Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204062_070524APB_FTO_43305
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 Chintur AP-04-062-010-050/010196
() 		0204062000NRG25070520240740291 07/05/2024 Sode Narendar 0204062WL023089 Sode Narendar 00415 SBIN0020680 1747 1747 Processed 11/05/2024 3965419097 MR SODE NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1747 1747
2 Chintur AP-04-062-001-004/010005
() 		0204062000NRG25070520240727934 07/05/2024 Chandramma 0204062WL022843 Chandramma 00415 SBIN0020693 586 586 Processed 11/05/2024 3965419109 MRS PENUBALLI CHANDRAMMA STATE BANK OF INDIA(508548)
3 Chintur AP-04-062-001-004/010030
() 		0204062000NRG25070520240727946 07/05/2024 Dharmaiah 0204062WL022843 Dharmaiah 00415 SBIN0020693 1465 1465 Processed 11/05/2024 3965419453 MR DHARMAIAH KORSA STATE BANK OF INDIA(508548)
4 Chintur AP-04-062-001-004/010030
() 		0204062000NRG25070520240727947 07/05/2024 Singamma 0204062WL022843 Singamma 00415 SBIN0020693 1465 1465 Processed 11/05/2024 3965418953 MRS KORSA SINGAMMA STATE BANK OF INDIA(508548)
5 Chintur AP-04-062-001-004/010048
() 		0204062000NRG25070520240727949 07/05/2024 Bhadramma 0204062WL022843 Bhadramma 00415 SBIN0020693 1465 1465 Processed 11/05/2024 3965418996 MISS VETI BHADRAMMA STATE BANK OF INDIA(508548)
6 Chintur AP-04-062-001-004/010055
() 		0204062000NRG25070520240727952 07/05/2024 KORASA MUTHAMMA 0204062WL022843 KORASA MUTHAMMA 00415 SBIN0020693 1465 1465 Processed 11/05/2024 3965418954 MRS KORSA MUTHAMMA STATE BANK OF INDIA(508548)
7 Chintur AP-04-062-001-004/010055
() 		0204062000NRG25070520240727951 07/05/2024 Seetaiah 0204062WL022843 Seetaiah 00415 SBIN0020693 1465 1465 Processed 11/05/2024 3965419477 MR SEETHAIAH KORSA STATE BANK OF INDIA(508548)
8 Chintur AP-04-062-002-010/010203
() 		0204062000NRG25070520240681260 07/05/2024 Dharmayya 0204062WL021893 Dharmayya 00415 SBIN0020693 1632 1632 Processed 11/05/2024 3965419406 Mr SAVALAM DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Chintur AP-04-062-002-010/010215
() 		0204062000NRG25070520240681263 07/05/2024 Nagalaxmi 0204062WL021894 Nagalaxmi 00415 SBIN0020693 1632 1632 Processed 11/05/2024 3965419540 MRS SAVALAM NAGALAXMI STATE BANK OF INDIA(508548)
10 Chintur AP-04-062-002-018/010003
() 		0204062000NRG25070520240681137 07/05/2024 Chinammi 0204062WL021889 Chinammi 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419223 MRS SONDI CHINNAMMI STATE BANK OF INDIA(508548)
11 Chintur AP-04-062-002-018/010004
() 		0204062000NRG25070520240681138 07/05/2024 BHADRAIAH SONDHE 0204062WL021889 BHADRAIAH SONDHE 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418974 MR BHADRAIAH SONDHE STATE BANK OF INDIA(508548)
12 Chintur AP-04-062-002-018/010029
() 		0204062000NRG25070520240681141 07/05/2024 SODE CHANDRAMMA 0204062WL021889 SODE CHANDRAMMA 00415 SBIN0020693 1473 1473 Processed 11/05/2024 3965418949 MRS SODE CHANDRAMMA STATE BANK OF INDIA(508548)
13 Chintur AP-04-062-002-018/010033
() 		0204062000NRG25070520240681144 07/05/2024 RAVVA GANESH 0204062WL021889 RAVVA GANESH 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419087 RAVVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chintur AP-04-062-002-018/010033
() 		0204062000NRG25070520240681143 07/05/2024 Tirupatamma 0204062WL021889 Tirupatamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419063 MRS THIRAPATAMMA RAVVA STATE BANK OF INDIA(508548)
15 Chintur AP-04-062-002-018/010036
() 		0204062000NRG25070520240681145 07/05/2024 Bucchamma 0204062WL021889 Bucchamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419475 MRS BHUCHAMMA RAVVA STATE BANK OF INDIA(508548)
16 Chintur AP-04-062-002-018/010036
() 		0204062000NRG25070520240681146 07/05/2024 Muttamma 0204062WL021889 Muttamma 00415 SBIN0020693 1473 1473 Processed 11/05/2024 3965419021 MRS RAVVA MUTHAMMA STATE BANK OF INDIA(508548)
17 Chintur AP-04-062-002-018/010042
() 		0204062000NRG25070520240681147 07/05/2024 KANTHAMMA MIDIYAM 0204062WL021889 KANTHAMMA MIDIYAM 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419306 MR KANTAMMA MIDIYAM STATE BANK OF INDIA(508548)
18 Chintur AP-04-062-002-018/010042
() 		0204062000NRG25070520240681148 07/05/2024 SUDHEER KUMAR MIDIYAM 0204062WL021889 SUDHEER KUMAR MIDIYAM 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418960 MR MIDIYAM SUDHEER KUMAR STATE BANK OF INDIA(508548)
19 Chintur AP-04-062-002-018/010054
() 		0204062000NRG25070520240681149 07/05/2024 Paapamma 0204062WL021889 Paapamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419075 MRS KANITHI PAPAMMA STATE BANK OF INDIA(508548)
20 Chintur AP-04-062-002-018/010054
() 		0204062000NRG25070520240681150 07/05/2024 Shivaji 0204062WL021889 Shivaji 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419520 MRS KANITHI SHIVAJI STATE BANK OF INDIA(508548)
21 Chintur AP-04-062-002-018/010062
() 		0204062000NRG25070520240681151 07/05/2024 KANTHAMMA MADIVI 0204062WL021889 KANTHAMMA MADIVI 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419305 MADIVI KAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chintur AP-04-062-002-018/010063
() 		0204062000NRG25070520240681152 07/05/2024 Raamayya 0204062WL021889 Raamayya 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418981 MR KARAKA RAMAIAH STATE BANK OF INDIA(508548)
23 Chintur AP-04-062-002-018/010064
() 		0204062000NRG25070520240681155 07/05/2024 Raamulamma 0204062WL021889 Raamulamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418995 MRS KARAKA RAMULAMMA STATE BANK OF INDIA(508548)
24 Chintur AP-04-062-002-018/010064
() 		0204062000NRG25070520240681154 07/05/2024 Rangayya 0204062WL021889 Rangayya 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418980 MR KARAKA RANGAIAH STATE BANK OF INDIA(508548)
25 Chintur AP-04-062-002-018/010066
() 		0204062000NRG25070520240681156 07/05/2024 DUGRA RAO MADAKAM 0204062WL021889 DUGRA RAO MADAKAM 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418959 MR DURGA RAO MADAKAM STATE BANK OF INDIA(508548)
26 Chintur AP-04-062-002-018/010068
() 		0204062000NRG25070520240681157 07/05/2024 Lakshmi 0204062WL021889 Lakshmi 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418994 MRS UYIKA LAXMI STATE BANK OF INDIA(508548)
27 Chintur AP-04-062-002-018/010068
() 		0204062000NRG25070520240681158 07/05/2024 Uyika Ajay 0204062WL021889 Uyika Ajay 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419078 MR UYIKA AJAY STATE BANK OF INDIA(508548)
28 Chintur AP-04-062-002-018/010071
() 		0204062000NRG25070520240681159 07/05/2024 Seetamma 0204062WL021889 Seetamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419466 MADAKAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintur AP-04-062-002-018/010146
() 		0204062000NRG25070520240681161 07/05/2024 MADIVI RAJESH 0204062WL021889 MADIVI RAJESH 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419437 MR RAJESH MADIVI STATE BANK OF INDIA(508548)
30 Chintur AP-04-062-002-018/010150
() 		0204062000NRG25070520240681164 07/05/2024 KANNAMMA 0204062WL021889 KANNAMMA 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419320 MISS KANNAMMA PUNEM STATE BANK OF INDIA(508548)
31 Chintur AP-04-062-002-018/010150
() 		0204062000NRG25070520240681163 07/05/2024 rambabu 0204062WL021889 rambabu 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418957 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
32 Chintur AP-04-062-002-018/010151
() 		0204062000NRG25070520240681166 07/05/2024 KANTHAMMA 0204062WL021889 KANTHAMMA 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418993 MRS KARAKA KANTHAMMA STATE BANK OF INDIA(508548)
33 Chintur AP-04-062-002-018/010151
() 		0204062000NRG25070520240681165 07/05/2024 koteshwar rao 0204062WL021889 koteshwar rao 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419224 MR KOTESHWAR RAO KARAKA STATE BANK OF INDIA(508548)
34 Chintur AP-04-062-002-018/010153
() 		0204062000NRG25070520240681167 07/05/2024 Seethamma 0204062WL021889 Seethamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419020 MRS RAVVA SEETHAMMA STATE BANK OF INDIA(508548)
35 Chintur AP-04-062-002-018/010160
() 		0204062000NRG25070520240681169 07/05/2024 bhadraiah 0204062WL021889 bhadraiah 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419083 MR BHADRAIAH BOGGA STATE BANK OF INDIA(508548)
36 Chintur AP-04-062-002-018/010160
() 		0204062000NRG25070520240681170 07/05/2024 subbamma 0204062WL021889 subbamma 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965418997 MRS BOGGA SUBBAMMA STATE BANK OF INDIA(508548)
37 Chintur AP-04-062-002-018/10298
() 		0204062000NRG25070520240681174 07/05/2024 MADAKAM KANNAMMA 0204062WL021889 MADAKAM KANNAMMA 00415 SBIN0020693 1767 1767 Processed 11/05/2024 3965419095 MOSAM KANNAMMA UNION BANK OF INDIA(508500)
38 Chintur AP-04-062-003-020/010001
() 		0204062000NRG25070520240728958 07/05/2024 Mahesh 0204062WL022868 Mahesh 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419009 MR UYIKA MAHESH STATE BANK OF INDIA(508548)
39 Chintur AP-04-062-003-020/010005
() 		0204062000NRG25070520240728959 07/05/2024 Appa Rao 0204062WL022868 Appa Rao 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419317 MR APPARAO MADAKAM STATE BANK OF INDIA(508548)
40 Chintur AP-04-062-003-020/010014
() 		0204062000NRG25070520240728965 07/05/2024 Dharmamma 0204062WL022868 Dharmamma 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419538 MRS UYIKA DHARMAMMA STATE BANK OF INDIA(508548)
41 Chintur AP-04-062-003-020/010014
() 		0204062000NRG25070520240728966 07/05/2024 UIKA VENKATESH 0204062WL022868 UIKA VENKATESH 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419028 MR UIKA VENKATESH STATE BANK OF INDIA(508548)
42 Chintur AP-04-062-003-020/010017
() 		0204062000NRG25070520240728967 07/05/2024 Kamaiah 0204062WL022868 Kamaiah 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419302 MR KAMAIAH MADAKAM STATE BANK OF INDIA(508548)
43 Chintur AP-04-062-003-020/010022
() 		0204062000NRG25070520240728970 07/05/2024 CHUKKAMMA 0204062WL022868 CHUKKAMMA 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965418975 MRS UKE CHUKKAMMA STATE BANK OF INDIA(508548)
44 Chintur AP-04-062-003-020/010051
() 		0204062000NRG25070520240728972 07/05/2024 Subbamma 0204062WL022868 Subbamma 00415 SBIN0020693 580 580 Processed 11/05/2024 3965419279 MRS SUBBAMMA SUNNAM STATE BANK OF INDIA(508548)
45 Chintur AP-04-062-003-020/010052
() 		0204062000NRG25070520240728974 07/05/2024 Chittamma 0204062WL022868 Chittamma 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419304 MRS KITTAMM SUNNAM STATE BANK OF INDIA(508548)
46 Chintur AP-04-062-003-020/010052
() 		0204062000NRG25070520240728973 07/05/2024 Satyam 0204062WL022868 Satyam 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419301 MR SATYAM SUNNAM STATE BANK OF INDIA(508548)
47 Chintur AP-04-062-003-020/010057
() 		0204062000NRG25070520240728975 07/05/2024 Bajaaru 0204062WL022868 Bajaaru 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965418950 MR SUNNAM BAZARU STATE BANK OF INDIA(508548)
48 Chintur AP-04-062-003-020/010101
() 		0204062000NRG25070520240728977 07/05/2024 Subbamma 0204062WL022868 Subbamma 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419316 Mrs UAIKA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Chintur AP-04-062-003-020/010112
() 		0204062000NRG25070520240728978 07/05/2024 UYIKA RAJAIAH 0204062WL022868 UYIKA RAJAIAH 00415 SBIN0020693 1450 1450 Processed 11/05/2024 3965419478 Mr RAJAIAH UYIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Chintur AP-04-062-003-020/010142
() 		0204062000NRG25070520240728980 07/05/2024 Bojji 0204062WL022868 Bojji 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965419303 MR MADAKAM BOJJI STATE BANK OF INDIA(508548)
51 Chintur AP-04-062-003-020/010142
() 		0204062000NRG25070520240728981 07/05/2024 Kannamma 0204062WL022868 Kannamma 00415 SBIN0020693 1740 1740 Processed 11/05/2024 3965418944 MRS KANNAMMA MADAKAM STATE BANK OF INDIA(508548)
52 Chintur AP-04-062-006-036/010005
() 		0204062000NRG25060520240673109 07/05/2024 MANGAMMA MADIVI 0204062WL021715 MANGAMMA MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419258 MRS MADIVI MANGAMMA STATE BANK OF INDIA(508548)
53 Chintur AP-04-062-006-036/010035
() 		0204062000NRG25060520240673111 07/05/2024 Konamma 0204062WL021715 Konamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419257 MADIVI KONNAMMA UNION BANK OF INDIA(508500)
54 Chintur AP-04-062-006-036/010052
() 		0204062000NRG25060520240673112 07/05/2024 MADIVI GANGAMMA 0204062WL021715 MADIVI GANGAMMA 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419019 MRS MADIVI GANGAMMA STATE BANK OF INDIA(508548)
55 Chintur AP-04-062-006-036/010060
() 		0204062000NRG25060520240673114 07/05/2024 Raaju 0204062WL021715 Raaju 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419094 SUNNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chintur AP-04-062-006-036/010060
() 		0204062000NRG25060520240673115 07/05/2024 SUNNAM SAYAMMA 0204062WL021715 SUNNAM SAYAMMA 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419027 MR SUNNAM SAYAMMA STATE BANK OF INDIA(508548)
57 Chintur AP-04-062-006-036/010066
() 		0204062000NRG25060520240673120 07/05/2024 Muttayya 0204062WL021715 Muttayya 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419101 MADEVI MUTHAIAH UNION BANK OF INDIA(508500)
58 Chintur AP-04-062-006-036/010075
() 		0204062000NRG25060520240673124 07/05/2024 Ramamma 0204062WL021715 Ramamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419509 MRS RAMAMMA BODDELA STATE BANK OF INDIA(508548)
59 Chintur AP-04-062-006-036/010075
() 		0204062000NRG25060520240673123 07/05/2024 Veeraiah 0204062WL021715 Veeraiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419543 MR VEERAIAH BODDELA STATE BANK OF INDIA(508548)
60 Chintur AP-04-062-006-036/010079
() 		0204062000NRG25060520240673126 07/05/2024 OGGELA KIRTHI 0204062WL021715 OGGELA KIRTHI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419026 OGGELA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chintur AP-04-062-006-036/010079
() 		0204062000NRG25060520240673125 07/05/2024 Venkamma 0204062WL021715 Venkamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419500 Mrs OGGELA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Chintur AP-04-062-006-036/010080
() 		0204062000NRG25060520240673128 07/05/2024 BHADRAMMA MADIVI 0204062WL021715 BHADRAMMA MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419263 MRS BHADRAMMA NADIVI STATE BANK OF INDIA(508548)
63 Chintur AP-04-062-006-036/010080
() 		0204062000NRG25060520240673127 07/05/2024 YARRAIAH MADIVI 0204062WL021715 YARRAIAH MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419256 MR YARRAIAH MADIVI STATE BANK OF INDIA(508548)
64 Chintur AP-04-062-006-036/010086
() 		0204062000NRG25060520240673129 07/05/2024 KOTESWARA RAO MADIVI 0204062WL021715 KOTESWARA RAO MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419326 MADIVI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chintur AP-04-062-006-036/010103
() 		0204062000NRG25060520240673134 07/05/2024 Bhadraiah 0204062WL021715 Bhadraiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419261 MR BHADRAIAH MADIVI STATE BANK OF INDIA(508548)
66 Chintur AP-04-062-006-036/010103
() 		0204062000NRG25060520240673135 07/05/2024 MADIVI JANAKAMMA 0204062WL021715 MADIVI JANAKAMMA 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419029 MRS MADIVI JANAKAMMA STATE BANK OF INDIA(508548)
67 Chintur AP-04-062-006-036/010110
() 		0204062000NRG25060520240673136 07/05/2024 Siramaiah 0204062WL021715 Siramaiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419073 MR SIRAMAIAH MADIVI STATE BANK OF INDIA(508548)
68 Chintur AP-04-062-006-036/010119
() 		0204062000NRG25060520240673137 07/05/2024 Ramamma 0204062WL021715 Ramamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419446 MRS MADIVI RAMAMMA STATE BANK OF INDIA(508548)
69 Chintur AP-04-062-006-036/010133
() 		0204062000NRG25060520240673140 07/05/2024 BODDILA NAGAMMA 0204062WL021715 BODDILA NAGAMMA 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419260 MRS BODDILA NAGAMMA STATE BANK OF INDIA(508548)
70 Chintur AP-04-062-006-036/010134
() 		0204062000NRG25060520240673141 07/05/2024 Boddela Papamma 0204062WL021715 Boddela Papamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419259 MRS BODDALA PAPAMMA STATE BANK OF INDIA(508548)
71 Chintur AP-04-062-006-036/010138
() 		0204062000NRG25060520240673143 07/05/2024 Gangamma 0204062WL021715 Gangamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419328 MRS GANGAMMA MADIVI STATE BANK OF INDIA(508548)
72 Chintur AP-04-062-006-036/010138
() 		0204062000NRG25060520240673142 07/05/2024 Mallaiah 0204062WL021715 Mallaiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419333 MR MALLAIAH MADIVI STATE BANK OF INDIA(508548)
73 Chintur AP-04-062-006-036/010144
() 		0204062000NRG25060520240673144 07/05/2024 BHEEMAIAH MADIVI 0204062WL021715 BHEEMAIAH MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419508 MR BHEEMAIAH MADIVI STATE BANK OF INDIA(508548)
74 Chintur AP-04-062-006-036/010155
() 		0204062000NRG25060520240673148 07/05/2024 Dubi Bimaiah 0204062WL021715 Dubi Bimaiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419501 DUBI BIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chintur AP-04-062-006-036/010157
() 		0204062000NRG25060520240673150 07/05/2024 Seetharamaiah 0204062WL021715 Seetharamaiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419541 MR SEETHARAMAIAH MADIVI STATE BANK OF INDIA(508548)
76 Chintur AP-04-062-006-036/010167
() 		0204062000NRG25060520240673154 07/05/2024 Muthamma 0204062WL021715 Muthamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419510 MRS MUTHAMMAA SUNNAM STATE BANK OF INDIA(508548)
77 Chintur AP-04-062-006-036/010167
() 		0204062000NRG25060520240673153 07/05/2024 Ramaiah 0204062WL021715 Ramaiah 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419499 MR SUNNAM RAMAIAH STATE BANK OF INDIA(508548)
78 Chintur AP-04-062-006-036/010191
() 		0204062000NRG25060520240673156 07/05/2024 SUBBAMMA MADIVI 0204062WL021715 SUBBAMMA MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419329 CAPTAIN SUBBAMMA MADIVI STATE BANK OF INDIA(508548)
79 Chintur AP-04-062-006-036/010191
() 		0204062000NRG25060520240673155 07/05/2024 VEERAIAH MADIVI 0204062WL021715 VEERAIAH MADIVI 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419327 MADIVI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chintur AP-04-062-006-036/010198
() 		0204062000NRG25060520240673158 07/05/2024 Durgamma 0204062WL021715 Durgamma 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419262 MRS DURGAMMA GORRE STATE BANK OF INDIA(508548)
81 Chintur AP-04-062-006-036/20106
() 		0204062000NRG25060520240673159 07/05/2024 GORRE SUSHILA 0204062WL021715 GORRE SUSHILA 00415 SBIN0020693 1275 1275 Processed 11/05/2024 3965419091 THATHIRI SUSHILA UNION BANK OF INDIA(508500)
82 Chintur AP-04-062-006-037/010008
() 		0204062000NRG25060520240673222 07/05/2024 SARIYAM KITTAMMA 0204062WL021717 SARIYAM KITTAMMA 00415 SBIN0020693 1384 1384 Processed 11/05/2024 3965419066 MISS SARIYAM KITTAMMA STATE BANK OF INDIA(508548)
83 Chintur AP-04-062-006-037/010014
() 		0204062000NRG25060520240673225 07/05/2024 tirupathamma 0204062WL021717 tirupathamma 00415 SBIN0020693 1384 1384 Processed 11/05/2024 3965419058 MRS SARIYAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
84 Chintur AP-04-062-006-045/20108
() 		0204062000NRG25060520240673215 07/05/2024 KATTAM SUNEETHA 0204062WL021716 KATTAM SUNEETHA 00415 SBIN0020693 238 238 Processed 11/05/2024 3965419081 MISS SUNEETHA KATTAM STATE BANK OF INDIA(508548)
85 Chintur AP-04-062-009-054/010030
() 		0204062000NRG25070520240745311 07/05/2024 Muttamma apaka 0204062WL023157 Muttamma apaka 00415 SBIN0020693 990 990 Processed 11/05/2024 3965419266 MRS MUTHAMMA APAKA STATE BANK OF INDIA(508548)
86 Chintur AP-04-062-009-067/010007
() 		0204062000NRG25070520240745362 07/05/2024 Tammayya 0204062WL023157 Tammayya 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419460 Mr Tammayya Peesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Chintur AP-04-062-009-067/010015
() 		0204062000NRG25070520240745363 07/05/2024 Raajamma 0204062WL023157 Raajamma 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419252 Mrs Raajamma Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Chintur AP-04-062-009-067/010015
() 		0204062000NRG25070520240745364 07/05/2024 Veeramma 0204062WL023157 Veeramma 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419253 Mrs Veeramma Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Chintur AP-04-062-009-067/010020
() 		0204062000NRG25070520240745366 07/05/2024 Kamala 0204062WL023157 Kamala 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419476 MRS SAVALAM KAMALA STATE BANK OF INDIA(508548)
90 Chintur AP-04-062-009-067/010021
() 		0204062000NRG25070520240745367 07/05/2024 Brahmayya 0204062WL023157 Brahmayya 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419459 Mr Brahmayya Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Chintur AP-04-062-009-067/010047
() 		0204062000NRG25070520240745369 07/05/2024 SARITHA 0204062WL023157 SARITHA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419251 MS PURI SARITHA STATE BANK OF INDIA(508548)
92 Chintur AP-04-062-009-067/010048
() 		0204062000NRG25070520240745370 07/05/2024 Naagamma 0204062WL023157 Naagamma 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419324 Mrs PURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Chintur AP-04-062-009-067/010077
() 		0204062000NRG25070520240745373 07/05/2024 Ramaiah 0204062WL023157 Ramaiah 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419458 Mr Ramaiah Savalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Chintur AP-04-062-009-067/010078
() 		0204062000NRG25070520240745375 07/05/2024 Arjamma 0204062WL023157 Arjamma 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965418979 MRS PUNEM ARJAMMA STATE BANK OF INDIA(508548)
95 Chintur AP-04-062-009-067/010078
() 		0204062000NRG25070520240745374 07/05/2024 Brahmayya 0204062WL023157 Brahmayya 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419461 MR BRAHMAIAH PUNEM STATE BANK OF INDIA(508548)
96 Chintur AP-04-062-009-067/010094
() 		0204062000NRG25070520240745380 07/05/2024 Raamulamma 0204062WL023157 Raamulamma 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419000 Mrs PAYAM RAMULAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Chintur AP-04-062-010-050/010001
() 		0204062000NRG25070520240740245 07/05/2024 Janakamma 0204062WL023089 Janakamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419267 MRS THURRAM JANAKAMMA STATE BANK OF INDIA(508548)
98 Chintur AP-04-062-010-050/010002
() 		0204062000NRG25070520240728593 07/05/2024 DURGA SODI 0204062WL022853 DURGA SODI 00415 SBIN0020693 593 593 Processed 11/05/2024 3965419230 MRS DURGA SODI STATE BANK OF INDIA(508548)
99 Chintur AP-04-062-010-050/010004
() 		0204062000NRG25070520240728594 07/05/2024 Seeta 0204062WL022853 Seeta 00415 SBIN0020693 593 593 Processed 11/05/2024 3965419444 MRS SEETHA PODIYAM STATE BANK OF INDIA(508548)
100 Chintur AP-04-062-010-050/010009
() 		0204062000NRG25070520240728595 07/05/2024 Sarojini 0204062WL022853 Sarojini 00415 SBIN0020693 890 890 Processed 11/05/2024 3965418946 MRS MOSAM SAROJINI STATE BANK OF INDIA(508548)
101 Chintur AP-04-062-010-050/010019
() 		0204062000NRG25070520240740246 07/05/2024 Kishtamma 0204062WL023089 Kishtamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419248 MRS SODE KISHTAMMA STATE BANK OF INDIA(508548)
102 Chintur AP-04-062-010-050/010021
() 		0204062000NRG25070520240740247 07/05/2024 Bullemma 0204062WL023089 Bullemma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419247 MRS MAYURI BULLEMMA STATE BANK OF INDIA(508548)
103 Chintur AP-04-062-010-050/010023
() 		0204062000NRG25070520240740249 07/05/2024 PODIYAM SANKURAMMA 0204062WL023089 PODIYAM SANKURAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419250 MRS SANKURAMMA PODIUM STATE BANK OF INDIA(508548)
104 Chintur AP-04-062-010-050/010027
() 		0204062000NRG25070520240740250 07/05/2024 Nagamma 0204062WL023089 Nagamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419424 MRS NAGAMMA PODIYAM STATE BANK OF INDIA(508548)
105 Chintur AP-04-062-010-050/010034
() 		0204062000NRG25070520240728598 07/05/2024 Jayamma 0204062WL022853 Jayamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965418962 MRS JAYAMMA MOSAM STATE BANK OF INDIA(508548)
106 Chintur AP-04-062-010-050/010046
() 		0204062000NRG25070520240728603 07/05/2024 Jayasudha 0204062WL022853 Jayasudha 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419451 MR MOSAM JAYA SUDHA STATE BANK OF INDIA(508548)
107 Chintur AP-04-062-010-050/010046
() 		0204062000NRG25070520240728602 07/05/2024 Ramudu 0204062WL022853 Ramudu 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419067 MR RAMUDU MOSAM STATE BANK OF INDIA(508548)
108 Chintur AP-04-062-010-050/010048
() 		0204062000NRG25070520240740251 07/05/2024 Sakinamma 0204062WL023089 Sakinamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419493 RAVVA SAKINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chintur AP-04-062-010-050/010055
() 		0204062000NRG25070520240740253 07/05/2024 Ramulamma 0204062WL023089 Ramulamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419231 MARRI RAMULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chintur AP-04-062-010-050/010071
() 		0204062000NRG25070520240740120 07/05/2024 Kannarao 0204062WL023087 Kannarao 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419403 TURRAM KANNARAO UNION BANK OF INDIA(508500)
111 Chintur AP-04-062-010-050/010075
() 		0204062000NRG25070520240740254 07/05/2024 Durgarao 0204062WL023089 Durgarao 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419283 MR DURGA RAO KUNJA STATE BANK OF INDIA(508548)
112 Chintur AP-04-062-010-050/010075
() 		0204062000NRG25070520240740256 07/05/2024 KUNJA JANAKI 0204062WL023089 KUNJA JANAKI 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419537 MISS KUNJA JANAKI STATE BANK OF INDIA(508548)
113 Chintur AP-04-062-010-050/010075
() 		0204062000NRG25070520240740255 07/05/2024 Laxmi 0204062WL023089 Laxmi 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419282 MRS LAXMI KUNJA STATE BANK OF INDIA(508548)
114 Chintur AP-04-062-010-050/010076
() 		0204062000NRG25070520240740258 07/05/2024 Laxmi 0204062WL023089 Laxmi 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419310 MRS PEESAM LAXMI STATE BANK OF INDIA(508548)
115 Chintur AP-04-062-010-050/010076
() 		0204062000NRG25070520240740257 07/05/2024 Rambabu 0204062WL023089 Rambabu 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419517 PEESAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chintur AP-04-062-010-050/010079
() 		0204062000NRG25070520240740259 07/05/2024 SUNEETHA RAVVA 0204062WL023089 SUNEETHA RAVVA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419421 RAVVA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chintur AP-04-062-010-050/010109
() 		0204062000NRG25070520240740262 07/05/2024 Kistamma 0204062WL023089 Kistamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419492 RAVVA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chintur AP-04-062-010-050/010110
() 		0204062000NRG25070520240740263 07/05/2024 Mangamma 0204062WL023089 Mangamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419242 RAVVA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chintur AP-04-062-010-050/010120
() 		0204062000NRG25070520240728610 07/05/2024 NARESH TURRAM 0204062WL022853 NARESH TURRAM 00415 SBIN0020693 1186 1186 Processed 11/05/2024 3965419068 MR NARESH TURRAM STATE BANK OF INDIA(508548)
120 Chintur AP-04-062-010-050/010121
() 		0204062000NRG25070520240740265 07/05/2024 Kannamma 0204062WL023089 Kannamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418988 MRS PUNEM KANAMMA STATE BANK OF INDIA(508548)
121 Chintur AP-04-062-010-050/010130
() 		0204062000NRG25070520240740268 07/05/2024 Ramalakshmi 0204062WL023089 Ramalakshmi 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965418987 Mrs Sode Rama Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Chintur AP-04-062-010-050/010132
() 		0204062000NRG25070520240728613 07/05/2024 Muttamma 0204062WL022853 Muttamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419442 MRS SODE MUTHAMMA STATE BANK OF INDIA(508548)
123 Chintur AP-04-062-010-050/010137
() 		0204062000NRG25070520240740270 07/05/2024 Jyoti 0204062WL023089 Jyoti 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419272 MRS SODE JYOTHI STATE BANK OF INDIA(508548)
124 Chintur AP-04-062-010-050/010139
() 		0204062000NRG25070520240740271 07/05/2024 Venkatarao 0204062WL023089 Venkatarao 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419245 SODE VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chintur AP-04-062-010-050/010146
() 		0204062000NRG25070520240740273 07/05/2024 P AppaRao 0204062WL023089 P AppaRao 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419236 MR APPA RAO PISAM STATE BANK OF INDIA(508548)
126 Chintur AP-04-062-010-050/010148
() 		0204062000NRG25070520240740274 07/05/2024 Chinnakka 0204062WL023089 Chinnakka 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418948 MRS SODE CHINNAKKA STATE BANK OF INDIA(508548)
127 Chintur AP-04-062-010-050/010154
() 		0204062000NRG25070520240740275 07/05/2024 Desamma 0204062WL023089 Desamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418986 MRS RAVVA DASAMMA STATE BANK OF INDIA(508548)
128 Chintur AP-04-062-010-050/010158
() 		0204062000NRG25070520240740276 07/05/2024 Desaiah 0204062WL023089 Desaiah 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419057 MR RAVVA DESHAIAH STATE BANK OF INDIA(508548)
129 Chintur AP-04-062-010-050/010158
() 		0204062000NRG25070520240740277 07/05/2024 Dulamma 0204062WL023089 Dulamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418990 MRS RAVVA DULAMMA STATE BANK OF INDIA(508548)
130 Chintur AP-04-062-010-050/010161
() 		0204062000NRG25070520240740278 07/05/2024 Gouramma 0204062WL023089 Gouramma 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965418989 Mrs Ravva Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Chintur AP-04-062-010-050/010162
() 		0204062000NRG25070520240740279 07/05/2024 MOSAM VENKAMMA 0204062WL023089 MOSAM VENKAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419225 Mrs VENKAMMA MOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Chintur AP-04-062-010-050/010166
() 		0204062000NRG25070520240740280 07/05/2024 SODE NANCHARAMMA 0204062WL023089 SODE NANCHARAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419012 MRS SODE NANCHARAMMA STATE BANK OF INDIA(508548)
133 Chintur AP-04-062-010-050/010166
() 		0204062000NRG25070520240740281 07/05/2024 SODI RAJAMMA 0204062WL023089 SODI RAJAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418984 MRS SODI RAJAMMA STATE BANK OF INDIA(508548)
134 Chintur AP-04-062-010-050/010167
() 		0204062000NRG25070520240740282 07/05/2024 Lakshmi 0204062WL023089 Lakshmi 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965418991 MRS SODI LAXMI STATE BANK OF INDIA(508548)
135 Chintur AP-04-062-010-050/010168
() 		0204062000NRG25070520240740283 07/05/2024 MOSAM DUGAMMA 0204062WL023089 MOSAM DUGAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419061 MOSAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chintur AP-04-062-010-050/010174
() 		0204062000NRG25070520240740284 07/05/2024 Bhadramma 0204062WL023089 Bhadramma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419235 MRS BHADRAMMA KUNJA STATE BANK OF INDIA(508548)
137 Chintur AP-04-062-010-050/010174
() 		0204062000NRG25070520240740285 07/05/2024 KUNJA TIRUPATHAMMA 0204062WL023089 KUNJA TIRUPATHAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419018 MRS KUNJA TIRUPATHAMMA STATE BANK OF INDIA(508548)
138 Chintur AP-04-062-010-050/010177
() 		0204062000NRG25070520240728619 07/05/2024 PODDAMMA SAVALAM 0204062WL022853 PODDAMMA SAVALAM 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419222 MRS PODDAMMA SAVALAM STATE BANK OF INDIA(508548)
139 Chintur AP-04-062-010-050/010184
() 		0204062000NRG25070520240740287 07/05/2024 Chandrakala 0204062WL023089 Chandrakala 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419232 MRS CHANDRA KALA NAGARIKANDI STATE BANK OF INDIA(508548)
140 Chintur AP-04-062-010-050/010184
() 		0204062000NRG25070520240740286 07/05/2024 Rambabu 0204062WL023089 Rambabu 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419229 PODIYAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chintur AP-04-062-010-050/010186
() 		0204062000NRG25070520240728620 07/05/2024 Devi 0204062WL022853 Devi 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419402 RAVVA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chintur AP-04-062-010-050/010190
() 		0204062000NRG25070520240740288 07/05/2024 Peesam Rajamma 0204062WL023089 Peesam Rajamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419233 MRS RAJAMMA PEESAM STATE BANK OF INDIA(508548)
143 Chintur AP-04-062-010-050/010195
() 		0204062000NRG25070520240740290 07/05/2024 MOSAM RAJ KUMAR 0204062WL023089 MOSAM RAJ KUMAR 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419060 MR MOSAM RAJ KUMAR STATE BANK OF INDIA(508548)
144 Chintur AP-04-062-010-050/010197
() 		0204062000NRG25070520240740292 07/05/2024 VEKATESH 0204062WL023089 VEKATESH 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419006 MR MOSAM VENKATESH STATE BANK OF INDIA(508548)
145 Chintur AP-04-062-010-050/010200
() 		0204062000NRG25070520240740294 07/05/2024 Parvati 0204062WL023089 Parvati 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418985 MRS PODIYAM PARVATHI STATE BANK OF INDIA(508548)
146 Chintur AP-04-062-010-050/010203
() 		0204062000NRG25070520240728622 07/05/2024 Kannamma 0204062WL022853 Kannamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419227 MRS KANNAMMA MOSAM STATE BANK OF INDIA(508548)
147 Chintur AP-04-062-010-050/010209
() 		0204062000NRG25070520240728628 07/05/2024 THURRAM NAGAMANI 0204062WL022853 THURRAM NAGAMANI 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419062 THURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chintur AP-04-062-010-050/010210
() 		0204062000NRG25070520240728629 07/05/2024 Lakshmi 0204062WL022853 Lakshmi 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419443 MRS LAXMI TURRAM STATE BANK OF INDIA(508548)
149 Chintur AP-04-062-010-050/010213
() 		0204062000NRG25070520240740296 07/05/2024 RAVVA ACHAMMA 0204062WL023089 RAVVA ACHAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418992 MRS RAVVA ACHAMMA STATE BANK OF INDIA(508548)
150 Chintur AP-04-062-010-050/010215
() 		0204062000NRG25070520240740297 07/05/2024 Akkamma 0204062WL023089 Akkamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419244 MR MARRI AKKAMMA STATE BANK OF INDIA(508548)
151 Chintur AP-04-062-010-050/010219
() 		0204062000NRG25070520240740298 07/05/2024 VINOD KUMAR MAYURI 0204062WL023089 VINOD KUMAR MAYURI 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419535 MR VINOD KUMAR MAYURI STATE BANK OF INDIA(508548)
152 Chintur AP-04-062-010-050/010224
() 		0204062000NRG25070520240740299 07/05/2024 Sujata 0204062WL023089 Sujata 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419423 MRS SUJATHA RAVVA STATE BANK OF INDIA(508548)
153 Chintur AP-04-062-010-050/010225
() 		0204062000NRG25070520240728630 07/05/2024 Rajyalaxmi 0204062WL022853 Rajyalaxmi 00415 SBIN0020693 890 890 Processed 11/05/2024 3965418983 MRS RAJYALAKSHMI KARAM STATE BANK OF INDIA(508548)
154 Chintur AP-04-062-010-050/010227
() 		0204062000NRG25070520240728633 07/05/2024 Ramulamma 0204062WL022853 Ramulamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419522 MRS RAMULAMMA MOSAM STATE BANK OF INDIA(508548)
155 Chintur AP-04-062-010-050/010233
() 		0204062000NRG25070520240740302 07/05/2024 MOSAM VENKAMMA 0204062WL023089 MOSAM VENKAMMA 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965419511 MOSAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chintur AP-04-062-010-050/010233
() 		0204062000NRG25070520240740301 07/05/2024 Rattaiah 0204062WL023089 Rattaiah 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965419498 MOSAM RATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chintur AP-04-062-010-050/010242
() 		0204062000NRG25070520240740305 07/05/2024 MANI 0204062WL023089 MANI 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419519 MISS MANI RAVVA STATE BANK OF INDIA(508548)
158 Chintur AP-04-062-010-050/010243
() 		0204062000NRG25070520240740306 07/05/2024 Bullemma 0204062WL023089 Bullemma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419249 RAVVA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chintur AP-04-062-010-050/010243
() 		0204062000NRG25070520240740307 07/05/2024 R Kavitha 0204062WL023089 R Kavitha 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419525 RAVVA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chintur AP-04-062-010-050/010251
() 		0204062000NRG25070520240740308 07/05/2024 Badramma 0204062WL023089 Badramma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419237 MRS KUNJA BHADRAMMA STATE BANK OF INDIA(508548)
161 Chintur AP-04-062-010-050/010251
() 		0204062000NRG25070520240740309 07/05/2024 KUNJA RAMU 0204062WL023089 KUNJA RAMU 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419531 MR RAMU KUNJA STATE BANK OF INDIA(508548)
162 Chintur AP-04-062-010-050/010252
() 		0204062000NRG25070520240728634 07/05/2024 Dulaiah 0204062WL022853 Dulaiah 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419234 MR DULAIAH KUNJA STATE BANK OF INDIA(508548)
163 Chintur AP-04-062-010-050/010252
() 		0204062000NRG25070520240728635 07/05/2024 KUNJA RAMAIAH 0204062WL022853 KUNJA RAMAIAH 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419103 KUNJA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chintur AP-04-062-010-050/010252
() 		0204062000NRG25070520240728636 07/05/2024 Venkatamma 0204062WL022853 Venkatamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419228 KUNJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chintur AP-04-062-010-050/010291
() 		0204062000NRG25070520240728637 07/05/2024 Chilakamma 0204062WL022853 Chilakamma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419420 TURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chintur AP-04-062-010-050/010291
() 		0204062000NRG25070520240728638 07/05/2024 Vijaya Kumar 0204062WL022853 Vijaya Kumar 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419497 MR TURRAM VIJAY KUMAR STATE BANK OF INDIA(508548)
167 Chintur AP-04-062-010-050/010293
() 		0204062000NRG25070520240740310 07/05/2024 Ramaiah 0204062WL023089 Ramaiah 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419241 MR MOSAM CHINNARAMAIAH STATE BANK OF INDIA(508548)
168 Chintur AP-04-062-010-050/010293
() 		0204062000NRG25070520240740311 07/05/2024 RAMULAMMA 0204062WL023089 RAMULAMMA 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965419452 MRS RAMULAMMA MNG OF RUCHIKA MOSAM STATE BANK OF INDIA(508548)
169 Chintur AP-04-062-010-050/010301
() 		0204062000NRG25070520240728640 07/05/2024 MIDYAM BUDAMMA 0204062WL022853 MIDYAM BUDAMMA 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419445 MRS MIDIYAM BUDAMMA STATE BANK OF INDIA(508548)
170 Chintur AP-04-062-010-050/010306
() 		0204062000NRG25070520240740312 07/05/2024 Bhadramma 0204062WL023089 Bhadramma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419239 MRS RAVVA BHADRAMMA STATE BANK OF INDIA(508548)
171 Chintur AP-04-062-010-050/010307
() 		0204062000NRG25070520240740314 07/05/2024 Seetamma 0204062WL023089 Seetamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419240 Mrs Ravva Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Chintur AP-04-062-010-050/010309
() 		0204062000NRG25070520240740315 07/05/2024 Venkamma 0204062WL023089 Venkamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419246 RAVVA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chintur AP-04-062-010-050/010310
() 		0204062000NRG25070520240740316 07/05/2024 RAVVA RAMU 0204062WL023089 RAVVA RAMU 00415 SBIN0020693 1456 1456 Processed 11/05/2024 3965419016 MR RAVVA RAMU STATE BANK OF INDIA(508548)
174 Chintur AP-04-062-010-050/010314
() 		0204062000NRG25070520240740320 07/05/2024 Bubamma 0204062WL023089 Bubamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419422 MRS BHUBAMMA PODIYAM STATE BANK OF INDIA(508548)
175 Chintur AP-04-062-010-050/010317
() 		0204062000NRG25070520240740322 07/05/2024 RAMULAMMA PODIYEM 0204062WL023089 RAMULAMMA PODIYEM 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418967 MRS RAMULAMMA PODIYEM STATE BANK OF INDIA(508548)
176 Chintur AP-04-062-010-050/010320
() 		0204062000NRG25070520240740323 07/05/2024 nancharamma 0204062WL023089 nancharamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419015 MRS PADIYAM NANCHARAMMA STATE BANK OF INDIA(508548)
177 Chintur AP-04-062-010-050/010320
() 		0204062000NRG25070520240740324 07/05/2024 PODIYAM KANAKAMMA 0204062WL023089 PODIYAM KANAKAMMA 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419524 MS PODIYAM KANAKAMMA STATE BANK OF INDIA(508548)
178 Chintur AP-04-062-010-050/010321
() 		0204062000NRG25070520240740325 07/05/2024 Durgamma 0204062WL023089 Durgamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418961 MRS KORRE DURGAMMA STATE BANK OF INDIA(508548)
179 Chintur AP-04-062-010-050/010344
() 		0204062000NRG25070520240728643 07/05/2024 Sathemma 0204062WL022853 Sathemma 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419226 TURRAM BHATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chintur AP-04-062-010-050/010344
() 		0204062000NRG25070520240728642 07/05/2024 Surayanarayana 0204062WL022853 Surayanarayana 00415 SBIN0020693 890 890 Processed 11/05/2024 3965418945 MR THURRAM SURYANARAYANA STATE BANK OF INDIA(508548)
181 Chintur AP-04-062-010-050/010348
() 		0204062000NRG25070520240728644 07/05/2024 ANURADHA ANUMULA 0204062WL022853 ANURADHA ANUMULA 00415 SBIN0020693 890 890 Processed 11/05/2024 3965419530 ANUMULA ANURADHA PUNJAB NATIONAL BANK(508568)
182 Chintur AP-04-062-010-050/010479
() 		0204062000NRG25070520240740328 07/05/2024 Muttamma 0204062WL023089 Muttamma 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419243 Mrs MUTHAMMA PODIYAM D O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Chintur AP-04-062-010-050/010487
() 		0204062000NRG25070520240740329 07/05/2024 lakshmi 0204062WL023089 lakshmi 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965418978 Mrs Ravva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Chintur AP-04-062-010-050/010489
() 		0204062000NRG25070520240728645 07/05/2024 lakshkmi 0204062WL022853 lakshkmi 00415 SBIN0020693 890 890 Processed 11/05/2024 3965418982 MRS LAKSHMI SYAMALA STATE BANK OF INDIA(508548)
185 Chintur AP-04-062-010-050/010495
() 		0204062000NRG25070520240740842 07/05/2024 lakshmi 0204062WL023101 lakshmi 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419529 MRS LAXMI THURRAM STATE BANK OF INDIA(508548)
186 Chintur AP-04-062-010-050/020001
() 		0204062000NRG25070520240740843 07/05/2024 KRISHNAMURTHY MOSAM 0204062WL023101 KRISHNAMURTHY MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419467 MR KRISHNA MURTHY MOSAM STATE BANK OF INDIA(508548)
187 Chintur AP-04-062-010-050/020002
() 		0204062000NRG25070520240740844 07/05/2024 Arjamma 0204062WL023101 Arjamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419298 MRS ARJAMMA MOSAM STATE BANK OF INDIA(508548)
188 Chintur AP-04-062-010-050/020004
() 		0204062000NRG25070520240740845 07/05/2024 PEESAM ARJAMMA 0204062WL023101 PEESAM ARJAMMA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419287 Mrs ARJAMMA PEESAM WO CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Chintur AP-04-062-010-050/020009
() 		0204062000NRG25070520240740121 07/05/2024 Chukkamma 0204062WL023087 Chukkamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418952 MRS PEESAM CHUKKAMMA STATE BANK OF INDIA(508548)
190 Chintur AP-04-062-010-050/020010
() 		0204062000NRG25070520240740847 07/05/2024 PEESAM SUBBAIAH 0204062WL023101 PEESAM SUBBAIAH 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419085 MR PEESAM SUBBAIAH STATE BANK OF INDIA(508548)
191 Chintur AP-04-062-010-050/020010
() 		0204062000NRG25070520240740848 07/05/2024 Sukkamma 0204062WL023101 Sukkamma 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419312 MRS CHUKKAMMA PEESAM STATE BANK OF INDIA(508548)
192 Chintur AP-04-062-010-050/020011
() 		0204062000NRG25070520240740122 07/05/2024 Venkamma 0204062WL023087 Venkamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418964 MRS MOSAM VENKAMMA STATE BANK OF INDIA(508548)
193 Chintur AP-04-062-010-050/020014
() 		0204062000NRG25070520240740850 07/05/2024 MOSAM BEEMAMMA 0204062WL023101 MOSAM BEEMAMMA 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419284 MRS MOSAM BEEMAMMA STATE BANK OF INDIA(508548)
194 Chintur AP-04-062-010-050/020014
() 		0204062000NRG25070520240740849 07/05/2024 MOSAM SIRAMAIAH 0204062WL023101 MOSAM SIRAMAIAH 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419286 MOSAM SIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chintur AP-04-062-010-050/020019
() 		0204062000NRG25070520240740124 07/05/2024 MOSAM CHANDRARAO 0204062WL023087 MOSAM CHANDRARAO 00415 SBIN0020693 1454 1454 Processed 11/05/2024 3965419022 MR MOSAM CHANDRARAO STATE BANK OF INDIA(508548)
196 Chintur AP-04-062-010-050/020020
() 		0204062000NRG25070520240740852 07/05/2024 Mosam Chenchaiah 0204062WL023101 Mosam Chenchaiah 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419494 MR CHANCHAIAH MOSAM STATE BANK OF INDIA(508548)
197 Chintur AP-04-062-010-050/020021
() 		0204062000NRG25070520240740125 07/05/2024 PEESAM SANYASI RAO 0204062WL023087 PEESAM SANYASI RAO 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419465 MR PEESAM SANYASI RAO STATE BANK OF INDIA(508548)
198 Chintur AP-04-062-010-050/020022
() 		0204062000NRG25070520240740854 07/05/2024 MOSAM ARJAMMA 0204062WL023101 MOSAM ARJAMMA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419464 MOSAM ARJUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chintur AP-04-062-010-050/020024
() 		0204062000NRG25070520240740855 07/05/2024 SANTAMMA MOSAM 0204062WL023101 SANTAMMA MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419291 Mrs MOSAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Chintur AP-04-062-010-050/020025
() 		0204062000NRG25070520240740857 07/05/2024 LAKSHMAIAH MOSAM 0204062WL023101 LAKSHMAIAH MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419290 Mr MOSAM LAXMAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Chintur AP-04-062-010-050/020026
() 		0204062000NRG25070520240740858 07/05/2024 MOSAM CHUKKAMMA 0204062WL023101 MOSAM CHUKKAMMA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419285 MISS MOSAM CHUKKAMMA STATE BANK OF INDIA(508548)
202 Chintur AP-04-062-010-050/020027
() 		0204062000NRG25070520240740860 07/05/2024 CHILAKAMMA MOSAM 0204062WL023101 CHILAKAMMA MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419314 MRS CHILAKAMMA MOSAM STATE BANK OF INDIA(508548)
203 Chintur AP-04-062-010-050/020027
() 		0204062000NRG25070520240740859 07/05/2024 Mosam China Ramaiah 0204062WL023101 Mosam China Ramaiah 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419495 MOSAM CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chintur AP-04-062-010-050/020028
() 		0204062000NRG25070520240740861 07/05/2024 JALLI MUTHAIAH 0204062WL023101 JALLI MUTHAIAH 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419011 MR JALLI MUTHAIAH STATE BANK OF INDIA(508548)
205 Chintur AP-04-062-010-050/020030
() 		0204062000NRG25070520240740862 07/05/2024 Buchamma 0204062WL023101 Buchamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419296 THURRAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chintur AP-04-062-010-050/020033
() 		0204062000NRG25070520240740863 07/05/2024 Seethayya 0204062WL023101 Seethayya 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419471 JALLI SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chintur AP-04-062-010-050/020034
() 		0204062000NRG25070520240740332 07/05/2024 PISAM SUBBARAO 0204062WL023089 PISAM SUBBARAO 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419024 MR PISAM SUBBARAO STATE BANK OF INDIA(508548)
208 Chintur AP-04-062-010-050/020035
() 		0204062000NRG25070520240740128 07/05/2024 MUTHAMMA PESAM 0204062WL023087 MUTHAMMA PESAM 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419278 MRS MUTHAMMA PESAM STATE BANK OF INDIA(508548)
209 Chintur AP-04-062-010-050/020036
() 		0204062000NRG25070520240740130 07/05/2024 ADEMMA PESAM 0204062WL023087 ADEMMA PESAM 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419277 MRS ADEMMA PESAM STATE BANK OF INDIA(508548)
210 Chintur AP-04-062-010-050/020037
() 		0204062000NRG25070520240740865 07/05/2024 MUTHAMMA PEESAM 0204062WL023101 MUTHAMMA PEESAM 00415 SBIN0020693 1165 1165 Processed 11/05/2024 3965419322 PEESAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chintur AP-04-062-010-050/020037
() 		0204062000NRG25070520240740864 07/05/2024 PEESAM AKKAMMA 0204062WL023101 PEESAM AKKAMMA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419025 MRS PEESAM AKKAMMA STATE BANK OF INDIA(508548)
212 Chintur AP-04-062-010-050/020038
() 		0204062000NRG25070520240740866 07/05/2024 Mutamma 0204062WL023101 Mutamma 00415 SBIN0020693 874 874 Processed 11/05/2024 3965419486 THURRAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chintur AP-04-062-010-050/020040
() 		0204062000NRG25070520240740131 07/05/2024 MOSAM VENKATESHWARLU 0204062WL023087 MOSAM VENKATESHWARLU 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418973 MR MOSAM VENKATESHWARLU STATE BANK OF INDIA(508548)
214 Chintur AP-04-062-010-050/020042
() 		0204062000NRG25070520240740867 07/05/2024 Mangamma 0204062WL023101 Mangamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419292 PEESAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chintur AP-04-062-010-050/020043
() 		0204062000NRG25070520240740133 07/05/2024 RAMAMMA PEESAM 0204062WL023087 RAMAMMA PEESAM 00415 SBIN0020693 1454 1454 Processed 11/05/2024 3965419268 PISAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chintur AP-04-062-010-050/020044
() 		0204062000NRG25070520240740869 07/05/2024 Chinnamma 0204062WL023101 Chinnamma 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965418977 MRS MOSAM CHINNAMMA STATE BANK OF INDIA(508548)
217 Chintur AP-04-062-010-050/020044
() 		0204062000NRG25070520240740868 07/05/2024 MOSAM RAGHAVAIAH 0204062WL023101 MOSAM RAGHAVAIAH 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419523 MOSAM RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chintur AP-04-062-010-050/020048
() 		0204062000NRG25070520240740871 07/05/2024 PEESAM BHEEMAIAH 0204062WL023101 PEESAM BHEEMAIAH 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419481 PEESAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chintur AP-04-062-010-050/020049
() 		0204062000NRG25070520240740134 07/05/2024 PEESAM MUTHAMMA 0204062WL023087 PEESAM MUTHAMMA 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419288 Mrs MUTHAMMA PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Chintur AP-04-062-010-050/020050
() 		0204062000NRG25070520240740136 07/05/2024 JOGAMMA PEESAM 0204062WL023087 JOGAMMA PEESAM 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419300 MRS JOGAMMA PEESAM STATE BANK OF INDIA(508548)
221 Chintur AP-04-062-010-050/020051
() 		0204062000NRG25070520240740138 07/05/2024 MANI MOSAM 0204062WL023087 MANI MOSAM 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419502 MRS MANI MOSAM STATE BANK OF INDIA(508548)
222 Chintur AP-04-062-010-050/020051
() 		0204062000NRG25070520240740137 07/05/2024 PESAM APPARAO 0204062WL023087 PESAM APPARAO 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419013 MR PESAM APPARAO STATE BANK OF INDIA(508548)
223 Chintur AP-04-062-010-050/020055
() 		0204062000NRG25070520240740873 07/05/2024 Acchamma 0204062WL023101 Acchamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419003 MRS PEESAM ACHAMMA STATE BANK OF INDIA(508548)
224 Chintur AP-04-062-010-050/020055
() 		0204062000NRG25070520240740872 07/05/2024 PEESAM SUBBAIAH 0204062WL023101 PEESAM SUBBAIAH 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419034 Mr SUBBAIAH PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Chintur AP-04-062-010-050/020062
() 		0204062000NRG25070520240740874 07/05/2024 MUTTAMMA PEESAM 0204062WL023101 MUTTAMMA PEESAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419295 MRS MUTTAMMA PEESAM STATE BANK OF INDIA(508548)
226 Chintur AP-04-062-010-050/020065
() 		0204062000NRG25070520240740875 07/05/2024 MUTHAMMA PEESM 0204062WL023101 MUTHAMMA PEESM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419325 MRS MUTHAMMA PEESM STATE BANK OF INDIA(508548)
227 Chintur AP-04-062-010-050/020066
() 		0204062000NRG25070520240740876 07/05/2024 Ramulamma 0204062WL023101 Ramulamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965418998 MRS MOSAM RAMULAMMA STATE BANK OF INDIA(508548)
228 Chintur AP-04-062-010-050/020071
() 		0204062000NRG25070520240740878 07/05/2024 PISAM RAMESH 0204062WL023101 PISAM RAMESH 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419032 MR PISAM RAMESH STATE BANK OF INDIA(508548)
229 Chintur AP-04-062-010-050/020072
() 		0204062000NRG25070520240740879 07/05/2024 Bhadramma 0204062WL023101 Bhadramma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419496 THURRAM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chintur AP-04-062-010-050/020072
() 		0204062000NRG25070520240740880 07/05/2024 Chilakamma 0204062WL023101 Chilakamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419473 THURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chintur AP-04-062-010-050/020076
() 		0204062000NRG25070520240740882 07/05/2024 KURA RAGHAVAIAH 0204062WL023101 KURA RAGHAVAIAH 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419014 MR KURA RAGHAVAIAH STATE BANK OF INDIA(508548)
232 Chintur AP-04-062-010-050/020080
() 		0204062000NRG25070520240740143 07/05/2024 Kishtamma 0204062WL023087 Kishtamma 00415 SBIN0020693 1452 1452 Processed 11/05/2024 3965419008 MRS KISTAMMA PEESAM STATE BANK OF INDIA(508548)
233 Chintur AP-04-062-010-050/020081
() 		0204062000NRG25070520240740144 07/05/2024 MUTHAMMA PEESAM 0204062WL023087 MUTHAMMA PEESAM 00415 SBIN0020693 1742 1742 Processed 11/05/2024 3965419489 MRS MUTHAMMA PEESAM STATE BANK OF INDIA(508548)
234 Chintur AP-04-062-010-050/020085
() 		0204062000NRG25070520240740145 07/05/2024 Venkamma 0204062WL023087 Venkamma 00415 SBIN0020693 1742 1742 Processed 11/05/2024 3965419479 MRS VENKAMMA MOSAM STATE BANK OF INDIA(508548)
235 Chintur AP-04-062-010-050/020086
() 		0204062000NRG25070520240740883 07/05/2024 Nagamma 0204062WL023101 Nagamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419289 TURRAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chintur AP-04-062-010-050/020086
() 		0204062000NRG25070520240740884 07/05/2024 naveen 0204062WL023101 naveen 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419105 Thurram Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
237 Chintur AP-04-062-010-050/020088
() 		0204062000NRG25070520240740888 07/05/2024 raghu 0204062WL023101 raghu 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419082 MR BONDULA RAGHU STATE BANK OF INDIA(508548)
238 Chintur AP-04-062-010-050/020088
() 		0204062000NRG25070520240740887 07/05/2024 SUSILA BONDULA 0204062WL023101 SUSILA BONDULA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419274 MRS SUSILA BONDULA STATE BANK OF INDIA(508548)
239 Chintur AP-04-062-010-050/020088
() 		0204062000NRG25070520240740886 07/05/2024 VADE JYOTHI 0204062WL023101 VADE JYOTHI 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419005 MRS JYOTHI BONDULA STATE BANK OF INDIA(508548)
240 Chintur AP-04-062-010-050/020089
() 		0204062000NRG25070520240740889 07/05/2024 Jogamma 0204062WL023101 Jogamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419294 MRS PEESAM JOGAMMA STATE BANK OF INDIA(508548)
241 Chintur AP-04-062-010-050/020090
() 		0204062000NRG25070520240740146 07/05/2024 Seetamma 0204062WL023087 Seetamma 00415 SBIN0020693 1742 1742 Processed 11/05/2024 3965419273 MRS SEETHAMMA TURRAM STATE BANK OF INDIA(508548)
242 Chintur AP-04-062-010-050/020091
() 		0204062000NRG25070520240740147 07/05/2024 Kannayya 0204062WL023087 Kannayya 00415 SBIN0020693 1742 1742 Processed 11/05/2024 3965419469 MOSAM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chintur AP-04-062-010-050/020091
() 		0204062000NRG25070520240740148 07/05/2024 Mallamma 0204062WL023087 Mallamma 00415 SBIN0020693 1742 1742 Processed 11/05/2024 3965418969 MRS MALLAMMA MOSAM STATE BANK OF INDIA(508548)
244 Chintur AP-04-062-010-050/020092
() 		0204062000NRG25070520240740150 07/05/2024 Lachamma 0204062WL023087 Lachamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418958 MRS MOSAM LACHAMMA STATE BANK OF INDIA(508548)
245 Chintur AP-04-062-010-050/020095
() 		0204062000NRG25070520240740152 07/05/2024 Mutayya 0204062WL023087 Mutayya 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419030 MR MOSAM MUTHAIAH STATE BANK OF INDIA(508548)
246 Chintur AP-04-062-010-050/020097
() 		0204062000NRG25070520240740153 07/05/2024 PODIYAM RANGAMMA 0204062WL023087 PODIYAM RANGAMMA 00415 SBIN0020693 1454 1454 Processed 11/05/2024 3965419293 PODIYAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chintur AP-04-062-010-050/020100
() 		0204062000NRG25070520240740156 07/05/2024 Acchamma 0204062WL023087 Acchamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418956 MRS MOSAM ACHAMMA STATE BANK OF INDIA(508548)
248 Chintur AP-04-062-010-050/020100
() 		0204062000NRG25070520240740155 07/05/2024 Muthayya 0204062WL023087 Muthayya 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419470 MOSAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chintur AP-04-062-010-050/020101
() 		0204062000NRG25070520240740157 07/05/2024 Naagayya 0204062WL023087 Naagayya 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419468 MR PEESAM NAGAIAH STATE BANK OF INDIA(508548)
250 Chintur AP-04-062-010-050/020104
() 		0204062000NRG25070520240740890 07/05/2024 Mosam Nancharamma 0204062WL023101 Mosam Nancharamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419315 MRS NANCHARAMMA MOSAM STATE BANK OF INDIA(508548)
251 Chintur AP-04-062-010-050/020105
() 		0204062000NRG25070520240740892 07/05/2024 Buchaiah 0204062WL023101 Buchaiah 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419031 MR PEESAM BUCHIRAJU STATE BANK OF INDIA(508548)
252 Chintur AP-04-062-010-050/020105
() 		0204062000NRG25070520240740891 07/05/2024 Mutayya 0204062WL023101 Mutayya 00415 SBIN0020693 1457 1457 Processed 11/05/2024 3965419472 Mr MUTHAIAH PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Chintur AP-04-062-010-050/020110
() 		0204062000NRG25070520240740895 07/05/2024 Chilakamma 0204062WL023101 Chilakamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419297 MRS PESAM CHILAKAMMA STATE BANK OF INDIA(508548)
254 Chintur AP-04-062-010-050/020111
() 		0204062000NRG25070520240740158 07/05/2024 Doolamma 0204062WL023087 Doolamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418971 MRS PEESAM DULAMMA STATE BANK OF INDIA(508548)
255 Chintur AP-04-062-010-050/020112
() 		0204062000NRG25070520240740159 07/05/2024 PISAM CHUKKAMMA 0204062WL023087 PISAM CHUKKAMMA 00415 SBIN0020693 1454 1454 Processed 11/05/2024 3965419321 PISAM CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chintur AP-04-062-010-050/020114
() 		0204062000NRG25070520240740161 07/05/2024 Arjamma 0204062WL023087 Arjamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418976 PEESAM ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chintur AP-04-062-010-050/020172
() 		0204062000NRG25070520240740162 07/05/2024 Chilakamma 0204062WL023087 Chilakamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418966 MRS SAVALAM CHILAKAMMA STATE BANK OF INDIA(508548)
258 Chintur AP-04-062-010-050/020199
() 		0204062000NRG25070520240740163 07/05/2024 Ramu 0204062WL023087 Ramu 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419271 MR PEESAM RAMAIAH STATE BANK OF INDIA(508548)
259 Chintur AP-04-062-010-050/020199
() 		0204062000NRG25070520240740164 07/05/2024 Subhamma 0204062WL023087 Subhamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418965 MRS PEESAM SUBBAMMA STATE BANK OF INDIA(508548)
260 Chintur AP-04-062-010-050/020201
() 		0204062000NRG25070520240740166 07/05/2024 Rathayya 0204062WL023087 Rathayya 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418955 MR MOSAM RATTAIAH STATE BANK OF INDIA(508548)
261 Chintur AP-04-062-010-050/020201
() 		0204062000NRG25070520240740167 07/05/2024 Seetha 0204062WL023087 Seetha 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418963 MRS MOSAM SEETHA STATE BANK OF INDIA(508548)
262 Chintur AP-04-062-010-050/020202
() 		0204062000NRG25070520240740898 07/05/2024 Janakamma 0204062WL023101 Janakamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419313 MRS JANAKAMMA TURRAM STATE BANK OF INDIA(508548)
263 Chintur AP-04-062-010-050/020203
() 		0204062000NRG25070520240740899 07/05/2024 Durgamma 0204062WL023101 Durgamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419275 THURRAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chintur AP-04-062-010-050/020206
() 		0204062000NRG25070520240740169 07/05/2024 Ramarao 0204062WL023087 Ramarao 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419276 MR MOSAM RAMARAO STATE BANK OF INDIA(508548)
265 Chintur AP-04-062-010-050/020207
() 		0204062000NRG25070520240740900 07/05/2024 PEESAM SUBBA RAO 0204062WL023101 PEESAM SUBBA RAO 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419007 MR PEESAM SUBBA RAO STATE BANK OF INDIA(508548)
266 Chintur AP-04-062-010-050/020209
() 		0204062000NRG25070520240740170 07/05/2024 Ramu 0204062WL023087 Ramu 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418972 MR PEESAM RAMU STATE BANK OF INDIA(508548)
267 Chintur AP-04-062-010-050/020211
() 		0204062000NRG25070520240740171 07/05/2024 MOSAM SUBBAIAH 0204062WL023087 MOSAM SUBBAIAH 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419270 MOSAM SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chintur AP-04-062-010-050/020211
() 		0204062000NRG25070520240740172 07/05/2024 Venkaiah 0204062WL023087 Venkaiah 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418968 MR VENKAIAH MOSAM STATE BANK OF INDIA(508548)
269 Chintur AP-04-062-010-050/020214
() 		0204062000NRG25070520240740902 07/05/2024 MEENA 0204062WL023101 MEENA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419004 MRS SAVALAM MEENA STATE BANK OF INDIA(508548)
270 Chintur AP-04-062-010-050/020215
() 		0204062000NRG25070520240740904 07/05/2024 ramulamma 0204062WL023101 ramulamma 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965418999 MRS MOSAM RAMULAMMA STATE BANK OF INDIA(508548)
271 Chintur AP-04-062-010-050/020217
() 		0204062000NRG25070520240740173 07/05/2024 PEESAM MALLAMMA 0204062WL023087 PEESAM MALLAMMA 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419485 PISAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chintur AP-04-062-010-050/020218
() 		0204062000NRG25070520240740176 07/05/2024 Muthamma 0204062WL023087 Muthamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419299 MRS MUTHAMMA PEESAM STATE BANK OF INDIA(508548)
273 Chintur AP-04-062-010-050/020218
() 		0204062000NRG25070520240740175 07/05/2024 Veeraraju 0204062WL023087 Veeraraju 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419280 MR VEERAJU PEESAM STATE BANK OF INDIA(508548)
274 Chintur AP-04-062-010-050/020220
() 		0204062000NRG25070520240740180 07/05/2024 ramulamma 0204062WL023087 ramulamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419010 MRS MOSAM RAMULAMMA STATE BANK OF INDIA(508548)
275 Chintur AP-04-062-010-050/020220
() 		0204062000NRG25070520240740179 07/05/2024 Vijay Kumar 0204062WL023087 Vijay Kumar 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418947 MR MOSAM VIJAY KUMAR STATE BANK OF INDIA(508548)
276 Chintur AP-04-062-010-050/020221
() 		0204062000NRG25070520240740907 07/05/2024 Mosam Buchayya 0204062WL023101 Mosam Buchayya 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419309 MR BUCHAIAH MOSAM STATE BANK OF INDIA(508548)
277 Chintur AP-04-062-010-050/020221
() 		0204062000NRG25070520240740908 07/05/2024 SUDHA MOSAM 0204062WL023101 SUDHA MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419311 MRS MOSAM SUDHA STATE BANK OF INDIA(508548)
278 Chintur AP-04-062-010-050/020224
() 		0204062000NRG25070520240740181 07/05/2024 RAMULAMMA 0204062WL023087 RAMULAMMA 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419542 MRS VEMULA RAMULAMMA STATE BANK OF INDIA(508548)
279 Chintur AP-04-062-010-050/020225
() 		0204062000NRG25070520240740182 07/05/2024 GANGA 0204062WL023087 GANGA 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419076 MISS PEESAM GANGA STATE BANK OF INDIA(508548)
280 Chintur AP-04-062-010-050/020227
() 		0204062000NRG25070520240740183 07/05/2024 Bheemaiah 0204062WL023087 Bheemaiah 00415 SBIN0020693 872 872 Processed 11/05/2024 3965419269 MOSAM BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chintur AP-04-062-010-050/020227
() 		0204062000NRG25070520240740184 07/05/2024 Kannamma 0204062WL023087 Kannamma 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965418970 MRS MOSAM KANNMMA STATE BANK OF INDIA(508548)
282 Chintur AP-04-062-010-050/020228
() 		0204062000NRG25070520240740911 07/05/2024 MOSAM RADHA 0204062WL023101 MOSAM RADHA 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419023 MRS MOSAM RADHA STATE BANK OF INDIA(508548)
283 Chintur AP-04-062-010-050/020229
() 		0204062000NRG25070520240740912 07/05/2024 SURESH MOSAM 0204062WL023101 SURESH MOSAM 00415 SBIN0020693 1748 1748 Processed 11/05/2024 3965419086 MR MOSAM SURESH STATE BANK OF INDIA(508548)
284 Chintur AP-04-062-010-050/20233
() 		0204062000NRG25070520240740335 07/05/2024 Savalam Vasantha 0204062WL023089 Savalam Vasantha 00415 SBIN0020693 1747 1747 Processed 11/05/2024 3965419072 MR SODE VASANTHA STATE BANK OF INDIA(508548)
285 Chintur AP-04-062-010-050/20244
() 		0204062000NRG25070520240740185 07/05/2024 MOTTUM SANKURAMMA 0204062WL023087 MOTTUM SANKURAMMA 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419033 MRS MOTTUM SANKURAMMA STATE BANK OF INDIA(508548)
286 Chintur AP-04-062-010-050/20246
() 		0204062000NRG25070520240740187 07/05/2024 PEESAM NAGARAJU 0204062WL023087 PEESAM NAGARAJU 00415 SBIN0020693 1744 1744 Processed 11/05/2024 3965419196 PEESAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chintur AP-04-062-011-062/010001
() 		0204062000NRG25070520240729017 07/05/2024 Bujamma 0204062WL022872 Bujamma 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419448 Mrs Kalumula Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Chintur AP-04-062-011-062/010025
() 		0204062000NRG25070520240729034 07/05/2024 KALUMULA DEVI 0204062WL022872 KALUMULA DEVI 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419002 Mrs Kalumula Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Chintur AP-04-062-011-062/010026
() 		0204062000NRG25070520240729035 07/05/2024 Apparao kalumula 0204062WL022872 Apparao kalumula 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419425 MR KALLUMULA APPA RAO STATE BANK OF INDIA(508548)
290 Chintur AP-04-062-011-062/010028
() 		0204062000NRG25070520240729038 07/05/2024 KANAKAMMA 0204062WL022872 KANAKAMMA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419070 Mrs SANDHULA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Chintur AP-04-062-011-062/010029
() 		0204062000NRG25070520240729039 07/05/2024 CHADALA SOMULAMMA 0204062WL022872 CHADALA SOMULAMMA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419534 MRS CHADALA SOMULAMMA STATE BANK OF INDIA(508548)
292 Chintur AP-04-062-011-062/010030
() 		0204062000NRG25070520240729041 07/05/2024 CHADALA BANGARAMMA 0204062WL022872 CHADALA BANGARAMMA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419001 MRS CHADALA BANGARAMMA STATE BANK OF INDIA(508548)
293 Chintur AP-04-062-011-062/010030
() 		0204062000NRG25070520240729040 07/05/2024 SARAPUREDDY CHADALA 0204062WL022872 SARAPUREDDY CHADALA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419449 MR CHADALA SARAPA REDDY STATE BANK OF INDIA(508548)
294 Chintur AP-04-062-011-062/010032
() 		0204062000NRG25070520240729044 07/05/2024 CHINAPAREDDY 0204062WL022872 CHINAPAREDDY 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419426 MR CHINNAPPA REDDY SANDALA STATE BANK OF INDIA(508548)
295 Chintur AP-04-062-011-062/010033
() 		0204062000NRG25070520240729045 07/05/2024 KALUMULA DULAMMA 0204062WL022872 KALUMULA DULAMMA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419017 MRS KALUMULA DULAMMA STATE BANK OF INDIA(508548)
296 Chintur AP-04-062-011-062/010034
() 		0204062000NRG25070520240729046 07/05/2024 ANITHA 0204062WL022872 ANITHA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419536 Mrs CHADALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Chintur AP-04-062-011-062/010034
() 		0204062000NRG25070520240729047 07/05/2024 PANDAREDDY 0204062WL022872 PANDAREDDY 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419069 CHADALA PANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chintur AP-04-062-011-062/010036
() 		0204062000NRG25070520240729049 07/05/2024 Ramaiah 0204062WL022872 Ramaiah 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419427 MR KALUMULA RAMAIAH STATE BANK OF INDIA(508548)
299 Chintur AP-04-062-011-086/010051
() 		0204062000NRG25070520240729052 07/05/2024 KANNAMMA CHADALA 0204062WL022872 KANNAMMA CHADALA 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419521 MRS CHADALA KANNAMMA STATE BANK OF INDIA(508548)
300 Chintur AP-04-062-011-086/010085
() 		0204062000NRG25070520240728725 07/05/2024 RAJU 0204062WL022858 RAJU 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419035 MR MADIVI RAJU STATE BANK OF INDIA(508548)
301 Chintur AP-04-062-013-072/010048
() 		0204062000NRG25070520240739573 07/05/2024 Buchhamma 0204062WL023077 Buchhamma 00415 SBIN0020693 1035 1035 Processed 11/05/2024 3965419515 MRS BUCHAMMA MADAKAM STATE BANK OF INDIA(508548)
302 Chintur AP-04-062-013-072/010048
() 		0204062000NRG25070520240739572 07/05/2024 Lakshmayya 0204062WL023077 Lakshmayya 00415 SBIN0020693 1035 1035 Processed 11/05/2024 3965419514 MR LAKSHMAIAH MADAKAM STATE BANK OF INDIA(508548)
303 Chintur AP-04-062-013-072/010106
() 		0204062000NRG25070520240739574 07/05/2024 Sujatha 0204062WL023077 Sujatha 00415 SBIN0020693 1242 1242 Processed 11/05/2024 3965419474 MRS DHARUMULA SUJATHA STATE BANK OF INDIA(508548)
304 Chintur AP-04-062-013-072/010130
() 		0204062000NRG25070520240739579 07/05/2024 Shiramayya 0204062WL023077 Shiramayya 00415 SBIN0020693 1242 1242 Processed 11/05/2024 3965419487 MR SIRAMAIAH MULLI STATE BANK OF INDIA(508548)
305 Chintur AP-04-062-014-078/010011
() 		0204062000NRG25070520240680822 07/05/2024 Vijayalakhmi 0204062WL021885 Vijayalakhmi 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419428 MS SYAMALA VIJAYALAXMI STATE BANK OF INDIA(508548)
306 Chintur AP-04-062-014-078/010017
() 		0204062000NRG25070520240680823 07/05/2024 Rattayya 0204062WL021885 Rattayya 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419513 MR RATHAIAH SYAMALA STATE BANK OF INDIA(508548)
307 Chintur AP-04-062-014-078/010018
() 		0204062000NRG25070520240680824 07/05/2024 MIDIYAM MUTHAIAH 0204062WL021885 MIDIYAM MUTHAIAH 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419482 Midiyam Muthaiah FINO PAYMENTS BANK LTD(608001)
308 Chintur AP-04-062-014-078/010022
() 		0204062000NRG25070520240680825 07/05/2024 Narayana 0204062WL021885 Narayana 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419430 MRS MADIVI NARAYANA STATE BANK OF INDIA(508548)
309 Chintur AP-04-062-014-078/010043
() 		0204062000NRG25070520240680826 07/05/2024 Jogamma 0204062WL021885 Jogamma 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419059 MRS JOGAMMA SYAMALA STATE BANK OF INDIA(508548)
310 Chintur AP-04-062-014-078/010101
() 		0204062000NRG25070520240680828 07/05/2024 syamala lachamma 0204062WL021885 syamala lachamma 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419455 MRS LACHAMMA SYAMALA STATE BANK OF INDIA(508548)
311 Chintur AP-04-062-014-078/010101
() 		0204062000NRG25070520240680829 07/05/2024 SYAMALA SRIRAMA MURTHI 0204062WL021885 SYAMALA SRIRAMA MURTHI 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419084 SYAMALA SRIRAMA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chintur AP-04-062-014-078/010133
() 		0204062000NRG25070520240680830 07/05/2024 Mallaiah 0204062WL021885 Mallaiah 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419318 MR MALLAYYA SYAMALA STATE BANK OF INDIA(508548)
313 Chintur AP-04-062-014-078/010133
() 		0204062000NRG25070520240680831 07/05/2024 Sailaja 0204062WL021885 Sailaja 00415 SBIN0020693 1800 1800 Processed 11/05/2024 3965419454 MRS SAILAJA SYAMALA STATE BANK OF INDIA(508548)
314 Chintur AP-04-062-014-078/010144
() 		0204062000NRG25070520240680832 07/05/2024 Shiva krishna 0204062WL021885 Shiva krishna 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419401 MR SHIVAKRISHNA MIDIYAM STATE BANK OF INDIA(508548)
315 Chintur AP-04-062-014-078/010146
() 		0204062000NRG25070520240680834 07/05/2024 Kannaiah 0204062WL021885 Kannaiah 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965419319 MRS KANNAIAH MIDIYAM STATE BANK OF INDIA(508548)
316 Chintur AP-04-062-014-078/010158
() 		0204062000NRG25070520240680835 07/05/2024 SAYAMALA NARAYANA 0204062WL021885 SAYAMALA NARAYANA 00415 SBIN0020693 1500 1500 Processed 11/05/2024 3965418951 MR SYAMALA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 495342 495342
317 Chintur AP-04-062-010-050/010312
() 		0204062000NRG25070520240740319 07/05/2024 KURSAM RAVI VARMA 0204062WL023089 KURSAM RAVI VARMA 00468 UBIN0532878 1165 1165 Processed 11/05/2024 3965419265 KURSAM RAVI VARMA UNION BANK OF INDIA(508500)
SubTotal 1165 1165
318 Chintur AP-04-062-006-036/010025
() 		0204062000NRG25060520240673110 07/05/2024 Jogayya 0204062WL021715 Jogayya 00468 UBIN0809641 1275 1275 Processed 11/05/2024 3965419408 OGGILA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chintur AP-04-062-006-036/010055
() 		0204062000NRG25060520240673113 07/05/2024 KUNJA BHEEMAMMA 0204062WL021715 KUNJA BHEEMAMMA 00468 UBIN0809641 1275 1275 Processed 11/05/2024 3965419254 Mrs BHEEMAMMA KUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Chintur AP-04-062-006-036/010198
() 		0204062000NRG25060520240673157 07/05/2024 Ramesh 0204062WL021715 Ramesh 00468 UBIN0809641 1275 1275 Processed 11/05/2024 3965419368 GOREE RAMESH UNION BANK OF INDIA(508500)
321 Chintur AP-04-062-006-037/010001
() 		0204062000NRG25060520240673220 07/05/2024 JALLI BJADRAMMA 0204062WL021717 JALLI BJADRAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419373 JALLI BHADRAMMA UNION BANK OF INDIA(508500)
322 Chintur AP-04-062-006-037/010001
() 		0204062000NRG25060520240673219 07/05/2024 JALLI GANGAIAH 0204062WL021717 JALLI GANGAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419353 JALLI GANGAIAH UNION BANK OF INDIA(508500)
323 Chintur AP-04-062-006-037/010001
() 		0204062000NRG25060520240673221 07/05/2024 JALLI KOTESWARARAO 0204062WL021717 JALLI KOTESWARARAO 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419457 JALLI KOTESWARARAO UNION BANK OF INDIA(508500)
324 Chintur AP-04-062-006-037/010001
() 		0204062000NRG25060520240673218 07/05/2024 JALLI RANGAMMA 0204062WL021717 JALLI RANGAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419407 JALLI RANGAMMA UNION BANK OF INDIA(508500)
325 Chintur AP-04-062-006-037/010014
() 		0204062000NRG25060520240673224 07/05/2024 SARIYAM DULAIAH 0204062WL021717 SARIYAM DULAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419217 SARIYAM DULAIAH UNION BANK OF INDIA(508500)
326 Chintur AP-04-062-006-037/010015
() 		0204062000NRG25060520240673227 07/05/2024 SONDI CHELLAMMA 0204062WL021717 SONDI CHELLAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419374 SONDI CHELLAMMA UNION BANK OF INDIA(508500)
327 Chintur AP-04-062-006-037/010015
() 		0204062000NRG25060520240673226 07/05/2024 SONDI RAMAIAH 0204062WL021717 SONDI RAMAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419357 SONDI RAMAIAH UNION BANK OF INDIA(508500)
328 Chintur AP-04-062-006-037/010017
() 		0204062000NRG25060520240673228 07/05/2024 JALLI NAGAIAH 0204062WL021717 JALLI NAGAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419352 JALLI NAGAIAH UNION BANK OF INDIA(508500)
329 Chintur AP-04-062-006-037/010017
() 		0204062000NRG25060520240673229 07/05/2024 JALLI VENKAMMA 0204062WL021717 JALLI VENKAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419429 JALLI VENKAMMA UNION BANK OF INDIA(508500)
330 Chintur AP-04-062-006-037/010025
() 		0204062000NRG25060520240673230 07/05/2024 Bhimayya 0204062WL021717 Bhimayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419369 SARIYAM BHEEMAIAH UNION BANK OF INDIA(508500)
331 Chintur AP-04-062-006-037/010025
() 		0204062000NRG25060520240673231 07/05/2024 Lalamma 0204062WL021717 Lalamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419372 SARIYAM LALAMMA UNION BANK OF INDIA(508500)
332 Chintur AP-04-062-006-037/010027
() 		0204062000NRG25060520240673232 07/05/2024 Muttamma 0204062WL021717 Muttamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419367 KURA MUTHAMMA UNION BANK OF INDIA(508500)
333 Chintur AP-04-062-006-037/010028
() 		0204062000NRG25060520240673233 07/05/2024 JALLI NAGESWARA RAO 0204062WL021717 JALLI NAGESWARA RAO 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419358 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
334 Chintur AP-04-062-006-037/010058
() 		0204062000NRG25060520240673235 07/05/2024 kittamma 0204062WL021717 kittamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419456 JALLI KITTAMMA UNION BANK OF INDIA(508500)
335 Chintur AP-04-062-006-045/020002
() 		0204062000NRG25060520240673165 07/05/2024 Kannamma 0204062WL021716 Kannamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419382 KURA KANNAMMA UNION BANK OF INDIA(508500)
336 Chintur AP-04-062-006-045/020002
() 		0204062000NRG25060520240673164 07/05/2024 Veerayya 0204062WL021716 Veerayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419347 KURA VEERAIAH UNION BANK OF INDIA(508500)
337 Chintur AP-04-062-006-045/020004
() 		0204062000NRG25060520240673167 07/05/2024 Bucchamma 0204062WL021716 Bucchamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419359 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
338 Chintur AP-04-062-006-045/020004
() 		0204062000NRG25060520240673166 07/05/2024 MADAKAM SOMAIAH 0204062WL021716 MADAKAM SOMAIAH 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419491 MADAKAM SOMAIAH UNION BANK OF INDIA(508500)
339 Chintur AP-04-062-006-045/020006
() 		0204062000NRG25060520240673168 07/05/2024 Bajaaru 0204062WL021716 Bajaaru 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419221 KATTAM PEDHA BAZAR UNION BANK OF INDIA(508500)
340 Chintur AP-04-062-006-045/020006
() 		0204062000NRG25060520240673169 07/05/2024 Jogamma 0204062WL021716 Jogamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419355 KATTAM JOGAMMA UNION BANK OF INDIA(508500)
341 Chintur AP-04-062-006-045/020009
() 		0204062000NRG25060520240673171 07/05/2024 Midiyam Gangamma 0204062WL021716 Midiyam Gangamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419431 MIDIYAM GANGAMMA UNION BANK OF INDIA(508500)
342 Chintur AP-04-062-006-045/020009
() 		0204062000NRG25060520240673170 07/05/2024 MIDIYAM MALLAIAH 0204062WL021716 MIDIYAM MALLAIAH 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419348 MIDIYAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chintur AP-04-062-006-045/020010
() 		0204062000NRG25060520240673172 07/05/2024 Muttayya 0204062WL021716 Muttayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419356 SODE MUTHAIAH UNION BANK OF INDIA(508500)
344 Chintur AP-04-062-006-045/020014
() 		0204062000NRG25060520240673174 07/05/2024 IRAKAM VENKAMMA 0204062WL021716 IRAKAM VENKAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419438 IRAKAM VENKAMMA UNION BANK OF INDIA(508500)
345 Chintur AP-04-062-006-045/020018
() 		0204062000NRG25060520240673176 07/05/2024 Laxmi 0204062WL021716 Laxmi 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419365 PAIDA LAKSHMI UNION BANK OF INDIA(508500)
346 Chintur AP-04-062-006-045/020018
() 		0204062000NRG25060520240673175 07/05/2024 Raamayya 0204062WL021716 Raamayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419384 PAIDA RAMAIAH UNION BANK OF INDIA(508500)
347 Chintur AP-04-062-006-045/020019
() 		0204062000NRG25060520240673177 07/05/2024 Buccheyya 0204062WL021716 Buccheyya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419334 KATTAM BUCHAIAH UNION BANK OF INDIA(508500)
348 Chintur AP-04-062-006-045/020019
() 		0204062000NRG25060520240673178 07/05/2024 Gangamma 0204062WL021716 Gangamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419432 KATTAM GANGAMMA UNION BANK OF INDIA(508500)
349 Chintur AP-04-062-006-045/020024
() 		0204062000NRG25060520240673179 07/05/2024 Kannayya 0204062WL021716 Kannayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419404 MADAKAM KANNAIAH UNION BANK OF INDIA(508500)
350 Chintur AP-04-062-006-045/020024
() 		0204062000NRG25060520240673180 07/05/2024 Paapamma 0204062WL021716 Paapamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419409 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
351 Chintur AP-04-062-006-045/020025
() 		0204062000NRG25060520240673181 07/05/2024 KATTAM DULAIAH 0204062WL021716 KATTAM DULAIAH 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419340 KATTAM DULAIAH UNION BANK OF INDIA(508500)
352 Chintur AP-04-062-006-045/020025
() 		0204062000NRG25060520240673182 07/05/2024 KATTAM MUTHAMMA 0204062WL021716 KATTAM MUTHAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419439 KATTAM MUTHAMMA UNION BANK OF INDIA(508500)
353 Chintur AP-04-062-006-045/020031
() 		0204062000NRG25060520240673185 07/05/2024 Badramma 0204062WL021716 Badramma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419490 KALUMULA BHADRAMMA UNION BANK OF INDIA(508500)
354 Chintur AP-04-062-006-045/020031
() 		0204062000NRG25060520240673184 07/05/2024 Gangaiah 0204062WL021716 Gangaiah 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419351 KALUMULA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chintur AP-04-062-006-045/020039
() 		0204062000NRG25060520240673186 07/05/2024 Bhadramma 0204062WL021716 Bhadramma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419385 MADAKAM BHADRAMMA UNION BANK OF INDIA(508500)
356 Chintur AP-04-062-006-045/020039
() 		0204062000NRG25060520240673187 07/05/2024 Seetayya 0204062WL021716 Seetayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419381 MADAKAM SEETHAIAH UNION BANK OF INDIA(508500)
357 Chintur AP-04-062-006-045/020041
() 		0204062000NRG25060520240673190 07/05/2024 Bheemamma 0204062WL021716 Bheemamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419397 MRS MADIVI BHEEMAMMA STATE BANK OF INDIA(508548)
358 Chintur AP-04-062-006-045/020041
() 		0204062000NRG25060520240673189 07/05/2024 Muttayya 0204062WL021716 Muttayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419344 MADIVI MUTHAIAH UNION BANK OF INDIA(508500)
359 Chintur AP-04-062-006-045/020046
() 		0204062000NRG25060520240673191 07/05/2024 JALLI KANNAMMA 0204062WL021716 JALLI KANNAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419107 JALLI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chintur AP-04-062-006-045/020050
() 		0204062000NRG25060520240673192 07/05/2024 Chelamma 0204062WL021716 Chelamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419383 MADAKAM CHELAMMA UNION BANK OF INDIA(508500)
361 Chintur AP-04-062-006-045/020052
() 		0204062000NRG25060520240673193 07/05/2024 Laxmi 0204062WL021716 Laxmi 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419376 KALUMULA LAXMI UNION BANK OF INDIA(508500)
362 Chintur AP-04-062-006-045/020055
() 		0204062000NRG25060520240673194 07/05/2024 MADIVI JANIKI 0204062WL021716 MADIVI JANIKI 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419238 MADIVI JANIKI UNION BANK OF INDIA(508500)
363 Chintur AP-04-062-006-045/020061
() 		0204062000NRG25060520240673195 07/05/2024 Chinapotti 0204062WL021716 Chinapotti 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419411 KALUMULA CHINNA POTTI UNION BANK OF INDIA(508500)
364 Chintur AP-04-062-006-045/020063
() 		0204062000NRG25060520240673196 07/05/2024 Muttayya 0204062WL021716 Muttayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419218 KARANAM MUTHAIAH UNION BANK OF INDIA(508500)
365 Chintur AP-04-062-006-045/020064
() 		0204062000NRG25060520240673197 07/05/2024 JALLI ACHAMMA 0204062WL021716 JALLI ACHAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419440 MRS JALLI ACHAMMA STATE BANK OF INDIA(508548)
366 Chintur AP-04-062-006-045/020069
() 		0204062000NRG25060520240673198 07/05/2024 Gangaiah 0204062WL021716 Gangaiah 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419339 BANDHAM GANGAIAH UNION BANK OF INDIA(508500)
367 Chintur AP-04-062-006-045/020070
() 		0204062000NRG25060520240673199 07/05/2024 Kaamayya 0204062WL021716 Kaamayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419343 TELLAM KAMAIAH UNION BANK OF INDIA(508500)
368 Chintur AP-04-062-006-045/020072
() 		0204062000NRG25060520240673201 07/05/2024 Bucchemma 0204062WL021716 Bucchemma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419405 KALUMULA BUCHAMMA UNION BANK OF INDIA(508500)
369 Chintur AP-04-062-006-045/020072
() 		0204062000NRG25060520240673200 07/05/2024 Mallayya 0204062WL021716 Mallayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419220 KALUMULA MALLAIAH UNION BANK OF INDIA(508500)
370 Chintur AP-04-062-006-045/020074
() 		0204062000NRG25060520240673202 07/05/2024 Kannamma 0204062WL021716 Kannamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419219 KATTAM KANNAMMA UNION BANK OF INDIA(508500)
371 Chintur AP-04-062-006-045/020088
() 		0204062000NRG25060520240673203 07/05/2024 Raamayya 0204062WL021716 Raamayya 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419371 KALUMULA RAMAIAH UNION BANK OF INDIA(508500)
372 Chintur AP-04-062-006-045/020088
() 		0204062000NRG25060520240673204 07/05/2024 Ramulamma 0204062WL021716 Ramulamma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419375 KALUMU RAMULAMMA UNION BANK OF INDIA(508500)
373 Chintur AP-04-062-006-045/020090
() 		0204062000NRG25060520240673206 07/05/2024 Bebi 0204062WL021716 Bebi 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419370 MADAKAM BABY UNION BANK OF INDIA(508500)
374 Chintur AP-04-062-006-045/020090
() 		0204062000NRG25060520240673205 07/05/2024 China Raju 0204062WL021716 China Raju 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419345 MADAKAM RAJAIAH UNION BANK OF INDIA(508500)
375 Chintur AP-04-062-006-045/020091
() 		0204062000NRG25060520240673207 07/05/2024 Gangaraju 0204062WL021716 Gangaraju 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419388 TELLAM GANGARAJU UNION BANK OF INDIA(508500)
376 Chintur AP-04-062-006-045/020091
() 		0204062000NRG25060520240673208 07/05/2024 Pedda Bhadramma 0204062WL021716 Pedda Bhadramma 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419387 TELLAM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chintur AP-04-062-006-045/020094
() 		0204062000NRG25060520240673210 07/05/2024 MADAKAM BHEEMAMMA 0204062WL021716 MADAKAM BHEEMAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419526 MADAKAM BHEEMAMMA UNION BANK OF INDIA(508500)
378 Chintur AP-04-062-006-045/020099
() 		0204062000NRG25060520240673212 07/05/2024 MADAKAM PAPAMMA 0204062WL021716 MADAKAM PAPAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419386 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
379 Chintur AP-04-062-006-045/21112
() 		0204062000NRG25060520240673216 07/05/2024 JALLI CHILAKAMMA 0204062WL021716 JALLI CHILAKAMMA 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419106 JALLI CHILAKAMMA UNION BANK OF INDIA(508500)
380 Chintur AP-04-062-006-045/21112
() 		0204062000NRG25060520240673217 07/05/2024 JALLI NAGESWARA RAO 0204062WL021716 JALLI NAGESWARA RAO 00468 UBIN0809641 238 238 Processed 11/05/2024 3965419108 JALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chintur AP-04-062-006-046/010001
() 		0204062000NRG25060520240673061 07/05/2024 MADAKAM BUCHAMMA 0204062WL021714 MADAKAM BUCHAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419363 MUDAKAM BUCHAMMA UNION BANK OF INDIA(508500)
382 Chintur AP-04-062-006-046/010001
() 		0204062000NRG25060520240673060 07/05/2024 MADAKAM SOMAIAH 0204062WL021714 MADAKAM SOMAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419398 MADAKAM SOMAIAH UNION BANK OF INDIA(508500)
383 Chintur AP-04-062-006-046/010002
() 		0204062000NRG25060520240673063 07/05/2024 Bucchemma 0204062WL021714 Bucchemma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419393 KARAM BUCHAMMA UNION BANK OF INDIA(508500)
384 Chintur AP-04-062-006-046/010002
() 		0204062000NRG25060520240673062 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419336 KARAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chintur AP-04-062-006-046/010003
() 		0204062000NRG25060520240673065 07/05/2024 MADIVI GANGAMMA 0204062WL021714 MADIVI GANGAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419338 MADIVI GANGAMMA UNION BANK OF INDIA(508500)
386 Chintur AP-04-062-006-046/010003
() 		0204062000NRG25060520240673064 07/05/2024 Somayya 0204062WL021714 Somayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419503 MADIVI SOMAIAH UNION BANK OF INDIA(508500)
387 Chintur AP-04-062-006-046/010004
() 		0204062000NRG25060520240673066 07/05/2024 Bhadrayya 0204062WL021714 Bhadrayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419350 KARAM BHADRAIAH UNION BANK OF INDIA(508500)
388 Chintur AP-04-062-006-046/010004
() 		0204062000NRG25060520240673067 07/05/2024 Lakshmi 0204062WL021714 Lakshmi 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419399 KARAM LACHAMMA UNION BANK OF INDIA(508500)
389 Chintur AP-04-062-006-046/010005
() 		0204062000NRG25060520240673068 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419349 SYAMALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chintur AP-04-062-006-046/010005
() 		0204062000NRG25060520240673069 07/05/2024 SYAMALA KOSAMMA 0204062WL021714 SYAMALA KOSAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419307 SYAMALA KOSAMMA UNION BANK OF INDIA(508500)
391 Chintur AP-04-062-006-046/010006
() 		0204062000NRG25060520240673070 07/05/2024 Muttamma 0204062WL021714 Muttamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419346 MIDIYAM MUTHAMMA UNION BANK OF INDIA(508500)
392 Chintur AP-04-062-006-046/010008
() 		0204062000NRG25060520240673071 07/05/2024 Laxmi 0204062WL021714 Laxmi 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419507 Mrs MADIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Chintur AP-04-062-006-046/010008
() 		0204062000NRG25060520240673072 07/05/2024 MADIVI SANYASI RAO 0204062WL021714 MADIVI SANYASI RAO 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419362 MADIVI SANYASI RAO UNION BANK OF INDIA(508500)
394 Chintur AP-04-062-006-046/010009
() 		0204062000NRG25060520240673075 07/05/2024 Gangayya 0204062WL021714 Gangayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419396 MIDIYAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chintur AP-04-062-006-046/010009
() 		0204062000NRG25060520240673073 07/05/2024 Maasayya 0204062WL021714 Maasayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419100 MIDIYAM MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chintur AP-04-062-006-046/010009
() 		0204062000NRG25060520240673074 07/05/2024 Ungamma 0204062WL021714 Ungamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419099 MIDIYAM UNGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chintur AP-04-062-006-046/010010
() 		0204062000NRG25060520240673076 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419342 ERAKAM GANGAIAH UNION BANK OF INDIA(508500)
398 Chintur AP-04-062-006-046/010012
() 		0204062000NRG25060520240673078 07/05/2024 Kannamma 0204062WL021714 Kannamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419378 MIDIYAM KANNAMMA UNION BANK OF INDIA(508500)
399 Chintur AP-04-062-006-046/010012
() 		0204062000NRG25060520240673077 07/05/2024 Raamudu 0204062WL021714 Raamudu 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419364 MIDIYAM RAMAIAH UNION BANK OF INDIA(508500)
400 Chintur AP-04-062-006-046/010013
() 		0204062000NRG25060520240673080 07/05/2024 Bhadramma 0204062WL021714 Bhadramma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419539 SODE BHADRAMMA UNION BANK OF INDIA(508500)
401 Chintur AP-04-062-006-046/010013
() 		0204062000NRG25060520240673079 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419335 SODI GANGAIAH UNION BANK OF INDIA(508500)
402 Chintur AP-04-062-006-046/010015
() 		0204062000NRG25060520240673082 07/05/2024 Laalamma 0204062WL021714 Laalamma 00468 UBIN0809641 231 231 Processed 11/05/2024 3965419354 SAVALAM LALAMMA UNION BANK OF INDIA(508500)
403 Chintur AP-04-062-006-046/010015
() 		0204062000NRG25060520240673081 07/05/2024 Raamaiah 0204062WL021714 Raamaiah 00468 UBIN0809641 231 231 Processed 11/05/2024 3965419412 CHAVALAM RAMULU UNION BANK OF INDIA(508500)
404 Chintur AP-04-062-006-046/010016
() 		0204062000NRG25060520240673083 07/05/2024 MADIVI MANGAMMA 0204062WL021714 MADIVI MANGAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419410 MADIVI MANGAMMA UNION BANK OF INDIA(508500)
405 Chintur AP-04-062-006-046/010019
() 		0204062000NRG25060520240673084 07/05/2024 Appaaravu 0204062WL021714 Appaaravu 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419366 MIDIYAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chintur AP-04-062-006-046/010019
() 		0204062000NRG25060520240673085 07/05/2024 Raajamma 0204062WL021714 Raajamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419389 MIDIYAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chintur AP-04-062-006-046/010021
() 		0204062000NRG25060520240673087 07/05/2024 Bheemaiah 0204062WL021714 Bheemaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419380 PODIYAM BHEEMAIAH UNION BANK OF INDIA(508500)
408 Chintur AP-04-062-006-046/010021
() 		0204062000NRG25060520240673086 07/05/2024 Ungaiah 0204062WL021714 Ungaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419441 PODIYAM UNGAIAH UNION BANK OF INDIA(508500)
409 Chintur AP-04-062-006-046/010024
() 		0204062000NRG25060520240673088 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419337 PODIYAM GANGAIAH UNION BANK OF INDIA(508500)
410 Chintur AP-04-062-006-046/010024
() 		0204062000NRG25060520240673089 07/05/2024 Jogayya 0204062WL021714 Jogayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419379 PODIYAM JOGAIAH UNION BANK OF INDIA(508500)
411 Chintur AP-04-062-006-046/010024
() 		0204062000NRG25060520240673090 07/05/2024 Laalamma 0204062WL021714 Laalamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419391 PODIYAM LALAMMA UNION BANK OF INDIA(508500)
412 Chintur AP-04-062-006-046/010025
() 		0204062000NRG25060520240673093 07/05/2024 Bheemaraju 0204062WL021714 Bheemaraju 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419074 KALUMULA BHEEMARAJU UNION BANK OF INDIA(508500)
413 Chintur AP-04-062-006-046/010025
() 		0204062000NRG25060520240673091 07/05/2024 Gangaiah 0204062WL021714 Gangaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419341 KALUMULA GANGAIAH UNION BANK OF INDIA(508500)
414 Chintur AP-04-062-006-046/010025
() 		0204062000NRG25060520240673092 07/05/2024 Laalamma 0204062WL021714 Laalamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419394 KALUMULA CHINNA LALAMMA UNION BANK OF INDIA(508500)
415 Chintur AP-04-062-006-046/010030
() 		0204062000NRG25060520240673094 07/05/2024 VANJAM BHEEMAMM 0204062WL021714 VANJAM BHEEMAMM 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419504 VANJAM BHEEMAMMA UNION BANK OF INDIA(508500)
416 Chintur AP-04-062-006-046/010033
() 		0204062000NRG25060520240673095 07/05/2024 Laxmaiah 0204062WL021714 Laxmaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419360 MADAKAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chintur AP-04-062-006-046/010033
() 		0204062000NRG25060520240673096 07/05/2024 MADAKAM RAJAMMA 0204062WL021714 MADAKAM RAJAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419505 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
418 Chintur AP-04-062-006-046/010034
() 		0204062000NRG25060520240673097 07/05/2024 Kannayya karam 0204062WL021714 Kannayya karam 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419377 KARAM KANNARAO UNION BANK OF INDIA(508500)
419 Chintur AP-04-062-006-046/010034
() 		0204062000NRG25060520240673098 07/05/2024 Ramulamma karam 0204062WL021714 Ramulamma karam 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419400 KARAM RAMULAMMA UNION BANK OF INDIA(508500)
420 Chintur AP-04-062-006-046/010036
() 		0204062000NRG25060520240673100 07/05/2024 SODE MASAMMA 0204062WL021714 SODE MASAMMA 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419506 SODE MASAMMA UNION BANK OF INDIA(508500)
421 Chintur AP-04-062-006-046/010036
() 		0204062000NRG25060520240673099 07/05/2024 SODE SUBBAIAH 0204062WL021714 SODE SUBBAIAH 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419361 SODE SUBBAIAH UNION BANK OF INDIA(508500)
422 Chintur AP-04-062-006-046/010037
() 		0204062000NRG25060520240673101 07/05/2024 ramulamma 0204062WL021714 ramulamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419392 JALLI RAMULAMMA UNION BANK OF INDIA(508500)
423 Chintur AP-04-062-006-046/010038
() 		0204062000NRG25060520240673103 07/05/2024 laxmi 0204062WL021714 laxmi 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419433 PODIYAM LAXMI UNION BANK OF INDIA(508500)
424 Chintur AP-04-062-006-046/010038
() 		0204062000NRG25060520240673102 07/05/2024 raju 0204062WL021714 raju 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419434 PODIYAM RAJU UNION BANK OF INDIA(508500)
425 Chintur AP-04-062-006-046/010039
() 		0204062000NRG25060520240673104 07/05/2024 Ravi 0204062WL021714 Ravi 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419390 KURA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chintur AP-04-062-006-046/010040
() 		0204062000NRG25060520240673106 07/05/2024 Chinna Muttamma 0204062WL021714 Chinna Muttamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419533 MIDIYAM CHINNA MUTHAMMA UNION BANK OF INDIA(508500)
427 Chintur AP-04-062-006-046/010040
() 		0204062000NRG25060520240673105 07/05/2024 Davayya 0204062WL021714 Davayya 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419395 MIDIYAM DEVAIAH UNION BANK OF INDIA(508500)
428 Chintur AP-04-062-006-046/010041
() 		0204062000NRG25060520240673107 07/05/2024 Seethaiah 0204062WL021714 Seethaiah 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419532 MIDIYAM SEETHAIAH UNION BANK OF INDIA(508500)
429 Chintur AP-04-062-006-046/010041
() 		0204062000NRG25060520240673108 07/05/2024 Thirupathamma 0204062WL021714 Thirupathamma 00468 UBIN0809641 1384 1384 Processed 11/05/2024 3965419435 MIDIYAM THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 99659 99659
430 Chintur AP-04-062-002-018/010004
() 		0204062000NRG25070520240681139 07/05/2024 Sonde Nagaraju 0204062WL021889 Sonde Nagaraju 00468 UBIN0828351 1767 1767 Processed 11/05/2024 3965419104 SONDE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chintur AP-04-062-002-018/010029
() 		0204062000NRG25070520240681142 07/05/2024 SODE VENKATESH 0204062WL021889 SODE VENKATESH 00468 UBIN0828351 1473 1473 Processed 11/05/2024 3965419071 SODE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chintur AP-04-062-002-018/010063
() 		0204062000NRG25070520240681153 07/05/2024 Raajamma 0204062WL021889 Raajamma 00468 UBIN0828351 1767 1767 Processed 11/05/2024 3965419096 KARAKA RAJAMMA UNION BANK OF INDIA(508500)
433 Chintur AP-04-062-002-018/010071
() 		0204062000NRG25070520240681160 07/05/2024 Vijaya 0204062WL021889 Vijaya 00468 UBIN0828351 1767 1767 Processed 11/05/2024 3965419518 MADAKAM VIJAYA UNION BANK OF INDIA(508500)
434 Chintur AP-04-062-002-018/010148
() 		0204062000NRG25070520240681162 07/05/2024 Venkatesh 0204062WL021889 Venkatesh 00468 UBIN0828351 1767 1767 Processed 11/05/2024 3965419419 MR VENKATESH RAVVA STATE BANK OF INDIA(508548)
435 Chintur AP-04-062-002-018/10278
() 		0204062000NRG25070520240681172 07/05/2024 KATTAM CHINNARI 0204062WL021889 KATTAM CHINNARI 00468 UBIN0828351 1767 1767 Processed 11/05/2024 3965419093 KATTAM CHINNARI UNION BANK OF INDIA(508500)
436 Chintur AP-04-062-006-036/010064
() 		0204062000NRG25060520240673118 07/05/2024 MADIVI USHA RANI 0204062WL021715 MADIVI USHA RANI 00468 UBIN0828351 1275 1275 Processed 11/05/2024 3965419330 MADIVI USHA RANI UNION BANK OF INDIA(508500)
437 Chintur AP-04-062-006-036/010064
() 		0204062000NRG25060520240673119 07/05/2024 RAVIKISHOR 0204062WL021715 RAVIKISHOR 00468 UBIN0828351 1275 1275 Processed 11/05/2024 3965419332 MADIVI RAVI KISHOR UNION BANK OF INDIA(508500)
438 Chintur AP-04-062-006-036/010088
() 		0204062000NRG25060520240673131 07/05/2024 MADIVI SUBHADRA 0204062WL021715 MADIVI SUBHADRA 00468 UBIN0828351 1275 1275 Processed 11/05/2024 3965419098 MADIVI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chintur AP-04-062-006-036/010151
() 		0204062000NRG25060520240673147 07/05/2024 GORRE SURAMMA 0204062WL021715 GORRE SURAMMA 00468 UBIN0828351 1275 1275 Processed 11/05/2024 3965419331 GORRE SURAMMA UNION BANK OF INDIA(508500)
440 Chintur AP-04-062-009-054/20142-A
() 		0204062000NRG25070520240745359 07/05/2024 MUDDANGULA RUCHENDRA 0204062WL023157 MUDDANGULA RUCHENDRA 00468 UBIN0828351 1980 1980 Processed 11/05/2024 3965419089 MUDDANGULA RUCHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chintur AP-04-062-009-054/20143-A
() 		0204062000NRG25070520240745360 07/05/2024 MUDANGULA MOUNIKA 0204062WL023157 MUDANGULA MOUNIKA 00468 UBIN0828351 1680 1680 Processed 11/05/2024 3965419090 MUDANGULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chintur AP-04-062-009-067/010085
() 		0204062000NRG25070520240745377 07/05/2024 bharathi 0204062WL023157 bharathi 00468 UBIN0828351 1800 1800 Processed 11/05/2024 3965419450 Mrs Savalam Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Chintur AP-04-062-010-050/010021
() 		0204062000NRG25070520240740248 07/05/2024 MAYURI KANNARAO 0204062WL023089 MAYURI KANNARAO 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419527 MAYURI KANNARAO UNION BANK OF INDIA(508500)
444 Chintur AP-04-062-010-050/010048
() 		0204062000NRG25070520240740252 07/05/2024 RAVVA ASHOK KUMAR 0204062WL023089 RAVVA ASHOK KUMAR 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419077 RAVVA ASHOK KUMAR UNION BANK OF INDIA(508500)
445 Chintur AP-04-062-010-050/010202
() 		0204062000NRG25070520240740295 07/05/2024 BORRA BHIKSHAM 0204062WL023089 BORRA BHIKSHAM 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419056 BORRA BHIKSHAM UNION BANK OF INDIA(508500)
446 Chintur AP-04-062-010-050/010311
() 		0204062000NRG25070520240740318 07/05/2024 TURRAM DEEPIKA 0204062WL023089 TURRAM DEEPIKA 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419080 TURRAM DEEPIKA UNION BANK OF INDIA(508500)
447 Chintur AP-04-062-010-050/010311
() 		0204062000NRG25070520240740317 07/05/2024 TURRAM REDDY 0204062WL023089 TURRAM REDDY 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419065 TURRAM REDDY UNION BANK OF INDIA(508500)
448 Chintur AP-04-062-010-050/010392
() 		0204062000NRG25070520240740326 07/05/2024 durgarao 0204062WL023089 durgarao 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419516 PODIYAM DURGA RAO UNION BANK OF INDIA(508500)
449 Chintur AP-04-062-010-050/010495
() 		0204062000NRG25070520240740841 07/05/2024 naresh 0204062WL023101 naresh 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419528 THURRAM NARESH UNION BANK OF INDIA(508500)
450 Chintur AP-04-062-010-050/020006
() 		0204062000NRG25070520240740846 07/05/2024 KATTAM NIRMALA 0204062WL023101 KATTAM NIRMALA 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419463 KATTAM NIRMALA UNION BANK OF INDIA(508500)
451 Chintur AP-04-062-010-050/020024
() 		0204062000NRG25070520240740856 07/05/2024 MOSAM RAMBABU 0204062WL023101 MOSAM RAMBABU 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419102 MOSAM RAMBABU UNION BANK OF INDIA(508500)
452 Chintur AP-04-062-010-050/020093
() 		0204062000NRG25070520240740151 07/05/2024 PEESAM NAGARAJU 0204062WL023087 PEESAM NAGARAJU 00468 UBIN0828351 1744 1744 Processed 11/05/2024 3965419264 Mr NAGARAJU PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Chintur AP-04-062-010-050/020106
() 		0204062000NRG25070520240740894 07/05/2024 THURRAM RAMANAIAH 0204062WL023101 THURRAM RAMANAIAH 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419092 THURRAM RAMANAIAH UNION BANK OF INDIA(508500)
454 Chintur AP-04-062-010-050/020113
() 		0204062000NRG25070520240740896 07/05/2024 MOSAM HARISH 0204062WL023101 MOSAM HARISH 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419079 MOSAM HARISH UNION BANK OF INDIA(508500)
455 Chintur AP-04-062-010-050/020215
() 		0204062000NRG25070520240740903 07/05/2024 MOSAM NARESH 0204062WL023101 MOSAM NARESH 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419308 MOSAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chintur AP-04-062-010-050/020217
() 		0204062000NRG25070520240740174 07/05/2024 Brahamaiah 0204062WL023087 Brahamaiah 00468 UBIN0828351 1744 1744 Processed 11/05/2024 3965419484 Pisam Brahmaiah FINO PAYMENTS BANK LTD(608001)
457 Chintur AP-04-062-010-050/020226
() 		0204062000NRG25070520240740910 07/05/2024 Kumari 0204062WL023101 Kumari 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419480 TURRAM KUMARI UNION BANK OF INDIA(508500)
458 Chintur AP-04-062-010-050/020229
() 		0204062000NRG25070520240740913 07/05/2024 MOSAM ASHA 0204062WL023101 MOSAM ASHA 00468 UBIN0828351 1748 1748 Processed 11/05/2024 3965419088 MOSAM ASHA UNION BANK OF INDIA(508500)
459 Chintur AP-04-062-010-050/20230
() 		0204062000NRG25070520240740334 07/05/2024 PEESAM MALLI BABU 0204062WL023089 PEESAM MALLI BABU 00468 UBIN0828351 1747 1747 Processed 11/05/2024 3965419064 PEESAM MALLI BABU UNION BANK OF INDIA(508500)
460 Chintur AP-04-062-011-062/010016
() 		0204062000NRG25070520240729030 07/05/2024 PULI SIRAMMA 0204062WL022872 PULI SIRAMMA 00468 UBIN0828351 1800 1800 Processed 11/05/2024 3965419447 PULI SIRAMMA UNION BANK OF INDIA(508500)
461 Chintur AP-04-062-011-062/010035
() 		0204062000NRG25070520240729048 07/05/2024 GAMMA 0204062WL022872 GAMMA 00468 UBIN0828351 1800 1800 Processed 11/05/2024 3965419323 SODI GANGAMMA UNION BANK OF INDIA(508500)
462 Chintur AP-04-062-011-062/010036
() 		0204062000NRG25070520240729050 07/05/2024 JAYA 0204062WL022872 JAYA 00468 UBIN0828351 1800 1800 Processed 11/05/2024 3965419512 KALUMULA JAYA UNION BANK OF INDIA(508500)
463 Chintur AP-04-062-013-072/010106
() 		0204062000NRG25070520240739575 07/05/2024 Satyanarayana 0204062WL023077 Satyanarayana 00468 UBIN0828351 1242 1242 Processed 11/05/2024 3965419483 DHARMULA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 57211 57211
464 Chintur AP-04-062-001-004/010048
() 		0204062000NRG25070520240727948 07/05/2024 Muthamma 0204062WL022843 Muthamma 00684 APGV0004111 1465 1465 Processed 11/05/2024 3965419159 MRS MUTHAMMA VETTI STATE BANK OF INDIA(508548)
465 Chintur AP-04-062-002-010/010203
() 		0204062000NRG25070520240681261 07/05/2024 Savalam Shanthi 0204062WL021893 Savalam Shanthi 00684 APGV0004111 1632 1632 Processed 11/05/2024 3965419176 Mrs SAVALAM SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Chintur AP-04-062-002-010/010215
() 		0204062000NRG25070520240681262 07/05/2024 Mahesh 0204062WL021894 Mahesh 00684 APGV0004111 1632 1632 Processed 11/05/2024 3965419175 Mr SAVALAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintur AP-04-062-002-012/010242
() 		0204062000NRG25070520240681264 07/05/2024 Podiyam Radha 0204062WL021895 Podiyam Radha 00684 APGV0004111 1632 1632 Processed 11/05/2024 3965419185 Mrs Podiyam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Chintur AP-04-062-002-018/010029
() 		0204062000NRG25070520240681140 07/05/2024 SODE BHADRAIAH 0204062WL021889 SODE BHADRAIAH 00684 APGV0004111 1473 1473 Processed 11/05/2024 3965419139 Mr SODE BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Chintur AP-04-062-003-020/010008
() 		0204062000NRG25070520240728960 07/05/2024 Bhojji 0204062WL022868 Bhojji 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419165 Mr BOJJI MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Chintur AP-04-062-003-020/010011
() 		0204062000NRG25070520240728961 07/05/2024 MUTHAIAH UIKA 0204062WL022868 MUTHAIAH UIKA 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419153 Mr MUTHAIAH VUIKA S O APPAIAH VUIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Chintur AP-04-062-003-020/010012
() 		0204062000NRG25070520240728962 07/05/2024 BHADRAMMA UYIKA 0204062WL022868 BHADRAMMA UYIKA 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419036 UIKA BHADRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chintur AP-04-062-003-020/010013
() 		0204062000NRG25070520240728963 07/05/2024 Uyika Muddaraju 0204062WL022868 Uyika Muddaraju 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419189 Mr Uyika Muddaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintur AP-04-062-003-020/010014
() 		0204062000NRG25070520240728964 07/05/2024 Ramaiah 0204062WL022868 Ramaiah 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419148 Mr UYIKA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintur AP-04-062-003-020/010020
() 		0204062000NRG25070520240728968 07/05/2024 Tammaiah 0204062WL022868 Tammaiah 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419163 Mr TAMMAIAH MADAKAM S O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Chintur AP-04-062-003-020/010021
() 		0204062000NRG25070520240728969 07/05/2024 UIKA SEETHAMMA 0204062WL022868 UIKA SEETHAMMA 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419281 MRS SEETAH UYIKA STATE BANK OF INDIA(508548)
476 Chintur AP-04-062-003-020/010022
() 		0204062000NRG25070520240728971 07/05/2024 Uyika Venkatesh 0204062WL022868 Uyika Venkatesh 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419192 UYIKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chintur AP-04-062-003-020/010059
() 		0204062000NRG25070520240728976 07/05/2024 NARASAIAH SODI 0204062WL022868 NARASAIAH SODI 00684 APGV0004111 1740 1740 Processed 11/05/2024 3965419169 Mr SODI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Chintur AP-04-062-003-020/010113
() 		0204062000NRG25070520240728979 07/05/2024 Uyika Santhamma 0204062WL022868 Uyika Santhamma 00684 APGV0004111 1450 1450 Processed 11/05/2024 3965419190 MRS UYIKA SANTHAMMA STATE BANK OF INDIA(508548)
479 Chintur AP-04-062-006-036/010061
() 		0204062000NRG25060520240673116 07/05/2024 Nehru 0204062WL021715 Nehru 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419142 SUNNAM NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chintur AP-04-062-006-036/010061
() 		0204062000NRG25060520240673117 07/05/2024 SUNNAM SHANTHAMMA 0204062WL021715 SUNNAM SHANTHAMMA 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419177 Mr SUNNAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Chintur AP-04-062-006-036/010073
() 		0204062000NRG25060520240673121 07/05/2024 Sathyanarayana Madivi 0204062WL021715 Sathyanarayana Madivi 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419143 Mr SATYANARAYANA MADIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Chintur AP-04-062-006-036/010073
() 		0204062000NRG25060520240673122 07/05/2024 SAVITHRI mADIVI 0204062WL021715 SAVITHRI mADIVI 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419164 Mrs MADIVI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Chintur AP-04-062-006-036/010086
() 		0204062000NRG25060520240673130 07/05/2024 MADIVI YERAMMA 0204062WL021715 MADIVI YERAMMA 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419141 Mr MADIVI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Chintur AP-04-062-006-036/010091
() 		0204062000NRG25060520240673133 07/05/2024 RAMAMMA 0204062WL021715 RAMAMMA 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419140 Mrs RAMAMMA W O GANGAIAH MADIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintur AP-04-062-006-036/010091
() 		0204062000NRG25060520240673132 07/05/2024 Shivagangaiah 0204062WL021715 Shivagangaiah 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419136 Mr GANGAIAH MADIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintur AP-04-062-006-036/010130
() 		0204062000NRG25060520240673138 07/05/2024 MADIVI RAJJEVGANDHI 0204062WL021715 MADIVI RAJJEVGANDHI 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419170 Mr MADIVI RAJEEVGANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Chintur AP-04-062-006-036/010133
() 		0204062000NRG25060520240673139 07/05/2024 SEETHAIAH BODDILA 0204062WL021715 SEETHAIAH BODDILA 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419149 Mr BODDELA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Chintur AP-04-062-006-036/010157
() 		0204062000NRG25060520240673151 07/05/2024 Beemamma Kunja 0204062WL021715 Beemamma Kunja 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419255 MR MADIVI BEEMAMMA STATE BANK OF INDIA(508548)
489 Chintur AP-04-062-006-036/010158
() 		0204062000NRG25060520240673152 07/05/2024 GANGAMMA MADIVI 0204062WL021715 GANGAMMA MADIVI 00684 APGV0004111 1275 1275 Processed 11/05/2024 3965419416 Mrs MADIVI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Chintur AP-04-062-006-037/010008
() 		0204062000NRG25060520240673223 07/05/2024 SARIYAM RATHAIAH 0204062WL021717 SARIYAM RATHAIAH 00684 APGV0004111 1384 1384 Processed 11/05/2024 3965419436 Mr RATHAIAH SARIAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Chintur AP-04-062-006-037/010028
() 		0204062000NRG25060520240673234 07/05/2024 Jalli Rajamma 0204062WL021717 Jalli Rajamma 00684 APGV0004111 1384 1384 Processed 11/05/2024 3965419183 Mrs Jalli Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Chintur AP-04-062-006-045/020028
() 		0204062000NRG25060520240673183 07/05/2024 KATTAM RAJAMMA 0204062WL021716 KATTAM RAJAMMA 00684 APGV0004111 238 238 Processed 11/05/2024 3965419195 Mrs KATTAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Chintur AP-04-062-006-045/020099
() 		0204062000NRG25060520240673211 07/05/2024 MADAKAM PODDAIAH 0204062WL021716 MADAKAM PODDAIAH 00684 APGV0004111 238 238 Processed 11/05/2024 3965419181 Mr MADAKAM PODDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Chintur AP-04-062-009-067/010016
() 		0204062000NRG25070520240745365 07/05/2024 Dulayya 0204062WL023157 Dulayya 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419040 Mr Dulayya Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Chintur AP-04-062-009-067/010027
() 		0204062000NRG25070520240745368 07/05/2024 jaya 0204062WL023157 jaya 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419188 Mrs KARAKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Chintur AP-04-062-009-067/010054
() 		0204062000NRG25070520240745371 07/05/2024 Madhu Peesam 0204062WL023157 Madhu Peesam 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419039 Mr Peesam Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Chintur AP-04-062-009-067/010067
() 		0204062000NRG25070520240745372 07/05/2024 Deshamma punem 0204062WL023157 Deshamma punem 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419041 Mrs Punem Desamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Chintur AP-04-062-009-067/010085
() 		0204062000NRG25070520240745376 07/05/2024 Shekar 0204062WL023157 Shekar 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419042 Mr SAVALAM SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Chintur AP-04-062-009-067/010087
() 		0204062000NRG25070520240745379 07/05/2024 Peesam Laxmi 0204062WL023157 Peesam Laxmi 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419184 Mrs Peesam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Chintur AP-04-062-009-067/010087
() 		0204062000NRG25070520240745378 07/05/2024 Ramu 0204062WL023157 Ramu 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419038 Mr Ramu Peesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Chintur AP-04-062-010-050/010020
() 		0204062000NRG25070520240728596 07/05/2024 Kannarao 0204062WL022853 Kannarao 00684 APGV0004111 890 890 Processed 11/05/2024 3965419167 NAGULA KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chintur AP-04-062-010-050/010042
() 		0204062000NRG25070520240728600 07/05/2024 Kumaari 0204062WL022853 Kumaari 00684 APGV0004111 890 890 Processed 11/05/2024 3965419161 Mrs BANDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Chintur AP-04-062-010-050/010081
() 		0204062000NRG25070520240740261 07/05/2024 KANNAMMA RAVVA 0204062WL023089 KANNAMMA RAVVA 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419172 Mrs RAVVA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Chintur AP-04-062-010-050/010081
() 		0204062000NRG25070520240740260 07/05/2024 Seetaiah 0204062WL023089 Seetaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419045 Mr RAVVA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Chintur AP-04-062-010-050/010083
() 		0204062000NRG25070520240728604 07/05/2024 Radha 0204062WL022853 Radha 00684 APGV0004111 890 890 Processed 11/05/2024 3965419162 Mrs RADHA W 0 RAMESH NAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Chintur AP-04-062-010-050/010120
() 		0204062000NRG25070520240728609 07/05/2024 Subaiah 0204062WL022853 Subaiah 00684 APGV0004111 1186 1186 Processed 11/05/2024 3965419043 Mr TURRAM SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Chintur AP-04-062-010-050/010121
() 		0204062000NRG25070520240740264 07/05/2024 Lakshmaiah 0204062WL023089 Lakshmaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419047 Mr LAKSHMAIAH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Chintur AP-04-062-010-050/010126
() 		0204062000NRG25070520240740266 07/05/2024 Subbamma 0204062WL023089 Subbamma 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419048 MRS SUBBAMMA KUNJA STATE BANK OF INDIA(508548)
509 Chintur AP-04-062-010-050/010130
() 		0204062000NRG25070520240740267 07/05/2024 Ramaiah 0204062WL023089 Ramaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419044 Mr RAMAIAH SODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Chintur AP-04-062-010-050/010134
() 		0204062000NRG25070520240740269 07/05/2024 Kantamma 0204062WL023089 Kantamma 00684 APGV0004111 1456 1456 Processed 11/05/2024 3965419155 Mrs RAVVA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintur AP-04-062-010-050/010143
() 		0204062000NRG25070520240740272 07/05/2024 MANGAMMA MOSAM 0204062WL023089 MANGAMMA MOSAM 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419156 Mrs MANGAMMA MOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Chintur AP-04-062-010-050/010191
() 		0204062000NRG25070520240740289 07/05/2024 Subbaiah 0204062WL023089 Subbaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419051 Mr RAVVA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Chintur AP-04-062-010-050/010200
() 		0204062000NRG25070520240740293 07/05/2024 Lakshmaiah 0204062WL023089 Lakshmaiah 00684 APGV0004111 1456 1456 Processed 11/05/2024 3965419152 Mr PODIYAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Chintur AP-04-062-010-050/010227
() 		0204062000NRG25070520240728632 07/05/2024 Narayana 0204062WL022853 Narayana 00684 APGV0004111 890 890 Processed 11/05/2024 3965419050 MOSAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chintur AP-04-062-010-050/010227
() 		0204062000NRG25070520240728631 07/05/2024 Sitaramaiah 0204062WL022853 Sitaramaiah 00684 APGV0004111 890 890 Processed 11/05/2024 3965419053 Mr MOSAM SEETHARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Chintur AP-04-062-010-050/010231
() 		0204062000NRG25070520240740300 07/05/2024 Mallaiah 0204062WL023089 Mallaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419049 Mr MALLAIAH KUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Chintur AP-04-062-010-050/010235
() 		0204062000NRG25070520240740303 07/05/2024 Nancharamma 0204062WL023089 Nancharamma 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419052 MOSAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Chintur AP-04-062-010-050/010240
() 		0204062000NRG25070520240740304 07/05/2024 Shankar 0204062WL023089 Shankar 00684 APGV0004111 874 874 Processed 11/05/2024 3965419046 SODE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chintur AP-04-062-010-050/010297
() 		0204062000NRG25070520240728639 07/05/2024 Durgamma 0204062WL022853 Durgamma 00684 APGV0004111 890 890 Processed 11/05/2024 3965419157 NAGULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chintur AP-04-062-010-050/010304
() 		0204062000NRG25070520240728641 07/05/2024 Aruna 0204062WL022853 Aruna 00684 APGV0004111 890 890 Processed 11/05/2024 3965419160 Mrs ARUNA W 0 RAMAKRISHNA SARLANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Chintur AP-04-062-010-050/010307
() 		0204062000NRG25070520240740313 07/05/2024 Ramaiah 0204062WL023089 Ramaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419151 Mr RAVVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Chintur AP-04-062-010-050/010317
() 		0204062000NRG25070520240740321 07/05/2024 Desaiah 0204062WL023089 Desaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419147 Mr PODIYAM DESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Chintur AP-04-062-010-050/010410
() 		0204062000NRG25070520240740327 07/05/2024 Rama Devi 0204062WL023089 Rama Devi 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419178 SODE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chintur AP-04-062-010-050/010490
() 		0204062000NRG25070520240740330 07/05/2024 Jogaiah 0204062WL023089 Jogaiah 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419150 Mr JOGAIAH RAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Chintur AP-04-062-010-050/010490
() 		0204062000NRG25070520240740331 07/05/2024 Sankurumma 0204062WL023089 Sankurumma 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419173 Mrs RAVVA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Chintur AP-04-062-010-050/020015
() 		0204062000NRG25070520240740851 07/05/2024 Durgamma 0204062WL023101 Durgamma 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419154 MISS PEESAM DURGAMMA STATE BANK OF INDIA(508548)
527 Chintur AP-04-062-010-050/020017
() 		0204062000NRG25070520240740123 07/05/2024 Pentaiah 0204062WL023087 Pentaiah 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419119 Mr PENTAIAH PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Chintur AP-04-062-010-050/020021
() 		0204062000NRG25070520240740126 07/05/2024 Saayamma 0204062WL023087 Saayamma 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419158 Mrs SAYAMMA W 0 SANYASIRAO PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Chintur AP-04-062-010-050/020022
() 		0204062000NRG25070520240740853 07/05/2024 Nageshwararao 0204062WL023101 Nageshwararao 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419115 Mr NAGESWAR RAO MOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintur AP-04-062-010-050/020032
() 		0204062000NRG25070520240740127 07/05/2024 Pichamma 0204062WL023087 Pichamma 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419113 Mrs PICHAMMA PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintur AP-04-062-010-050/020036
() 		0204062000NRG25070520240740129 07/05/2024 BRAMAIAH PEESAM 0204062WL023087 BRAMAIAH PEESAM 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419135 Mr PEESAM BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Chintur AP-04-062-010-050/020041
() 		0204062000NRG25070520240740132 07/05/2024 Seshamma 0204062WL023087 Seshamma 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419054 Mrs SEETHAMMA PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Chintur AP-04-062-010-050/020048
() 		0204062000NRG25070520240740870 07/05/2024 Narayana 0204062WL023101 Narayana 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419120 Mr PEESAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Chintur AP-04-062-010-050/020050
() 		0204062000NRG25070520240740135 07/05/2024 MUTHAIAH PEESAM 0204062WL023087 MUTHAIAH PEESAM 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419116 Mr PEESAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Chintur AP-04-062-010-050/020051
() 		0204062000NRG25070520240740139 07/05/2024 BHADRAMMA PESAM 0204062WL023087 BHADRAMMA PESAM 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419418 Mrs PISAM BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Chintur AP-04-062-010-050/020053
() 		0204062000NRG25070520240740141 07/05/2024 Ramesh 0204062WL023087 Ramesh 00684 APGV0004111 1742 1742 Processed 11/05/2024 3965419055 Mr PESAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Chintur AP-04-062-010-050/020066
() 		0204062000NRG25070520240740877 07/05/2024 Kannayya 0204062WL023101 Kannayya 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419121 Mr KANNAIAH MOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Chintur AP-04-062-010-050/020068
() 		0204062000NRG25070520240740142 07/05/2024 Narayana 0204062WL023087 Narayana 00684 APGV0004111 1742 1742 Processed 11/05/2024 3965419111 Mr MOSAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Chintur AP-04-062-010-050/020073
() 		0204062000NRG25070520240740881 07/05/2024 Nagamani 0204062WL023101 Nagamani 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419114 Mrs TURRAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Chintur AP-04-062-010-050/020087
() 		0204062000NRG25070520240740885 07/05/2024 Bheemaiah 0204062WL023101 Bheemaiah 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419144 Mr TURRAM BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Chintur AP-04-062-010-050/020092
() 		0204062000NRG25070520240740149 07/05/2024 Subbayya 0204062WL023087 Subbayya 00684 APGV0004111 1742 1742 Processed 11/05/2024 3965419117 Mr MOSAM SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Chintur AP-04-062-010-050/020099
() 		0204062000NRG25070520240740154 07/05/2024 Nageshwar Rao 0204062WL023087 Nageshwar Rao 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419112 Mr NAGESWARA RAO PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Chintur AP-04-062-010-050/020106
() 		0204062000NRG25070520240740893 07/05/2024 Bayamma 0204062WL023101 Bayamma 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419145 Mrs TURRAM BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Chintur AP-04-062-010-050/020114
() 		0204062000NRG25070520240740160 07/05/2024 Brahmayya 0204062WL023087 Brahmayya 00684 APGV0004111 1163 1163 Processed 11/05/2024 3965419037 Mr PEESAM BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Chintur AP-04-062-010-050/020161
() 		0204062000NRG25070520240740897 07/05/2024 Gangamma 0204062WL023101 Gangamma 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419146 MRS TURRAM GANGAMMA STATE BANK OF INDIA(508548)
546 Chintur AP-04-062-010-050/020200
() 		0204062000NRG25070520240740165 07/05/2024 ARJAMMA PEESAM 0204062WL023087 ARJAMMA PEESAM 00684 APGV0004111 872 872 Processed 11/05/2024 3965419171 Mrs PEESAM ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Chintur AP-04-062-010-050/020204
() 		0204062000NRG25070520240740168 07/05/2024 Nagaiah 0204062WL023087 Nagaiah 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419110 Peesam Nagaiah FINO PAYMENTS BANK LTD(608001)
548 Chintur AP-04-062-010-050/020216
() 		0204062000NRG25070520240740905 07/05/2024 Prasad 0204062WL023101 Prasad 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419138 Mr MOSAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Chintur AP-04-062-010-050/020216
() 		0204062000NRG25070520240740906 07/05/2024 Ramana 0204062WL023101 Ramana 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419168 Mrs RAMANAMMA MOSAM W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Chintur AP-04-062-010-050/020219
() 		0204062000NRG25070520240740178 07/05/2024 Peesam Nagamani 0204062WL023087 Peesam Nagamani 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419414 MRS NAGAMANI PEESAM STATE BANK OF INDIA(508548)
551 Chintur AP-04-062-010-050/020219
() 		0204062000NRG25070520240740177 07/05/2024 Raghava 0204062WL023087 Raghava 00684 APGV0004111 1744 1744 Processed 11/05/2024 3965419118 MR RAGHAVA PEESAM STATE BANK OF INDIA(508548)
552 Chintur AP-04-062-010-050/020226
() 		0204062000NRG25070520240740909 07/05/2024 Raghavayya 0204062WL023101 Raghavayya 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419137 Mr TURRAM RAGHAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Chintur AP-04-062-010-050/20230
() 		0204062000NRG25070520240740333 07/05/2024 KITTAMMA PEESAM 0204062WL023089 KITTAMMA PEESAM 00684 APGV0004111 1747 1747 Processed 11/05/2024 3965419417 Mrs KITTAMMA PEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Chintur AP-04-062-010-050/20236
() 		0204062000NRG25070520240740914 07/05/2024 Pisam Nagaraju 0204062WL023101 Pisam Nagaraju 00684 APGV0004111 1748 1748 Processed 11/05/2024 3965419182 Mr Pisam Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Chintur AP-04-062-010-050/20254
() 		0204062000NRG25070520240728646 07/05/2024 SODI VENKATAMMA 0204062WL022853 SODI VENKATAMMA 00684 APGV0004111 890 890 Processed 11/05/2024 3965419194 MRS SODI VENKATAMMA STATE BANK OF INDIA(508548)
556 Chintur AP-04-062-010-050/20261
() 		0204062000NRG25070520240728647 07/05/2024 MOSAM SEETHA 0204062WL022853 MOSAM SEETHA 00684 APGV0004111 890 890 Processed 11/05/2024 3965419191 MOSAM SEETHA UNION BANK OF INDIA(508500)
557 Chintur AP-04-062-011-060/010080
() 		0204062000NRG25070520240731982 07/05/2024 KANTHAMMA MADAKAM 0204062WL022931 KANTHAMMA MADAKAM 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419123 Mrs KANTHAMMA MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Chintur AP-04-062-011-062/010001
() 		0204062000NRG25070520240729016 07/05/2024 Kannaiah 0204062WL022872 Kannaiah 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419122 Mr KANNAIAH KALUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Chintur AP-04-062-011-062/010002
() 		0204062000NRG25070520240729018 07/05/2024 Jogamma 0204062WL022872 Jogamma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419125 Mrs KALUMULA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Chintur AP-04-062-011-062/010003
() 		0204062000NRG25070520240729019 07/05/2024 Muttaiah 0204062WL022872 Muttaiah 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419127 KALUMULA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chintur AP-04-062-011-062/010004
() 		0204062000NRG25070520240729020 07/05/2024 Venkamma 0204062WL022872 Venkamma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419132 MRS KALUMULA VENKAMMA STATE BANK OF INDIA(508548)
562 Chintur AP-04-062-011-062/010005
() 		0204062000NRG25070520240729022 07/05/2024 Kalumula Bhadramma 0204062WL022872 Kalumula Bhadramma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419179 Mrs KALUMULA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Chintur AP-04-062-011-062/010005
() 		0204062000NRG25070520240729021 07/05/2024 Subbaiah 0204062WL022872 Subbaiah 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419126 Mr KALUMULA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Chintur AP-04-062-011-062/010009
() 		0204062000NRG25070520240729023 07/05/2024 Saayamma 0204062WL022872 Saayamma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419124 Mrs KALMOLU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Chintur AP-04-062-011-062/010015
() 		0204062000NRG25070520240729028 07/05/2024 Kannamma 0204062WL022872 Kannamma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419128 Mrs PULI KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Chintur AP-04-062-011-062/010015
() 		0204062000NRG25070520240729027 07/05/2024 Rajaiah 0204062WL022872 Rajaiah 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419129 Mr RAJAIAH PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Chintur AP-04-062-011-062/010016
() 		0204062000NRG25070520240729029 07/05/2024 Sanyasirao 0204062WL022872 Sanyasirao 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419134 Mr SANYASI RAO PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Chintur AP-04-062-011-062/010017
() 		0204062000NRG25070520240729032 07/05/2024 Bojji 0204062WL022872 Bojji 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419130 Mr KALUMULA BOJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Chintur AP-04-062-011-062/010017
() 		0204062000NRG25070520240729031 07/05/2024 KRISTAMMA KALUMULA 0204062WL022872 KRISTAMMA KALUMULA 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419174 Mrs KALUMULA KITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Chintur AP-04-062-011-062/010025
() 		0204062000NRG25070520240729033 07/05/2024 Nagaiah kalumula 0204062WL022872 Nagaiah kalumula 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419133 Mr NAGAIAH KALUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Chintur AP-04-062-011-062/010026
() 		0204062000NRG25070520240729036 07/05/2024 Kalumula Bheemamma 0204062WL022872 Kalumula Bheemamma 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419180 Mrs Kalumula Bheemamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Chintur AP-04-062-011-062/010028
() 		0204062000NRG25070520240729037 07/05/2024 BOJJI REDDY 0204062WL022872 BOJJI REDDY 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419166 Mr BOJJI REDDY SANDULA S O POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Chintur AP-04-062-011-062/010031
() 		0204062000NRG25070520240729042 07/05/2024 POTHIREDDY 0204062WL022872 POTHIREDDY 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419131 Mr SADULA POTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Chintur AP-04-062-011-062/010031
() 		0204062000NRG25070520240729043 07/05/2024 SAADULA KANNAMMA 0204062WL022872 SAADULA KANNAMMA 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419193 SAADULA KANNAMMA UNION BANK OF INDIA(508500)
575 Chintur AP-04-062-014-078/010057
() 		0204062000NRG25070520240680827 07/05/2024 Syamala Ramesh 0204062WL021885 Syamala Ramesh 00684 APGV0004111 1500 1500 Processed 11/05/2024 3965419187 Mr Syamala Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Chintur AP-04-062-014-078/010145
() 		0204062000NRG25070520240680833 07/05/2024 Syamala Veeramani 0204062WL021885 Syamala Veeramani 00684 APGV0004111 1800 1800 Processed 11/05/2024 3965419186 MRS VEERAMANI SYAMALA STATE BANK OF INDIA(508548)
577 Chintur AP-04-062-014-078/010158
() 		0204062000NRG25070520240680836 07/05/2024 syamala kittamma 0204062WL021885 syamala kittamma 00684 APGV0004111 1500 1500 Processed 11/05/2024 3965419415 MRS SYAMALA KITTAMMA STATE BANK OF INDIA(508548)
SubTotal 178621 178621
578 Chintur AP-04-062-010-050/020052
() 		0204062000NRG25070520240740140 07/05/2024 PISAM KISTAMMA 0204062WL023087 PISAM KISTAMMA 00688 FINO0001112 1742 1742 Processed 11/05/2024 3965419462 PISAM KISTAMMA FINO PAYMENTS BANK LTD(608001)
579 Chintur AP-04-062-010-050/020207
() 		0204062000NRG25070520240740901 07/05/2024 PEESAM Muthamma 0204062WL023101 PEESAM Muthamma 00688 FINO0001112 1748 1748 Processed 11/05/2024 3965419488 Peesam Muthamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3490 3490
580 Chintur AP-04-062-002-018/010153
() 		0204062000NRG25070520240681168 07/05/2024 RAVVA LAXMI 0204062WL021889 RAVVA LAXMI 00691 IPOS0000001 1178 1178 Processed 11/05/2024 3965419215 RAVVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chintur AP-04-062-002-018/10278
() 		0204062000NRG25070520240681171 07/05/2024 MADAKAM SHIVAJI 0204062WL021889 MADAKAM SHIVAJI 00691 IPOS0000001 1767 1767 Processed 11/05/2024 3965419210 MR SHIVAJI MAAKAM STATE BANK OF INDIA(508548)
582 Chintur AP-04-062-002-018/10282
() 		0204062000NRG25070520240681173 07/05/2024 SAVALAM MUTTHAMMA 0204062WL021889 SAVALAM MUTTHAMMA 00691 IPOS0000001 1473 1473 Processed 11/05/2024 3965419413 SAVALAM MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chintur AP-04-062-002-018/10298
() 		0204062000NRG25070520240681175 07/05/2024 MADAKAM BHADRAIAH 0204062WL021889 MADAKAM BHADRAIAH 00691 IPOS0000001 1767 1767 Processed 11/05/2024 3965419211 MR BHDRAIAH MADAKAM STATE BANK OF INDIA(508548)
584 Chintur AP-04-062-002-018/180277-D
() 		0204062000NRG25070520240681176 07/05/2024 SODE BHADRAMMA 0204062WL021889 SODE BHADRAMMA 00691 IPOS0000001 1767 1767 Processed 11/05/2024 3965419209 SODE BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chintur AP-04-062-006-036/010149
() 		0204062000NRG25060520240673145 07/05/2024 Madivi Dulaiah 0204062WL021715 Madivi Dulaiah 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419213 MADIVI DULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chintur AP-04-062-006-036/010149
() 		0204062000NRG25060520240673146 07/05/2024 MADIVI LAXMI 0204062WL021715 MADIVI LAXMI 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419214 MADIVI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chintur AP-04-062-006-036/010155
() 		0204062000NRG25060520240673149 07/05/2024 D Gangamma 0204062WL021715 D Gangamma 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419199 DUBI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Chintur AP-04-062-006-036/20107
() 		0204062000NRG25060520240673160 07/05/2024 MADIVI GANGAMMA 0204062WL021715 MADIVI GANGAMMA 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419216 MRS MADIVI GANGAMMA STATE BANK OF INDIA(508548)
589 Chintur AP-04-062-006-036/20109
() 		0204062000NRG25060520240673161 07/05/2024 SUNNAM DURGAMMA 0204062WL021715 SUNNAM DURGAMMA 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419208 SUNNAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chintur AP-04-062-006-036/20109
() 		0204062000NRG25060520240673162 07/05/2024 SUNNAM RAMU 0204062WL021715 SUNNAM RAMU 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419206 SUNNAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chintur AP-04-062-006-036/20113
() 		0204062000NRG25060520240673163 07/05/2024 Gore Vijay 0204062WL021715 Gore Vijay 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965419212 GORE VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chintur AP-04-062-006-045/020014
() 		0204062000NRG25060520240673173 07/05/2024 Irakam Dulaiah 0204062WL021716 Irakam Dulaiah 00691 IPOS0000001 238 238 Processed 11/05/2024 3965419204 IRAKAM DULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chintur AP-04-062-006-045/020039
() 		0204062000NRG25060520240673188 07/05/2024 MADAKAM SIRAMAIAH 0204062WL021716 MADAKAM SIRAMAIAH 00691 IPOS0000001 238 238 Processed 11/05/2024 3965419200 MADAKAM SIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chintur AP-04-062-006-045/020094
() 		0204062000NRG25060520240673209 07/05/2024 MADAKAM GANGARAJU 0204062WL021716 MADAKAM GANGARAJU 00691 IPOS0000001 238 238 Processed 11/05/2024 3965419201 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chintur AP-04-062-006-045/20105
() 		0204062000NRG25060520240673213 07/05/2024 Madivi Prasad 0204062WL021716 Madivi Prasad 00691 IPOS0000001 238 238 Processed 11/05/2024 3965419202 MADIVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chintur AP-04-062-006-045/20105
() 		0204062000NRG25060520240673214 07/05/2024 Madivi Ramulamma 0204062WL021716 Madivi Ramulamma 00691 IPOS0000001 238 238 Processed 11/05/2024 3965419203 MADIVI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chintur AP-04-062-009-054/20149
() 		0204062000NRG25070520240745361 07/05/2024 MADAKAM VENKAMMA 0204062WL023157 MADAKAM VENKAMMA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965419207 MADAKAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chintur AP-04-062-010-050/20245
() 		0204062000NRG25070520240740186 07/05/2024 MOSAM VEERAIAH 0204062WL023087 MOSAM VEERAIAH 00691 IPOS0000001 1744 1744 Processed 11/05/2024 3965419198 MOSAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chintur AP-04-062-010-050/20249
() 		0204062000NRG25070520240740336 07/05/2024 MOSAM SUBBAMMA 0204062WL023089 MOSAM SUBBAMMA 00691 IPOS0000001 1165 1165 Processed 11/05/2024 3965419197 MOSAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chintur AP-04-062-011-062/10043
() 		0204062000NRG25070520240729051 07/05/2024 SANDULA SURENDAR REDDY 0204062WL022872 SANDULA SURENDAR REDDY 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965419205 SANDULA SURENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24456 24456
Total 861691 861691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintur AP0204062_070524APB_FTO_43305 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 1747
2 Chintur AP0204062_070524APB_FTO_43305 STATE BANK OF INDIA SBIN0020693 YERRAMPET 495342
3 Chintur AP0204062_070524APB_FTO_43305 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1165
4 Chintur AP0204062_070524APB_FTO_43305 UNION BANK OF INDIA UBIN0809641 MOTHUGUDEM 99659
5 Chintur AP0204062_070524APB_FTO_43305 UNION BANK OF INDIA UBIN0828351 CHINTUR 57211
6 Chintur AP0204062_070524APB_FTO_43305 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 178621
7 Chintur AP0204062_070524APB_FTO_43305 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3490
8 Chintur AP0204062_070524APB_FTO_43305 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 24456

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