle AP-03-012-001-007/020053
() 		0203012000NRG25170520241616780 17/05/2024 Sattibabu 0203012WL030761 Sattibabu 00684 APGV0003339 1350 1350 Processed 22/05/2024 4222246032 Mr PANGI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Chintapalle AP-03-012-001-007/020064
() 		0203012000NRG25170520241616783 17/05/2024 Baskararao 0203012WL030761 Baskararao 00684 APGV0003339 1350 1350 Processed 22/05/2024 4222245814 Mr PANGI BASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Chintapalle AP-03-012-001-013/010011
() 		0203012000NRG25160520241603543 17/05/2024 Paparao 0203012WL030474 Paparao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246212 PANGI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chintapalle AP-03-012-001-013/010015
() 		0203012000NRG25160520241603546 17/05/2024 Palsu 0203012WL030474 Palsu 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245787 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chintapalle AP-03-012-001-013/010056
() 		0203012000NRG25160520241603552 17/05/2024 Sanyasidora 0203012WL030474 Sanyasidora 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246213 GABULANGI SANYASIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Chintapalle AP-03-012-001-013/010060
() 		0203012000NRG25160520241603553 17/05/2024 Chinnabbai 0203012WL030474 Chinnabbai 00684 APGV0003339 1360 1360 Rejected 22/05/2024 4222246211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Chintapalle AP-03-012-001-020/40100
() 		0203012000NRG25160520241603290 17/05/2024 PANGI GEETHA 0203012WL030469 PANGI GEETHA 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246305 Miss PANGI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Chintapalle AP-03-012-002-147/010013
() 		0203012000NRG25160520241605225 17/05/2024 Matyakonda 0203012WL030541 Matyakonda 00684 APGV0003339 747 747 Processed 22/05/2024 4222245816 SINTHARLA MATHYAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Chintapalle AP-03-012-002-147/010034
() 		0203012000NRG25160520241605228 17/05/2024 Suryamani 0203012WL030541 Suryamani 00684 APGV0003339 747 747 Processed 22/05/2024 4222245811 Mrs UGRANGI SURYAMANI W O KUSALUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Chintapalle AP-03-012-002-147/010037
() 		0203012000NRG25160520241605229 17/05/2024 Kantamma 0203012WL030541 Kantamma 00684 APGV0003339 747 747 Processed 22/05/2024 4222245810 Mrs LUVVABU KANTHAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Chintapalle AP-03-012-002-147/010200
() 		0203012000NRG25160520241605234 17/05/2024 Adinarayana 0203012WL030541 Adinarayana 00684 APGV0003339 747 747 Processed 22/05/2024 4222246026 THAMARABHA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chintapalle AP-03-012-002-147/010200
() 		0203012000NRG25160520241605235 17/05/2024 Muktamma 0203012WL030541 Muktamma 00684 APGV0003339 747 747 Processed 22/05/2024 4222245759 THAMARABHA MUKTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chintapalle AP-03-012-002-147/010408
() 		0203012000NRG25160520241604738 17/05/2024 Seetamma 0203012WL030528 Seetamma 00684 APGV0003339 816 816 Processed 22/05/2024 4222245927 Mrs SISA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Chintapalle AP-03-012-002-147/010532
() 		0203012000NRG25160520241605237 17/05/2024 Satyavathi 0203012WL030541 Satyavathi 00684 APGV0003339 747 747 Processed 22/05/2024 4222246021 Mrs KODURU SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Chintapalle AP-03-012-002-147/010540
() 		0203012000NRG25160520241605240 17/05/2024 gangabhavani 0203012WL030541 gangabhavani 00684 APGV0003339 747 747 Processed 22/05/2024 4222245817 Mrs KORABU GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Chintapalle AP-03-012-002-147/010540
() 		0203012000NRG25160520241605239 17/05/2024 kavitharani 0203012WL030541 kavitharani 00684 APGV0003339 747 747 Processed 22/05/2024 4222245819 Miss VANTHALA KAVITHA RANI D O SIDDESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Chintapalle AP-03-012-002-154/010013
() 		0203012000NRG25160520241604726 17/05/2024 Lingamma 0203012WL030522 Lingamma 00684 APGV0003339 816 816 Processed 22/05/2024 4222245788 Mrs LINGAMMA SALEBU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Chintapalle AP-03-012-002-154/010018
() 		0203012000NRG25160520241604728 17/05/2024 Chinnatalli 0203012WL030523 Chinnatalli 00684 APGV0003339 816 816 Processed 22/05/2024 4222245797 Mrs CHINNATHALLI SALEBU W O POTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Chintapalle AP-03-012-002-154/010030
() 		0203012000NRG25160520241604733 17/05/2024 Vijayalaxmi 0203012WL030525 Vijayalaxmi 00684 APGV0003339 816 816 Processed 22/05/2024 4222246027 Mrs Vijayalaxmi Segge ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Chintapalle AP-03-012-004-037/010003
() 		0203012000NRG25160520241562507 17/05/2024 Varalamma 0203012WL029421 Varalamma 00684 APGV0003339 516 516 Processed 22/05/2024 4222245840 Mrs Varalamma Mori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Chintapalle AP-03-012-004-037/010017
() 		0203012000NRG25160520241562511 17/05/2024 Ramalakshni 0203012WL029421 Ramalakshni 00684 APGV0003339 516 516 Processed 22/05/2024 4222245841 Mrs Mori Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Chintapalle AP-03-012-004-037/010026
() 		0203012000NRG25160520241562521 17/05/2024 SAGINA KONDALU 0203012WL029421 SAGINA KONDALU 00684 APGV0003339 516 516 Processed 22/05/2024 4222246221 SAGINA KONDALU UNION BANK OF INDIA(508500)
443 Chintapalle AP-03-012-004-037/010028
() 		0203012000NRG25160520241562522 17/05/2024 Ramakrishna 0203012WL029421 Ramakrishna 00684 APGV0003339 516 516 Processed 22/05/2024 4222245793 Mr RAMAKRISHNA SAGINA S O CHINNABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Chintapalle AP-03-012-004-037/010029
() 		0203012000NRG25160520241562525 17/05/2024 Sagina Narayanamma 0203012WL029421 Sagina Narayanamma 00684 APGV0003339 516 516 Processed 22/05/2024 4222246235 SAGINA NARAYANAMMA BANK OF INDIA(508505)
445 Chintapalle AP-03-012-004-037/080027
() 		0203012000NRG25160520241562531 17/05/2024 supeeramma 0203012WL029421 supeeramma 00684 APGV0003339 516 516 Processed 22/05/2024 4222245934 Mrs MORI SUPEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Chintapalle AP-03-012-004-037/080029
() 		0203012000NRG25160520241562533 17/05/2024 suseela kuamri 0203012WL029421 suseela kuamri 00684 APGV0003339 516 516 Processed 22/05/2024 4222245933 Mrs MORI SUSEELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Chintapalle AP-03-012-004-037/80045
() 		0203012000NRG25160520241562535 17/05/2024 MORI POORNAMMA 0203012WL029421 MORI POORNAMMA 00684 APGV0003339 516 516 Processed 22/05/2024 4222246236 MORI POORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chintapalle AP-03-012-006-052/010009
() 		0203012000NRG25150520241528546 17/05/2024 Sonnayi 0203012WL028763 Sonnayi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245794 Mrs GEMMELI SONNAI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Chintapalle AP-03-012-006-052/010014
() 		0203012000NRG25150520241528552 17/05/2024 Sanyasirao 0203012WL028763 Sanyasirao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245808 Mr KORRA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25150520241531322 17/05/2024 Baskarrao 0203012WL028788 Baskarrao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245805 Mr PALIKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Chintapalle AP-03-012-006-052/010038
() 		0203012000NRG25150520241531331 17/05/2024 Kumari 0203012WL028788 Kumari 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245977 Mrs GEMMELI KUMARI W O NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Chintapalle AP-03-012-006-052/010040
() 		0203012000NRG25150520241528557 17/05/2024 Ramarao 0203012WL028763 Ramarao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245979 Mr GEMMELI RAMARAO S O DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Chintapalle AP-03-012-006-052/010045
() 		0203012000NRG25150520241531344 17/05/2024 Laxmi 0203012WL028788 Laxmi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245978 Mrs GEMMELI LAKSHMI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Chintapalle AP-03-012-006-052/010058
() 		0203012000NRG25150520241531361 17/05/2024 Chinnayya 0203012WL028788 Chinnayya 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245806 Mr GEMMELI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25150520241531363 17/05/2024 Tirupathirao 0203012WL028788 Tirupathirao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245809 Mr VANTHALA TIRUPATHI S O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25150520241531369 17/05/2024 Varma 0203012WL028788 Varma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245976 Mr VANTHALA VARMA S O KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Chintapalle AP-03-012-006-052/010068
() 		0203012000NRG25150520241531375 17/05/2024 Lakku 0203012WL028788 Lakku 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245818 Mr MUVVALA LAKKU S O POOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Chintapalle AP-03-012-006-052/010069
() 		0203012000NRG25150520241531377 17/05/2024 Balanna 0203012WL028788 Balanna 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245812 Mr KORRA BALANNA S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25150520241531380 17/05/2024 Krishna 0203012WL028788 Krishna 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245975 Gemmeli Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
460 Chintapalle AP-03-012-006-052/010073
() 		0203012000NRG25150520241528561 17/05/2024 Chittamma 0203012WL028763 Chittamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245804 Mrs VANTHALA BHAVANI W O ABBASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Chintapalle AP-03-012-006-052/010079
() 		0203012000NRG25150520241531388 17/05/2024 Meri 0203012WL028788 Meri 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245980 Mrs THAMBELI MERI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Chintapalle AP-03-012-006-052/010079
() 		0203012000NRG25150520241531387 17/05/2024 Prasad 0203012WL028788 Prasad 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245981 THAMBELI PRASAD FINO PAYMENTS BANK LTD(608001)
463 Chintapalle AP-03-012-006-052/010084
() 		0203012000NRG25150520241531391 17/05/2024 Gasi 0203012WL028788 Gasi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245807 Mr VANTHALA GASEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Chintapalle AP-03-012-006-052/010085
() 		0203012000NRG25150520241528564 17/05/2024 Anu 0203012WL028763 Anu 00684 APGV0003339 1355 1355 Processed 22/05/2024 4222245801 Mrs KORRA VALASI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25150520241531403 17/05/2024 Sattibabu 0203012WL028788 Sattibabu 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245813 Mr MUVVALA SATHIBABU S O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25150520241531415 17/05/2024 GEMMELI RAMANNA 0203012WL028788 GEMMELI RAMANNA 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245894 Mr GEMMELI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintapalle AP-03-012-006-052/10118
() 		0203012000NRG25150520241528578 17/05/2024 MUVVALA SATYAVATHI 0203012WL028763 MUVVALA SATYAVATHI 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245909 MUVVALA SATYAVATHI UNION BANK OF INDIA(508500)
468 Chintapalle AP-03-012-006-052/10132
() 		0203012000NRG25150520241531435 17/05/2024 GEMMELI PULKO 0203012WL028788 GEMMELI PULKO 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245895 GEMMELI PULKO UNION BANK OF INDIA(508500)
469 Chintapalle AP-03-012-006-052/10141
() 		0203012000NRG25150520241531446 17/05/2024 MUVVALA SUBBARAO 0203012WL028788 MUVVALA SUBBARAO 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246260 MR MUVVALA SUBBARAO STATE BANK OF INDIA(508548)
470 Chintapalle AP-03-012-006-052/10142
() 		0203012000NRG25150520241531447 17/05/2024 VANTHALA SATTHIBABU 0203012WL028788 VANTHALA SATTHIBABU 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245968 VANTHALA SATTHIBABU UNION BANK OF INDIA(508500)
471 Chintapalle AP-03-012-006-070/010003
() 		0203012000NRG25150520241529803 17/05/2024 Lakshmi 0203012WL028772 Lakshmi 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246075 Mrs PALIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Chintapalle AP-03-012-006-070/010004
() 		0203012000NRG25150520241530853 17/05/2024 PALIKI LAXMI 0203012WL028784 PALIKI LAXMI 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245796 Mrs LAXMI PALIKI W O MARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintapalle AP-03-012-006-070/010005
() 		0203012000NRG25150520241531167 17/05/2024 Chinnarao 0203012WL028786 Chinnarao 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246016 Mr SINDEERI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintapalle AP-03-012-006-070/010005
() 		0203012000NRG25150520241531168 17/05/2024 Jeto 0203012WL028786 Jeto 00684 APGV0003339 544 544 Processed 22/05/2024 4222245779 SINDEERI JATTO FINO PAYMENTS BANK LTD(608001)
475 Chintapalle AP-03-012-006-070/010010
() 		0203012000NRG25150520241531170 17/05/2024 Sitamma 0203012WL028786 Sitamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245765 PANGI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Chintapalle AP-03-012-006-070/010014
() 		0203012000NRG25150520241531172 17/05/2024 Chinna 0203012WL028786 Chinna 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246009 Mrs GEMMELI CHINNA D O MUGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Chintapalle AP-03-012-006-070/010015
() 		0203012000NRG25150520241531173 17/05/2024 Ramarao 0203012WL028786 Ramarao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246018 Mr Ramarao Inchiki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Chintapalle AP-03-012-006-070/010015
() 		0203012000NRG25150520241531174 17/05/2024 Vinod 0203012WL028786 Vinod 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246017 Mr Vinod Inchiki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Chintapalle AP-03-012-006-070/010016
() 		0203012000NRG25150520241529810 17/05/2024 Lakmo 0203012WL028772 Lakmo 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222245893 Mrs PALIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Chintapalle AP-03-012-006-070/010022
() 		0203012000NRG25150520241530857 17/05/2024 Kumbo 0203012WL028784 Kumbo 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245786 MARRI KUMBO AIRTEL PAYMENTS BANK LIMITED(990288)
481 Chintapalle AP-03-012-006-070/010023
() 		0203012000NRG25150520241529819 17/05/2024 Lakki 0203012WL028772 Lakki 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246074 Mrs MARRI LAKKI W O SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Chintapalle AP-03-012-006-070/010024
() 		0203012000NRG25150520241530859 17/05/2024 Satyavathi 0203012WL028784 Satyavathi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245791 Mrs PANGI SATTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Chintapalle AP-03-012-006-070/010025
() 		0203012000NRG25150520241531176 17/05/2024 Neelamma 0203012WL028786 Neelamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246011 Mrs VANTHALA NEELAMMA W O NAGESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Chintapalle AP-03-012-006-070/010029
() 		0203012000NRG25150520241531179 17/05/2024 Indramma 0203012WL028786 Indramma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245800 Mrs PANGI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintapalle AP-03-012-006-070/010029
() 		0203012000NRG25150520241531180 17/05/2024 PANGI SONAI 0203012WL028786 PANGI SONAI 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245799 Mrs PANGI SONAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintapalle AP-03-012-006-070/010030
() 		0203012000NRG25150520241531181 17/05/2024 Besso 0203012WL028786 Besso 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246014 Mrs GEMMELI BESO W O THATHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Chintapalle AP-03-012-006-070/010030
() 		0203012000NRG25150520241531182 17/05/2024 Divya 0203012WL028786 Divya 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245798 Mrs GEMMELI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Chintapalle AP-03-012-006-070/010035
() 		0203012000NRG25150520241530861 17/05/2024 Satyavathi 0203012WL028784 Satyavathi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245780 Mrs SATYAVATHI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Chintapalle AP-03-012-006-070/010036
() 		0203012000NRG25150520241531184 17/05/2024 Seetamma 0203012WL028786 Seetamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246010 Mrs VANTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Chintapalle AP-03-012-006-070/010037
() 		0203012000NRG25150520241530865 17/05/2024 Chandramma 0203012WL028784 Chandramma 00684 APGV0003339 544 544 Processed 22/05/2024 4222245792 GEMMELI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Chintapalle AP-03-012-006-070/010038
() 		0203012000NRG25150520241531186 17/05/2024 Laxmamma 0203012WL028786 Laxmamma 00684 APGV0003339 816 816 Processed 22/05/2024 4222245781 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Chintapalle AP-03-012-006-070/010039
() 		0203012000NRG25150520241531188 17/05/2024 Bangari 0203012WL028786 Bangari 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245785 Mrs BANGARI PALIKI W O BATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Chintapalle AP-03-012-006-070/010040
() 		0203012000NRG25150520241531189 17/05/2024 Butchamma 0203012WL028786 Butchamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245782 PANGI BUCHHI AIRTEL PAYMENTS BANK LIMITED(990288)
494 Chintapalle AP-03-012-006-070/010041
() 		0203012000NRG25150520241529823 17/05/2024 Navya 0203012WL028772 Navya 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246076 Mrs PALIKI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Chintapalle AP-03-012-006-070/010042
() 		0203012000NRG25150520241529824 17/05/2024 PANGI RAMBO 0203012WL028772 PANGI RAMBO 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246077 Mrs PANGI RAMBO W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Chintapalle AP-03-012-006-070/010046
() 		0203012000NRG25150520241531193 17/05/2024 Bangari 0203012WL028786 Bangari 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245766 PALIKI BANGARU TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chintapalle AP-03-012-006-070/010048
() 		0203012000NRG25150520241530867 17/05/2024 Janaki 0203012WL028784 Janaki 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245783 Mrs JANAKI PALIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Chintapalle AP-03-012-006-070/010049
() 		0203012000NRG25150520241529828 17/05/2024 Satyavati 0203012WL028772 Satyavati 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222245778 Mrs PALIKI SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Chintapalle AP-03-012-006-070/010050
() 		0203012000NRG25150520241529829 17/05/2024 Mangamma 0203012WL028772 Mangamma 00684 APGV0003339 1088 1088 Processed 22/05/2024 4222246079 Mrs SINDEERI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Chintapalle AP-03-012-006-070/010051
() 		0203012000NRG25150520241529831 17/05/2024 Sombari 0203012WL028772 Sombari 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245767 Mrs PALIKI SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Chintapalle AP-03-012-006-070/010053
() 		0203012000NRG25150520241529834 17/05/2024 Navaratna 0203012WL028772 Navaratna 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245784 Mrs MARRI NAVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintapalle AP-03-012-006-070/010057
() 		0203012000NRG25150520241531198 17/05/2024 Chilakamma 0203012WL028786 Chilakamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245768 PANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Chintapalle AP-03-012-006-070/010058
() 		0203012000NRG25150520241531199 17/05/2024 Subbarao 0203012WL028786 Subbarao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245790 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Chintapalle AP-03-012-006-070/010059
() 		0203012000NRG25150520241531201 17/05/2024 Janaki 0203012WL028786 Janaki 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246015 Mrs PANGI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Chintapalle AP-03-012-006-070/010059
() 		0203012000NRG25150520241531200 17/05/2024 PANGI NAIDU 0203012WL028786 PANGI NAIDU 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246019 Mr NAIDU pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Chintapalle AP-03-012-006-070/010062
() 		0203012000NRG25150520241530872 17/05/2024 Neelamma 0203012WL028784 Neelamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246118 VANTHALA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 Chintapalle AP-03-012-006-070/010064
() 		0203012000NRG25150520241531203 17/05/2024 Devi 0203012WL028786 Devi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245789 Mr DEVI PANGI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Chintapalle AP-03-012-006-070/010066
() 		0203012000NRG25150520241531207 17/05/2024 Gouri 0203012WL028786 Gouri 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246012 Mrs VANTHALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Chintapalle AP-03-012-006-070/010066
() 		0203012000NRG25150520241531208 17/05/2024 Roja 0203012WL028786 Roja 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246013 Mrs VANTHALA ROJA W O VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Chintapalle AP-03-012-006-070/010068
() 		0203012000NRG25150520241529837 17/05/2024 Lakshmi 0203012WL028772 Lakshmi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246078 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintapalle AP-03-012-006-070/010070
() 		0203012000NRG25150520241530875 17/05/2024 Paliki Kumari 0203012WL028784 Paliki Kumari 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246304 PALIKI KUMARI UNION BANK OF INDIA(508500)
512 Chintapalle AP-03-012-006-070/010072
() 		0203012000NRG25150520241529839 17/05/2024 SINDERI HEERE 0203012WL028772 SINDERI HEERE 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245866 MISS SIMDERI HEERE STATE BANK OF INDIA(508548)
513 Chintapalle AP-03-012-006-070/010075
() 		0203012000NRG25150520241527280 17/05/2024 RAYUDU 0203012WL028755 RAYUDU 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245834 MARRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
514 Chintapalle AP-03-012-006-070/020001
() 		0203012000NRG25150520241527283 17/05/2024 Devamma 0203012WL028755 Devamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245764 Mrs DEVAMMA TAMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Chintapalle AP-03-012-006-070/020001
() 		0203012000NRG25150520241527282 17/05/2024 Ravi Baabu 0203012WL028755 Ravi Baabu 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245802 Mr THAMRLA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Chintapalle AP-03-012-006-070/020002
() 		0203012000NRG25150520241527284 17/05/2024 Seethamma 0203012WL028755 Seethamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245763 Mrs THAMARLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Chintapalle AP-03-012-006-070/020003
() 		0203012000NRG25150520241527285 17/05/2024 Kothanna 0203012WL028755 Kothanna 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222246109 Mr THAMARLA KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Chintapalle AP-03-012-006-070/020004
() 		0203012000NRG25150520241527287 17/05/2024 THAMARLA RAJUBABU 0203012WL028755 THAMARLA RAJUBABU 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245865 THAMARLA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
519 Chintapalle AP-03-012-006-070/020005
() 		0203012000NRG25150520241527289 17/05/2024 Balamma 0203012WL028755 Balamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245760 Mrs Balamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Chintapalle AP-03-012-006-070/020006
() 		0203012000NRG25150520241527291 17/05/2024 Pravathi 0203012WL028755 Pravathi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245762 VANTHALA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Chintapalle AP-03-012-006-070/020008
() 		0203012000NRG25150520241527292 17/05/2024 Narayanamma 0203012WL028755 Narayanamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245839 VANTHALA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Chintapalle AP-03-012-006-070/020011
() 		0203012000NRG25150520241527294 17/05/2024 Apparao 0203012WL028755 Apparao 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245837 Mr VANTHALA CHINA APPARAO S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Chintapalle AP-03-012-006-070/020011
() 		0203012000NRG25150520241527295 17/05/2024 Parvathamma 0203012WL028755 Parvathamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245761 Mrs Parvathamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Chintapalle AP-03-012-006-070/020012
() 		0203012000NRG25150520241527296 17/05/2024 Raju 0203012WL028755 Raju 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245833 Mr KORRA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Chintapalle AP-03-012-006-070/020013
() 		0203012000NRG25150520241527299 17/05/2024 Kondamma 0203012WL028755 Kondamma 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245838 Mrs VANTHALA KONDAMMA W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Chintapalle AP-03-012-006-070/020015
() 		0203012000NRG25150520241527303 17/05/2024 Simhachalam 0203012WL028755 Simhachalam 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245835 VANTHALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
527 Chintapalle AP-03-012-006-070/020015
() 		0203012000NRG25150520241527302 17/05/2024 vijayalaxmi 0203012WL028755 vijayalaxmi 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245836 VANTHALA VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
528 Chintapalle AP-03-012-006-070/20022
() 		0203012000NRG25150520241527315 17/05/2024 KAPPATI LAKSHMI 0203012WL028755 KAPPATI LAKSHMI 00684 APGV0003339 1360 1360 Processed 22/05/2024 4222245966 Mrs KAPPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Chintapalle AP-03-012-012-094/010009
() 		0203012000NRG25160520241600461 17/05/2024 Kasulamma 0203012WL030416 Kasulamma 00684 APGV0003339 816 816 Processed 22/05/2024 4222246225 Mrs VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintapalle AP-03-012-012-094/010009
() 		0203012000NRG25160520241600462 17/05/2024 Sunnadora 0203012WL030416 Sunnadora 00684 APGV0003339 816 816 Processed 22/05/2024 4222246226 Mr VANTHALA SANADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintapalle AP-03-012-012-094/010041
() 		0203012000NRG25160520241600480 17/05/2024 Lakshmi 0203012WL030416 Lakshmi 00684 APGV0003339 816 816 Processed 22/05/2024 4222245803 Mrs KILLO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Chintapalle AP-03-012-012-094/010041
() 		0203012000NRG25160520241600479 17/05/2024 Ramakrishna 0203012WL030416 Ramakrishna 00684 APGV0003339 816 816 Processed 22/05/2024 4222246050 Killo Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
533 Chintapalle AP-03-012-012-094/010044
() 		0203012000NRG25160520241600481 17/05/2024 Bodesh 0203012WL030416 Bodesh 00684 APGV0003339 816 816 Processed 22/05/2024 4222245860 Mr KILLO BODAYSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Chintapalle AP-03-012-012-094/010044
() 		0203012000NRG25160520241600482 17/05/2024 Janakamma 0203012WL030416 Janakamma 00684 APGV0003339 816 816 Processed 22/05/2024 4222245861 Mrs KILLO JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Chintapalle AP-03-012-012-094/010055
() 		0203012000NRG25160520241600493 17/05/2024 Lakshmi 0203012WL030416 Lakshmi 00684 APGV0003339 816 816 Processed 22/05/2024 4222246048 Mrs KILLO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Chintapalle AP-03-012-012-094/010055
() 		0203012000NRG25160520241600492 17/05/2024 Orrijam 0203012WL030416 Orrijam 00684 APGV0003339 816 816 Processed 22/05/2024 4222246049 Mr KILLO VARIJEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Chintapalle AP-03-012-012-094/010095
() 		0203012000NRG25160520241600524 17/05/2024 PULOMATHI 0203012WL030416 PULOMATHI 00684 APGV0003339 816 816 Processed 22/05/2024 4222246007 Vanthala Pulomathi AIRTEL PAYMENTS BANK LIMITED(990288)
538 Chintapalle AP-03-012-012-094/010095
() 		0203012000NRG25160520241600523 17/05/2024 Ramesh 0203012WL030416 Ramesh 00684 APGV0003339 816 816 Processed 22/05/2024 4222246006 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
539 Chintapalle AP-03-012-012-094/010112
() 		0203012000NRG25160520241600544 17/05/2024 THULAMMA 0203012WL030416 THULAMMA 00684 APGV0003339 816 816 Processed 22/05/2024 4222246008 Killo Thulamma AIRTEL PAYMENTS BANK LIMITED(990288)
540 Chintapalle AP-03-012-016-155/030044
() 		0203012000NRG25160520241603878 17/05/2024 Gangayamma 0203012WL030484 Gangayamma 00684 APGV0003339 544 544 Processed 22/05/2024 4222245795 Mrs Surla Gangayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139541 139541
541 Chintapalle AP-03-012-006-052/10146
() 		0203012000NRG25150520241528584 17/05/2024 Gemmeli Ramayya 0203012WL028763 Gemmeli Ramayya 00688 FINO0000001 1360 1360 Processed 22/05/2024 4222245912 Gemmeli Ramayya FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
542 Chintapalle AP-03-012-001-002/010013
() 		0203012000NRG25170520241619435 17/05/2024 VEMBARI SATTIBABU 0203012WL030794 VEMBARI SATTIBABU 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222246056 VEMBARI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chintapalle AP-03-012-001-002/010046
() 		0203012000NRG25170520241619469 17/05/2024 Thimuru Sankamma 0203012WL030794 Thimuru Sankamma 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222245872 Thimuru Sankamma AIRTEL PAYMENTS BANK LIMITED(990288)
544 Chintapalle AP-03-012-001-002/10056
() 		0203012000NRG25170520241619475 17/05/2024 THEMURU CHITTIBABU 0203012WL030794 THEMURU CHITTIBABU 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222246277 TIMURU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chintapalle AP-03-012-001-003/010035
() 		0203012000NRG25170520241619513 17/05/2024 Januguru Kishor 0203012WL030794 Januguru Kishor 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222245956 JANUGURU KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chintapalle AP-03-012-001-003/10078
() 		0203012000NRG25170520241619575 17/05/2024 KORRA RAJU BABU 0203012WL030794 KORRA RAJU BABU 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222246219 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chintapalle AP-03-012-001-003/10080
() 		0203012000NRG25170520241619579 17/05/2024 Butari Nagamani 0203012WL030794 Butari Nagamani 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222245955 BUTARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chintapalle AP-03-012-001-007/020012
() 		0203012000NRG25170520241616778 17/05/2024 CHIKKUDU BASKAR RAO 0203012WL030761 CHIKKUDU BASKAR RAO 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222245954 CHIKKUDU BASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chintapalle AP-03-012-001-007/20119
() 		0203012000NRG25170520241616789 17/05/2024 Korra Chinnari 0203012WL030761 Korra Chinnari 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246202 KORRA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chintapalle AP-03-012-001-007/20137
() 		0203012000NRG25170520241616790 17/05/2024 Pangi Srinu 0203012WL030761 Pangi Srinu 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246201 PANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chintapalle AP-03-012-001-007/20140
() 		0203012000NRG25170520241616792 17/05/2024 CHIKKUDU YELIYA 0203012WL030761 CHIKKUDU YELIYA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246200 CHIKKUDU YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chintapalle AP-03-012-001-007/20146
() 		0203012000NRG25170520241616793 17/05/2024 PANGI NAGESWARA RAO 0203012WL030761 PANGI NAGESWARA RAO 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246237 PANGI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chintapalle AP-03-012-001-007/20149
() 		0203012000NRG25170520241616794 17/05/2024 VANTHALA DEVI 0203012WL030761 VANTHALA DEVI 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246244 VANTHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chintapalle AP-03-012-001-007/20151
() 		0203012000NRG25170520241616795 17/05/2024 PANGI VEERANNA 0203012WL030761 PANGI VEERANNA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246246 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chintapalle AP-03-012-001-007/20153
() 		0203012000NRG25170520241616796 17/05/2024 KORRA RADHAMMA 0203012WL030761 KORRA RADHAMMA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246243 KORRA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Chintapalle AP-03-012-001-007/20155
() 		0203012000NRG25170520241616797 17/05/2024 PANGI APPARAO 0203012WL030761 PANGI APPARAO 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246240 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Chintapalle AP-03-012-001-007/20158
() 		0203012000NRG25170520241616798 17/05/2024 PANGI DAVIDU 0203012WL030761 PANGI DAVIDU 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246247 PANGI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chintapalle AP-03-012-001-007/20159
() 		0203012000NRG25170520241616799 17/05/2024 PANGI CHARAN 0203012WL030761 PANGI CHARAN 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246248 PANGI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chintapalle AP-03-012-001-007/20160
() 		0203012000NRG25170520241616800 17/05/2024 PANGI PUJITHA 0203012WL030761 PANGI PUJITHA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246238 PANGI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chintapalle AP-03-012-001-007/20161
() 		0203012000NRG25170520241616801 17/05/2024 PANGI KAMI 0203012WL030761 PANGI KAMI 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246242 PANGI KAMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chintapalle AP-03-012-001-007/20162
() 		0203012000NRG25170520241616802 17/05/2024 PANGI PADMA 0203012WL030761 PANGI PADMA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246245 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chintapalle AP-03-012-001-007/20164
() 		0203012000NRG25170520241616803 17/05/2024 PANGI MAHESH 0203012WL030761 PANGI MAHESH 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246241 PANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chintapalle AP-03-012-001-007/20165
() 		0203012000NRG25170520241616804 17/05/2024 PANGI JOHN 0203012WL030761 PANGI JOHN 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4222246239 PANGI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chintapalle AP-03-012-001-013/010001
() 		0203012000NRG25160520241603536 17/05/2024 Gabulangi Bhakthi Ram 0203012WL030474 Gabulangi Bhakthi Ram 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246280 GABULANGI BHAKTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chintapalle AP-03-012-001-013/010003
() 		0203012000NRG25160520241603538 17/05/2024 GABULANGI PUSHPAVATHI 0203012WL030474 GABULANGI PUSHPAVATHI 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246279 GABULANGI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chintapalle AP-03-012-001-013/010011
() 		0203012000NRG25160520241603545 17/05/2024 Pangi Nithin 0203012WL030474 Pangi Nithin 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246292 PANGI NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chintapalle AP-03-012-001-013/010015
() 		0203012000NRG25160520241603547 17/05/2024 PANGI RAMESH 0203012WL030474 PANGI RAMESH 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246291 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chintapalle AP-03-012-001-020/40095
() 		0203012000NRG25160520241603286 17/05/2024 PANGI APPARAO 0203012WL030469 PANGI APPARAO 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246267 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chintapalle AP-03-012-001-020/40096
() 		0203012000NRG25160520241603287 17/05/2024 KORRA LINGARAO 0203012WL030469 KORRA LINGARAO 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246266 KORRA LINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Chintapalle AP-03-012-001-020/40124
() 		0203012000NRG25160520241603293 17/05/2024 VANTHALA CHILAKAMMA 0203012WL030469 VANTHALA CHILAKAMMA 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246298 Mrs VANTHALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Chintapalle AP-03-012-001-167/010009
() 		0203012000NRG25170520241618945 17/05/2024 VANTHALA SATHISH 0203012WL030789 VANTHALA SATHISH 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246294 VANTHALA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chintapalle AP-03-012-001-167/10053
() 		0203012000NRG25170520241618966 17/05/2024 VANTHALA BITTU 0203012WL030789 VANTHALA BITTU 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246276 VANTALA BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Chintapalle AP-03-012-001-167/10055
() 		0203012000NRG25170520241618967 17/05/2024 SINDERI VIJAYAKUMARI 0203012WL030789 SINDERI VIJAYAKUMARI 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246274 SINDERI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chintapalle AP-03-012-001-167/10057
() 		0203012000NRG25170520241618968 17/05/2024 KORRA DEVUDU 0203012WL030789 KORRA DEVUDU 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246273 KORRA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chintapalle AP-03-012-001-167/10058
() 		0203012000NRG25170520241618969 17/05/2024 Gollori Chitti Babu 0203012WL030789 Gollori Chitti Babu 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246275 GOLLORI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chintapalle AP-03-012-001-167/10059
() 		0203012000NRG25170520241618970 17/05/2024 VANTHALA NAGESH 0203012WL030789 VANTHALA NAGESH 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246295 VANTHALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Chintapalle AP-03-012-001-167/10060
() 		0203012000NRG25170520241618971 17/05/2024 PANGI RAMBABU 0203012WL030789 PANGI RAMBABU 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246293 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chintapalle AP-03-012-001-167/10060
() 		0203012000NRG25170520241618972 17/05/2024 VANTHALA RADHA 0203012WL030789 VANTHALA RADHA 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246290 VANTHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chintapalle AP-03-012-001-167/10062
() 		0203012000NRG25170520241618973 17/05/2024 PANGI CHINNARI 0203012WL030789 PANGI CHINNARI 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246289 PANGI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chintapalle AP-03-012-001-167/102030-A
() 		0203012000NRG25170520241618975 17/05/2024 PANGI RUPPAYI 0203012WL030789 PANGI RUPPAYI 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246296 PANGI RUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chintapalle AP-03-012-001-167/21344-A
() 		0203012000NRG25170520241618977 17/05/2024 PANGI BHASKAR RAO 0203012WL030789 PANGI BHASKAR RAO 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222245961 PANGI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chintapalle AP-03-012-001-167/53566-A
() 		0203012000NRG25170520241619000 17/05/2024 PANGI KESAVARAO 0203012WL030789 PANGI KESAVARAO 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222245960 PANGI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chintapalle AP-03-012-001-167/80304-A
() 		0203012000NRG25170520241619003 17/05/2024 VANTALA SOBHANA 0203012WL030789 VANTALA SOBHANA 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222245937 VANTALA SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chintapalle AP-03-012-002-147/10805
() 		0203012000NRG25160520241605248 17/05/2024 REEMALA BABURAO 0203012WL030541 REEMALA BABURAO 00691 IPOS0000001 747 747 Processed 22/05/2024 4222246284 REEMALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chintapalle AP-03-012-002-147/10805
() 		0203012000NRG25160520241605247 17/05/2024 REEMALA KONDAMMA 0203012WL030541 REEMALA KONDAMMA 00691 IPOS0000001 747 747 Processed 22/05/2024 4222246283 REEMALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chintapalle AP-03-012-002-147/10806
() 		0203012000NRG25160520241605249 17/05/2024 REEMALA RAJESH 0203012WL030541 REEMALA RAJESH 00691 IPOS0000001 747 747 Processed 22/05/2024 4222246281 REEMALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chintapalle AP-03-012-002-147/10806
() 		0203012000NRG25160520241605250 17/05/2024 REEMALA RAJYALAXMI 0203012WL030541 REEMALA RAJYALAXMI 00691 IPOS0000001 747 747 Processed 22/05/2024 4222246282 REEMALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Chintapalle AP-03-012-004-037/010020
() 		0203012000NRG25160520241562516 17/05/2024 Chiranjeevi 0203012WL029421 Chiranjeevi 00691 IPOS0000001 516 516 Processed 22/05/2024 4222246224 SAGINA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chintapalle AP-03-012-006-052/010053
() 		0203012000NRG25150520241531355 17/05/2024 G subbarao 0203012WL028788 G subbarao 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246258 GEMMELI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25150520241531359 17/05/2024 V Samba 0203012WL028788 V Samba 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246257 VANTHALA SAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
591 Chintapalle AP-03-012-006-052/10124
() 		0203012000NRG25150520241531422 17/05/2024 V subbarao 0203012WL028788 V subbarao 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246254 VANTHALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chintapalle AP-03-012-006-052/10125
() 		0203012000NRG25150520241531424 17/05/2024 T Thulasi 0203012WL028788 T Thulasi 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246255 THAMBELI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chintapalle AP-03-012-006-052/10144
() 		0203012000NRG25150520241531452 17/05/2024 V srinu 0203012WL028788 V srinu 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246253 VANTHALA SRINU UNION BANK OF INDIA(508500)
594 Chintapalle AP-03-012-006-052/10145
() 		0203012000NRG25150520241528583 17/05/2024 G ramadasu 0203012WL028763 G ramadasu 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246252 GEMMELI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chintapalle AP-03-012-006-052/10149
() 		0203012000NRG25150520241531455 17/05/2024 V Ganapathi 0203012WL028788 V Ganapathi 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246256 VANTHALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25150520241531458 17/05/2024 G Mounika 0203012WL028788 G Mounika 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246265 KORRA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25150520241531457 17/05/2024 K Kumar 0203012WL028788 K Kumar 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246264 KORRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chintapalle AP-03-012-006-070/010023
() 		0203012000NRG25150520241529820 17/05/2024 M Suresh 0203012WL028772 M Suresh 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4222246230 MARRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chintapalle AP-03-012-006-070/10099
() 		0203012000NRG25150520241530884 17/05/2024 GEMMELI MALLESWARARAO 0203012WL028784 GEMMELI MALLESWARARAO 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246232 GEMMELI MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chintapalle AP-03-012-006-070/10100
() 		0203012000NRG25150520241530886 17/05/2024 Marri Sai 0203012WL028784 Marri Sai 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246231 MARRI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chintapalle AP-03-012-006-070/20021
() 		0203012000NRG25150520241527314 17/05/2024 V MatyaRaju 0203012WL028755 V MatyaRaju 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222246227 VANTHALA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Chintapalle AP-03-012-009-126/20208
() 		0203012000NRG25150520241526024 17/05/2024 S Chinnababu 0203012WL028739 S Chinnababu 00691 IPOS0000001 794 794 Processed 22/05/2024 4222246288 SEEDARI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Chintapalle AP-03-012-009-126/20208
() 		0203012000NRG25150520241526025 17/05/2024 S Ruthu 0203012WL028739 S Ruthu 00691 IPOS0000001 794 794 Processed 22/05/2024 4222246297 SEEDARI RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chintapalle AP-03-012-016-148/10056
() 		0203012000NRG25160520241596488 17/05/2024 L.RAMACHANDRA RAO 0203012WL030330 L.RAMACHANDRA RAO 00691 IPOS0000001 544 544 Processed 22/05/2024 4222246229 LOCHELA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Chintapalle AP-03-012-016-148/10056
() 		0203012000NRG25160520241596489 17/05/2024 VARALAMMA 0203012WL030330 VARALAMMA 00691 IPOS0000001 544 544 Processed 22/05/2024 4222246249 LOCHELA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80518 80518
606 Chintapalle AP-03-012-001-002/010001
() 		0203012000NRG25170520241619420 17/05/2024 Balamma 0203012WL030794 Balamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245926 SOKELA BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
607 Chintapalle AP-03-012-001-002/010007
() 		0203012000NRG25170520241619427 17/05/2024 GAVELA CHITTI BABU 0203012WL030794 GAVELA CHITTI BABU 00703 AIRP0000001 1355 1355 Rejected 22/05/2024 4222246057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 Chintapalle AP-03-012-001-002/010008
() 		0203012000NRG25170520241619430 17/05/2024 Nukaraju 0203012WL030794 Nukaraju 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246064 TERADA NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
609 Chintapalle AP-03-012-001-002/010008
() 		0203012000NRG25170520241619429 17/05/2024 Satyavati 0203012WL030794 Satyavati 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246059 TERADA SATYATHI AIRTEL PAYMENTS BANK LIMITED(990288)
610 Chintapalle AP-03-012-001-002/010008
() 		0203012000NRG25170520241619428 17/05/2024 Subhadra 0203012WL030794 Subhadra 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245751 TERADA SUBADRA AIRTEL PAYMENTS BANK LIMITED(990288)
611 Chintapalle AP-03-012-001-002/010009
() 		0203012000NRG25170520241619432 17/05/2024 Subbarao 0203012WL030794 Subbarao 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245880 VEMBARI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
612 Chintapalle AP-03-012-001-002/010015
() 		0203012000NRG25170520241619441 17/05/2024 Apparao 0203012WL030794 Apparao 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246063 YENDRAPALLI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
613 Chintapalle AP-03-012-001-002/010021
() 		0203012000NRG25170520241619446 17/05/2024 Peddabbai 0203012WL030794 Peddabbai 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246058 TIMURU PEDDABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
614 Chintapalle AP-03-012-001-002/010023
() 		0203012000NRG25170520241619449 17/05/2024 Appanna 0203012WL030794 Appanna 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245733 GAAVELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Chintapalle AP-03-012-001-002/010023
() 		0203012000NRG25170520241619451 17/05/2024 Chandrakala 0203012WL030794 Chandrakala 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245758 GAAVELI CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Chintapalle AP-03-012-001-002/010023
() 		0203012000NRG25170520241619450 17/05/2024 Ramana 0203012WL030794 Ramana 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246062 GAAVELI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
617 Chintapalle AP-03-012-001-002/010031
() 		0203012000NRG25170520241619455 17/05/2024 Karrinaidu 0203012WL030794 Karrinaidu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245875 TIMURU KARRINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
618 Chintapalle AP-03-012-001-002/010033
() 		0203012000NRG25170520241619457 17/05/2024 pandamma 0203012WL030794 pandamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246065 Timuru Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
619 Chintapalle AP-03-012-001-002/010034
() 		0203012000NRG25170520241619459 17/05/2024 balanna 0203012WL030794 balanna 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245773 Mr VEMBARI BALANNA S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Chintapalle AP-03-012-001-002/010034
() 		0203012000NRG25170520241619458 17/05/2024 VEMBARI PEDDAMMI 0203012WL030794 VEMBARI PEDDAMMI 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246061 VEMBARI PEDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
621 Chintapalle AP-03-012-001-002/010035
() 		0203012000NRG25170520241619460 17/05/2024 baluraju 0203012WL030794 baluraju 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246060 Thimuru Balu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
622 Chintapalle AP-03-012-001-002/010036
() 		0203012000NRG25170520241619461 17/05/2024 ramana murthy 0203012WL030794 ramana murthy 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245723 Bor Bojji Ramanamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
623 Chintapalle AP-03-012-001-002/010037
() 		0203012000NRG25170520241619462 17/05/2024 nagamani 0203012WL030794 nagamani 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245732 BUTARI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
624 Chintapalle AP-03-012-001-002/010038
() 		0203012000NRG25170520241619464 17/05/2024 sanyasamma 0203012WL030794 sanyasamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245877 TIMURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
625 Chintapalle AP-03-012-001-002/010038
() 		0203012000NRG25170520241619463 17/05/2024 venkat ramana 0203012WL030794 venkat ramana 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245883 Poojari Venkat Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
626 Chintapalle AP-03-012-001-002/010039
() 		0203012000NRG25170520241619465 17/05/2024 BORUBOJI RAMARAO 0203012WL030794 BORUBOJI RAMARAO 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245881 GAAVERI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
627 Chintapalle AP-03-012-001-002/010040
() 		0203012000NRG25170520241619466 17/05/2024 THIURU APPALLAMMA 0203012WL030794 THIURU APPALLAMMA 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245876 TIMURU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Chintapalle AP-03-012-001-002/010044
() 		0203012000NRG25170520241619468 17/05/2024 ramu baabu 0203012WL030794 ramu baabu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245878 Timuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
629 Chintapalle AP-03-012-001-002/010047
() 		0203012000NRG25170520241619470 17/05/2024 gunnamma 0203012WL030794 gunnamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245874 Gaveli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
630 Chintapalle AP-03-012-001-002/010048
() 		0203012000NRG25170520241619471 17/05/2024 rajeravu 0203012WL030794 rajeravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245879 GAVELI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
631 Chintapalle AP-03-012-001-002/010049
() 		0203012000NRG25170520241619472 17/05/2024 balayya 0203012WL030794 balayya 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245882 Thimuru Balayya AIRTEL PAYMENTS BANK LIMITED(990288)
632 Chintapalle AP-03-012-001-002/010050
() 		0203012000NRG25170520241619473 17/05/2024 eswaramma 0203012WL030794 eswaramma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245873 VEMBARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Chintapalle AP-03-012-001-003/010028
() 		0203012000NRG25170520241619503 17/05/2024 Rajamma 0203012WL030794 Rajamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245746 KUSANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
634 Chintapalle AP-03-012-001-003/010028
() 		0203012000NRG25170520241619502 17/05/2024 Ramarao 0203012WL030794 Ramarao 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245986 KUSANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
635 Chintapalle AP-03-012-001-003/010032
() 		0203012000NRG25170520241619506 17/05/2024 Bangarayya 0203012WL030794 Bangarayya 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246094 KUSANGI BANGARAYYA UNION BANK OF INDIA(508500)
636 Chintapalle AP-03-012-001-003/010032
() 		0203012000NRG25170520241619507 17/05/2024 Chinnammi 0203012WL030794 Chinnammi 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246124 KUSANGI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
637 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25170520241619510 17/05/2024 Chellamma 0203012WL030794 Chellamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246089 JANUGURU CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
638 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25170520241619508 17/05/2024 Nageswarao 0203012WL030794 Nageswarao 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246095 JANUGURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chintapalle AP-03-012-001-003/010042
() 		0203012000NRG25170520241619521 17/05/2024 kanthamma 0203012WL030794 kanthamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245743 Talle Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
640 Chintapalle AP-03-012-001-003/010042
() 		0203012000NRG25170520241619520 17/05/2024 nagaraju 0203012WL030794 nagaraju 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246038 Kusangi Naga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
641 Chintapalle AP-03-012-001-003/010043
() 		0203012000NRG25170520241619522 17/05/2024 barathamm 0203012WL030794 barathamm 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245735 ANUGURU BHARATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
642 Chintapalle AP-03-012-001-003/010043
() 		0203012000NRG25170520241619523 17/05/2024 venkat ravu 0203012WL030794 venkat ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245734 ANUGURU VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
643 Chintapalle AP-03-012-001-003/010044
() 		0203012000NRG25170520241619524 17/05/2024 machayya 0203012WL030794 machayya 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246036 BUTARI MATCHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
644 Chintapalle AP-03-012-001-003/010045
() 		0203012000NRG25170520241619525 17/05/2024 pedda bai 0203012WL030794 pedda bai 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246082 BUTARI PEDDABBYE AIRTEL PAYMENTS BANK LIMITED(990288)
645 Chintapalle AP-03-012-001-003/010046
() 		0203012000NRG25170520241619528 17/05/2024 karramma 0203012WL030794 karramma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245722 BUTARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Chintapalle AP-03-012-001-003/010046
() 		0203012000NRG25170520241619527 17/05/2024 sanyasamma 0203012WL030794 sanyasamma 00703 AIRP0000001 1084 1084 Processed 22/05/2024 4222245989 Butari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
647 Chintapalle AP-03-012-001-003/010047
() 		0203012000NRG25170520241619529 17/05/2024 kondamma 0203012WL030794 kondamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245742 BUTARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 Chintapalle AP-03-012-001-003/010049
() 		0203012000NRG25170520241619530 17/05/2024 ramesh kumar 0203012WL030794 ramesh kumar 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245985 BUTARI RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chintapalle AP-03-012-001-003/010050
() 		0203012000NRG25170520241619531 17/05/2024 ganes ravu 0203012WL030794 ganes ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246084 Januguru Ganesh War AIRTEL PAYMENTS BANK LIMITED(990288)
650 Chintapalle AP-03-012-001-003/010051
() 		0203012000NRG25170520241619532 17/05/2024 abi ramu 0203012WL030794 abi ramu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246105 Januguru Abhiramu AIRTEL PAYMENTS BANK LIMITED(990288)
651 Chintapalle AP-03-012-001-003/010052
() 		0203012000NRG25170520241619533 17/05/2024 bavani 0203012WL030794 bavani 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245775 THERAVADA BHAVANI UNION BANK OF INDIA(508500)
652 Chintapalle AP-03-012-001-003/010053
() 		0203012000NRG25170520241619535 17/05/2024 chinna baai 0203012WL030794 chinna baai 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246272 THERADA CHINNABBAYI FINO PAYMENTS BANK LTD(608001)
653 Chintapalle AP-03-012-001-003/010054
() 		0203012000NRG25170520241619536 17/05/2024 sai 0203012WL030794 sai 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245990 Therada Sai IDFC BANK LIMITED(608117)
654 Chintapalle AP-03-012-001-003/010055
() 		0203012000NRG25170520241619537 17/05/2024 ramulamma 0203012WL030794 ramulamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246035 ANUGURU RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
655 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25170520241619538 17/05/2024 appa ravu 0203012WL030794 appa ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245745 BUTARI APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
656 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25170520241619539 17/05/2024 lakshmamma 0203012WL030794 lakshmamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246093 BUTARI LAKSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25170520241619540 17/05/2024 machamma 0203012WL030794 machamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246083 BUTARI MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 Chintapalle AP-03-012-001-003/010057
() 		0203012000NRG25170520241619542 17/05/2024 BUTARI BANGARAMMA 0203012WL030794 BUTARI BANGARAMMA 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245750 BUTARI BANGARAMMA UNION BANK OF INDIA(508500)
659 Chintapalle AP-03-012-001-003/010057
() 		0203012000NRG25170520241619541 17/05/2024 chinna bbayi 0203012WL030794 chinna bbayi 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245992 BUTARI CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Chintapalle AP-03-012-001-003/010058
() 		0203012000NRG25170520241619544 17/05/2024 annapurna 0203012WL030794 annapurna 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245987 BUTARI ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Chintapalle AP-03-012-001-003/010058
() 		0203012000NRG25170520241619543 17/05/2024 govinda ravu 0203012WL030794 govinda ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245988 BUTARI GOVINDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
662 Chintapalle AP-03-012-001-003/010059
() 		0203012000NRG25170520241619546 17/05/2024 narayanamma 0203012WL030794 narayanamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246088 BUTARI NARAYANAMM AIRTEL PAYMENTS BANK LIMITED(990288)
663 Chintapalle AP-03-012-001-003/010059
() 		0203012000NRG25170520241619545 17/05/2024 pandanna 0203012WL030794 pandanna 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246086 BUTARI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
664 Chintapalle AP-03-012-001-003/010060
() 		0203012000NRG25170520241619547 17/05/2024 rama ravu 0203012WL030794 rama ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245991 KORRA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
665 Chintapalle AP-03-012-001-003/010060
() 		0203012000NRG25170520241619548 17/05/2024 suramma 0203012WL030794 suramma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245741 KORRA SURYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chintapalle AP-03-012-001-003/010061
() 		0203012000NRG25170520241619550 17/05/2024 chinnammi 0203012WL030794 chinnammi 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245855 BUTARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
667 Chintapalle AP-03-012-001-003/010061
() 		0203012000NRG25170520241619549 17/05/2024 chitti baabu 0203012WL030794 chitti baabu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245856 BUTARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
668 Chintapalle AP-03-012-001-003/010062
() 		0203012000NRG25170520241619551 17/05/2024 ramana 0203012WL030794 ramana 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245771 KUSANGI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
669 Chintapalle AP-03-012-001-003/010063
() 		0203012000NRG25170520241619553 17/05/2024 karramma 0203012WL030794 karramma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246034 BUTARI KIRRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
670 Chintapalle AP-03-012-001-003/010065
() 		0203012000NRG25170520241619554 17/05/2024 appanna 0203012WL030794 appanna 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245736 KUSANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
671 Chintapalle AP-03-012-001-003/010065
() 		0203012000NRG25170520241619555 17/05/2024 ganapatamma 0203012WL030794 ganapatamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245984 Mrs KUSANGI GANPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25170520241619557 17/05/2024 chanti baabu 0203012WL030794 chanti baabu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245769 JANUGURI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
673 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25170520241619558 17/05/2024 kasulamma 0203012WL030794 kasulamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245740 JANUGURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
674 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25170520241619556 17/05/2024 rama ravu 0203012WL030794 rama ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245857 JANUGURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25170520241619560 17/05/2024 peddammi 0203012WL030794 peddammi 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246033 MISS BUTARI PEDDAMMI STATE BANK OF INDIA(508548)
676 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25170520241619561 17/05/2024 ravi kumar 0203012WL030794 ravi kumar 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246087 BUTARI RANIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
677 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25170520241619559 17/05/2024 sanyasamma 0203012WL030794 sanyasamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245729 BUTARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Chintapalle AP-03-012-001-003/010068
() 		0203012000NRG25170520241619562 17/05/2024 chandramma 0203012WL030794 chandramma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245982 BUTARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
679 Chintapalle AP-03-012-001-003/010068
() 		0203012000NRG25170520241619563 17/05/2024 sathibaabu 0203012WL030794 sathibaabu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245776 BUTARI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25170520241619565 17/05/2024 machamma 0203012WL030794 machamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245853 BUTARI MATCHHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
681 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25170520241619564 17/05/2024 puspal ravu 0203012WL030794 puspal ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245959 BUTARI PUSPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chintapalle AP-03-012-001-003/010070
() 		0203012000NRG25170520241619567 17/05/2024 krishna ravu 0203012WL030794 krishna ravu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245852 MAMIDI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
683 Chintapalle AP-03-012-001-003/010071
() 		0203012000NRG25170520241619568 17/05/2024 ravanamma 0203012WL030794 ravanamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246037 KUSANGI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
684 Chintapalle AP-03-012-001-003/010074
() 		0203012000NRG25170520241619571 17/05/2024 ragu baabu 0203012WL030794 ragu baabu 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246106 KUSANGI RAGHU BABU UNION BANK OF INDIA(508500)
685 Chintapalle AP-03-012-001-003/010074
() 		0203012000NRG25170520241619570 17/05/2024 teja sri 0203012WL030794 teja sri 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246085 MRS KUSANGI TEJASREE STATE BANK OF INDIA(508548)
686 Chintapalle AP-03-012-001-003/010075
() 		0203012000NRG25170520241619572 17/05/2024 lakshmi parvati 0203012WL030794 lakshmi parvati 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245854 Vembari Lahmi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
687 Chintapalle AP-03-012-001-003/010076
() 		0203012000NRG25170520241619574 17/05/2024 kantamma 0203012WL030794 kantamma 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222246091 BUTARI KATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Chintapalle AP-03-012-001-007/020087
() 		0203012000NRG25170520241616785 17/05/2024 narsinga ravu 0203012WL030761 narsinga ravu 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222245922 PANGI NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chintapalle AP-03-012-001-007/20103
() 		0203012000NRG25170520241616786 17/05/2024 CHIKKUDU ANADARAO 0203012WL030761 CHIKKUDU ANADARAO 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222245884 MR CHIKKUDU ANANDARAO STATE BANK OF INDIA(508548)
690 Chintapalle AP-03-012-001-007/20119
() 		0203012000NRG25170520241616788 17/05/2024 PANGI KANDRO 0203012WL030761 PANGI KANDRO 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222245923 PANGI KANDRO UNION BANK OF INDIA(508500)
691 Chintapalle AP-03-012-001-013/010005
() 		0203012000NRG25160520241603539 17/05/2024 Lingannadora 0203012WL030474 Lingannadora 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246218 GABULANGI LINGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chintapalle AP-03-012-001-013/010006
() 		0203012000NRG25160520241603541 17/05/2024 Eswaramma 0203012WL030474 Eswaramma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246215 VANTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chintapalle AP-03-012-001-013/010011
() 		0203012000NRG25160520241603544 17/05/2024 Juroko 0203012WL030474 Juroko 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246217 PANGI JURKO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chintapalle AP-03-012-001-013/010055
() 		0203012000NRG25160520241603550 17/05/2024 Koteswarao 0203012WL030474 Koteswarao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246216 Kondemula Koteswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
695 Chintapalle AP-03-012-001-013/010056
() 		0203012000NRG25160520241603551 17/05/2024 Varalakshmi 0203012WL030474 Varalakshmi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246214 GABULANGI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
696 Chintapalle AP-03-012-001-020/020037
() 		0203012000NRG25160520241603264 17/05/2024 sunita 0203012WL030469 sunita 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245820 Pangi Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
697 Chintapalle AP-03-012-001-020/020040
() 		0203012000NRG25160520241603265 17/05/2024 sanyasi ravu 0203012WL030469 sanyasi ravu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245868 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chintapalle AP-03-012-001-020/020041
() 		0203012000NRG25160520241603266 17/05/2024 ramanna 0203012WL030469 ramanna 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245867 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Chintapalle AP-03-012-001-020/020042
() 		0203012000NRG25160520241603267 17/05/2024 komala 0203012WL030469 komala 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245869 PANGI KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chintapalle AP-03-012-001-020/020045
() 		0203012000NRG25160520241603268 17/05/2024 buchhi 0203012WL030469 buchhi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246042 MRS KORRA BUTCHI STATE BANK OF INDIA(508548)
701 Chintapalle AP-03-012-001-020/020046
() 		0203012000NRG25160520241603269 17/05/2024 gasi 0203012WL030469 gasi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245739 KORRA GASI AIRTEL PAYMENTS BANK LIMITED(990288)
702 Chintapalle AP-03-012-001-020/020047
() 		0203012000NRG25160520241603270 17/05/2024 sundar ravu 0203012WL030469 sundar ravu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246041 KORRA SUNDARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
703 Chintapalle AP-03-012-001-020/020048
() 		0203012000NRG25160520241603271 17/05/2024 lakshman ravu 0203012WL030469 lakshman ravu 00703 AIRP0000001 1088 1088 Processed 22/05/2024 4222245915 KORRA LAXAMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
704 Chintapalle AP-03-012-001-020/020049
() 		0203012000NRG25160520241603272 17/05/2024 john 0203012WL030469 john 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245916 Korra John AIRTEL PAYMENTS BANK LIMITED(990288)
705 Chintapalle AP-03-012-001-020/030010
() 		0203012000NRG25160520241603273 17/05/2024 CHILAKAMMA 0203012WL030469 CHILAKAMMA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246044 KORRA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
706 Chintapalle AP-03-012-001-020/030013
() 		0203012000NRG25160520241603274 17/05/2024 venkata rao 0203012WL030469 venkata rao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246039 KORRA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
707 Chintapalle AP-03-012-001-020/030014
() 		0203012000NRG25160520241603275 17/05/2024 kameswararao 0203012WL030469 kameswararao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246043 KORRA KAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
708 Chintapalle AP-03-012-001-020/030015
() 		0203012000NRG25160520241603276 17/05/2024 kameswararao 0203012WL030469 kameswararao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245777 KORRA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chintapalle AP-03-012-001-020/030017
() 		0203012000NRG25160520241603277 17/05/2024 setamma 0203012WL030469 setamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246040 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
710 Chintapalle AP-03-012-001-020/40036
() 		0203012000NRG25160520241603278 17/05/2024 KORRA KESWARARAO 0203012WL030469 KORRA KESWARARAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245727 KORRA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chintapalle AP-03-012-001-020/40041
() 		0203012000NRG25160520241603279 17/05/2024 PANGI PALO 0203012WL030469 PANGI PALO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245963 PANGI PALO UNION BANK OF INDIA(508500)
712 Chintapalle AP-03-012-001-020/40049
() 		0203012000NRG25160520241603280 17/05/2024 MUVVALA CHINNABAI 0203012WL030469 MUVVALA CHINNABAI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245744 MUVVALA CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chintapalle AP-03-012-001-020/40053
() 		0203012000NRG25160520241603282 17/05/2024 KORRA JYOTHI 0203012WL030469 KORRA JYOTHI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245917 Korra Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
714 Chintapalle AP-03-012-001-020/40055
() 		0203012000NRG25160520241603283 17/05/2024 KORRA RUPAI 0203012WL030469 KORRA RUPAI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245918 Korra Rupai AIRTEL PAYMENTS BANK LIMITED(990288)
715 Chintapalle AP-03-012-001-020/40097
() 		0203012000NRG25160520241603288 17/05/2024 KORRA KESAVARAO 0203012WL030469 KORRA KESAVARAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246306 KORRA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chintapalle AP-03-012-001-167/010001
() 		0203012000NRG25170520241618938 17/05/2024 Mangla 0203012WL030789 Mangla 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246099 VANTALA MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chintapalle AP-03-012-001-167/010001
() 		0203012000NRG25170520241618939 17/05/2024 Neelamma 0203012WL030789 Neelamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246097 VANTALA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Chintapalle AP-03-012-001-167/010001
() 		0203012000NRG25170520241618940 17/05/2024 Soita 0203012WL030789 Soita 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245752 PANGI SOYITHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Chintapalle AP-03-012-001-167/010006
() 		0203012000NRG25170520241618943 17/05/2024 Laxmi 0203012WL030789 Laxmi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246092 VANTALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
720 Chintapalle AP-03-012-001-167/010008
() 		0203012000NRG25170520241618944 17/05/2024 Apparao 0203012WL030789 Apparao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246098 VANTHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chintapalle AP-03-012-001-167/010013
() 		0203012000NRG25170520241618948 17/05/2024 PANGI PALAI 0203012WL030789 PANGI PALAI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245725 PANGI PALAYI AIRTEL PAYMENTS BANK LIMITED(990288)
722 Chintapalle AP-03-012-001-167/010014
() 		0203012000NRG25170520241618950 17/05/2024 Parvati 0203012WL030789 Parvati 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246090 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
723 Chintapalle AP-03-012-001-167/010015
() 		0203012000NRG25170520241618953 17/05/2024 Sonai 0203012WL030789 Sonai 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246103 VANTALA CHOPPAYI AIRTEL PAYMENTS BANK LIMITED(990288)
724 Chintapalle AP-03-012-001-167/010016
() 		0203012000NRG25170520241618955 17/05/2024 Kubuyo 0203012WL030789 Kubuyo 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246104 VANTALA KUSUME UNION BANK OF INDIA(508500)
725 Chintapalle AP-03-012-001-167/010016
() 		0203012000NRG25170520241618954 17/05/2024 Laxmanarao 0203012WL030789 Laxmanarao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246100 VANTALA LAXMANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
726 Chintapalle AP-03-012-001-167/010017
() 		0203012000NRG25170520241618956 17/05/2024 Chilakamma 0203012WL030789 Chilakamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246020 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
727 Chintapalle AP-03-012-001-167/010017
() 		0203012000NRG25170520241618957 17/05/2024 Rambabu 0203012WL030789 Rambabu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246102 VANTALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chintapalle AP-03-012-001-167/010018
() 		0203012000NRG25170520241618959 17/05/2024 Malle 0203012WL030789 Malle 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246101 GEMMELI MAALE AIRTEL PAYMENTS BANK LIMITED(990288)
729 Chintapalle AP-03-012-001-167/010018
() 		0203012000NRG25170520241618958 17/05/2024 Rambabu 0203012WL030789 Rambabu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246096 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
730 Chintapalle AP-03-012-001-167/010039
() 		0203012000NRG25170520241618960 17/05/2024 palsu 0203012WL030789 palsu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245940 PANGI PASLU AIRTEL PAYMENTS BANK LIMITED(990288)
731 Chintapalle AP-03-012-001-167/010042
() 		0203012000NRG25170520241618961 17/05/2024 devi 0203012WL030789 devi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245941 VANTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chintapalle AP-03-012-001-167/010047
() 		0203012000NRG25170520241618963 17/05/2024 trisha 0203012WL030789 trisha 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245939 GEMMELI TRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chintapalle AP-03-012-001-167/102030-A
() 		0203012000NRG25170520241618974 17/05/2024 VANTHALA RAMU 0203012WL030789 VANTHALA RAMU 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245731 VANTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chintapalle AP-03-012-001-167/10206-A
() 		0203012000NRG25170520241618976 17/05/2024 PANGI SANYASIRAO 0203012WL030789 PANGI SANYASIRAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245944 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
735 Chintapalle AP-03-012-001-167/24566-A
() 		0203012000NRG25170520241618988 17/05/2024 PANGI LAXMI 0203012WL030789 PANGI LAXMI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245945 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
736 Chintapalle AP-03-012-001-167/24566-A
() 		0203012000NRG25170520241618986 17/05/2024 PANGI RASUMO 0203012WL030789 PANGI RASUMO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245946 Pangi Rasumo AIRTEL PAYMENTS BANK LIMITED(990288)
737 Chintapalle AP-03-012-001-167/32122-A
() 		0203012000NRG25170520241618993 17/05/2024 GEMMELI NANDINI 0203012WL030789 GEMMELI NANDINI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245748 GEMMELI NANDINI AIRTEL PAYMENTS BANK LIMITED(990288)
738 Chintapalle AP-03-012-001-167/34786-A
() 		0203012000NRG25170520241618995 17/05/2024 VANTHALA GEETHA 0203012WL030789 VANTHALA GEETHA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245947 Vanthala Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
739 Chintapalle AP-03-012-001-167/756788-A
() 		0203012000NRG25170520241619002 17/05/2024 VANTHALA SANDEEP 0203012WL030789 VANTHALA SANDEEP 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245943 Vanthala Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
740 Chintapalle AP-03-012-001-167/99803-A
() 		0203012000NRG25170520241619013 17/05/2024 VANTHALA MOHAN RAO 0203012WL030789 VANTHALA MOHAN RAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245942 VANTALAN MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chintapalle AP-03-012-002-146/010023
() 		0203012000NRG25160520241604703 17/05/2024 GADDANGI SIVA KUMAR 0203012WL030510 GADDANGI SIVA KUMAR 00703 AIRP0000001 816 816 Processed 22/05/2024 4222245965 GADDANGI SIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
742 Chintapalle AP-03-012-002-146/40088
() 		0203012000NRG25160520241604701 17/05/2024 SEESA KIRAN 0203012WL030509 SEESA KIRAN 00703 AIRP0000001 816 816 Processed 22/05/2024 4222245738 Seesa Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
743 Chintapalle AP-03-012-002-147/010037
() 		0203012000NRG25160520241605231 17/05/2024 Ganapathi 0203012WL030541 Ganapathi 00703 AIRP0000001 747 747 Processed 22/05/2024 4222246287 Mr LUVVABU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Chintapalle AP-03-012-002-147/010722
() 		0203012000NRG25160520241605245 17/05/2024 Addala Puspakala 0203012WL030541 Addala Puspakala 00703 AIRP0000001 747 747 Processed 22/05/2024 4222245964 Addala Pushpakala FINO PAYMENTS BANK LTD(608001)
745 Chintapalle AP-03-012-004-037/010019
() 		0203012000NRG25160520241562515 17/05/2024 SAGINA.LAXMI 0203012WL029421 SAGINA.LAXMI 00703 AIRP0000001 516 516 Processed 22/05/2024 4222245936 SAGINA LAXMI UNION BANK OF INDIA(508500)
746 Chintapalle AP-03-012-004-037/010035
() 		0203012000NRG25160520241562530 17/05/2024 SURI BABU 0203012WL029421 SURI BABU 00703 AIRP0000001 516 516 Processed 22/05/2024 4222245935 Kathari Suri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
747 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25150520241531323 17/05/2024 Palika Rajulamma 0203012WL028788 Palika Rajulamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245897 PALIKI RAJULAMMA UNION BANK OF INDIA(508500)
748 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25150520241531329 17/05/2024 Rasmo 0203012WL028788 Rasmo 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245747 VANTHALA RASHMA UNION BANK OF INDIA(508500)
749 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25150520241531330 17/05/2024 Vanthala SriRamulu 0203012WL028788 Vanthala SriRamulu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245772 VANTHALA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
750 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25150520241531346 17/05/2024 Gemmeli SankaraRao 0203012WL028788 Gemmeli SankaraRao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245859 MR GEMMELI SANKARARAO STATE BANK OF INDIA(508548)
751 Chintapalle AP-03-012-006-052/010065
() 		0203012000NRG25150520241531372 17/05/2024 lingo 0203012WL028788 lingo 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245932 VANTHALA LINGO UNION BANK OF INDIA(508500)
752 Chintapalle AP-03-012-006-052/010069
() 		0203012000NRG25150520241531379 17/05/2024 matyaraju 0203012WL028788 matyaraju 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245983 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25150520241531381 17/05/2024 GEMMELI INDRA 0203012WL028788 GEMMELI INDRA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245749 GEMMELI INDRA UNION BANK OF INDIA(508500)
754 Chintapalle AP-03-012-006-052/010092
() 		0203012000NRG25150520241531400 17/05/2024 Vanthala Laxmi 0203012WL028788 Vanthala Laxmi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245907 VANTHALA LAXMI UNION BANK OF INDIA(508500)
755 Chintapalle AP-03-012-006-052/10113
() 		0203012000NRG25150520241528574 17/05/2024 KORRA PALLO 0203012WL028763 KORRA PALLO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245911 KORRA PALO AIRTEL PAYMENTS BANK LIMITED(990288)
756 Chintapalle AP-03-012-006-052/10113
() 		0203012000NRG25150520241528573 17/05/2024 KORRA RAMANNA 0203012WL028763 KORRA RAMANNA 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222245904 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chintapalle AP-03-012-006-052/10114
() 		0203012000NRG25150520241528576 17/05/2024 Vanthala Bunde 0203012WL028763 Vanthala Bunde 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245898 VANTHALA BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
758 Chintapalle AP-03-012-006-052/10114
() 		0203012000NRG25150520241528575 17/05/2024 Vanthala Ramesh 0203012WL028763 Vanthala Ramesh 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245908 VANTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chintapalle AP-03-012-006-052/10117
() 		0203012000NRG25150520241531417 17/05/2024 M CHINNARAO 0203012WL028788 M CHINNARAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245913 MARRI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chintapalle AP-03-012-006-052/10117
() 		0203012000NRG25150520241531418 17/05/2024 M SITHA 0203012WL028788 M SITHA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245931 MARRI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chintapalle AP-03-012-006-052/10118
() 		0203012000NRG25150520241528577 17/05/2024 MUVVAL CHANTIBABu 0203012WL028763 MUVVAL CHANTIBABu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245910 MUVVALA CHANTIBABU UNION BANK OF INDIA(508500)
762 Chintapalle AP-03-012-006-052/10118-B
() 		0203012000NRG25150520241531419 17/05/2024 Gammeli Rajubabu 0203012WL028788 Gammeli Rajubabu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246261 GEMMELI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chintapalle AP-03-012-006-052/10118-B
() 		0203012000NRG25150520241531420 17/05/2024 Gemmeli bangaramma 0203012WL028788 Gemmeli bangaramma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245726 GEMMELI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chintapalle AP-03-012-006-052/10122
() 		0203012000NRG25150520241528579 17/05/2024 Paliki Ramana 0203012WL028763 Paliki Ramana 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245899 PALIKA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Chintapalle AP-03-012-006-052/10123
() 		0203012000NRG25150520241528581 17/05/2024 Vanthala Barso 0203012WL028763 Vanthala Barso 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245903 VANTHALA BARSO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Chintapalle AP-03-012-006-052/10123
() 		0203012000NRG25150520241528580 17/05/2024 Vanthala Simhachalam 0203012WL028763 Vanthala Simhachalam 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245914 VANTHALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chintapalle AP-03-012-006-052/10124
() 		0203012000NRG25150520241531421 17/05/2024 Vanthala Divya kumari 0203012WL028788 Vanthala Divya kumari 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245925 VANTHALA DIVYA KUMARI UNION BANK OF INDIA(508500)
768 Chintapalle AP-03-012-006-052/10125
() 		0203012000NRG25150520241531423 17/05/2024 THAMBELI JANI 0203012WL028788 THAMBELI JANI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245730 THAMBELI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25150520241531425 17/05/2024 GEMMELI KOTESWA RAO 0203012WL028788 GEMMELI KOTESWA RAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245921 GEMMELI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
770 Chintapalle AP-03-012-006-052/10127
() 		0203012000NRG25150520241531427 17/05/2024 GEMMELI SAVITHRI 0203012WL028788 GEMMELI SAVITHRI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245919 Gemmeli Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
771 Chintapalle AP-03-012-006-052/10128
() 		0203012000NRG25150520241531429 17/05/2024 GEMMELI SANTHI 0203012WL028788 GEMMELI SANTHI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245905 GEMMELI SANTHI UNION BANK OF INDIA(508500)
772 Chintapalle AP-03-012-006-052/10128
() 		0203012000NRG25150520241531428 17/05/2024 GEMMELI SEETHO 0203012WL028788 GEMMELI SEETHO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245906 GEMMELI SEETHO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Chintapalle AP-03-012-006-052/10129
() 		0203012000NRG25150520241531430 17/05/2024 GEMMELI RANGARAO 0203012WL028788 GEMMELI RANGARAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245896 GEMMELI RANGA RAO UNION BANK OF INDIA(508500)
774 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25150520241531433 17/05/2024 PALIKI KESWA RAO 0203012WL028788 PALIKI KESWA RAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245924 Paliki Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
775 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25150520241531434 17/05/2024 PALIKI LAKSHMI 0203012WL028788 PALIKI LAKSHMI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245901 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
776 Chintapalle AP-03-012-006-052/10133
() 		0203012000NRG25150520241531437 17/05/2024 BURIDI SAVITHRI 0203012WL028788 BURIDI SAVITHRI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246251 BURIDI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25150520241531438 17/05/2024 BURIDI RANGARAO 0203012WL028788 BURIDI RANGARAO 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246250 BURIDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chintapalle AP-03-012-006-052/10135
() 		0203012000NRG25150520241531441 17/05/2024 VANTHALA ELIJEBETU 0203012WL028788 VANTHALA ELIJEBETU 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245902 VANTHALA ELIJEBETU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chintapalle AP-03-012-006-052/10135
() 		0203012000NRG25150520241531440 17/05/2024 VANTHALA NAGESWA RAO 0203012WL028788 VANTHALA NAGESWA RAO 00703 AIRP0000001 1088 1088 Processed 22/05/2024 4222245900 VANTHALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chintapalle AP-03-012-006-052/10140
() 		0203012000NRG25150520241531444 17/05/2024 Gemmeli Nandu 0203012WL028788 Gemmeli Nandu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246262 GEMMELI NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chintapalle AP-03-012-006-052/10140
() 		0203012000NRG25150520241531443 17/05/2024 GEMMELI SATTHIBABU 0203012WL028788 GEMMELI SATTHIBABU 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246263 GEMMELI SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chintapalle AP-03-012-006-052/10143
() 		0203012000NRG25150520241531449 17/05/2024 vanthala pradeep 0203012WL028788 vanthala pradeep 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245969 VANTHALA PRADEEP UNION BANK OF INDIA(508500)
783 Chintapalle AP-03-012-006-052/10144
() 		0203012000NRG25150520241531451 17/05/2024 Vanthala bujji 0203012WL028788 Vanthala bujji 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246194 VANTHALA BUJJI UNION BANK OF INDIA(508500)
784 Chintapalle AP-03-012-006-052/10145
() 		0203012000NRG25150520241528582 17/05/2024 korra Ramba 0203012WL028763 korra Ramba 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245724 VANTHALA MANIKUMARI UNION BANK OF INDIA(508500)
785 Chintapalle AP-03-012-006-052/10148
() 		0203012000NRG25150520241528586 17/05/2024 BURIDI VIJAYA 0203012WL028763 BURIDI VIJAYA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245737 BURIDI VIJAYA UNION BANK OF INDIA(508500)
786 Chintapalle AP-03-012-006-052/10149
() 		0203012000NRG25150520241531456 17/05/2024 Vanthala bhanu 0203012WL028788 Vanthala bhanu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245920 Vanthala Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Chintapalle AP-03-012-006-052/10150
() 		0203012000NRG25150520241528588 17/05/2024 Gemmeli Anjali 0203012WL028763 Gemmeli Anjali 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245728 Gemmeli Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
788 Chintapalle AP-03-012-006-070/010050
() 		0203012000NRG25150520241529830 17/05/2024 Tulasi 0203012WL028772 Tulasi 00703 AIRP0000001 1088 1088 Processed 22/05/2024 4222246081 Marri Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
789 Chintapalle AP-03-012-006-070/010051
() 		0203012000NRG25150520241529832 17/05/2024 paliki chinnarao 0203012WL028772 paliki chinnarao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245770 MR PALIKI CHINNARAO STATE BANK OF INDIA(508548)
790 Chintapalle AP-03-012-006-070/010075
() 		0203012000NRG25150520241527281 17/05/2024 MARRA SANDHYA 0203012WL028755 MARRA SANDHYA 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246110 MARRI SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Chintapalle AP-03-012-006-070/010080
() 		0203012000NRG25150520241529843 17/05/2024 abhi 0203012WL028772 abhi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246080 Marri Abhi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Chintapalle AP-03-012-006-070/020014
() 		0203012000NRG25150520241527301 17/05/2024 santhi 0203012WL028755 santhi 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245842 VANTHALA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
793 Chintapalle AP-03-012-006-070/20019
() 		0203012000NRG25150520241527309 17/05/2024 Vanthala Ravibabu 0203012WL028755 Vanthala Ravibabu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222246228 VANTHALA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chintapalle AP-03-012-006-070/20019
() 		0203012000NRG25150520241527310 17/05/2024 vanthala santhu 0203012WL028755 vanthala santhu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245953 VANTHALA SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chintapalle AP-03-012-006-070/20020
() 		0203012000NRG25150520241527312 17/05/2024 Kakari manasa 0203012WL028755 Kakari manasa 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245951 Mrs VANAGARI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Chintapalle AP-03-012-006-070/20020
() 		0203012000NRG25150520241527311 17/05/2024 kakari nageswa rao 0203012WL028755 kakari nageswa rao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222245952 Kakari Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
797 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25150520241525910 17/05/2024 GEMMELI PAVAN 0203012WL028739 GEMMELI PAVAN 00703 AIRP0000001 794 794 Processed 22/05/2024 4222245774 Gemmeli Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
798 Chintapalle AP-03-012-016-151/40044
() 		0203012000NRG25160520241603882 17/05/2024 Pangi Savitri 0203012WL030486 Pangi Savitri 00703 AIRP0000001 544 544 Processed 22/05/2024 4222245871 PANGI SAVITRI BANK OF INDIA(508505)
799 Chintapalle AP-03-012-016-151/40050
() 		0203012000NRG25160520241603884 17/05/2024 Gemmeli Nithya 0203012WL030487 Gemmeli Nithya 00703 AIRP0000001 544 544 Processed 22/05/2024 4222246271 GEMMELI NITYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256108 256108
Total 975498 975498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_170524APB_FTO_56158 Bank of India BKID0005605 NARSIPATNAM 23552
2 Chintapalle AP0203012_170524APB_FTO_56158 Central Bank Of India CBIN0284691 NARSIPATNAM 12512
3 Chintapalle AP0203012_170524APB_FTO_56158 INDIAN BANK IDIB000N126 NARASIPATNAM 6800
4 Chintapalle AP0203012_170524APB_FTO_56158 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 133162
5 Chintapalle AP0203012_170524APB_FTO_56158 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 1360
6 Chintapalle AP0203012_170524APB_FTO_56158 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6775
7 Chintapalle AP0203012_170524APB_FTO_56158 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 1360
8 Chintapalle AP0203012_170524APB_FTO_56158 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1360
9 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 301041
10 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0532924 PADERU 816
11 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1360
12 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1355
13 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 1355
14 Chintapalle AP0203012_170524APB_FTO_56158 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1088
15 Chintapalle AP0203012_170524APB_FTO_56158 IDFC Bank IDFB0080391 Vijaywada 4075
16 Chintapalle AP0203012_170524APB_FTO_56158 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 139541
17 Chintapalle AP0203012_170524APB_FTO_56158 Fino Payments Bank Ltd FINO0000001 Juinagar 1360
18 Chintapalle AP0203012_170524APB_FTO_56158 India Post Payments Bank IPOS0000001 MVP COLONY 80518
19 Chintapalle AP0203012_170524APB_FTO_56158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 256108

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