Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_010524APB_FTO_20953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chintapalle AP-03-012-001-011/010032
() 		0203012000NRG25300420240854673 01/05/2024 somra 0203012WL016507 somra 00048 BKID0005605 1360 1360 Processed 07/05/2024 3823505145 GEMMELI SOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chintapalle AP-03-012-001-011/010037
() 		0203012000NRG25300420240854681 01/05/2024 pengulu 0203012WL016507 pengulu 00048 BKID0005605 1360 1360 Processed 07/05/2024 3823505148 Pengulu Gemmeli AIRTEL PAYMENTS BANK LIMITED(990288)
3 Chintapalle AP-03-012-001-011/65564-A
() 		0203012000NRG25300420240854704 01/05/2024 GEMMELI MOHANRAO 0203012WL016507 GEMMELI MOHANRAO 00048 BKID0005605 1360 1360 Processed 07/05/2024 3823505150 GEMMELI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chintapalle AP-03-012-001-011/90878
() 		0203012000NRG25300420240854705 01/05/2024 GEMMELI LINGESWARAO 0203012WL016507 GEMMELI LINGESWARAO 00048 BKID0005605 1360 1360 Processed 07/05/2024 3823505151 GEMMELI LINGESWARARO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chintapalle AP-03-012-001-011/912067-A
() 		0203012000NRG25300420240854711 01/05/2024 VANTHALA RAJU 0203012WL016507 VANTHALA RAJU 00048 BKID0005605 1360 1360 Processed 07/05/2024 3823505152 VANTHALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chintapalle AP-03-012-008-085/010028
() 		0203012000NRG25290420240748561 01/05/2024 bhanu prasad 0203012WL014678 bhanu prasad 00048 BKID0005605 1080 1080 Processed 07/05/2024 3823505147 Potukuri Bhanu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chintapalle AP-03-012-008-085/010067
() 		0203012000NRG25290420240748598 01/05/2024 gurubabu 0203012WL014678 gurubabu 00048 BKID0005605 810 810 Processed 07/05/2024 3823505146 LEGULA GURU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chintapalle AP-03-012-014-143/070014
() 		0203012000NRG25300420240844857 01/05/2024 Jyoti 0203012WL016388 Jyoti 00048 BKID0005605 1300 1300 Processed 07/05/2024 3823505149 Korra Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9990 9990
9 Chintapalle AP-03-012-001-011/010005
() 		0203012000NRG25300420240854660 01/05/2024 GEMMELI APPARAO 0203012WL016507 GEMMELI APPARAO 00089 CBIN0284691 1360 1360 Processed 07/05/2024 3823505143 Mr GEMMELI APPARAO CENTRAL BANK OF INDIA(607115)
10 Chintapalle AP-03-012-001-011/010033
() 		0203012000NRG25300420240854674 01/05/2024 subbarao 0203012WL016507 subbarao 00089 CBIN0284691 1360 1360 Processed 07/05/2024 3823505142 VANTHALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chintapalle AP-03-012-003-017/30046
() 		0203012000NRG25300420240791525 01/05/2024 GANESH KORRA 0203012WL015575 GANESH KORRA 00089 CBIN0284691 1245 1245 Processed 07/05/2024 3823505141 Mr GANESH KORRA CENTRAL BANK OF INDIA(607115)
12 Chintapalle AP-03-012-008-085/010044
() 		0203012000NRG25290420240748577 01/05/2024 Kondababu 0203012WL014678 Kondababu 00089 CBIN0284691 540 540 Processed 07/05/2024 3823505822 SALEBU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4505 4505
13 Chintapalle AP-03-012-001-011/010031
() 		0203012000NRG25300420240854671 01/05/2024 konda baabu 0203012WL016507 konda baabu 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505208 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chintapalle AP-03-012-001-011/010033
() 		0203012000NRG25300420240854675 01/05/2024 ambe 0203012WL016507 ambe 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505209 VANTHALA AMBE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chintapalle AP-03-012-001-011/010037
() 		0203012000NRG25300420240854680 01/05/2024 radha 0203012WL016507 radha 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505210 GEMMELI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chintapalle AP-03-012-001-011/24
() 		0203012000NRG25300420240854688 01/05/2024 PANGI KONDAMMA 0203012WL016507 PANGI KONDAMMA 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505663 KONDAMMA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chintapalle AP-03-012-001-011/36545-A
() 		0203012000NRG25300420240854696 01/05/2024 PANGI KRUSHNA 0203012WL016507 PANGI KRUSHNA 00415 SBIN0000886 1360 1360 Rejected 07/05/2024 3823505583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chintapalle AP-03-012-001-011/90878
() 		0203012000NRG25300420240854706 01/05/2024 GEMMELI SEETHA 0203012WL016507 GEMMELI SEETHA 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505456 GEMMELI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chintapalle AP-03-012-001-011/98555-A
() 		0203012000NRG25300420240854714 01/05/2024 PANGI RAVI 0203012WL016507 PANGI RAVI 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505433 PANGI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chintapalle AP-03-012-001-013/010007
() 		0203012000NRG25300420240851116 01/05/2024 Nageswarao 0203012WL016480 Nageswarao 00415 SBIN0000886 1358 1358 Processed 07/05/2024 3823505855 PADAL NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chintapalle AP-03-012-001-013/010067
() 		0203012000NRG25300420240851128 01/05/2024 Satyavati 0203012WL016480 Satyavati 00415 SBIN0000886 1358 1358 Rejected 07/05/2024 3823505852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chintapalle AP-03-012-001-013/32545-A
() 		0203012000NRG25300420240851159 01/05/2024 KAKURI SATHIBABU 0203012WL016480 KAKURI SATHIBABU 00415 SBIN0000886 1358 1358 Processed 07/05/2024 3823505136 KAKURI SATHIBABU UNION BANK OF INDIA(508500)
23 Chintapalle AP-03-012-001-013/36985
() 		0203012000NRG25300420240851161 01/05/2024 BONDA CHALAMMA 0203012WL016480 BONDA CHALAMMA 00415 SBIN0000886 1358 1358 Processed 07/05/2024 3823505137 Bonda Chelamma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chintapalle AP-03-012-001-013/69875-A
() 		0203012000NRG25300420240851170 01/05/2024 KAKURU DURGARAO 0203012WL016480 KAKURU DURGARAO 00415 SBIN0000886 1358 1358 Processed 07/05/2024 3823505133 MR DURGARAO KAKURU STATE BANK OF INDIA(508548)
25 Chintapalle AP-03-012-001-013/69885-A
() 		0203012000NRG25300420240851173 01/05/2024 GABULANGI VINYAKUMARI 0203012WL016480 GABULANGI VINYAKUMARI 00415 SBIN0000886 1358 1358 Processed 07/05/2024 3823505134 MS GABULANGI VINAYAKUMARI STATE BANK OF INDIA(508548)
26 Chintapalle AP-03-012-003-017/010120
() 		0203012000NRG25300420240791508 01/05/2024 Appa rao 0203012WL015575 Appa rao 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505403 MR KORRA APPARAO STATE BANK OF INDIA(508548)
27 Chintapalle AP-03-012-003-017/010121
() 		0203012000NRG25300420240791510 01/05/2024 Gopal 0203012WL015575 Gopal 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505123 MARRI GOPAL CANARA BANK(508532)
28 Chintapalle AP-03-012-003-017/010123
() 		0203012000NRG25300420240791511 01/05/2024 CHITTIBABU 0203012WL015575 CHITTIBABU 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505851 MARRI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintapalle AP-03-012-003-028/010005
() 		0203012000NRG25300420240791917 01/05/2024 Lakshmanarao 0203012WL015577 Lakshmanarao 00415 SBIN0000886 792 792 Processed 07/05/2024 3823505908 MR PANGI LAXMANARAO STATE BANK OF INDIA(508548)
30 Chintapalle AP-03-012-003-028/010006
() 		0203012000NRG25300420240791920 01/05/2024 BANGARAMMA 0203012WL015577 BANGARAMMA 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505395 MRS PANGI BANGARAMMA STATE BANK OF INDIA(508548)
31 Chintapalle AP-03-012-003-028/010008
() 		0203012000NRG25300420240791924 01/05/2024 Nome 0203012WL015577 Nome 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505410 MISS GEMMELI NOVE STATE BANK OF INDIA(508548)
32 Chintapalle AP-03-012-003-028/010009
() 		0203012000NRG25300420240791926 01/05/2024 Balamma 0203012WL015577 Balamma 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505448 PANGI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chintapalle AP-03-012-003-028/010012
() 		0203012000NRG25300420240791931 01/05/2024 Sanbham 0203012WL015577 Sanbham 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505429 MS PANGI SAMBHAVI STATE BANK OF INDIA(508548)
34 Chintapalle AP-03-012-003-028/010013
() 		0203012000NRG25300420240791933 01/05/2024 Laxmi 0203012WL015577 Laxmi 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505408 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
35 Chintapalle AP-03-012-003-028/010016
() 		0203012000NRG25300420240791939 01/05/2024 Chilakamma 0203012WL015577 Chilakamma 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505449 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
36 Chintapalle AP-03-012-003-028/010016
() 		0203012000NRG25300420240791938 01/05/2024 Lakshmi 0203012WL015577 Lakshmi 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505906 MISS DIPPALA LAKSHMI STATE BANK OF INDIA(508548)
37 Chintapalle AP-03-012-003-028/010017
() 		0203012000NRG25300420240791941 01/05/2024 Talsu 0203012WL015577 Talsu 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505854 KORRA THALSO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chintapalle AP-03-012-003-028/010018
() 		0203012000NRG25300420240791943 01/05/2024 Chellamma 0203012WL015577 Chellamma 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505409 KORRA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chintapalle AP-03-012-003-028/010020
() 		0203012000NRG25300420240791946 01/05/2024 GEMMLI KALYANI 0203012WL015577 GEMMLI KALYANI 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505909 GEMMELI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chintapalle AP-03-012-003-028/010020
() 		0203012000NRG25300420240791945 01/05/2024 Muttay 0203012WL015577 Muttay 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505405 MISS GEMMELI MUTTHAYI STATE BANK OF INDIA(508548)
41 Chintapalle AP-03-012-003-028/010023
() 		0203012000NRG25300420240791948 01/05/2024 Rajarao 0203012WL015577 Rajarao 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505391 MR RAJARAO VANTHALA STATE BANK OF INDIA(508548)
42 Chintapalle AP-03-012-003-028/010023
() 		0203012000NRG25300420240791949 01/05/2024 VANTHALA LAXMI 0203012WL015577 VANTHALA LAXMI 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505131 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Chintapalle AP-03-012-003-028/010024
() 		0203012000NRG25300420240791951 01/05/2024 PANGI CHIRANJEEVI 0203012WL015577 PANGI CHIRANJEEVI 00415 SBIN0000886 792 792 Processed 07/05/2024 3823505124 MR PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
44 Chintapalle AP-03-012-003-028/010025
() 		0203012000NRG25300420240791953 01/05/2024 Divyabharati 0203012WL015577 Divyabharati 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505907 VANTALA DIVYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chintapalle AP-03-012-003-028/010026
() 		0203012000NRG25300420240791955 01/05/2024 GEMMELI VANAGI 0203012WL015577 GEMMELI VANAGI 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505125 Mrs GEMMELI VANAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Chintapalle AP-03-012-003-028/010031
() 		0203012000NRG25300420240791958 01/05/2024 Bonjubabu 0203012WL015577 Bonjubabu 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505402 MR POTTURU BONJIBABU STATE BANK OF INDIA(508548)
47 Chintapalle AP-03-012-003-028/010036
() 		0203012000NRG25300420240791962 01/05/2024 Madhuri 0203012WL015577 Madhuri 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505412 Mrs GEMMELI MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Chintapalle AP-03-012-003-028/010036
() 		0203012000NRG25300420240791961 01/05/2024 Suri Babu 0203012WL015577 Suri Babu 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505411 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
49 Chintapalle AP-03-012-003-028/010038
() 		0203012000NRG25300420240791963 01/05/2024 Bhaskar Rao 0203012WL015577 Bhaskar Rao 00415 SBIN0000886 792 792 Processed 07/05/2024 3823505431 VANTHALA BHASKER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chintapalle AP-03-012-003-028/010038
() 		0203012000NRG25300420240791964 01/05/2024 Sunitha 0203012WL015577 Sunitha 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505406 MRS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
51 Chintapalle AP-03-012-003-028/010040
() 		0203012000NRG25300420240791966 01/05/2024 Kameswar Rao 0203012WL015577 Kameswar Rao 00415 SBIN0000886 792 792 Processed 07/05/2024 3823505407 MR DIPPALA KAMESWARAO STATE BANK OF INDIA(508548)
52 Chintapalle AP-03-012-003-028/010047
() 		0203012000NRG25300420240791974 01/05/2024 somberi 0203012WL015577 somberi 00415 SBIN0000886 528 528 Processed 07/05/2024 3823505413 MISS KORRA SOMBARI STATE BANK OF INDIA(508548)
53 Chintapalle AP-03-012-003-028/010048
() 		0203012000NRG25300420240791975 01/05/2024 GOPALA RAO 0203012WL015577 GOPALA RAO 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505388 MR KORRA GOPALARAO STATE BANK OF INDIA(508548)
54 Chintapalle AP-03-012-003-028/010051
() 		0203012000NRG25300420240791978 01/05/2024 PRAKASH 0203012WL015577 PRAKASH 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505445 MR KORRA PRAKASH STATE BANK OF INDIA(508548)
55 Chintapalle AP-03-012-003-028/010052
() 		0203012000NRG25300420240791979 01/05/2024 RAJU BABU 0203012WL015577 RAJU BABU 00415 SBIN0000886 528 528 Processed 07/05/2024 3823505393 MR KORRA RAJU BABU STATE BANK OF INDIA(508548)
56 Chintapalle AP-03-012-003-028/010055
() 		0203012000NRG25300420240791981 01/05/2024 SREENU 0203012WL015577 SREENU 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505398 PANGI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Chintapalle AP-03-012-003-028/010057
() 		0203012000NRG25300420240791984 01/05/2024 NAGAMANI 0203012WL015577 NAGAMANI 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505397 MISS JARTHA NAGAMANI STATE BANK OF INDIA(508548)
58 Chintapalle AP-03-012-003-028/010057
() 		0203012000NRG25300420240791983 01/05/2024 SATTIBABU 0203012WL015577 SATTIBABU 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505394 MR JARTHA SATTIBABU STATE BANK OF INDIA(508548)
59 Chintapalle AP-03-012-003-028/010059
() 		0203012000NRG25300420240791986 01/05/2024 Pothuraju 0203012WL015577 Pothuraju 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505836 MR KINCHE POTHURAJU STATE BANK OF INDIA(508548)
60 Chintapalle AP-03-012-003-028/010063
() 		0203012000NRG25300420240791988 01/05/2024 SINGRU 0203012WL015577 SINGRU 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505414 MR GEMMELI SINGRU STATE BANK OF INDIA(508548)
61 Chintapalle AP-03-012-003-028/010064
() 		0203012000NRG25300420240791989 01/05/2024 moulika 0203012WL015577 moulika 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505138 MISS PANGI MOULIKA STATE BANK OF INDIA(508548)
62 Chintapalle AP-03-012-003-028/010068
() 		0203012000NRG25300420240791992 01/05/2024 kathru 0203012WL015577 kathru 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505121 MR GEMMELI KATHRU STATE BANK OF INDIA(508548)
63 Chintapalle AP-03-012-003-028/010069
() 		0203012000NRG25300420240791994 01/05/2024 Lingamma 0203012WL015577 Lingamma 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505843 MRS PANGI LINGAMMA STATE BANK OF INDIA(508548)
64 Chintapalle AP-03-012-003-028/010070
() 		0203012000NRG25300420240791995 01/05/2024 Mahesh 0203012WL015577 Mahesh 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505122 MR DIPPALA MAHESH STATE BANK OF INDIA(508548)
65 Chintapalle AP-03-012-003-028/010073
() 		0203012000NRG25300420240791999 01/05/2024 santhi 0203012WL015577 santhi 00415 SBIN0000886 792 792 Processed 07/05/2024 3823505428 MR VANTHALA SANTHI STATE BANK OF INDIA(508548)
66 Chintapalle AP-03-012-003-028/10077
() 		0203012000NRG25300420240792000 01/05/2024 KORRA SUBBARAO 0203012WL015577 KORRA SUBBARAO 00415 SBIN0000886 1056 1056 Processed 07/05/2024 3823505446 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
67 Chintapalle AP-03-012-003-028/10078
() 		0203012000NRG25300420240792001 01/05/2024 DIPPALA RAVI 0203012WL015577 DIPPALA RAVI 00415 SBIN0000886 528 528 Processed 07/05/2024 3823505130 MR DIPPALA RAVI STATE BANK OF INDIA(508548)
68 Chintapalle AP-03-012-005-043/010010
() 		0203012000NRG25290420240732080 01/05/2024 Parvathi 0203012WL014310 Parvathi 00415 SBIN0000886 1400 1400 Processed 07/05/2024 3823505824 Mrs parvathi vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Chintapalle AP-03-012-005-043/010010
() 		0203012000NRG25290420240732079 01/05/2024 Rajarao 0203012WL014310 Rajarao 00415 SBIN0000886 280 280 Processed 07/05/2024 3823505825 Mr rajarao vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Chintapalle AP-03-012-005-058/020002
() 		0203012000NRG25290420240736063 01/05/2024 Subhadra 0203012WL014423 Subhadra 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505370 MISS KILLO SUBHADRA STATE BANK OF INDIA(508548)
71 Chintapalle AP-03-012-005-058/020021
() 		0203012000NRG25290420240736085 01/05/2024 Janakamma 0203012WL014423 Janakamma 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505128 MS KILLO JANAKAMMA STATE BANK OF INDIA(508548)
72 Chintapalle AP-03-012-005-058/020027
() 		0203012000NRG25290420240736094 01/05/2024 Jayaram 0203012WL014423 Jayaram 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505369 MR KILLO JAIRAM STATE BANK OF INDIA(508548)
73 Chintapalle AP-03-012-005-058/020047
() 		0203012000NRG25290420240736120 01/05/2024 CHINNA RAO 0203012WL014423 CHINNA RAO 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505426 KILLO CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chintapalle AP-03-012-005-058/020047
() 		0203012000NRG25290420240736121 01/05/2024 DAVANAMMA 0203012WL014423 DAVANAMMA 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505425 Mrs KILLO DAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Chintapalle AP-03-012-005-058/020052
() 		0203012000NRG25290420240736129 01/05/2024 KANTHAMMA 0203012WL014423 KANTHAMMA 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505830 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
76 Chintapalle AP-03-012-005-058/020052
() 		0203012000NRG25290420240736128 01/05/2024 SATYARAO 0203012WL014423 SATYARAO 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505829 MR KILLO SATYARAO STATE BANK OF INDIA(508548)
77 Chintapalle AP-03-012-005-058/020053
() 		0203012000NRG25290420240736131 01/05/2024 NAVEENA 0203012WL014423 NAVEENA 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505371 MISS KILLO NAVEENA STATE BANK OF INDIA(508548)
78 Chintapalle AP-03-012-005-058/20065
() 		0203012000NRG25290420240736145 01/05/2024 KILLO KOTHAMMA 0203012WL014423 KILLO KOTHAMMA 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505841 Mrs KOTTAMMA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Chintapalle AP-03-012-005-058/20071
() 		0203012000NRG25290420240736149 01/05/2024 KORRA SAIBABU 0203012WL014423 KORRA SAIBABU 00415 SBIN0000886 1245 1245 Processed 07/05/2024 3823505910 KORRA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chintapalle AP-03-012-008-085/010013
() 		0203012000NRG25290420240748541 01/05/2024 Rajulamma 0203012WL014678 Rajulamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505797 MISS TURRE RAJULAMMA STATE BANK OF INDIA(508548)
81 Chintapalle AP-03-012-008-085/010015
() 		0203012000NRG25290420240748542 01/05/2024 Venkataramana 0203012WL014678 Venkataramana 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505649 Potukuri Venkata Ramana FINO PAYMENTS BANK LTD(608001)
82 Chintapalle AP-03-012-008-085/010016
() 		0203012000NRG25290420240748545 01/05/2024 Kasulamma 0203012WL014678 Kasulamma 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505787 MRS POTUKURI KASULAMMA STATE BANK OF INDIA(508548)
83 Chintapalle AP-03-012-008-085/010016
() 		0203012000NRG25290420240748547 01/05/2024 Lovarani 0203012WL014678 Lovarani 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505823 MISS POTUKURI LOVARANI STATE BANK OF INDIA(508548)
84 Chintapalle AP-03-012-008-085/010016
() 		0203012000NRG25290420240748546 01/05/2024 panthulu 0203012WL014678 panthulu 00415 SBIN0000886 810 810 Processed 07/05/2024 3823505301 POTUKURI PANTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chintapalle AP-03-012-008-085/010019
() 		0203012000NRG25290420240748552 01/05/2024 Krishna 0203012WL014678 Krishna 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505788 KUDA KRISHNA UNION BANK OF INDIA(508500)
86 Chintapalle AP-03-012-008-085/010023
() 		0203012000NRG25290420240748556 01/05/2024 Gunnayya 0203012WL014678 Gunnayya 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505755 MR BURITI GUNNAYYA STATE BANK OF INDIA(508548)
87 Chintapalle AP-03-012-008-085/010023
() 		0203012000NRG25290420240748555 01/05/2024 Kasulamma 0203012WL014678 Kasulamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505774 MS BURITI KASULAMMA STATE BANK OF INDIA(508548)
88 Chintapalle AP-03-012-008-085/010027
() 		0203012000NRG25290420240748557 01/05/2024 dilip kumar 0203012WL014678 dilip kumar 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505894 SEGGE DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chintapalle AP-03-012-008-085/010028
() 		0203012000NRG25290420240748558 01/05/2024 Chinagangaraju 0203012WL014678 Chinagangaraju 00415 SBIN0000886 1080 1080 Processed 07/05/2024 3823505775 Mr Potukuri Chinna Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Chintapalle AP-03-012-008-085/010036
() 		0203012000NRG25290420240748565 01/05/2024 Talupulamma 0203012WL014678 Talupulamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505779 Mrs SEGGE TALUPULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Chintapalle AP-03-012-008-085/010037
() 		0203012000NRG25290420240748566 01/05/2024 Lakshmi 0203012WL014678 Lakshmi 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505821 MRS SEGGE LAKSHMI STATE BANK OF INDIA(508548)
92 Chintapalle AP-03-012-008-085/010038
() 		0203012000NRG25290420240748569 01/05/2024 Gangamma 0203012WL014678 Gangamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505819 MS POTUKURI GANGAMMA STATE BANK OF INDIA(508548)
93 Chintapalle AP-03-012-008-085/010038
() 		0203012000NRG25290420240748568 01/05/2024 Yarayya 0203012WL014678 Yarayya 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505801 POTUKURI YERRABABU UNION BANK OF INDIA(508500)
94 Chintapalle AP-03-012-008-085/010040
() 		0203012000NRG25290420240748570 01/05/2024 Devudamma 0203012WL014678 Devudamma 00415 SBIN0000886 1080 1080 Processed 07/05/2024 3823505795 SOMELA DEVUDAMMA UNION BANK OF INDIA(508500)
95 Chintapalle AP-03-012-008-085/010042
() 		0203012000NRG25290420240748573 01/05/2024 Nagamani 0203012WL014678 Nagamani 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505782 Mrs Segge Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Chintapalle AP-03-012-008-085/010043
() 		0203012000NRG25290420240748575 01/05/2024 Gangamma 0203012WL014678 Gangamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505820 Mrs SEGGE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Chintapalle AP-03-012-008-085/010043
() 		0203012000NRG25290420240748576 01/05/2024 Shivaji 0203012WL014678 Shivaji 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505655 Mr SHIVAJI SEGGE CENTRAL BANK OF INDIA(607115)
98 Chintapalle AP-03-012-008-085/010044
() 		0203012000NRG25290420240748579 01/05/2024 ramakumari 0203012WL014678 ramakumari 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505817 MISS SALEBU RAMAKUMARI STATE BANK OF INDIA(508548)
99 Chintapalle AP-03-012-008-085/010048
() 		0203012000NRG25290420240748586 01/05/2024 Simhachalam 0203012WL014678 Simhachalam 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505893 KUDASIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chintapalle AP-03-012-008-085/010050
() 		0203012000NRG25290420240748587 01/05/2024 Nookalamma 0203012WL014678 Nookalamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505780 Mrs POTUKURI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Chintapalle AP-03-012-008-085/010050
() 		0203012000NRG25290420240748588 01/05/2024 SYAMALA 0203012WL014678 SYAMALA 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505897 Ms Potukuri Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Chintapalle AP-03-012-008-085/010056
() 		0203012000NRG25290420240748591 01/05/2024 chinthalli 0203012WL014678 chinthalli 00415 SBIN0000886 1080 1080 Processed 07/05/2024 3823505895 SEGGE CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chintapalle AP-03-012-008-085/010056
() 		0203012000NRG25290420240748590 01/05/2024 ramayogendra 0203012WL014678 ramayogendra 00415 SBIN0000886 1080 1080 Processed 07/05/2024 3823505818 MR SEGGE RAMAYOGINDRA STATE BANK OF INDIA(508548)
104 Chintapalle AP-03-012-008-085/010059
() 		0203012000NRG25290420240748594 01/05/2024 sivakumar 0203012WL014678 sivakumar 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505808 LEGULA SHIVA KUMAR BANK OF BARODA(606985)
105 Chintapalle AP-03-012-008-085/010062
() 		0203012000NRG25290420240748597 01/05/2024 Lakshmi 0203012WL014678 Lakshmi 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505778 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
106 Chintapalle AP-03-012-008-085/010068
() 		0203012000NRG25290420240748599 01/05/2024 Budevi 0203012WL014678 Budevi 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505891 SEGGE BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chintapalle AP-03-012-008-085/010070
() 		0203012000NRG25290420240748600 01/05/2024 Gunnamma 0203012WL014678 Gunnamma 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505790 MISS PATUKURI GUNNAMMA STATE BANK OF INDIA(508548)
108 Chintapalle AP-03-012-008-085/010070
() 		0203012000NRG25290420240748601 01/05/2024 simhachalam 0203012WL014678 simhachalam 00415 SBIN0000886 1080 1080 Processed 07/05/2024 3823505781 MRS SIMHACHALAM PATUKURI STATE BANK OF INDIA(508548)
109 Chintapalle AP-03-012-008-085/010075
() 		0203012000NRG25290420240748602 01/05/2024 Butchamma 0203012WL014678 Butchamma 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505783 KUDA BUTCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Chintapalle AP-03-012-008-085/010078
() 		0203012000NRG25290420240748605 01/05/2024 Vajralu 0203012WL014678 Vajralu 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505785 Mr VAJRALU SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Chintapalle AP-03-012-008-085/010081
() 		0203012000NRG25290420240748607 01/05/2024 Balamma 0203012WL014678 Balamma 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505786 KODA BALAMMA UNION BANK OF INDIA(508500)
112 Chintapalle AP-03-012-008-085/010081
() 		0203012000NRG25290420240748606 01/05/2024 Chinnabbai 0203012WL014678 Chinnabbai 00415 SBIN0000886 270 270 Processed 07/05/2024 3823505776 MR KODA CHINNABBAI STATE BANK OF INDIA(508548)
113 Chintapalle AP-03-012-008-085/010094
() 		0203012000NRG25290420240748618 01/05/2024 Laxmi 0203012WL014678 Laxmi 00415 SBIN0000886 810 810 Processed 07/05/2024 3823505777 MRS SEEDARI LAXMI STATE BANK OF INDIA(508548)
114 Chintapalle AP-03-012-008-085/010094
() 		0203012000NRG25290420240748619 01/05/2024 Srinivas 0203012WL014678 Srinivas 00415 SBIN0000886 810 810 Processed 07/05/2024 3823505789 MR SEEDARI SRINIVASARAO STATE BANK OF INDIA(508548)
115 Chintapalle AP-03-012-008-085/010095
() 		0203012000NRG25290420240748621 01/05/2024 Legula Chinnammi 0203012WL014678 Legula Chinnammi 00415 SBIN0000886 810 810 Processed 07/05/2024 3823505796 LEGULA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chintapalle AP-03-012-008-085/010096
() 		0203012000NRG25290420240748622 01/05/2024 Veeraju 0203012WL014678 Veeraju 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505653 Mr VEERAJU SURLA CENTRAL BANK OF INDIA(607115)
117 Chintapalle AP-03-012-008-085/010112
() 		0203012000NRG25290420240748629 01/05/2024 SATYAVATHI 0203012WL014678 SATYAVATHI 00415 SBIN0000886 540 540 Processed 07/05/2024 3823505135 SARVASIDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chintapalle AP-03-012-009-126/020001
() 		0203012000NRG25010520240879524 01/05/2024 Chilakamma 0203012WL017159 Chilakamma 00415 SBIN0000886 1049 1049 Processed 07/05/2024 3823505129 Mrs GEMMELI CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Chintapalle AP-03-012-009-126/020002
() 		0203012000NRG25010520240879526 01/05/2024 Ramulamma 0203012WL017159 Ramulamma 00415 SBIN0000886 1049 1049 Processed 07/05/2024 3823505126 MARRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chintapalle AP-03-012-009-126/020046
() 		0203012000NRG25010520240879547 01/05/2024 roja 0203012WL017159 roja 00415 SBIN0000886 1049 1049 Processed 08/05/2024 3823505802 Mrs ROJA PANGI INDIAN BANK(607105)
121 Chintapalle AP-03-012-009-126/020047
() 		0203012000NRG25010520240879549 01/05/2024 lakku 0203012WL017159 lakku 00415 SBIN0000886 1049 1049 Processed 07/05/2024 3823505803 MR GEMMELI LAKKU STATE BANK OF INDIA(508548)
122 Chintapalle AP-03-012-010-128/010001
() 		0203012000NRG25300420240858079 01/05/2024 Satyanarayana 0203012WL016592 Satyanarayana 00415 SBIN0000886 609 609 Processed 07/05/2024 3823505416 Mr LOCHELI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Chintapalle AP-03-012-011-100/020057
() 		0203012000NRG25300420240857121 01/05/2024 Killo Muktha 0203012WL016576 Killo Muktha 00415 SBIN0000886 1344 1344 Processed 07/05/2024 3823505144 KILLO MUKTHA UNION BANK OF INDIA(508500)
124 Chintapalle AP-03-012-011-102/010003
() 		0203012000NRG25300420240847395 01/05/2024 KILLO PULAVATHI 0203012WL016426 KILLO PULAVATHI 00415 SBIN0000886 1155 1155 Processed 07/05/2024 3823505877 MRS KILLO PULAVATHI STATE BANK OF INDIA(508548)
125 Chintapalle AP-03-012-011-102/010003
() 		0203012000NRG25300420240847396 01/05/2024 kriShnam nAiDu 0203012WL016426 kriShnam nAiDu 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505883 MR KRISHNAMNAIDU KILLO STATE BANK OF INDIA(508548)
126 Chintapalle AP-03-012-011-102/010011
() 		0203012000NRG25300420240847402 01/05/2024 Janakamma 0203012WL016426 Janakamma 00415 SBIN0000886 1155 1155 Processed 07/05/2024 3823505880 MISS KILLO JANAKAMMA STATE BANK OF INDIA(508548)
127 Chintapalle AP-03-012-011-102/010011
() 		0203012000NRG25300420240847401 01/05/2024 Seeta Ram 0203012WL016426 Seeta Ram 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505879 KILLO RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chintapalle AP-03-012-011-102/010026
() 		0203012000NRG25300420240847411 01/05/2024 Madhu 0203012WL016426 Madhu 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505881 MR BURIDI MADHU STATE BANK OF INDIA(508548)
129 Chintapalle AP-03-012-011-102/010029
() 		0203012000NRG25300420240847415 01/05/2024 Chandrasekhar 0203012WL016426 Chandrasekhar 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505876 MR KILLO CHANDRASEKHAR STATE BANK OF INDIA(508548)
130 Chintapalle AP-03-012-011-102/010029
() 		0203012000NRG25300420240847416 01/05/2024 Devikumari 0203012WL016426 Devikumari 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505878 MRS KILLO DEVI KUMARI STATE BANK OF INDIA(508548)
131 Chintapalle AP-03-012-011-102/10045
() 		0203012000NRG25300420240847425 01/05/2024 LAKE SUSEELA 0203012WL016426 LAKE SUSEELA 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505882 MISS LAKE SUSEELA STATE BANK OF INDIA(508548)
132 Chintapalle AP-03-012-011-102/10048
() 		0203012000NRG25300420240847429 01/05/2024 KILLO SANJEEVA RAO 0203012WL016426 KILLO SANJEEVA RAO 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505207 KILLO SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
133 Chintapalle AP-03-012-011-102/10050
() 		0203012000NRG25300420240847432 01/05/2024 BURIDI RAMBABU 0203012WL016426 BURIDI RAMBABU 00415 SBIN0000886 1444 1444 Processed 07/05/2024 3823505885 Buridi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
134 Chintapalle AP-03-012-012-094/010073
() 		0203012000NRG25300420240787021 01/05/2024 venkataramanamma 0203012WL015488 venkataramanamma 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505844 MRS PALASI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
135 Chintapalle AP-03-012-012-095/020028
() 		0203012000NRG25300420240797704 01/05/2024 KILLO SEETARAM 0203012WL015706 KILLO SEETARAM 00415 SBIN0000886 816 816 Processed 07/05/2024 3823505430 MR KILLO SEETARAM STATE BANK OF INDIA(508548)
136 Chintapalle AP-03-012-012-095/020028
() 		0203012000NRG25300420240797703 01/05/2024 KILLO TULASI 0203012WL015706 KILLO TULASI 00415 SBIN0000886 816 816 Processed 07/05/2024 3823505856 MR KILLO TULASI STATE BANK OF INDIA(508548)
137 Chintapalle AP-03-012-012-095/020115
() 		0203012000NRG25300420240796451 01/05/2024 ram babu 0203012WL015687 ram babu 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505811 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
138 Chintapalle AP-03-012-012-096/010257
() 		0203012000NRG25300420240783577 01/05/2024 Mani 0203012WL015435 Mani 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505421 MRS MORI MANI STATE BANK OF INDIA(508548)
139 Chintapalle AP-03-012-012-096/010334
() 		0203012000NRG25300420240784374 01/05/2024 MAHADEVE 0203012WL015443 MAHADEVE 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505139 Mr VANTHALA MAHADHEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Chintapalle AP-03-012-012-096/010334
() 		0203012000NRG25300420240784375 01/05/2024 SUNITHA 0203012WL015443 SUNITHA 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505132 Mrs VANTHALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Chintapalle AP-03-012-012-096/030123
() 		0203012000NRG25300420240793019 01/05/2024 laxmi 0203012WL015603 laxmi 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505127 Mrs GEMMELI LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Chintapalle AP-03-012-012-098/010006
() 		0203012000NRG25300420240842991 01/05/2024 KUDA SAVITHRI 0203012WL016362 KUDA SAVITHRI 00415 SBIN0000886 1000 1000 Processed 07/05/2024 3823505799 MISS KUDA SAVITHRI STATE BANK OF INDIA(508548)
143 Chintapalle AP-03-012-012-098/010120
() 		0203012000NRG25300420240843019 01/05/2024 Viswanadh 0203012WL016362 Viswanadh 00415 SBIN0000886 1250 1250 Processed 07/05/2024 3823505364 MR VANTHALA VISWANADH STATE BANK OF INDIA(508548)
144 Chintapalle AP-03-012-012-098/10221
() 		0203012000NRG25300420240843026 01/05/2024 VANTALA PULAMATHI 0203012WL016362 VANTALA PULAMATHI 00415 SBIN0000886 1250 1250 Processed 07/05/2024 3823505140 MISS KORRA PULAMATHI STATE BANK OF INDIA(508548)
145 Chintapalle AP-03-012-013-134/010022
() 		0203012000NRG25300420240862468 01/05/2024 Babuji 0203012WL016672 Babuji 00415 SBIN0000886 1350 1350 Processed 07/05/2024 3823505804 BURITI BAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chintapalle AP-03-012-013-134/010022
() 		0203012000NRG25300420240862466 01/05/2024 Sanyasayya 0203012WL016672 Sanyasayya 00415 SBIN0000886 1350 1350 Processed 07/05/2024 3823505806 Mr SANYASAYYA BURUTI CENTRAL BANK OF INDIA(607115)
147 Chintapalle AP-03-012-013-134/010076
() 		0203012000NRG25300420240862472 01/05/2024 Lova prasad 0203012WL016672 Lova prasad 00415 SBIN0000886 1350 1350 Processed 07/05/2024 3823505362 MR BURITI LOVAPRASAD STATE BANK OF INDIA(508548)
148 Chintapalle AP-03-012-013-134/010082
() 		0203012000NRG25300420240862239 01/05/2024 kondamma 0203012WL016669 kondamma 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505359 BURITI KONDAMMA UNION BANK OF INDIA(508500)
149 Chintapalle AP-03-012-013-134/010091
() 		0203012000NRG25300420240862106 01/05/2024 Narayanamma 0203012WL016663 Narayanamma 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505360 MRS PADI NARAYANAMMA STATE BANK OF INDIA(508548)
150 Chintapalle AP-03-012-013-134/010091
() 		0203012000NRG25300420240862107 01/05/2024 pantulu baabu 0203012WL016663 pantulu baabu 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505361 MR PADI PANTULU BABU STATE BANK OF INDIA(508548)
151 Chintapalle AP-03-012-013-134/010102
() 		0203012000NRG25300420240862463 01/05/2024 Poturaju 0203012WL016671 Poturaju 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505805 MR PADI POTURAJU STATE BANK OF INDIA(508548)
152 Chintapalle AP-03-012-013-134/010117
() 		0203012000NRG25300420240862242 01/05/2024 padi mahesh 0203012WL016669 padi mahesh 00415 SBIN0000886 1360 1360 Processed 07/05/2024 3823505363 Padi Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 140376 140376
153 Chintapalle AP-03-012-003-028/010001
() 		0203012000NRG25300420240791912 01/05/2024 Baskararao 0203012WL015577 Baskararao 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505383 MR BHASKARARAO PANGI STATE BANK OF INDIA(508548)
154 Chintapalle AP-03-012-003-028/010003
() 		0203012000NRG25300420240791915 01/05/2024 Subbarao 0203012WL015577 Subbarao 00415 SBIN0005364 792 792 Processed 07/05/2024 3823505904 VANTHALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chintapalle AP-03-012-003-028/010007
() 		0203012000NRG25300420240791922 01/05/2024 PANGI MALLESWAR 0203012WL015577 PANGI MALLESWAR 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505905 PANGI MALLESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chintapalle AP-03-012-003-028/010009
() 		0203012000NRG25300420240791925 01/05/2024 Keswavarao 0203012WL015577 Keswavarao 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505386 MR PANGI KESHAVARAO STATE BANK OF INDIA(508548)
157 Chintapalle AP-03-012-003-028/010010
() 		0203012000NRG25300420240791927 01/05/2024 Sanyasirao 0203012WL015577 Sanyasirao 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505387 MR SANYASIRAO KORRA STATE BANK OF INDIA(508548)
158 Chintapalle AP-03-012-003-028/010015
() 		0203012000NRG25300420240791935 01/05/2024 Ramanna 0203012WL015577 Ramanna 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505902 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
159 Chintapalle AP-03-012-003-028/010018
() 		0203012000NRG25300420240791942 01/05/2024 Arjun 0203012WL015577 Arjun 00415 SBIN0005364 792 792 Processed 07/05/2024 3823505385 MR ARJUN KORRA STATE BANK OF INDIA(508548)
160 Chintapalle AP-03-012-003-028/010020
() 		0203012000NRG25300420240791944 01/05/2024 Ramdu 0203012WL015577 Ramdu 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505901 GEMMELI RANDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chintapalle AP-03-012-003-028/010022
() 		0203012000NRG25300420240791947 01/05/2024 Nageswarao 0203012WL015577 Nageswarao 00415 SBIN0005364 792 792 Processed 07/05/2024 3823505903 DIPPALA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chintapalle AP-03-012-003-028/010024
() 		0203012000NRG25300420240791950 01/05/2024 Nagamani 0203012WL015577 Nagamani 00415 SBIN0005364 792 792 Processed 07/05/2024 3823505382 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
163 Chintapalle AP-03-012-003-028/010025
() 		0203012000NRG25300420240791952 01/05/2024 Sattibabu 0203012WL015577 Sattibabu 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505389 MR VANTALA SATTIBABU STATE BANK OF INDIA(508548)
164 Chintapalle AP-03-012-003-028/010026
() 		0203012000NRG25300420240791954 01/05/2024 Suresh 0203012WL015577 Suresh 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505392 MR SURESH GEMMELI STATE BANK OF INDIA(508548)
165 Chintapalle AP-03-012-003-028/010030
() 		0203012000NRG25300420240791956 01/05/2024 Peddabbai 0203012WL015577 Peddabbai 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505390 MR POTTURU PEDDABABU STATE BANK OF INDIA(508548)
166 Chintapalle AP-03-012-003-028/010031
() 		0203012000NRG25300420240791957 01/05/2024 Bojjayya 0203012WL015577 Bojjayya 00415 SBIN0005364 1056 1056 Processed 07/05/2024 3823505384 MR POTTURU BOJJAYYA STATE BANK OF INDIA(508548)
167 Chintapalle AP-03-012-008-085/010012
() 		0203012000NRG25290420240748539 01/05/2024 Buchamma 0203012WL014678 Buchamma 00415 SBIN0005364 540 540 Processed 07/05/2024 3823505784 Mrs POTTUKURI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Chintapalle AP-03-012-008-085/010017
() 		0203012000NRG25290420240748548 01/05/2024 Bodamma 0203012WL014678 Bodamma 00415 SBIN0005364 540 540 Processed 07/05/2024 3823505809 Mrs Segge Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Chintapalle AP-03-012-008-085/010017
() 		0203012000NRG25290420240748549 01/05/2024 Lakshmi 0203012WL014678 Lakshmi 00415 SBIN0005364 540 540 Processed 07/05/2024 3823505648 SEGGE VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
170 Chintapalle AP-03-012-014-143/070017
() 		0203012000NRG25300420240844859 01/05/2024 Ramadasu 0203012WL016388 Ramadasu 00415 SBIN0005364 1300 1300 Processed 07/05/2024 3823505510 Mr GEMMELI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16648 16648
171 Chintapalle AP-03-012-003-028/010001
() 		0203012000NRG25300420240791913 01/05/2024 GANGAMMA 0203012WL015577 GANGAMMA 00415 SBIN0009473 792 792 Processed 07/05/2024 3823505399 MRS PANGI GANGAMMA STATE BANK OF INDIA(508548)
172 Chintapalle AP-03-012-003-028/010002
() 		0203012000NRG25300420240791914 01/05/2024 Gundu 0203012WL015577 Gundu 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505401 MISS VANTALA GUNDU STATE BANK OF INDIA(508548)
173 Chintapalle AP-03-012-003-028/010039
() 		0203012000NRG25300420240791965 01/05/2024 Nanajii 0203012WL015577 Nanajii 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505404 MR GEMMELI NANAJI STATE BANK OF INDIA(508548)
174 Chintapalle AP-03-012-003-028/010043
() 		0203012000NRG25300420240791971 01/05/2024 RAMYA 0203012WL015577 RAMYA 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505415 Mrs KORRA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Chintapalle AP-03-012-003-028/010044
() 		0203012000NRG25300420240791972 01/05/2024 chanti babu 0203012WL015577 chanti babu 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505396 MR PANGI CHANTIBABU STATE BANK OF INDIA(508548)
176 Chintapalle AP-03-012-003-028/010071
() 		0203012000NRG25300420240791996 01/05/2024 KOMALAMMA 0203012WL015577 KOMALAMMA 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505400 MISS VANTHALA KOMALAMMA STATE BANK OF INDIA(508548)
177 Chintapalle AP-03-012-003-028/010071
() 		0203012000NRG25300420240791997 01/05/2024 VANTALA GANESWARAO 0203012WL015577 VANTALA GANESWARAO 00415 SBIN0009473 1056 1056 Processed 07/05/2024 3823505447 MR VANTALA GANESWARAO STATE BANK OF INDIA(508548)
SubTotal 7128 7128
178 Chintapalle AP-03-012-003-028/010006
() 		0203012000NRG25300420240791919 01/05/2024 Chinnarao 0203012WL015577 Chinnarao 00415 SBIN0014372 1056 1056 Processed 07/05/2024 3823505520 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
179 Chintapalle AP-03-012-003-028/010072
() 		0203012000NRG25300420240791998 01/05/2024 ramesh 0203012WL015577 ramesh 00415 SBIN0014372 1056 1056 Processed 07/05/2024 3823505519 KORRA RAMESH UNION BANK OF INDIA(508500)
180 Chintapalle AP-03-012-008-085/010105
() 		0203012000NRG25290420240748625 01/05/2024 NAGAMANI 0203012WL014678 NAGAMANI 00415 SBIN0014372 1080 1080 Processed 07/05/2024 3823505654 Mrs Kuda Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Chintapalle AP-03-012-014-143/070001
() 		0203012000NRG25300420240844853 01/05/2024 venkat rao 0203012WL016388 venkat rao 00415 SBIN0014372 1300 1300 Processed 07/05/2024 3823505511 Mr GEMMELI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4492 4492
182 Chintapalle AP-03-012-012-098/010134
() 		0203012000NRG25300420240843020 01/05/2024 Sriram 0203012WL016362 Sriram 00415 SBIN0021279 1250 1250 Processed 07/05/2024 3823505798 MR KANDELA SRIRAM STATE BANK OF INDIA(508548)
SubTotal 1250 1250
183 Chintapalle AP-03-012-001-013/010005
() 		0203012000NRG25300420240851114 01/05/2024 Rajeswari 0203012WL016480 Rajeswari 00462 UCBA0002864 1358 1358 Processed 07/05/2024 3823505683 GABULANGI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chintapalle AP-03-012-003-028/010043
() 		0203012000NRG25300420240791970 01/05/2024 sanyasi rao 0203012WL015577 sanyasi rao 00462 UCBA0002864 1056 1056 Processed 07/05/2024 3823505604 KORRA SANYASI RAO UCO BANK(607066)
185 Chintapalle AP-03-012-011-100/020071
() 		0203012000NRG25300420240857127 01/05/2024 venkata rao 0203012WL016576 venkata rao 00462 UCBA0002864 1344 1344 Processed 07/05/2024 3823505748 ULLI VENKATA RAO UCO BANK(607066)
SubTotal 3758 3758
186 Chintapalle AP-03-012-001-011/010005
() 		0203012000NRG25300420240854658 01/05/2024 Andamma 0203012WL016507 Andamma 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505498 GEMMELI ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chintapalle AP-03-012-001-011/010011
() 		0203012000NRG25300420240854662 01/05/2024 Arjun 0203012WL016507 Arjun 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505499 PANGI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chintapalle AP-03-012-001-011/010019
() 		0203012000NRG25300420240854665 01/05/2024 Challa Rao 0203012WL016507 Challa Rao 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505497 GEMMELI CHALLA RAO UNION BANK OF INDIA(508500)
189 Chintapalle AP-03-012-001-011/010036
() 		0203012000NRG25300420240854679 01/05/2024 navajeevan 0203012WL016507 navajeevan 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505850 PANGI NAVA JEEVAN UNION BANK OF INDIA(508500)
190 Chintapalle AP-03-012-001-011/142455-A
() 		0203012000NRG25300420240854684 01/05/2024 VANTHALA RAMBABU 0203012WL016507 VANTHALA RAMBABU 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505452 Mr VANTHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Chintapalle AP-03-012-001-011/22355-A
() 		0203012000NRG25300420240854687 01/05/2024 PANGI SEETHAMMA 0203012WL016507 PANGI SEETHAMMA 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505582 PANGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chintapalle AP-03-012-001-011/32156-A
() 		0203012000NRG25300420240854690 01/05/2024 GEMMELI SANDEEP 0203012WL016507 GEMMELI SANDEEP 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505432 Gemmeli Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
193 Chintapalle AP-03-012-001-011/34667-A
() 		0203012000NRG25300420240854694 01/05/2024 PANGI RADHIKA 0203012WL016507 PANGI RADHIKA 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505450 PANGI RADHIKA UNION BANK OF INDIA(508500)
194 Chintapalle AP-03-012-001-011/43678-A
() 		0203012000NRG25300420240854698 01/05/2024 MARRI LAXMI 0203012WL016507 MARRI LAXMI 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505454 MARRI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Chintapalle AP-03-012-001-011/54566-A
() 		0203012000NRG25300420240854699 01/05/2024 PANGI BALARAJU 0203012WL016507 PANGI BALARAJU 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505455 PANGI BALARAJU BANK OF INDIA(508505)
196 Chintapalle AP-03-012-001-011/54896-A
() 		0203012000NRG25300420240854701 01/05/2024 GEMMELI PRASAD 0203012WL016507 GEMMELI PRASAD 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505453 GEMMELI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chintapalle AP-03-012-001-011/65466-A
() 		0203012000NRG25300420240854703 01/05/2024 VANTHALA GOPALRAO 0203012WL016507 VANTHALA GOPALRAO 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505887 VANTHALA GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chintapalle AP-03-012-001-011/978985-A
() 		0203012000NRG25300420240854713 01/05/2024 PANGI DAVID 0203012WL016507 PANGI DAVID 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505888 PANGI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chintapalle AP-03-012-001-013/010003
() 		0203012000NRG25300420240851112 01/05/2024 GABULANGI SANYASI DORA 0203012WL016480 GABULANGI SANYASI DORA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505698 GABULANGI SANYASIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chintapalle AP-03-012-001-013/010041
() 		0203012000NRG25300420240851120 01/05/2024 Saraswati 0203012WL016480 Saraswati 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505689 GABULANGI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
201 Chintapalle AP-03-012-001-013/010041
() 		0203012000NRG25300420240851121 01/05/2024 Veerayyadora 0203012WL016480 Veerayyadora 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505684 GABULANGI VEERAYYADORA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chintapalle AP-03-012-001-013/010061
() 		0203012000NRG25300420240851126 01/05/2024 GABULANGI KRISHNA RAO 0203012WL016480 GABULANGI KRISHNA RAO 00468 UBIN0532916 1358 1358 Rejected 07/05/2024 3823505686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Chintapalle AP-03-012-001-013/010063
() 		0203012000NRG25300420240851127 01/05/2024 Kamaraju 0203012WL016480 Kamaraju 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505687 Poturasa Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
204 Chintapalle AP-03-012-001-013/010067
() 		0203012000NRG25300420240851129 01/05/2024 Lakshmanaraju 0203012WL016480 Lakshmanaraju 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505688 POTURAJU LAKSHMANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chintapalle AP-03-012-001-013/010081
() 		0203012000NRG25300420240851131 01/05/2024 Apparao 0203012WL016480 Apparao 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505685 Mr APPARAO GABULANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Chintapalle AP-03-012-001-013/13554-A
() 		0203012000NRG25300420240851154 01/05/2024 GABULANGI TELLANNADORA 0203012WL016480 GABULANGI TELLANNADORA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505589 GABULANGI THELLANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Chintapalle AP-03-012-001-013/20116
() 		0203012000NRG25300420240851155 01/05/2024 GABULANGI LAXMAMMA 0203012WL016480 GABULANGI LAXMAMMA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505440 Gabulangi Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Chintapalle AP-03-012-001-013/21556-A
() 		0203012000NRG25300420240851158 01/05/2024 GABULANGI JANAKI 0203012WL016480 GABULANGI JANAKI 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505441 GABULANGI JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Chintapalle AP-03-012-001-013/21556-A
() 		0203012000NRG25300420240851157 01/05/2024 GABULANGI RAMAKRISHNA 0203012WL016480 GABULANGI RAMAKRISHNA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505442 GABULANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Chintapalle AP-03-012-001-013/5414544-A
() 		0203012000NRG25300420240851165 01/05/2024 KONDEMULA KUMARI 0203012WL016480 KONDEMULA KUMARI 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505435 MRS KONDEMULA KUMARI STATE BANK OF INDIA(508548)
211 Chintapalle AP-03-012-001-013/69874-A
() 		0203012000NRG25300420240851169 01/05/2024 MAMIDI LAKSHMAMMA 0203012WL016480 MAMIDI LAKSHMAMMA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505434 Mamidi Lakshmamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Chintapalle AP-03-012-001-013/698785-A
() 		0203012000NRG25300420240851172 01/05/2024 VANAPALA CHINNATHALLI 0203012WL016480 VANAPALA CHINNATHALLI 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505443 VANATALA CHINATALLI AIRTEL PAYMENTS BANK LIMITED(990288)
213 Chintapalle AP-03-012-001-013/78213-A
() 		0203012000NRG25300420240851176 01/05/2024 GEMMELI MACHAMMA 0203012WL016480 GEMMELI MACHAMMA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505437 MRS GEMMELI MATCHAMMA STATE BANK OF INDIA(508548)
214 Chintapalle AP-03-012-001-013/98755-A
() 		0203012000NRG25300420240851182 01/05/2024 KONDEMULA LAKSHMI 0203012WL016480 KONDEMULA LAKSHMI 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505436 Kondemula Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
215 Chintapalle AP-03-012-001-013/98755-A
() 		0203012000NRG25300420240851181 01/05/2024 KONDEMULA MATYABABU 0203012WL016480 KONDEMULA MATYABABU 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505438 Kondemula Matyababu AIRTEL PAYMENTS BANK LIMITED(990288)
216 Chintapalle AP-03-012-001-013/99878-A
() 		0203012000NRG25300420240851192 01/05/2024 GEMMELI BALAKRISHNA 0203012WL016480 GEMMELI BALAKRISHNA 00468 UBIN0532916 1358 1358 Processed 07/05/2024 3823505439 GEMMELI BALAKRISHNA UNION BANK OF INDIA(508500)
217 Chintapalle AP-03-012-003-017/010113
() 		0203012000NRG25300420240791500 01/05/2024 Nandini 0203012WL015575 Nandini 00468 UBIN0532916 747 747 Processed 07/05/2024 3823505381 MUVVALA NANDHINI UNION BANK OF INDIA(508500)
218 Chintapalle AP-03-012-003-017/010115
() 		0203012000NRG25300420240791504 01/05/2024 Neelaveni 0203012WL015575 Neelaveni 00468 UBIN0532916 747 747 Processed 07/05/2024 3823505418 MUVVALA NILAVENI UNION BANK OF INDIA(508500)
219 Chintapalle AP-03-012-003-017/010115
() 		0203012000NRG25300420240791503 01/05/2024 Venkata rao 0203012WL015575 Venkata rao 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505417 MUVVALA VENKATARAO UNION BANK OF INDIA(508500)
220 Chintapalle AP-03-012-003-017/010117
() 		0203012000NRG25300420240791507 01/05/2024 nagamma 0203012WL015575 nagamma 00468 UBIN0532916 747 747 Processed 07/05/2024 3823505377 MUVVALA NAGAMMA UNION BANK OF INDIA(508500)
221 Chintapalle AP-03-012-003-017/010117
() 		0203012000NRG25300420240791506 01/05/2024 shivarao 0203012WL015575 shivarao 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505378 MUVVALA SIVARAO UNION BANK OF INDIA(508500)
222 Chintapalle AP-03-012-003-017/010124
() 		0203012000NRG25300420240791512 01/05/2024 BUJJI 0203012WL015575 BUJJI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505376 Mrs BUJJI Muvvala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Chintapalle AP-03-012-003-017/010126
() 		0203012000NRG25300420240791515 01/05/2024 KOTESWARA RAO 0203012WL015575 KOTESWARA RAO 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505848 MUVVALA KOTESWARARAO UNION BANK OF INDIA(508500)
224 Chintapalle AP-03-012-003-017/010128
() 		0203012000NRG25300420240791516 01/05/2024 MOHAN 0203012WL015575 MOHAN 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505845 KORRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chintapalle AP-03-012-003-017/010130
() 		0203012000NRG25300420240791518 01/05/2024 KANYA DEVI 0203012WL015575 KANYA DEVI 00468 UBIN0532916 747 747 Processed 07/05/2024 3823505847 KORRA KANYA DEVI UNION BANK OF INDIA(508500)
226 Chintapalle AP-03-012-003-017/010130
() 		0203012000NRG25300420240791517 01/05/2024 NAGENDRA 0203012WL015575 NAGENDRA 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505846 KORRA NAGENDRA UNION BANK OF INDIA(508500)
227 Chintapalle AP-03-012-003-017/010132
() 		0203012000NRG25300420240791519 01/05/2024 Manga 0203012WL015575 Manga 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505374 GEMELI MANGA UNION BANK OF INDIA(508500)
228 Chintapalle AP-03-012-003-017/010135
() 		0203012000NRG25300420240791520 01/05/2024 KAMESWARAO 0203012WL015575 KAMESWARAO 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505379 VANTHALA KAMESWARRAO UNION BANK OF INDIA(508500)
229 Chintapalle AP-03-012-003-017/010137
() 		0203012000NRG25300420240791521 01/05/2024 Sethu 0203012WL015575 Sethu 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505380 KORRA SETHU UNION BANK OF INDIA(508500)
230 Chintapalle AP-03-012-003-017/30044
() 		0203012000NRG25300420240791522 01/05/2024 KORRA DOMBAYI 0203012WL015575 KORRA DOMBAYI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505457 KORRA DABHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chintapalle AP-03-012-003-017/30045
() 		0203012000NRG25300420240791523 01/05/2024 MUVVALA CHANTI 0203012WL015575 MUVVALA CHANTI 00468 UBIN0532916 1245 1245 Rejected 07/05/2024 3823505451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Chintapalle AP-03-012-003-017/30045
() 		0203012000NRG25300420240791524 01/05/2024 MUVVALA SANDHYA 0203012WL015575 MUVVALA SANDHYA 00468 UBIN0532916 747 747 Processed 07/05/2024 3823505911 MUVVALA SANDHYA UNION BANK OF INDIA(508500)
233 Chintapalle AP-03-012-003-028/010005
() 		0203012000NRG25300420240791918 01/05/2024 Bhavani 0203012WL015577 Bhavani 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505375 PANGI BHAVANI UNION BANK OF INDIA(508500)
234 Chintapalle AP-03-012-003-028/010011
() 		0203012000NRG25300420240791929 01/05/2024 Chittibabu 0203012WL015577 Chittibabu 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505522 PANGI CHITTIBABU UNION BANK OF INDIA(508500)
235 Chintapalle AP-03-012-003-028/010011
() 		0203012000NRG25300420240791930 01/05/2024 PANGISEKHAR 0203012WL015577 PANGISEKHAR 00468 UBIN0532916 264 264 Processed 07/05/2024 3823505813 PANGI SEKHAR UNION BANK OF INDIA(508500)
236 Chintapalle AP-03-012-003-028/010015
() 		0203012000NRG25300420240791936 01/05/2024 Singari 0203012WL015577 Singari 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505525 PANGI SINGARAMMA UNION BANK OF INDIA(508500)
237 Chintapalle AP-03-012-003-028/010016
() 		0203012000NRG25300420240791937 01/05/2024 Rambabu 0203012WL015577 Rambabu 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505526 DIPPALA RAMBABU UNION BANK OF INDIA(508500)
238 Chintapalle AP-03-012-003-028/010017
() 		0203012000NRG25300420240791940 01/05/2024 Venkatarao 0203012WL015577 Venkatarao 00468 UBIN0532916 792 792 Processed 07/05/2024 3823505523 KORRA VENKAT RAO UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-003-028/010034
() 		0203012000NRG25300420240791959 01/05/2024 PANGI KAMI 0203012WL015577 PANGI KAMI 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505849 PANGI KAMI UNION BANK OF INDIA(508500)
240 Chintapalle AP-03-012-003-028/010035
() 		0203012000NRG25300420240791960 01/05/2024 SUJATHA 0203012WL015577 SUJATHA 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505373 KORRA SUJATHA UNION BANK OF INDIA(508500)
241 Chintapalle AP-03-012-003-028/010040
() 		0203012000NRG25300420240791967 01/05/2024 DIPPALA PALO 0203012WL015577 DIPPALA PALO 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505898 Dippala Palo AIRTEL PAYMENTS BANK LIMITED(990288)
242 Chintapalle AP-03-012-003-028/010041
() 		0203012000NRG25300420240791968 01/05/2024 BABURAO 0203012WL015577 BABURAO 00468 UBIN0532916 792 792 Processed 07/05/2024 3823505521 PANGI BABU RAO VIDYAVOLUNTEER UNION BANK OF INDIA(508500)
243 Chintapalle AP-03-012-003-028/010049
() 		0203012000NRG25300420240791976 01/05/2024 RAJESWARI 0203012WL015577 RAJESWARI 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505524 PANGI RAJESWARI UNION BANK OF INDIA(508500)
244 Chintapalle AP-03-012-003-028/010050
() 		0203012000NRG25300420240791977 01/05/2024 ANANDU 0203012WL015577 ANANDU 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505372 PANGI ANAND UNION BANK OF INDIA(508500)
245 Chintapalle AP-03-012-003-028/010053
() 		0203012000NRG25300420240791980 01/05/2024 Pangi Rambha 0203012WL015577 Pangi Rambha 00468 UBIN0532916 1056 1056 Rejected 07/05/2024 3823505812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Chintapalle AP-03-012-003-028/010064
() 		0203012000NRG25300420240791990 01/05/2024 PAANGI SURI 0203012WL015577 PAANGI SURI 00468 UBIN0532916 1056 1056 Processed 08/05/2024 3823505900 Mr SURI PANGI INDIAN BANK(607105)
247 Chintapalle AP-03-012-003-028/010067
() 		0203012000NRG25300420240791991 01/05/2024 SEENDARIRATHNADEVI 0203012WL015577 SEENDARIRATHNADEVI 00468 UBIN0532916 1056 1056 Processed 07/05/2024 3823505444 SEENDARI RATHNA DEVI UNION BANK OF INDIA(508500)
248 Chintapalle AP-03-012-005-058/020008
() 		0203012000NRG25290420240736072 01/05/2024 Baskarrao 0203012WL014423 Baskarrao 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505356 KORRA BASKHARA RAO FARMAR UNION BANK OF INDIA(508500)
249 Chintapalle AP-03-012-005-058/020010
() 		0203012000NRG25290420240736075 01/05/2024 KORRA.NANAMMA 0203012WL014423 KORRA.NANAMMA 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505840 KORRA NANAMMA UNION BANK OF INDIA(508500)
250 Chintapalle AP-03-012-005-058/020011
() 		0203012000NRG25290420240736076 01/05/2024 VANTHALA. SUMITHRI 0203012WL014423 VANTHALA. SUMITHRI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505828 Mrs SUMITHRI vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Chintapalle AP-03-012-005-058/020015
() 		0203012000NRG25290420240736082 01/05/2024 KILLO VENKATRAO 0203012WL014423 KILLO VENKATRAO 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505422 KILLO VENKATA RAO UNION BANK OF INDIA(508500)
252 Chintapalle AP-03-012-005-058/020025
() 		0203012000NRG25290420240736092 01/05/2024 Rajubabu 0203012WL014423 Rajubabu 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505357 VANTHALA RAJUBABU UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-005-058/020030
() 		0203012000NRG25290420240736099 01/05/2024 Anand 0203012WL014423 Anand 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505355 KILLO ANADA RAO FARMAR UNION BANK OF INDIA(508500)
254 Chintapalle AP-03-012-005-058/020036
() 		0203012000NRG25290420240736105 01/05/2024 Kamaraju 0203012WL014423 Kamaraju 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505574 KORRA KAMA RAJU UNION BANK OF INDIA(508500)
255 Chintapalle AP-03-012-005-058/020039
() 		0203012000NRG25290420240736110 01/05/2024 Bhadram 0203012WL014423 Bhadram 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505423 KORRA BHADHRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Chintapalle AP-03-012-005-058/020040
() 		0203012000NRG25290420240736112 01/05/2024 Mohan Rao 0203012WL014423 Mohan Rao 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505572 VANTHALA MOHAN RAO FARMAR UNION BANK OF INDIA(508500)
257 Chintapalle AP-03-012-005-058/020045
() 		0203012000NRG25290420240736119 01/05/2024 KORRA SANTHI 0203012WL014423 KORRA SANTHI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505835 KORRA SHANTHI UNION BANK OF INDIA(508500)
258 Chintapalle AP-03-012-005-058/020048
() 		0203012000NRG25290420240736122 01/05/2024 SATHIBABU 0203012WL014423 SATHIBABU 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505573 VANTHALA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
259 Chintapalle AP-03-012-005-058/020049
() 		0203012000NRG25290420240736124 01/05/2024 nookamma 0203012WL014423 nookamma 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505424 VANTHALA NUKAMMA UNION BANK OF INDIA(508500)
260 Chintapalle AP-03-012-005-058/020051
() 		0203012000NRG25290420240736126 01/05/2024 MOHAN RAO 0203012WL014423 MOHAN RAO 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505366 KORRA MOHANRAO UNION BANK OF INDIA(508500)
261 Chintapalle AP-03-012-005-058/020051
() 		0203012000NRG25290420240736127 01/05/2024 PRASANTHI 0203012WL014423 PRASANTHI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505837 KORRA PRASANTHI UNION BANK OF INDIA(508500)
262 Chintapalle AP-03-012-005-058/020054
() 		0203012000NRG25290420240736132 01/05/2024 MALATHI 0203012WL014423 MALATHI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505367 KORRA MALATHI UNION BANK OF INDIA(508500)
263 Chintapalle AP-03-012-005-058/020057
() 		0203012000NRG25290420240736137 01/05/2024 CHINGUDU BOYI 0203012WL014423 CHINGUDU BOYI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505358 KORRA CHINGUDU BOYI UNION BANK OF INDIA(508500)
264 Chintapalle AP-03-012-005-058/020057
() 		0203012000NRG25290420240736138 01/05/2024 SAVITHRI 0203012WL014423 SAVITHRI 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505365 KORRA SAVITHRI UNION BANK OF INDIA(508500)
265 Chintapalle AP-03-012-005-058/020058
() 		0203012000NRG25290420240736139 01/05/2024 KOUSALYA RANI 0203012WL014423 KOUSALYA RANI 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505664 Miss Vanthala Kousalya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Chintapalle AP-03-012-005-058/020059
() 		0203012000NRG25290420240736140 01/05/2024 VANTHALA. SATYAVATHI 0203012WL014423 VANTHALA. SATYAVATHI 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505826 VANTHALA SATYAVATHI UNION BANK OF INDIA(508500)
267 Chintapalle AP-03-012-005-058/020061
() 		0203012000NRG25290420240736141 01/05/2024 VANTHALA. SEETHAMMA 0203012WL014423 VANTHALA. SEETHAMMA 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505839 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
268 Chintapalle AP-03-012-005-058/020062
() 		0203012000NRG25290420240736142 01/05/2024 KORRA JANIBABU 0203012WL014423 KORRA JANIBABU 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505827 KORRA JANIBABU UNION BANK OF INDIA(508500)
269 Chintapalle AP-03-012-005-058/20070
() 		0203012000NRG25290420240736148 01/05/2024 VANTHALA GIRIBABU 0203012WL014423 VANTHALA GIRIBABU 00468 UBIN0532916 1245 1245 Processed 07/05/2024 3823505889 VANTHALA GIRIBABU UNION BANK OF INDIA(508500)
270 Chintapalle AP-03-012-008-085/010008
() 		0203012000NRG25290420240748536 01/05/2024 Rambabu 0203012WL014678 Rambabu 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505310 SEGGE RAM BABU UNION BANK OF INDIA(508500)
271 Chintapalle AP-03-012-008-085/010009
() 		0203012000NRG25290420240748537 01/05/2024 Ramarao 0203012WL014678 Ramarao 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505725 POTUKURI RAMARAO UNION BANK OF INDIA(508500)
272 Chintapalle AP-03-012-008-085/010009
() 		0203012000NRG25290420240748538 01/05/2024 satyavathi 0203012WL014678 satyavathi 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505657 POTUKURI SATYAVATHI UNION BANK OF INDIA(508500)
273 Chintapalle AP-03-012-008-085/010013
() 		0203012000NRG25290420240748540 01/05/2024 Sathibabu 0203012WL014678 Sathibabu 00468 UBIN0532916 270 270 Processed 07/05/2024 3823505309 TURRE SATHI BABU UNION BANK OF INDIA(508500)
274 Chintapalle AP-03-012-008-085/010016
() 		0203012000NRG25290420240748544 01/05/2024 Sathibabu 0203012WL014678 Sathibabu 00468 UBIN0532916 270 270 Processed 07/05/2024 3823505302 Mr SATYANARAYANA POTUKURI CENTRAL BANK OF INDIA(607115)
275 Chintapalle AP-03-012-008-085/010019
() 		0203012000NRG25290420240748553 01/05/2024 Gangamma 0203012WL014678 Gangamma 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505770 KUDA GANGAMMA UNION BANK OF INDIA(508500)
276 Chintapalle AP-03-012-008-085/010021
() 		0203012000NRG25290420240748554 01/05/2024 Lakshmi 0203012WL014678 Lakshmi 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505800 POTUKURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chintapalle AP-03-012-008-085/010030
() 		0203012000NRG25290420240748562 01/05/2024 Mallamma 0203012WL014678 Mallamma 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505771 SEGGE MALLAMMA UNION BANK OF INDIA(508500)
278 Chintapalle AP-03-012-008-085/010038
() 		0203012000NRG25290420240748567 01/05/2024 Poturaju 0203012WL014678 Poturaju 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505328 POTUKURI POTHURAJU UNION BANK OF INDIA(508500)
279 Chintapalle AP-03-012-008-085/010042
() 		0203012000NRG25290420240748572 01/05/2024 Nagaraju 0203012WL014678 Nagaraju 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505303 SEGGE NAGARAJU UNION BANK OF INDIA(508500)
280 Chintapalle AP-03-012-008-085/010043
() 		0203012000NRG25290420240748574 01/05/2024 Kondababu 0203012WL014678 Kondababu 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505656 SEGGE KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chintapalle AP-03-012-008-085/010046
() 		0203012000NRG25290420240748582 01/05/2024 Ganesh 0203012WL014678 Ganesh 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505307 LEGULA GANESH BHEEMASINGI UNION BANK OF INDIA(508500)
282 Chintapalle AP-03-012-008-085/010046
() 		0203012000NRG25290420240748583 01/05/2024 Parvatamma 0203012WL014678 Parvatamma 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505793 Mrs LEGULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Chintapalle AP-03-012-008-085/010048
() 		0203012000NRG25290420240748585 01/05/2024 Errayya 0203012WL014678 Errayya 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505308 Mr YERRAYYA KUDA CENTRAL BANK OF INDIA(607115)
284 Chintapalle AP-03-012-008-085/010056
() 		0203012000NRG25290420240748589 01/05/2024 Kondamma 0203012WL014678 Kondamma 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505814 SEGGE KONDAMMA UNION BANK OF INDIA(508500)
285 Chintapalle AP-03-012-008-085/010057
() 		0203012000NRG25290420240748592 01/05/2024 Nookaratnam 0203012WL014678 Nookaratnam 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505314 SEGGE NUKARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
286 Chintapalle AP-03-012-008-085/010057
() 		0203012000NRG25290420240748450 01/05/2024 Poturaju 0203012WL014674 Poturaju 00468 UBIN0532916 1377 1377 Processed 07/05/2024 3823505312 Mr POTHURAJU SEGGE CENTRAL BANK OF INDIA(607115)
287 Chintapalle AP-03-012-008-085/010057
() 		0203012000NRG25290420240748593 01/05/2024 suvarna raju 0203012WL014678 suvarna raju 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505816 SEGGE SUVARNA RAJU UNION BANK OF INDIA(508500)
288 Chintapalle AP-03-012-008-085/010061
() 		0203012000NRG25290420240748596 01/05/2024 Balamani 0203012WL014678 Balamani 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505319 SEGGE BALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
289 Chintapalle AP-03-012-008-085/010061
() 		0203012000NRG25290420240748595 01/05/2024 Yavaraju 0203012WL014678 Yavaraju 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505815 SEGGE YAAVARAJU UNION BANK OF INDIA(508500)
290 Chintapalle AP-03-012-008-085/010077
() 		0203012000NRG25290420240748604 01/05/2024 Nagamani 0203012WL014678 Nagamani 00468 UBIN0532916 810 810 Processed 07/05/2024 3823505315 KUDA NAGA MANI UNION BANK OF INDIA(508500)
291 Chintapalle AP-03-012-008-085/010086
() 		0203012000NRG25290420240748609 01/05/2024 Kondamma 0203012WL014678 Kondamma 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505772 Mrs SURLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Chintapalle AP-03-012-008-085/010089
() 		0203012000NRG25290420240748613 01/05/2024 Maleswar Rao 0203012WL014678 Maleswar Rao 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505311 SALEBU MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chintapalle AP-03-012-008-085/010089
() 		0203012000NRG25290420240748614 01/05/2024 Nookaratnam 0203012WL014678 Nookaratnam 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505794 SALEBU NUKA RATNAM UNION BANK OF INDIA(508500)
294 Chintapalle AP-03-012-008-085/010090
() 		0203012000NRG25290420240748615 01/05/2024 Kondamma 0203012WL014678 Kondamma 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505792 SALEBU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chintapalle AP-03-012-008-085/010090
() 		0203012000NRG25290420240748616 01/05/2024 Vinodh 0203012WL014678 Vinodh 00468 UBIN0532916 270 270 Processed 07/05/2024 3823505326 MR SALEBU VINOD STATE BANK OF INDIA(508548)
296 Chintapalle AP-03-012-008-085/010095
() 		0203012000NRG25290420240748620 01/05/2024 Ramulamma 0203012WL014678 Ramulamma 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505890 LEGULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chintapalle AP-03-012-008-085/010098
() 		0203012000NRG25290420240748623 01/05/2024 Lakshmanrao 0203012WL014678 Lakshmanrao 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505313 Mr LAKSHMANA RAO SEGGE CENTRAL BANK OF INDIA(607115)
298 Chintapalle AP-03-012-008-085/010106
() 		0203012000NRG25290420240748627 01/05/2024 subbamma 0203012WL014678 subbamma 00468 UBIN0532916 1080 1080 Processed 07/05/2024 3823505791 POTUKURI SUBBULAMMA UNION BANK OF INDIA(508500)
299 Chintapalle AP-03-012-008-085/010107
() 		0203012000NRG25290420240748628 01/05/2024 Panthulu 0203012WL014678 Panthulu 00468 UBIN0532916 540 540 Processed 07/05/2024 3823505325 KUDA PANTHULU UNION BANK OF INDIA(508500)
300 Chintapalle AP-03-012-009-126/020001
() 		0203012000NRG25010520240879523 01/05/2024 GEMMELI PRASAD 0203012WL017159 GEMMELI PRASAD 00468 UBIN0532916 1049 1049 Processed 07/05/2024 3823505343 Mr GEMMELI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Chintapalle AP-03-012-009-126/020002
() 		0203012000NRG25010520240879525 01/05/2024 GEMMELI KANNABABU 0203012WL017159 GEMMELI KANNABABU 00468 UBIN0532916 1049 1049 Processed 07/05/2024 3823505341 MARRI KONDA BABU UNION BANK OF INDIA(508500)
302 Chintapalle AP-03-012-009-126/020015
() 		0203012000NRG25010520240879537 01/05/2024 Singababu 0203012WL017159 Singababu 00468 UBIN0532916 1049 1049 Processed 07/05/2024 3823505342 SEEDARI SINGABABU UNION BANK OF INDIA(508500)
303 Chintapalle AP-03-012-010-104/030008
() 		0203012000NRG25290420240715154 01/05/2024 Laxmamma 0203012WL013957 Laxmamma 00468 UBIN0532916 1000 1000 Processed 07/05/2024 3823505304 Murla Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Chintapalle AP-03-012-010-104/030011
() 		0203012000NRG25290420240715156 01/05/2024 Ratnalamma 0203012WL013957 Ratnalamma 00468 UBIN0532916 800 800 Processed 07/05/2024 3823505420 JARTA RATNALAMMA UNION BANK OF INDIA(508500)
305 Chintapalle AP-03-012-010-104/030021
() 		0203012000NRG25290420240715159 01/05/2024 Daneshwarao 0203012WL013957 Daneshwarao 00468 UBIN0532916 1000 1000 Processed 07/05/2024 3823505419 GEMMELI DANNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chintapalle AP-03-012-010-104/030021
() 		0203012000NRG25290420240715160 01/05/2024 Dipaayi 0203012WL013957 Dipaayi 00468 UBIN0532916 1000 1000 Processed 07/05/2024 3823505773 GEMMELI DIPAYI UNION BANK OF INDIA(508500)
307 Chintapalle AP-03-012-010-104/030021
() 		0203012000NRG25290420240715161 01/05/2024 Suri Babu 0203012WL013957 Suri Babu 00468 UBIN0532916 1000 1000 Processed 08/05/2024 3823505892 Mr GEMMELI SURI BABU INDIAN BANK(607105)
308 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25290420240715167 01/05/2024 gangamma 0203012WL013957 gangamma 00468 UBIN0532916 1000 1000 Processed 07/05/2024 3823505728 CHEDALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25290420240715168 01/05/2024 ravanamma 0203012WL013957 ravanamma 00468 UBIN0532916 1000 1000 Processed 07/05/2024 3823505896 CHEDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chintapalle AP-03-012-011-100/020042
() 		0203012000NRG25300420240857110 01/05/2024 KINCHE RAMAKRISHNA 0203012WL016576 KINCHE RAMAKRISHNA 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505834 MR KINCHE RAMAKRISHNA STATE BANK OF INDIA(508548)
311 Chintapalle AP-03-012-011-100/020042
() 		0203012000NRG25300420240857111 01/05/2024 Rambha 0203012WL016576 Rambha 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505464 KINCHE RAMBA DWAKRA KUMMARI KOTESWARARAO UNION BANK OF INDIA(508500)
312 Chintapalle AP-03-012-011-100/020051
() 		0203012000NRG25300420240857114 01/05/2024 JAYAKRISHNA 0203012WL016576 JAYAKRISHNA 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505749 KAVADAM JAYAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Chintapalle AP-03-012-011-100/020052
() 		0203012000NRG25300420240857115 01/05/2024 KORRA JOGINADH 0203012WL016576 KORRA JOGINADH 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505470 KORRA JOGINADH AIRTEL PAYMENTS BANK LIMITED(990288)
314 Chintapalle AP-03-012-011-100/020053
() 		0203012000NRG25300420240857116 01/05/2024 Madhava 0203012WL016576 Madhava 00468 UBIN0532916 269 269 Processed 07/05/2024 3823505460 KORRA MAHADEV UNION BANK OF INDIA(508500)
315 Chintapalle AP-03-012-011-100/020057
() 		0203012000NRG25300420240857120 01/05/2024 KILLO DANARJUN 0203012WL016576 KILLO DANARJUN 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505469 Mr KILLO DANARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Chintapalle AP-03-012-011-100/020058
() 		0203012000NRG25300420240857122 01/05/2024 KILLO SANTHOSH KUMAR 0203012WL016576 KILLO SANTHOSH KUMAR 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505468 Killo Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
317 Chintapalle AP-03-012-011-100/020062
() 		0203012000NRG25300420240857124 01/05/2024 PANGI MURALI 0203012WL016576 PANGI MURALI 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505625 PANGI MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
318 Chintapalle AP-03-012-011-100/020071
() 		0203012000NRG25300420240857126 01/05/2024 MS ULLI SANTHAMMA 0203012WL016576 MS ULLI SANTHAMMA 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505750 ULLI SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Chintapalle AP-03-012-011-100/020082
() 		0203012000NRG25300420240857128 01/05/2024 Gunnamma 0203012WL016576 Gunnamma 00468 UBIN0532916 269 269 Processed 07/05/2024 3823505461 Mrs GUNNAMMA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Chintapalle AP-03-012-011-100/020082
() 		0203012000NRG25300420240857129 01/05/2024 Narsamma 0203012WL016576 Narsamma 00468 UBIN0532916 538 538 Processed 07/05/2024 3823505465 MISS GEMMELI NARSAMMA STATE BANK OF INDIA(508548)
321 Chintapalle AP-03-012-011-100/020103
() 		0203012000NRG25300420240857130 01/05/2024 VANTHALA KASULAMMA 0203012WL016576 VANTHALA KASULAMMA 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505466 Mrs VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Chintapalle AP-03-012-011-100/020124
() 		0203012000NRG25300420240857131 01/05/2024 Pentanna Padal 0203012WL016576 Pentanna Padal 00468 UBIN0532916 1344 1344 Processed 07/05/2024 3823505629 K PENTANNA PADAL AND K ANUSA DEVI MINOR UNION BANK OF INDIA(508500)
323 Chintapalle AP-03-012-011-100/020136
() 		0203012000NRG25300420240857132 01/05/2024 krishna 0203012WL016576 krishna 00468 UBIN0532916 1344 1344 Rejected 07/05/2024 3823505467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Chintapalle AP-03-012-011-100/020143
() 		0203012000NRG25300420240857133 01/05/2024 bujji baabu 0203012WL016576 bujji baabu 00468 UBIN0532916 538 538 Processed 07/05/2024 3823505462 GEMMELA BUJJIBABU UNION BANK OF INDIA(508500)
325 Chintapalle AP-03-012-011-100/020143
() 		0203012000NRG25300420240857134 01/05/2024 soomulamma 0203012WL016576 soomulamma 00468 UBIN0532916 538 538 Processed 07/05/2024 3823505463 GEMMELA SOMULAMMA UNION BANK OF INDIA(508500)
326 Chintapalle AP-03-012-011-102/010007
() 		0203012000NRG25300420240847398 01/05/2024 Devi 0203012WL016426 Devi 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505863 LAKE DEVI UNION BANK OF INDIA(508500)
327 Chintapalle AP-03-012-011-102/010007
() 		0203012000NRG25300420240847397 01/05/2024 Mohanarao 0203012WL016426 Mohanarao 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505862 LAKE MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
328 Chintapalle AP-03-012-011-102/010008
() 		0203012000NRG25300420240847399 01/05/2024 Dhamodara Rao 0203012WL016426 Dhamodara Rao 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505866 KILLO DAMODARAM UNION BANK OF INDIA(508500)
329 Chintapalle AP-03-012-011-102/010008
() 		0203012000NRG25300420240847400 01/05/2024 Gunnamma 0203012WL016426 Gunnamma 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505865 KILLO GUNNAMMA UNION BANK OF INDIA(508500)
330 Chintapalle AP-03-012-011-102/010012
() 		0203012000NRG25300420240847405 01/05/2024 LAKE KUWSALYA 0203012WL016426 LAKE KUWSALYA 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505875 LAKE KOWSALYA UNION BANK OF INDIA(508500)
331 Chintapalle AP-03-012-011-102/010012
() 		0203012000NRG25300420240847404 01/05/2024 Radhamma 0203012WL016426 Radhamma 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505864 LAKE RADHA UNION BANK OF INDIA(508500)
332 Chintapalle AP-03-012-011-102/010021
() 		0203012000NRG25300420240847409 01/05/2024 VANTHALA PARVATHI 0203012WL016426 VANTHALA PARVATHI 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505857 MISS VANTHALA PARVATHI STATE BANK OF INDIA(508548)
333 Chintapalle AP-03-012-011-102/010021
() 		0203012000NRG25300420240847410 01/05/2024 VANTHALA RAMBABU 0203012WL016426 VANTHALA RAMBABU 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505869 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
334 Chintapalle AP-03-012-011-102/010026
() 		0203012000NRG25300420240847412 01/05/2024 Laxmi 0203012WL016426 Laxmi 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505861 LAKSHMI BURIDI UNION BANK OF INDIA(508500)
335 Chintapalle AP-03-012-011-102/010028
() 		0203012000NRG25300420240847413 01/05/2024 Chaitanya 0203012WL016426 Chaitanya 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505859 LAKE CHYTANYA UNION BANK OF INDIA(508500)
336 Chintapalle AP-03-012-011-102/010028
() 		0203012000NRG25300420240847414 01/05/2024 Sumitra 0203012WL016426 Sumitra 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505860 LAKE SUMITHRA UNION BANK OF INDIA(508500)
337 Chintapalle AP-03-012-011-102/010033
() 		0203012000NRG25300420240847417 01/05/2024 dhramendra 0203012WL016426 dhramendra 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505704 BURIDI DHRAMENDRA UNION BANK OF INDIA(508500)
338 Chintapalle AP-03-012-011-102/010033
() 		0203012000NRG25300420240847418 01/05/2024 gunnamma 0203012WL016426 gunnamma 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505868 BURIDI GUNAMMA UNION BANK OF INDIA(508500)
339 Chintapalle AP-03-012-011-102/010034
() 		0203012000NRG25300420240847419 01/05/2024 Purushotham 0203012WL016426 Purushotham 00468 UBIN0532916 1155 1155 Processed 07/05/2024 3823505867 GOLLORI PURUSHOTHAM UNION BANK OF INDIA(508500)
340 Chintapalle AP-03-012-011-102/10043
() 		0203012000NRG25300420240847421 01/05/2024 KORRA RAMBABU 0203012WL016426 KORRA RAMBABU 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505874 Korra Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
341 Chintapalle AP-03-012-011-102/10044
() 		0203012000NRG25300420240847423 01/05/2024 VANTHALA LAXMI 0203012WL016426 VANTHALA LAXMI 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505884 VANTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chintapalle AP-03-012-011-102/10045
() 		0203012000NRG25300420240847424 01/05/2024 LAKE MURTHY 0203012WL016426 LAKE MURTHY 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505871 MR LAKE MURTHY STATE BANK OF INDIA(508548)
343 Chintapalle AP-03-012-011-102/10046
() 		0203012000NRG25300420240847427 01/05/2024 KORRA SARMILA 0203012WL016426 KORRA SARMILA 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505872 KORRA SARMILA UNION BANK OF INDIA(508500)
344 Chintapalle AP-03-012-011-102/10046
() 		0203012000NRG25300420240847426 01/05/2024 LAKE BHEEMARAJU 0203012WL016426 LAKE BHEEMARAJU 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505703 LAKE BHEEMARAJU UNION BANK OF INDIA(508500)
345 Chintapalle AP-03-012-011-102/10047
() 		0203012000NRG25300420240847428 01/05/2024 KILLO RAMU 0203012WL016426 KILLO RAMU 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505858 MR KILLO RAMU STATE BANK OF INDIA(508548)
346 Chintapalle AP-03-012-011-102/10049
() 		0203012000NRG25300420240847430 01/05/2024 LAKE SOMANADHAM 0203012WL016426 LAKE SOMANADHAM 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505873 LAKE SOMANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
347 Chintapalle AP-03-012-011-102/10049
() 		0203012000NRG25300420240847431 01/05/2024 LAKE SWATHI 0203012WL016426 LAKE SWATHI 00468 UBIN0532916 1444 1444 Processed 07/05/2024 3823505870 Tangula Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
348 Chintapalle AP-03-012-012-094/030005
() 		0203012000NRG25300420240799180 01/05/2024 SAMIREDDY DASUBABU 0203012WL015726 SAMIREDDY DASUBABU 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505647 SAMIREDDY DASUBABU S OCHINNAYYA UNION BANK OF INDIA(508500)
349 Chintapalle AP-03-012-012-094/030005
() 		0203012000NRG25300420240799181 01/05/2024 santhipriya 0203012WL015726 santhipriya 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505634 SAMIREDDI SANTHI PRIYA UNION BANK OF INDIA(508500)
350 Chintapalle AP-03-012-012-094/030008
() 		0203012000NRG25300420240788494 01/05/2024 Domini 0203012WL015512 Domini 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505630 Mrs VANTHALA DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Chintapalle AP-03-012-012-094/030008
() 		0203012000NRG25300420240788493 01/05/2024 Gurumurti 0203012WL015512 Gurumurti 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505633 Mr VANTHALA GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Chintapalle AP-03-012-012-094/030023
() 		0203012000NRG25300420240787518 01/05/2024 samiireddi laxmi 0203012WL015502 samiireddi laxmi 00468 UBIN0532916 816 816 Processed 07/05/2024 3823505807 SAMIIREDDI LAXMI UNION BANK OF INDIA(508500)
353 Chintapalle AP-03-012-012-094/030025
() 		0203012000NRG25300420240789414 01/05/2024 GOLLORI SONADOYI 0203012WL015536 GOLLORI SONADOYI 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505810 Mrs KILLO SONADOYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Chintapalle AP-03-012-012-094/030034
() 		0203012000NRG25300420240788591 01/05/2024 VANTHALA NIRMALA 0203012WL015515 VANTHALA NIRMALA 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505712 Mrs VANTHALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Chintapalle AP-03-012-012-094/030055
() 		0203012000NRG25300420240789121 01/05/2024 Doimotti 0203012WL015526 Doimotti 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505631 Mrs VANTHALA DOYIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Chintapalle AP-03-012-012-094/030055
() 		0203012000NRG25300420240789120 01/05/2024 Ramanaidu 0203012WL015526 Ramanaidu 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505632 Mr VANTALA RAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Chintapalle AP-03-012-012-095/020020
() 		0203012000NRG25300420240796218 01/05/2024 santosh kumar 0203012WL015683 santosh kumar 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505831 MAMIDI SANTHOS KUMAR UNION BANK OF INDIA(508500)
358 Chintapalle AP-03-012-012-095/020045
() 		0203012000NRG25300420240796758 01/05/2024 KORRA PARVATHI 0203012WL015693 KORRA PARVATHI 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505833 KORRA PARVATHI UNION BANK OF INDIA(508500)
359 Chintapalle AP-03-012-012-095/020118
() 		0203012000NRG25300420240798421 01/05/2024 ramanna 0203012WL015719 ramanna 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505832 Mr GEMMELI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Chintapalle AP-03-012-012-096/010156
() 		0203012000NRG25300420240784542 01/05/2024 GEMMELA JAGANDHAM 0203012WL015448 GEMMELA JAGANDHAM 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505555 Mr GEMMELI JAGANNADHAM S O VARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Chintapalle AP-03-012-012-096/010294
() 		0203012000NRG25300420240784259 01/05/2024 Mohan Rao 0203012WL015441 Mohan Rao 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505767 KORRA MOHANRAO UNION BANK OF INDIA(508500)
362 Chintapalle AP-03-012-012-096/010294
() 		0203012000NRG25300420240784260 01/05/2024 varalakshmi 0203012WL015441 varalakshmi 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505711 KORRA VARALAXMI UNION BANK OF INDIA(508500)
363 Chintapalle AP-03-012-012-096/010376
() 		0203012000NRG25300420240783713 01/05/2024 butti 0203012WL015436 butti 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505842 GEMMELI BUTTU UNION BANK OF INDIA(508500)
364 Chintapalle AP-03-012-012-096/010397
() 		0203012000NRG25300420240784583 01/05/2024 kameswara rao 0203012WL015452 kameswara rao 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505853 Mrs KORRA KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Chintapalle AP-03-012-012-096/010397
() 		0203012000NRG25300420240784584 01/05/2024 somulamma 0203012WL015452 somulamma 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505886 KORRA SOMULAMMA UNION BANK OF INDIA(508500)
366 Chintapalle AP-03-012-012-096/030123
() 		0203012000NRG25300420240793018 01/05/2024 Rama krishna 0203012WL015603 Rama krishna 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505673 BISUDORA RAMAKRISHNA UNION BANK OF INDIA(508500)
367 Chintapalle AP-03-012-012-096/20138
() 		0203012000NRG25300420240793096 01/05/2024 KORRA RATNA KUMARI 0203012WL015608 KORRA RATNA KUMARI 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505838 Mrs KORRA RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Chintapalle AP-03-012-012-098/010026
() 		0203012000NRG25300420240842997 01/05/2024 Ravindrababu 0203012WL016362 Ravindrababu 00468 UBIN0532916 1250 1250 Processed 07/05/2024 3823505329 MR ETTHULA RAVINDRA BABU STATE BANK OF INDIA(508548)
369 Chintapalle AP-03-012-012-098/010095
() 		0203012000NRG25300420240843014 01/05/2024 Mohan Rao 0203012WL016362 Mohan Rao 00468 UBIN0532916 1250 1250 Processed 07/05/2024 3823505321 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
370 Chintapalle AP-03-012-012-098/010150
() 		0203012000NRG25300420240843024 01/05/2024 kama raju 0203012WL016362 kama raju 00468 UBIN0532916 1250 1250 Processed 07/05/2024 3823505322 VANTHALA KAMARAJU UNION BANK OF INDIA(508500)
371 Chintapalle AP-03-012-012-098/010150
() 		0203012000NRG25300420240843025 01/05/2024 kasulamma 0203012WL016362 kasulamma 00468 UBIN0532916 1250 1250 Processed 07/05/2024 3823505323 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
372 Chintapalle AP-03-012-013-134/010022
() 		0203012000NRG25300420240862467 01/05/2024 Chinakondamma 0203012WL016672 Chinakondamma 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505352 BURITI KONDAMMA UNION BANK OF INDIA(508500)
373 Chintapalle AP-03-012-013-134/010046
() 		0203012000NRG25300420240862461 01/05/2024 Gangamma 0203012WL016671 Gangamma 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505344 Mrs GANGAMMA PADI CENTRAL BANK OF INDIA(607115)
374 Chintapalle AP-03-012-013-134/010048
() 		0203012000NRG25300420240862469 01/05/2024 veMkatalakshmi 0203012WL016672 veMkatalakshmi 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505348 Mrs VENKATA LAXMI BURITI CENTRAL BANK OF INDIA(607115)
375 Chintapalle AP-03-012-013-134/010076
() 		0203012000NRG25300420240862471 01/05/2024 Venkata Ramana 0203012WL016672 Venkata Ramana 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505353 BURITI VENKATESWARLU UNION BANK OF INDIA(508500)
376 Chintapalle AP-03-012-013-134/010082
() 		0203012000NRG25300420240862238 01/05/2024 Apparao 0203012WL016669 Apparao 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505345 Mr APPA RAO BURITI CENTRAL BANK OF INDIA(607115)
377 Chintapalle AP-03-012-013-134/010085
() 		0203012000NRG25300420240862462 01/05/2024 Satyanarayana 0203012WL016671 Satyanarayana 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505621 Mr SATYANARAYANA PADI CENTRAL BANK OF INDIA(607115)
378 Chintapalle AP-03-012-013-134/010088
() 		0203012000NRG25300420240862104 01/05/2024 Somayya 0203012WL016662 Somayya 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505346 Mr SOMAYYA PADI CENTRAL BANK OF INDIA(607115)
379 Chintapalle AP-03-012-013-134/010091
() 		0203012000NRG25300420240862105 01/05/2024 Balayya 0203012WL016663 Balayya 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505351 Mr BALAYYA PADI CENTRAL BANK OF INDIA(607115)
380 Chintapalle AP-03-012-013-134/010092
() 		0203012000NRG25300420240862474 01/05/2024 Laxmanarao 0203012WL016672 Laxmanarao 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505350 Mr PADI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Chintapalle AP-03-012-013-134/010092
() 		0203012000NRG25300420240862475 01/05/2024 Nookaratnakumari 0203012WL016672 Nookaratnakumari 00468 UBIN0532916 1350 1350 Processed 07/05/2024 3823505347 Mrs PADI NOOKARATNA KUMARI W O LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Chintapalle AP-03-012-013-134/010098
() 		0203012000NRG25300420240862241 01/05/2024 Bangaramma 0203012WL016669 Bangaramma 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505546 PADI BANGARAMMA UNION BANK OF INDIA(508500)
383 Chintapalle AP-03-012-013-134/010098
() 		0203012000NRG25300420240862240 01/05/2024 Krishnarao 0203012WL016669 Krishnarao 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505349 PADI KRISHNA RAO UNION BANK OF INDIA(508500)
384 Chintapalle AP-03-012-013-134/010102
() 		0203012000NRG25300420240862465 01/05/2024 bharathi 0203012WL016671 bharathi 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505459 PADI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chintapalle AP-03-012-013-134/010117
() 		0203012000NRG25300420240862476 01/05/2024 thilaka 0203012WL016672 thilaka 00468 UBIN0532916 1360 1360 Processed 07/05/2024 3823505458 THILAKA MALARKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chintapalle AP-03-012-014-143/070001
() 		0203012000NRG25300420240844852 01/05/2024 Chilakamma 0203012WL016388 Chilakamma 00468 UBIN0532916 1300 1300 Processed 07/05/2024 3823505512 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Chintapalle AP-03-012-014-143/070008
() 		0203012000NRG25300420240844854 01/05/2024 Ambe 0203012WL016388 Ambe 00468 UBIN0532916 1300 1300 Processed 07/05/2024 3823505514 Mrs KORRA AMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Chintapalle AP-03-012-014-143/070014
() 		0203012000NRG25300420240844856 01/05/2024 Keswarara Rao 0203012WL016388 Keswarara Rao 00468 UBIN0532916 1300 1300 Processed 07/05/2024 3823505515 Mr KORRA KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Chintapalle AP-03-012-014-143/070017
() 		0203012000NRG25300420240844858 01/05/2024 Seetamma 0203012WL016388 Seetamma 00468 UBIN0532916 1300 1300 Processed 07/05/2024 3823505513 Gemmela Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
390 Chintapalle AP-03-012-014-143/70019
() 		0203012000NRG25300420240844860 01/05/2024 KILLO KANTHI 0203012WL016388 KILLO KANTHI 00468 UBIN0532916 1300 1300 Processed 07/05/2024 3823505899 KILLO KANTHI UNION BANK OF INDIA(508500)
SubTotal 239289 239289
391 Chintapalle AP-03-012-005-058/020013
() 		0203012000NRG25290420240736080 01/05/2024 LAILA 0203012WL014423 LAILA 00468 UBIN0532924 1245 1245 Processed 07/05/2024 3823505368 Mrs LAILA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1245 1245
392 Chintapalle AP-03-012-001-011/010031
() 		0203012000NRG25300420240854672 01/05/2024 swapna 0203012WL016507 swapna 00468 UBIN0803839 1360 1360 Processed 07/05/2024 3823505496 GEMMELI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chintapalle AP-03-012-008-085/010076
() 		0203012000NRG25290420240748603 01/05/2024 Kondababu 0203012WL014678 Kondababu 00468 UBIN0803839 1080 1080 Processed 07/05/2024 3823505300 Mr POTUKURI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2440 2440
394 Chintapalle AP-03-012-001-013/010107
() 		0203012000NRG25300420240851141 01/05/2024 lakshmi 0203012WL016480 lakshmi 00666 IDFB0080391 1358 1358 Processed 07/05/2024 3823505536 VANTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
395 Chintapalle AP-03-012-001-011/010036
() 		0203012000NRG25300420240854678 01/05/2024 satyavathi 0203012WL016507 satyavathi 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505163 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
396 Chintapalle AP-03-012-001-011/21477-A
() 		0203012000NRG25300420240854686 01/05/2024 PANGI KOTESWARARAO 0203012WL016507 PANGI KOTESWARARAO 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505584 PANGI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chintapalle AP-03-012-001-013/010011
() 		0203012000NRG25300420240851117 01/05/2024 Paparao 0203012WL016480 Paparao 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505690 PANGI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chintapalle AP-03-012-001-013/010015
() 		0203012000NRG25300420240851119 01/05/2024 Palsu 0203012WL016480 Palsu 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505165 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chintapalle AP-03-012-001-013/010056
() 		0203012000NRG25300420240851124 01/05/2024 Sanyasidora 0203012WL016480 Sanyasidora 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505691 GABULANGI SANYASIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Chintapalle AP-03-012-001-013/010060
() 		0203012000NRG25300420240851125 01/05/2024 Chinnabbai 0203012WL016480 Chinnabbai 00684 APGV0003339 1358 1358 Rejected 07/05/2024 3823505296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Chintapalle AP-03-012-001-013/010106
() 		0203012000NRG25300420240851139 01/05/2024 venkatarao 0203012WL016480 venkatarao 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505289 GABULANGI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chintapalle AP-03-012-001-013/010107
() 		0203012000NRG25300420240851140 01/05/2024 venu 0203012WL016480 venu 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505298 VANTHALA VENU AIRTEL PAYMENTS BANK LIMITED(990288)
403 Chintapalle AP-03-012-001-013/10123
() 		0203012000NRG25300420240851152 01/05/2024 VANTHALA TISKARAO 0203012WL016480 VANTHALA TISKARAO 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505590 Mr VANTHALA THISHKARAO S O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Chintapalle AP-03-012-001-013/32689-A
() 		0203012000NRG25300420240851160 01/05/2024 PANGI SONDO 0203012WL016480 PANGI SONDO 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505591 Mrs PANGI SONDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Chintapalle AP-03-012-001-013/43235-A
() 		0203012000NRG25300420240851163 01/05/2024 PANGI RADHAMMA 0203012WL016480 PANGI RADHAMMA 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505592 MRS PANGI RADHAMMA STATE BANK OF INDIA(508548)
406 Chintapalle AP-03-012-001-013/69874-A
() 		0203012000NRG25300420240851168 01/05/2024 MAMIDI BALAKRISHNA 0203012WL016480 MAMIDI BALAKRISHNA 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505294 Mr MAMIDI BALAKRISHNA S O JOGIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Chintapalle AP-03-012-001-013/698785-A
() 		0203012000NRG25300420240851171 01/05/2024 VANTHALA CHITTIBABU 0203012WL016480 VANTHALA CHITTIBABU 00684 APGV0003339 1358 1358 Processed 07/05/2024 3823505297 VASATALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
408 Chintapalle AP-03-012-003-017/010114
() 		0203012000NRG25300420240791502 01/05/2024 Bhavani 0203012WL015575 Bhavani 00684 APGV0003339 747 747 Processed 07/05/2024 3823505529 Mrs Bhavani Muvvala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Chintapalle AP-03-012-003-017/010114
() 		0203012000NRG25300420240791501 01/05/2024 Rama rao 0203012WL015575 Rama rao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505528 Mr Rama rao Muvvala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Chintapalle AP-03-012-003-017/010116
() 		0203012000NRG25300420240791505 01/05/2024 kusse 0203012WL015575 kusse 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505527 Mrs kusse pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Chintapalle AP-03-012-003-017/010124
() 		0203012000NRG25300420240791513 01/05/2024 MUVVALA LUNGERA 0203012WL015575 MUVVALA LUNGERA 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505613 Mr MUVVALA LUNGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Chintapalle AP-03-012-003-017/010125
() 		0203012000NRG25300420240791514 01/05/2024 SITAYYE 0203012WL015575 SITAYYE 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505179 KORRA SITAYYE AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chintapalle AP-03-012-003-028/010013
() 		0203012000NRG25300420240791932 01/05/2024 Krishnarao 0203012WL015577 Krishnarao 00684 APGV0003339 1056 1056 Processed 07/05/2024 3823505177 Mr KRISHNA RAO KORRA S O SINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Chintapalle AP-03-012-003-028/010014
() 		0203012000NRG25300420240791934 01/05/2024 PANGI DASAI 0203012WL015577 PANGI DASAI 00684 APGV0003339 1056 1056 Processed 07/05/2024 3823505530 Mrs PANGI DASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Chintapalle AP-03-012-003-028/010041
() 		0203012000NRG25300420240791969 01/05/2024 PANGI MEENA 0203012WL015577 PANGI MEENA 00684 APGV0003339 792 792 Processed 07/05/2024 3823505607 PANGI MEENA UNION BANK OF INDIA(508500)
416 Chintapalle AP-03-012-003-028/010044
() 		0203012000NRG25300420240791973 01/05/2024 PANGI KUSHI 0203012WL015577 PANGI KUSHI 00684 APGV0003339 1056 1056 Processed 07/05/2024 3823505606 MRS PANGI KUSHI STATE BANK OF INDIA(508548)
417 Chintapalle AP-03-012-003-028/010062
() 		0203012000NRG25300420240791987 01/05/2024 KINCHE LAXMI 0203012WL015577 KINCHE LAXMI 00684 APGV0003339 1056 1056 Processed 07/05/2024 3823505756 Mrs KINCHE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Chintapalle AP-03-012-005-043/010011
() 		0203012000NRG25290420240732081 01/05/2024 Laxmanarao 0203012WL014310 Laxmanarao 00684 APGV0003339 1400 1400 Processed 07/05/2024 3823505290 VANTHALA LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chintapalle AP-03-012-005-058/020001
() 		0203012000NRG25290420240736061 01/05/2024 Nookaraju 0203012WL014423 Nookaraju 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505475 Mr NUKARAJU Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Chintapalle AP-03-012-005-058/020002
() 		0203012000NRG25290420240736062 01/05/2024 Beemaraju 0203012WL014423 Beemaraju 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505477 Mr BHEEMARAJU Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Chintapalle AP-03-012-005-058/020003
() 		0203012000NRG25290420240736064 01/05/2024 KILLO. SUBBARAO 0203012WL014423 KILLO. SUBBARAO 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505666 Mr KILLO SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Chintapalle AP-03-012-005-058/020004
() 		0203012000NRG25290420240736066 01/05/2024 Govind 0203012WL014423 Govind 00684 APGV0003339 996 996 Processed 07/05/2024 3823505490 Mr Govind Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Chintapalle AP-03-012-005-058/020004
() 		0203012000NRG25290420240736065 01/05/2024 Kondamma 0203012WL014423 Kondamma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505489 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Chintapalle AP-03-012-005-058/020005
() 		0203012000NRG25290420240736067 01/05/2024 Madavarao 0203012WL014423 Madavarao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505486 Mr Madavarao Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Chintapalle AP-03-012-005-058/020005
() 		0203012000NRG25290420240736068 01/05/2024 Soyita 0203012WL014423 Soyita 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505472 Mrs SOHITA KORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Chintapalle AP-03-012-005-058/020006
() 		0203012000NRG25290420240736069 01/05/2024 Chittibabu 0203012WL014423 Chittibabu 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505485 KORRA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chintapalle AP-03-012-005-058/020006
() 		0203012000NRG25290420240736070 01/05/2024 KORRA NEELAMMA 0203012WL014423 KORRA NEELAMMA 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505166 KORRA NELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chintapalle AP-03-012-005-058/020008
() 		0203012000NRG25290420240736073 01/05/2024 Gulabi 0203012WL014423 Gulabi 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505491 Mrs Gulabi Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Chintapalle AP-03-012-005-058/020008
() 		0203012000NRG25290420240736071 01/05/2024 Seetharam 0203012WL014423 Seetharam 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505487 Mr Seetharam Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Chintapalle AP-03-012-005-058/020010
() 		0203012000NRG25290420240736074 01/05/2024 Rambabu 0203012WL014423 Rambabu 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505569 Mr RAMBABU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Chintapalle AP-03-012-005-058/020012
() 		0203012000NRG25290420240736077 01/05/2024 Jaggarao 0203012WL014423 Jaggarao 00684 APGV0003339 996 996 Processed 07/05/2024 3823505482 Mr JOGARAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Chintapalle AP-03-012-005-058/020012
() 		0203012000NRG25290420240736078 01/05/2024 Narayanamma 0203012WL014423 Narayanamma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505471 Mr NARAYANAMMA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Chintapalle AP-03-012-005-058/020013
() 		0203012000NRG25290420240736079 01/05/2024 Kondababu 0203012WL014423 Kondababu 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505481 KILLO KONDABABU UNION BANK OF INDIA(508500)
434 Chintapalle AP-03-012-005-058/020014
() 		0203012000NRG25290420240736081 01/05/2024 Gangaraju 0203012WL014423 Gangaraju 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505560 Mr GANGARAJU vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Chintapalle AP-03-012-005-058/020019
() 		0203012000NRG25290420240736083 01/05/2024 Chinna 0203012WL014423 Chinna 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505483 Mrs KORRA CHINNA MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Chintapalle AP-03-012-005-058/020023
() 		0203012000NRG25290420240736088 01/05/2024 Chandramma 0203012WL014423 Chandramma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505167 Mrs CHANDRAMMA KILLO W O BUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Chintapalle AP-03-012-005-058/020023
() 		0203012000NRG25290420240736087 01/05/2024 Kalavati 0203012WL014423 Kalavati 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505176 Mrs KALAVATHI KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Chintapalle AP-03-012-005-058/020023
() 		0203012000NRG25290420240736086 01/05/2024 Syamalarao 0203012WL014423 Syamalarao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505480 KILLO SHYAMALA RAO UNION BANK OF INDIA(508500)
439 Chintapalle AP-03-012-005-058/020024
() 		0203012000NRG25290420240736089 01/05/2024 Kamaraju 0203012WL014423 Kamaraju 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505479 Mr KAMARAJU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Chintapalle AP-03-012-005-058/020024
() 		0203012000NRG25290420240736090 01/05/2024 Kishor Kumar 0203012WL014423 Kishor Kumar 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505484 Mr Kishor Kumar Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Chintapalle AP-03-012-005-058/020024
() 		0203012000NRG25290420240736091 01/05/2024 Rajamma 0203012WL014423 Rajamma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505478 Mrs RAJAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Chintapalle AP-03-012-005-058/020025
() 		0203012000NRG25290420240736093 01/05/2024 VANTHALA. NEELAMMA 0203012WL014423 VANTHALA. NEELAMMA 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505667 Mrs VANTHALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Chintapalle AP-03-012-005-058/020028
() 		0203012000NRG25290420240736098 01/05/2024 Bamini 0203012WL014423 Bamini 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505473 Mr BAMINI Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Chintapalle AP-03-012-005-058/020028
() 		0203012000NRG25290420240736097 01/05/2024 Jogiraju 0203012WL014423 Jogiraju 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505476 Mr JOGIRAJU Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Chintapalle AP-03-012-005-058/020028
() 		0203012000NRG25290420240736096 01/05/2024 Radhamma 0203012WL014423 Radhamma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505488 Mrs Radhamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Chintapalle AP-03-012-005-058/020028
() 		0203012000NRG25290420240736095 01/05/2024 Viswanad 0203012WL014423 Viswanad 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505474 Mr VISWANADHAM Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Chintapalle AP-03-012-005-058/020034
() 		0203012000NRG25290420240736101 01/05/2024 Pollo 0203012WL014423 Pollo 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505561 Mr PULLO KORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Chintapalle AP-03-012-005-058/020034
() 		0203012000NRG25290420240736102 01/05/2024 Sanyasi Rao 0203012WL014423 Sanyasi Rao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505566 Mr SANYASIRAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Chintapalle AP-03-012-005-058/020035
() 		0203012000NRG25290420240736104 01/05/2024 Kadi 0203012WL014423 Kadi 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505558 Mrs Kadi Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Chintapalle AP-03-012-005-058/020035
() 		0203012000NRG25290420240736103 01/05/2024 Mukta 0203012WL014423 Mukta 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505559 Mrs MUKTHA Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Chintapalle AP-03-012-005-058/020038
() 		0203012000NRG25290420240736107 01/05/2024 Sumitra 0203012WL014423 Sumitra 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505567 Mrs SUMITHRA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Chintapalle AP-03-012-005-058/020038
() 		0203012000NRG25290420240736108 01/05/2024 Sundarao 0203012WL014423 Sundarao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505565 Mr SUNDHAR RAO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Chintapalle AP-03-012-005-058/020039
() 		0203012000NRG25290420240736109 01/05/2024 Chandramma 0203012WL014423 Chandramma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505570 Mrs Chandramma Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Chintapalle AP-03-012-005-058/020040
() 		0203012000NRG25290420240736111 01/05/2024 Radhamma 0203012WL014423 Radhamma 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505568 Mrs RADHAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Chintapalle AP-03-012-005-058/020040
() 		0203012000NRG25290420240736113 01/05/2024 VANTHALA. JILIKI 0203012WL014423 VANTHALA. JILIKI 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505665 Mrs JILIKI vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Chintapalle AP-03-012-005-058/020041
() 		0203012000NRG25290420240736115 01/05/2024 Sanyasi Rao 0203012WL014423 Sanyasi Rao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505564 Mr SANYASIRAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Chintapalle AP-03-012-005-058/020041
() 		0203012000NRG25290420240736114 01/05/2024 Tulasi 0203012WL014423 Tulasi 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505563 Mrs TULASAMMA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Chintapalle AP-03-012-005-058/020042
() 		0203012000NRG25290420240736117 01/05/2024 Bhagat 0203012WL014423 Bhagat 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505571 Mr Bhagat Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Chintapalle AP-03-012-005-058/020042
() 		0203012000NRG25290420240736116 01/05/2024 Laxmi 0203012WL014423 Laxmi 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505562 Mrs LAKSHMI Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Chintapalle AP-03-012-005-058/020042
() 		0203012000NRG25290420240736118 01/05/2024 Subbarao 0203012WL014423 Subbarao 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505557 Mr Subbarao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Chintapalle AP-03-012-005-058/020048
() 		0203012000NRG25290420240736123 01/05/2024 VANTHALA. SHILAVATHI 0203012WL014423 VANTHALA. SHILAVATHI 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505674 Mrs VANTHALA SEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Chintapalle AP-03-012-005-058/020049
() 		0203012000NRG25290420240736125 01/05/2024 Rambabu 0203012WL014423 Rambabu 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505556 Mr VANTHALA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Chintapalle AP-03-012-005-058/020055
() 		0203012000NRG25290420240736134 01/05/2024 VANTHALA. KUMARI 0203012WL014423 VANTHALA. KUMARI 00684 APGV0003339 1245 1245 Processed 07/05/2024 3823505668 Mrs VANTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Chintapalle AP-03-012-008-085/010003
() 		0203012000NRG25290420240748535 01/05/2024 RAJU KUMARI SEGGE 0203012WL014678 RAJU KUMARI SEGGE 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505178 Mrs RAJUKUMARI SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Chintapalle AP-03-012-008-085/010018
() 		0203012000NRG25290420240748551 01/05/2024 Rajulamma 0203012WL014678 Rajulamma 00684 APGV0003339 540 540 Processed 07/05/2024 3823505175 KODA RAJAMMA UNION BANK OF INDIA(508500)
466 Chintapalle AP-03-012-008-085/010028
() 		0203012000NRG25290420240748559 01/05/2024 Kamamma 0203012WL014678 Kamamma 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505170 Mrs POTUKURI KAMAMMA W O CHINA GANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintapalle AP-03-012-008-085/010033
() 		0203012000NRG25290420240748564 01/05/2024 Dharalakshmi 0203012WL014678 Dharalakshmi 00684 APGV0003339 540 540 Processed 07/05/2024 3823505320 THURRE DHARALAXMI UNION BANK OF INDIA(508500)
468 Chintapalle AP-03-012-008-085/010033
() 		0203012000NRG25290420240748563 01/05/2024 TURRI SATYAVATHI 0203012WL014678 TURRI SATYAVATHI 00684 APGV0003339 540 540 Rejected 07/05/2024 3823505168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Chintapalle AP-03-012-008-085/010044
() 		0203012000NRG25290420240748578 01/05/2024 SALEBU KALYANI 0203012WL014678 SALEBU KALYANI 00684 APGV0003339 540 540 Processed 07/05/2024 3823505661 SALEBU KALYANI UNION BANK OF INDIA(508500)
470 Chintapalle AP-03-012-008-085/010045
() 		0203012000NRG25290420240748580 01/05/2024 Kondababu 0203012WL014678 Kondababu 00684 APGV0003339 540 540 Processed 07/05/2024 3823505658 Mr Kondababu Legula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Chintapalle AP-03-012-008-085/010045
() 		0203012000NRG25290420240748581 01/05/2024 laxmi 0203012WL014678 laxmi 00684 APGV0003339 540 540 Processed 07/05/2024 3823505659 Mrs laxmi legula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Chintapalle AP-03-012-008-085/010046
() 		0203012000NRG25290420240748584 01/05/2024 acchiyamma 0203012WL014678 acchiyamma 00684 APGV0003339 540 540 Processed 07/05/2024 3823505660 Legula Achhiyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
473 Chintapalle AP-03-012-008-085/010085
() 		0203012000NRG25290420240748608 01/05/2024 Parvathamma 0203012WL014678 Parvathamma 00684 APGV0003339 540 540 Processed 07/05/2024 3823505172 Mrs NEGULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintapalle AP-03-012-008-085/010088
() 		0203012000NRG25290420240748612 01/05/2024 Balamma 0203012WL014678 Balamma 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505318 SINDERI BALAMMA UNION BANK OF INDIA(508500)
475 Chintapalle AP-03-012-008-085/010088
() 		0203012000NRG25290420240748611 01/05/2024 Bullibabu 0203012WL014678 Bullibabu 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505316 Mr BULLABBAI Sidari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Chintapalle AP-03-012-008-085/010091
() 		0203012000NRG25290420240748617 01/05/2024 Segge Parvatamma 0203012WL014678 Segge Parvatamma 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505327 Mrs Segge Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Chintapalle AP-03-012-008-085/010098
() 		0203012000NRG25290420240748624 01/05/2024 Lakshmamma 0203012WL014678 Lakshmamma 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505317 SEGGE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chintapalle AP-03-012-008-085/010105
() 		0203012000NRG25290420240748626 01/05/2024 Kuda Sanyasi Rao 0203012WL014678 Kuda Sanyasi Rao 00684 APGV0003339 1080 1080 Processed 07/05/2024 3823505699 KUDA SANYASI RAO VIDHYA VOLUNTEER UNION BANK OF INDIA(508500)
479 Chintapalle AP-03-012-009-126/020007
() 		0203012000NRG25010520240879527 01/05/2024 GEMMELI SAMBAYYA 0203012WL017159 GEMMELI SAMBAYYA 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505338 Mr GEMMELI SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Chintapalle AP-03-012-009-126/020012
() 		0203012000NRG25010520240879532 01/05/2024 GEMMELI JANAKI 0203012WL017159 GEMMELI JANAKI 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505340 GEMMELI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chintapalle AP-03-012-009-126/020012
() 		0203012000NRG25010520240879531 01/05/2024 Haribabu 0203012WL017159 Haribabu 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505183 GEMMELI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chintapalle AP-03-012-009-126/020013
() 		0203012000NRG25010520240879533 01/05/2024 GEMMELI BALARAJU 0203012WL017159 GEMMELI BALARAJU 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505336 GEMMELI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chintapalle AP-03-012-009-126/020013
() 		0203012000NRG25010520240879534 01/05/2024 gemmeli eswari 0203012WL017159 gemmeli eswari 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505265 GEMMELI EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chintapalle AP-03-012-009-126/020014
() 		0203012000NRG25010520240879535 01/05/2024 Sanyasirao 0203012WL017159 Sanyasirao 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505267 Mr SEENDERI SANYASI RAO S O KALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintapalle AP-03-012-009-126/020014
() 		0203012000NRG25010520240879536 01/05/2024 Sundaramma 0203012WL017159 Sundaramma 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505617 Mrs SEEDARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintapalle AP-03-012-009-126/020015
() 		0203012000NRG25010520240879538 01/05/2024 Kumari 0203012WL017159 Kumari 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505181 SEEDARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chintapalle AP-03-012-009-126/020017
() 		0203012000NRG25010520240879539 01/05/2024 lalitha 0203012WL017159 lalitha 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505616 Mrs MARRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Chintapalle AP-03-012-009-126/020018
() 		0203012000NRG25010520240879541 01/05/2024 Chando 0203012WL017159 Chando 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505182 MARRI BANDO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chintapalle AP-03-012-009-126/020018
() 		0203012000NRG25010520240879540 01/05/2024 Komale 0203012WL017159 Komale 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505266 MARRI KOMLU AIRTEL PAYMENTS BANK LIMITED(990288)
490 Chintapalle AP-03-012-009-126/020019
() 		0203012000NRG25010520240879542 01/05/2024 Rambha 0203012WL017159 Rambha 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505335 SEEDERI RAMBO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chintapalle AP-03-012-009-126/020023
() 		0203012000NRG25010520240879543 01/05/2024 Chirru 0203012WL017159 Chirru 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505675 Mr SEEDARI CHITRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Chintapalle AP-03-012-009-126/020023
() 		0203012000NRG25010520240879544 01/05/2024 venkat 0203012WL017159 venkat 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505339 SEEDARI VENKAT AIRTEL PAYMENTS BANK LIMITED(990288)
493 Chintapalle AP-03-012-009-126/020046
() 		0203012000NRG25010520240879545 01/05/2024 Lakshmi 0203012WL017159 Lakshmi 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505211 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chintapalle AP-03-012-009-126/020046
() 		0203012000NRG25010520240879546 01/05/2024 Nookaraju 0203012WL017159 Nookaraju 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505337 Mr MARRI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Chintapalle AP-03-012-009-126/020047
() 		0203012000NRG25010520240879548 01/05/2024 Dasay 0203012WL017159 Dasay 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505333 GEMMELI DASAI UNION BANK OF INDIA(508500)
496 Chintapalle AP-03-012-009-126/020048
() 		0203012000NRG25010520240879550 01/05/2024 Appalamma 0203012WL017159 Appalamma 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505184 SEEDERI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chintapalle AP-03-012-009-126/020048
() 		0203012000NRG25010520240879551 01/05/2024 Besu 0203012WL017159 Besu 00684 APGV0003339 1049 1049 Processed 07/05/2024 3823505334 Mr SEEDARI BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Chintapalle AP-03-012-010-104/030004
() 		0203012000NRG25290420240715151 01/05/2024 MURLA BALAYYA 0203012WL013957 MURLA BALAYYA 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505291 MURLA BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chintapalle AP-03-012-010-104/030005
() 		0203012000NRG25290420240715152 01/05/2024 Narayanarao 0203012WL013957 Narayanarao 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505224 MURLA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chintapalle AP-03-012-010-104/030006
() 		0203012000NRG25290420240715153 01/05/2024 Balamma 0203012WL013957 Balamma 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505223 JARTA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chintapalle AP-03-012-010-104/030011
() 		0203012000NRG25290420240715155 01/05/2024 Kanteshwa Rao 0203012WL013957 Kanteshwa Rao 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505217 Mr JARTA KANTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintapalle AP-03-012-010-104/030014
() 		0203012000NRG25290420240715158 01/05/2024 Chilakamma 0203012WL013957 Chilakamma 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505222 Mrs JARTA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Chintapalle AP-03-012-010-104/030014
() 		0203012000NRG25290420240715157 01/05/2024 Gangaraju 0203012WL013957 Gangaraju 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505221 J GANGARAJU UNION BANK OF INDIA(508500)
504 Chintapalle AP-03-012-010-104/030022
() 		0203012000NRG25290420240715162 01/05/2024 Balaraju 0203012WL013957 Balaraju 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505171 POTTURU BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
505 Chintapalle AP-03-012-010-104/030022
() 		0203012000NRG25290420240715163 01/05/2024 Satyavathi 0203012WL013957 Satyavathi 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505220 POTHURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chintapalle AP-03-012-010-104/030032
() 		0203012000NRG25290420240715166 01/05/2024 Nageshwarao 0203012WL013957 Nageshwarao 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505218 Mr JARTA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Chintapalle AP-03-012-010-104/030032
() 		0203012000NRG25290420240715165 01/05/2024 Venkatalakshmi 0203012WL013957 Venkatalakshmi 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505219 Mrs JARTA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Chintapalle AP-03-012-010-128/010001
() 		0203012000NRG25300420240858078 01/05/2024 Ganapatirao 0203012WL016592 Ganapatirao 00684 APGV0003339 609 609 Processed 07/05/2024 3823505539 LOCHELI GANAPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
509 Chintapalle AP-03-012-010-128/010115
() 		0203012000NRG25300420240858080 01/05/2024 Ramarao 0203012WL016592 Ramarao 00684 APGV0003339 609 609 Processed 07/05/2024 3823505192 Mr KURRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Chintapalle AP-03-012-010-128/010118
() 		0203012000NRG25300420240858081 01/05/2024 Singayya 0203012WL016592 Singayya 00684 APGV0003339 609 609 Processed 07/05/2024 3823505189 Mr KOPURU SINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintapalle AP-03-012-010-128/010121
() 		0203012000NRG25300420240858082 01/05/2024 Krishnarao 0203012WL016592 Krishnarao 00684 APGV0003339 609 609 Processed 07/05/2024 3823505196 Mr MURLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Chintapalle AP-03-012-010-128/010121
() 		0203012000NRG25300420240858083 01/05/2024 Satyavati 0203012WL016592 Satyavati 00684 APGV0003339 609 609 Processed 07/05/2024 3823505195 Mrs MURLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Chintapalle AP-03-012-010-128/010122
() 		0203012000NRG25300420240858084 01/05/2024 Rajeswari 0203012WL016592 Rajeswari 00684 APGV0003339 609 609 Processed 07/05/2024 3823505191 Mrs JARTHA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Chintapalle AP-03-012-010-128/010129
() 		0203012000NRG25300420240858087 01/05/2024 Rajeswari 0203012WL016592 Rajeswari 00684 APGV0003339 609 609 Processed 07/05/2024 3823505200 MURLA RAJESWARI UNION BANK OF INDIA(508500)
515 Chintapalle AP-03-012-010-128/010129
() 		0203012000NRG25300420240858086 01/05/2024 Somaraju 0203012WL016592 Somaraju 00684 APGV0003339 609 609 Processed 07/05/2024 3823505201 Mr MURLA SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Chintapalle AP-03-012-010-128/010131
() 		0203012000NRG25300420240858089 01/05/2024 Chittamma 0203012WL016592 Chittamma 00684 APGV0003339 609 609 Processed 07/05/2024 3823505537 MURLA CHITTAMMA UNION BANK OF INDIA(508500)
517 Chintapalle AP-03-012-010-128/010131
() 		0203012000NRG25300420240858088 01/05/2024 Mallayya 0203012WL016592 Mallayya 00684 APGV0003339 609 609 Processed 07/05/2024 3823505538 Mr MURLA CHINNAMALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Chintapalle AP-03-012-010-128/010132
() 		0203012000NRG25300420240858091 01/05/2024 Appalamma 0203012WL016592 Appalamma 00684 APGV0003339 609 609 Processed 07/05/2024 3823505202 Mrs KURRI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Chintapalle AP-03-012-010-128/010132
() 		0203012000NRG25300420240858092 01/05/2024 Laxmi 0203012WL016592 Laxmi 00684 APGV0003339 609 609 Processed 07/05/2024 3823505619 Mrs KURRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Chintapalle AP-03-012-010-128/010132
() 		0203012000NRG25300420240858090 01/05/2024 Pothuraju 0203012WL016592 Pothuraju 00684 APGV0003339 609 609 Processed 07/05/2024 3823505203 Mr KURRI POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Chintapalle AP-03-012-010-128/010133
() 		0203012000NRG25300420240858093 01/05/2024 Satyanarayana 0203012WL016592 Satyanarayana 00684 APGV0003339 609 609 Processed 07/05/2024 3823505216 MURLA SATYANARAYANA UNION BANK OF INDIA(508500)
522 Chintapalle AP-03-012-010-128/010136
() 		0203012000NRG25300420240858095 01/05/2024 Chandramma 0203012WL016592 Chandramma 00684 APGV0003339 609 609 Processed 07/05/2024 3823505188 MURLA CHANDRAMMA UNION BANK OF INDIA(508500)
523 Chintapalle AP-03-012-010-128/010136
() 		0203012000NRG25300420240858094 01/05/2024 Rajubabu 0203012WL016592 Rajubabu 00684 APGV0003339 609 609 Processed 07/05/2024 3823505187 Mr MURLA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Chintapalle AP-03-012-010-128/010138
() 		0203012000NRG25300420240858096 01/05/2024 Laxmayya 0203012WL016592 Laxmayya 00684 APGV0003339 609 609 Processed 07/05/2024 3823505198 MURLA LAXMANA RAO UNION BANK OF INDIA(508500)
525 Chintapalle AP-03-012-010-128/010138
() 		0203012000NRG25300420240858097 01/05/2024 Nagulamma 0203012WL016592 Nagulamma 00684 APGV0003339 609 609 Processed 07/05/2024 3823505194 MURLA NAGAMANI UNION BANK OF INDIA(508500)
526 Chintapalle AP-03-012-010-128/010139
() 		0203012000NRG25300420240858098 01/05/2024 Balaramurthy 0203012WL016592 Balaramurthy 00684 APGV0003339 609 609 Processed 07/05/2024 3823505197 Mr MURLA BALARAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Chintapalle AP-03-012-010-128/010142
() 		0203012000NRG25300420240858100 01/05/2024 Narayanamma 0203012WL016592 Narayanamma 00684 APGV0003339 609 609 Processed 07/05/2024 3823505580 Mrs KURRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Chintapalle AP-03-012-010-128/010142
() 		0203012000NRG25300420240858099 01/05/2024 Nookaraju 0203012WL016592 Nookaraju 00684 APGV0003339 609 609 Processed 07/05/2024 3823505581 Mr KURRU NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Chintapalle AP-03-012-010-128/010144
() 		0203012000NRG25300420240858101 01/05/2024 Kamala Kumari 0203012WL016592 Kamala Kumari 00684 APGV0003339 609 609 Processed 07/05/2024 3823505193 Mrs MURLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintapalle AP-03-012-010-128/010153
() 		0203012000NRG25300420240858102 01/05/2024 Mallayya 0203012WL016592 Mallayya 00684 APGV0003339 609 609 Processed 07/05/2024 3823505186 Mr KURRI MALLESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintapalle AP-03-012-010-128/010153
() 		0203012000NRG25300420240858103 01/05/2024 Mallesamma 0203012WL016592 Mallesamma 00684 APGV0003339 609 609 Rejected 07/05/2024 3823505185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Chintapalle AP-03-012-010-128/010200
() 		0203012000NRG25300420240858104 01/05/2024 Lakshmanarao 0203012WL016592 Lakshmanarao 00684 APGV0003339 609 609 Processed 07/05/2024 3823505199 Mr KURRI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Chintapalle AP-03-012-010-128/010200
() 		0203012000NRG25300420240858105 01/05/2024 Mahalakshmi 0203012WL016592 Mahalakshmi 00684 APGV0003339 609 609 Processed 07/05/2024 3823505190 Mrs KURRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Chintapalle AP-03-012-011-100/020008
() 		0203012000NRG25300420240857106 01/05/2024 Chilakamma 0203012WL016576 Chilakamma 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505164 KINCHE CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Chintapalle AP-03-012-011-100/020018
() 		0203012000NRG25300420240857107 01/05/2024 Rambha 0203012WL016576 Rambha 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505707 KORRA RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Chintapalle AP-03-012-011-100/020024
() 		0203012000NRG25300420240857108 01/05/2024 Eswara Rao 0203012WL016576 Eswara Rao 00684 APGV0003339 269 269 Processed 07/05/2024 3823505628 Mr Eswara Rao Gaduthuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Chintapalle AP-03-012-011-100/020024
() 		0203012000NRG25300420240857109 01/05/2024 Laxmi 0203012WL016576 Laxmi 00684 APGV0003339 269 269 Processed 07/05/2024 3823505260 Gaduthuri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
538 Chintapalle AP-03-012-011-100/020048
() 		0203012000NRG25300420240857113 01/05/2024 Jamuna 0203012WL016576 Jamuna 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505214 Mrs KORRA JAMUNA W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Chintapalle AP-03-012-011-100/020048
() 		0203012000NRG25300420240857112 01/05/2024 Tulavathi 0203012WL016576 Tulavathi 00684 APGV0003339 269 269 Processed 07/05/2024 3823505751 Mrs KORRA THULAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Chintapalle AP-03-012-011-100/020053
() 		0203012000NRG25300420240857117 01/05/2024 KORRA DOYIMATHI 0203012WL016576 KORRA DOYIMATHI 00684 APGV0003339 269 269 Processed 07/05/2024 3823505622 Mrs KORRA DOYIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Chintapalle AP-03-012-011-100/020054
() 		0203012000NRG25300420240857119 01/05/2024 Padma 0203012WL016576 Padma 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505626 Mrs KORRA PADMA W O RAJENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Chintapalle AP-03-012-011-100/020054
() 		0203012000NRG25300420240857118 01/05/2024 Rajendra 0203012WL016576 Rajendra 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505627 Mr KORRA RAJENDRA S O SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Chintapalle AP-03-012-011-100/020060
() 		0203012000NRG25300420240857123 01/05/2024 Savithri 0203012WL016576 Savithri 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505213 Mrs PANGI SAVITRI W O DHANURJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Chintapalle AP-03-012-011-100/020062
() 		0203012000NRG25300420240857125 01/05/2024 Kumari 0203012WL016576 Kumari 00684 APGV0003339 1344 1344 Processed 07/05/2024 3823505212 Mrs PANGI KUMARI W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Chintapalle AP-03-012-011-102/010016
() 		0203012000NRG25300420240847407 01/05/2024 Lakshmi 0203012WL016426 Lakshmi 00684 APGV0003339 1444 1444 Processed 07/05/2024 3823505705 Mrs Lakshmi Majji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Chintapalle AP-03-012-011-102/010016
() 		0203012000NRG25300420240847406 01/05/2024 Rambabu 0203012WL016426 Rambabu 00684 APGV0003339 1444 1444 Processed 07/05/2024 3823505706 Mr MAJJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Chintapalle AP-03-012-011-102/010021
() 		0203012000NRG25300420240847408 01/05/2024 Nageswara Rao 0203012WL016426 Nageswara Rao 00684 APGV0003339 1444 1444 Processed 07/05/2024 3823505180 Mr VANTHALA NAGESWARA RAO S O SIBBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Chintapalle AP-03-012-011-102/010034
() 		0203012000NRG25300420240847420 01/05/2024 Santhi kumari 0203012WL016426 Santhi kumari 00684 APGV0003339 1444 1444 Processed 07/05/2024 3823505708 Mrs SANTHI KUMARI GOLLORII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Chintapalle AP-03-012-012-094/010041
() 		0203012000NRG25300420240778118 01/05/2024 Lakshmi 0203012WL015322 Lakshmi 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505204 Mrs KILLO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Chintapalle AP-03-012-012-094/010041
() 		0203012000NRG25300420240778117 01/05/2024 Ramakrishna 0203012WL015322 Ramakrishna 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505547 Killo Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
551 Chintapalle AP-03-012-012-094/010073
() 		0203012000NRG25300420240787020 01/05/2024 Veerannapadal 0203012WL015488 Veerannapadal 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505500 Mr SAGINA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Chintapalle AP-03-012-012-094/010095
() 		0203012000NRG25300420240787178 01/05/2024 PULOMATHI 0203012WL015493 PULOMATHI 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505502 Vanthala Pulomathi AIRTEL PAYMENTS BANK LIMITED(990288)
553 Chintapalle AP-03-012-012-094/010095
() 		0203012000NRG25300420240787177 01/05/2024 Ramesh 0203012WL015493 Ramesh 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505501 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
554 Chintapalle AP-03-012-012-094/030005
() 		0203012000NRG25300420240799179 01/05/2024 Chinnayya 0203012WL015726 Chinnayya 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505719 Mr SAMIREDDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Chintapalle AP-03-012-012-094/030006
() 		0203012000NRG25300420240789119 01/05/2024 Kumari 0203012WL015525 Kumari 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505635 Mrs SAMIREDDY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Chintapalle AP-03-012-012-094/030014
() 		0203012000NRG25300420240789122 01/05/2024 Neelamma 0203012WL015527 Neelamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505715 Mrs PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Chintapalle AP-03-012-012-094/030014
() 		0203012000NRG25300420240789123 01/05/2024 Rajarao 0203012WL015527 Rajarao 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505645 Mr PANGI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Chintapalle AP-03-012-012-094/030023
() 		0203012000NRG25300420240787516 01/05/2024 Bhagyavathi 0203012WL015502 Bhagyavathi 00684 APGV0003339 816 816 Processed 07/05/2024 3823505292 Mrs SAMIREDDI BOGAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Chintapalle AP-03-012-012-094/030023
() 		0203012000NRG25300420240787515 01/05/2024 Chinnayya 0203012WL015502 Chinnayya 00684 APGV0003339 816 816 Processed 07/05/2024 3823505642 Mr SAMIREDDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Chintapalle AP-03-012-012-094/030023
() 		0203012000NRG25300420240787517 01/05/2024 SAMIREDDI RAMACHANDAR 0203012WL015502 SAMIREDDI RAMACHANDAR 00684 APGV0003339 816 816 Processed 07/05/2024 3823505716 Mr SAMIREDDI RAMACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Chintapalle AP-03-012-012-094/030025
() 		0203012000NRG25300420240789413 01/05/2024 Balakrishna 0203012WL015536 Balakrishna 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505640 Mr GOLLURI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Chintapalle AP-03-012-012-094/030025
() 		0203012000NRG25300420240789412 01/05/2024 Nageswar Rao 0203012WL015536 Nageswar Rao 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505639 GOLLORI NAGESWARARAO UNION BANK OF INDIA(508500)
563 Chintapalle AP-03-012-012-094/030032
() 		0203012000NRG25300420240788801 01/05/2024 Radhamma 0203012WL015520 Radhamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505641 Mrs BURJA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Chintapalle AP-03-012-012-094/030034
() 		0203012000NRG25300420240788590 01/05/2024 Rajubabu 0203012WL015515 Rajubabu 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505295 Mr RAJABABU VANTHALA S O MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Chintapalle AP-03-012-012-094/030035
() 		0203012000NRG25300420240789252 01/05/2024 Neelakantam 0203012WL015530 Neelakantam 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505299 Mr KORRA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Chintapalle AP-03-012-012-094/030035
() 		0203012000NRG25300420240789251 01/05/2024 Savitri 0203012WL015530 Savitri 00684 APGV0003339 1088 1088 Processed 07/05/2024 3823505713 KORRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
567 Chintapalle AP-03-012-012-094/030050
() 		0203012000NRG25300420240788096 01/05/2024 Dombu 0203012WL015508 Dombu 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505646 Mr PANGI DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Chintapalle AP-03-012-012-094/030050
() 		0203012000NRG25300420240788097 01/05/2024 Kanthamma 0203012WL015508 Kanthamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505637 Mrs PANGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Chintapalle AP-03-012-012-094/030058
() 		0203012000NRG25300420240787487 01/05/2024 Baigo 0203012WL015499 Baigo 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505714 Mrs KILLO BYGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Chintapalle AP-03-012-012-094/030058
() 		0203012000NRG25300420240787486 01/05/2024 Gangadhara 0203012WL015499 Gangadhara 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505636 Mr KILLO GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Chintapalle AP-03-012-012-094/030058
() 		0203012000NRG25300420240787488 01/05/2024 Jayaram 0203012WL015499 Jayaram 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505644 Mr KILLO JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25300420240787431 01/05/2024 Bhisu 0203012WL015497 Bhisu 00684 APGV0003339 544 544 Processed 07/05/2024 3823505293 Mr PANGI BISSU S O CHIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25300420240787432 01/05/2024 Laxmi 0203012WL015497 Laxmi 00684 APGV0003339 272 272 Processed 07/05/2024 3823505638 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25300420240787433 01/05/2024 PANGI GUNNAMMA 0203012WL015497 PANGI GUNNAMMA 00684 APGV0003339 272 272 Processed 07/05/2024 3823505717 Mrs PANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25300420240787434 01/05/2024 PANGI JAYARAM 0203012WL015497 PANGI JAYARAM 00684 APGV0003339 272 272 Processed 07/05/2024 3823505643 Mr PANGI JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Chintapalle AP-03-012-012-095/010002
() 		0203012000NRG25300420240793163 01/05/2024 Radha 0203012WL015612 Radha 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505275 GEMMELI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
577 Chintapalle AP-03-012-012-095/010008
() 		0203012000NRG25300420240793220 01/05/2024 Jeerromo 0203012WL015615 Jeerromo 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505276 Gemmeli Jirmu AIRTEL PAYMENTS BANK LIMITED(990288)
578 Chintapalle AP-03-012-012-095/010008
() 		0203012000NRG25300420240793221 01/05/2024 Sanyasirao 0203012WL015615 Sanyasirao 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505277 GEMMELI SANYASI RAO UNION BANK OF INDIA(508500)
579 Chintapalle AP-03-012-012-095/010025
() 		0203012000NRG25300420240793534 01/05/2024 Bando 0203012WL015621 Bando 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505278 SEENDERI BANDO AIRTEL PAYMENTS BANK LIMITED(990288)
580 Chintapalle AP-03-012-012-095/010035
() 		0203012000NRG25300420240793506 01/05/2024 Kasulamma 0203012WL015619 Kasulamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505282 VELUSURI KASULAMMA UNION BANK OF INDIA(508500)
581 Chintapalle AP-03-012-012-095/010035
() 		0203012000NRG25300420240793507 01/05/2024 Mallayya 0203012WL015619 Mallayya 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505281 Mr VELUSURI MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Chintapalle AP-03-012-012-095/020006
() 		0203012000NRG25300420240866548 01/05/2024 Chinnarao 0203012WL016789 Chinnarao 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505324 GEMMELI CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chintapalle AP-03-012-012-095/020010
() 		0203012000NRG25300420240797762 01/05/2024 Komalamma 0203012WL015708 Komalamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505272 Mrs GEMMELI KAMALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
584 Chintapalle AP-03-012-012-095/020010
() 		0203012000NRG25300420240797761 01/05/2024 Pandanna 0203012WL015708 Pandanna 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505274 Mr GEMMELA PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Chintapalle AP-03-012-012-095/020011
() 		0203012000NRG25300420240794603 01/05/2024 Neelamma 0203012WL015650 Neelamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505285 Mrs GEMMELA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Chintapalle AP-03-012-012-095/020020
() 		0203012000NRG25300420240796217 01/05/2024 Gangamma 0203012WL015683 Gangamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505271 Mrs MAMIDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Chintapalle AP-03-012-012-095/020020
() 		0203012000NRG25300420240796216 01/05/2024 Govinda Rao 0203012WL015683 Govinda Rao 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505286 Mr MAMIDI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Chintapalle AP-03-012-012-095/020051
() 		0203012000NRG25300420240795291 01/05/2024 Bheemanna 0203012WL015668 Bheemanna 00684 APGV0003339 544 544 Processed 07/05/2024 3823505273 Mr VANTHALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Chintapalle AP-03-012-012-095/020051
() 		0203012000NRG25300420240795289 01/05/2024 Lambanna 0203012WL015668 Lambanna 00684 APGV0003339 544 544 Processed 07/05/2024 3823505280 Mr VANTHALA LAMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Chintapalle AP-03-012-012-095/020051
() 		0203012000NRG25300420240795290 01/05/2024 PADMA VANTHALA 0203012WL015668 PADMA VANTHALA 00684 APGV0003339 544 544 Processed 07/05/2024 3823505173 Mr VANTHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Chintapalle AP-03-012-012-095/020059
() 		0203012000NRG25300420240794333 01/05/2024 Chilakamma 0203012WL015644 Chilakamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505270 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Chintapalle AP-03-012-012-095/020059
() 		0203012000NRG25300420240794332 01/05/2024 Nookanna 0203012WL015644 Nookanna 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505269 Mr GEMMELI NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Chintapalle AP-03-012-012-095/020071
() 		0203012000NRG25300420240794984 01/05/2024 Bujjibabu 0203012WL015664 Bujjibabu 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505283 Mr KORRA BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Chintapalle AP-03-012-012-095/020071
() 		0203012000NRG25300420240794985 01/05/2024 KORRA GOWRI 0203012WL015664 KORRA GOWRI 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505284 Mrs KORRA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Chintapalle AP-03-012-012-095/020071
() 		0203012000NRG25300420240794983 01/05/2024 KORRA PADMA 0203012WL015664 KORRA PADMA 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505288 KORRA PADMA UNION BANK OF INDIA(508500)
596 Chintapalle AP-03-012-012-095/020084
() 		0203012000NRG25300420240796029 01/05/2024 Arjun 0203012WL015678 Arjun 00684 APGV0003339 544 544 Processed 07/05/2024 3823505287 Mr KAKARI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Chintapalle AP-03-012-012-095/020084
() 		0203012000NRG25300420240796030 01/05/2024 Sathibabu 0203012WL015678 Sathibabu 00684 APGV0003339 544 544 Processed 07/05/2024 3823505279 Mr KAKARI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Chintapalle AP-03-012-012-095/020084
() 		0203012000NRG25300420240796031 01/05/2024 Seetamma 0203012WL015678 Seetamma 00684 APGV0003339 544 544 Processed 07/05/2024 3823505268 Mrs KAKARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Chintapalle AP-03-012-012-095/020100
() 		0203012000NRG25300420240794652 01/05/2024 Bheemalamma 0203012WL015652 Bheemalamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505354 Mrs KORRA BIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Chintapalle AP-03-012-012-096/010071
() 		0203012000NRG25300420240784705 01/05/2024 Kalavati 0203012WL015455 Kalavati 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505264 Mrs KAKARA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Chintapalle AP-03-012-012-096/010108
() 		0203012000NRG25300420240784545 01/05/2024 Ramulamma 0203012WL015450 Ramulamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505257 Mrs KAVADAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Chintapalle AP-03-012-012-096/010111
() 		0203012000NRG25300420240784544 01/05/2024 Somalingam 0203012WL015449 Somalingam 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505252 Mr KAVADAM SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Chintapalle AP-03-012-012-096/010124
() 		0203012000NRG25300420240784694 01/05/2024 Bonjubabu 0203012WL015453 Bonjubabu 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505254 Mr KORRA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Chintapalle AP-03-012-012-096/010124
() 		0203012000NRG25300420240784695 01/05/2024 chinnammi 0203012WL015453 chinnammi 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505259 Mrs KORRA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Chintapalle AP-03-012-012-096/010135
() 		0203012000NRG25300420240784411 01/05/2024 Kumari 0203012WL015445 Kumari 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505258 Mrs GEMMELI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Chintapalle AP-03-012-012-096/010156
() 		0203012000NRG25300420240784543 01/05/2024 Lakshmi 0203012WL015448 Lakshmi 00684 APGV0003339 1360 1360 Rejected 07/05/2024 3823505249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Chintapalle AP-03-012-012-096/010257
() 		0203012000NRG25300420240783578 01/05/2024 sonthoseekumari 0203012WL015435 sonthoseekumari 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505553 Mrs MORI SANTHOSI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Chintapalle AP-03-012-012-096/010257
() 		0203012000NRG25300420240783576 01/05/2024 Suresh 0203012WL015435 Suresh 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505554 MR MORI SURESH STATE BANK OF INDIA(508548)
609 Chintapalle AP-03-012-012-096/010275
() 		0203012000NRG25300420240783270 01/05/2024 Kanthamma 0203012WL015431 Kanthamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505215 Mrs MORI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Chintapalle AP-03-012-012-096/010304
() 		0203012000NRG25300420240783268 01/05/2024 Satyanarayan 0203012WL015430 Satyanarayan 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505263 Mr KAVADAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Chintapalle AP-03-012-012-096/010304
() 		0203012000NRG25300420240783269 01/05/2024 Vijayalaxmi 0203012WL015430 Vijayalaxmi 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505253 Mrs KAVADAM SUBHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Chintapalle AP-03-012-012-096/010374
() 		0203012000NRG25300420240784770 01/05/2024 KAKARA KANTHAMMA 0203012WL015457 KAKARA KANTHAMMA 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505710 Mrs KAKARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Chintapalle AP-03-012-012-096/030020
() 		0203012000NRG25300420240792978 01/05/2024 Chinnami 0203012WL015599 Chinnami 00684 APGV0003339 544 544 Processed 07/05/2024 3823505517 Mrs KILLO CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Chintapalle AP-03-012-012-096/030021
() 		0203012000NRG25300420240792865 01/05/2024 Karthik 0203012WL015596 Karthik 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505720 Mr LAKE KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Chintapalle AP-03-012-012-096/030021
() 		0203012000NRG25300420240792866 01/05/2024 Soitamma 0203012WL015596 Soitamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505236 LAKE SOYITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25300420240798675 01/05/2024 Bheemala 0203012WL015724 Bheemala 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505330 Mrs KORRA BIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Chintapalle AP-03-012-012-096/030066
() 		0203012000NRG25300420240792644 01/05/2024 Gurubari 0203012WL015592 Gurubari 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505518 GUNTA GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
618 Chintapalle AP-03-012-012-098/010004
() 		0203012000NRG25300420240842990 01/05/2024 Ravanamma 0203012WL016362 Ravanamma 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505234 Mrs KUDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Chintapalle AP-03-012-012-098/010007
() 		0203012000NRG25300420240842992 01/05/2024 Syamala 0203012WL016362 Syamala 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505250 Mrs LOCHALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Chintapalle AP-03-012-012-098/010013
() 		0203012000NRG25300420240842994 01/05/2024 Laxmi 0203012WL016362 Laxmi 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505228 Mrs KURJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Chintapalle AP-03-012-012-098/010013
() 		0203012000NRG25300420240842993 01/05/2024 Ramanababu 0203012WL016362 Ramanababu 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505227 Mr KURJI RAMANA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Chintapalle AP-03-012-012-098/010018
() 		0203012000NRG25300420240842995 01/05/2024 Nookalamma 0203012WL016362 Nookalamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505229 Mrs KURJI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Chintapalle AP-03-012-012-098/010025
() 		0203012000NRG25300420240842996 01/05/2024 Simhachalam 0203012WL016362 Simhachalam 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505242 Mrs KALIDINDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Chintapalle AP-03-012-012-098/010026
() 		0203012000NRG25300420240842998 01/05/2024 Ramanamma 0203012WL016362 Ramanamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505225 Mrs ETHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Chintapalle AP-03-012-012-098/010032
() 		0203012000NRG25300420240842999 01/05/2024 Akkamma 0203012WL016362 Akkamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505247 Mrs SURAKATTI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Chintapalle AP-03-012-012-098/010035
() 		0203012000NRG25300420240843000 01/05/2024 Parvathamma 0203012WL016362 Parvathamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505232 Mrs KUNDERI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Chintapalle AP-03-012-012-098/010038
() 		0203012000NRG25300420240843001 01/05/2024 Akila 0203012WL016362 Akila 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505230 Mrs SALEBU AKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Chintapalle AP-03-012-012-098/010039
() 		0203012000NRG25300420240843002 01/05/2024 Bharathi 0203012WL016362 Bharathi 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505226 MS KUDA BHARATHI STATE BANK OF INDIA(508548)
629 Chintapalle AP-03-012-012-098/010040
() 		0203012000NRG25300420240843003 01/05/2024 KUDA SANTHAMMA 0203012WL016362 KUDA SANTHAMMA 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505169 Mr KUDA SANTHAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Chintapalle AP-03-012-012-098/010043
() 		0203012000NRG25300420240843004 01/05/2024 Raju 0203012WL016362 Raju 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505239 Mr KORRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Chintapalle AP-03-012-012-098/010045
() 		0203012000NRG25300420240843005 01/05/2024 balamma 0203012WL016362 balamma 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505256 Mrs SALEBU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Chintapalle AP-03-012-012-098/010077
() 		0203012000NRG25300420240843006 01/05/2024 Prasad 0203012WL016362 Prasad 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505231 Mr KODANGI PRASADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Chintapalle AP-03-012-012-098/010078
() 		0203012000NRG25300420240843007 01/05/2024 Somulamma 0203012WL016362 Somulamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505233 Mrs MADALA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Chintapalle AP-03-012-012-098/010082
() 		0203012000NRG25300420240843008 01/05/2024 Balayya 0203012WL016362 Balayya 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505248 Mr KALIDINDI BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Chintapalle AP-03-012-012-098/010084
() 		0203012000NRG25300420240843009 01/05/2024 Sumitra 0203012WL016362 Sumitra 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505255 Mrs KILLO SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Chintapalle AP-03-012-012-098/010091
() 		0203012000NRG25300420240843011 01/05/2024 Kanthamma 0203012WL016362 Kanthamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505251 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
637 Chintapalle AP-03-012-012-098/010091
() 		0203012000NRG25300420240843010 01/05/2024 RAJARAO KILLO 0203012WL016362 RAJARAO KILLO 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505205 Mr KILLO RAJARAO S O MILKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Chintapalle AP-03-012-012-098/010092
() 		0203012000NRG25300420240843012 01/05/2024 Anil Kumar 0203012WL016362 Anil Kumar 00684 APGV0003339 1000 1000 Processed 07/05/2024 3823505235 Mr KUDA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Chintapalle AP-03-012-012-098/010093
() 		0203012000NRG25300420240843013 01/05/2024 Mohan Rao 0203012WL016362 Mohan Rao 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505246 Mr CHALANGI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Chintapalle AP-03-012-012-098/010104
() 		0203012000NRG25300420240843015 01/05/2024 Lakshmi 0203012WL016362 Lakshmi 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505241 Mrs DEPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Chintapalle AP-03-012-012-098/010111
() 		0203012000NRG25300420240843016 01/05/2024 Chantamma 0203012WL016362 Chantamma 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505245 Mrs DEPURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Chintapalle AP-03-012-012-098/010118
() 		0203012000NRG25300420240843017 01/05/2024 ganapathi 0203012WL016362 ganapathi 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505238 Mrs KILLO GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Chintapalle AP-03-012-012-098/010118
() 		0203012000NRG25300420240843018 01/05/2024 KILLO KONDAMMA 0203012WL016362 KILLO KONDAMMA 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505237 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Chintapalle AP-03-012-012-098/010142
() 		0203012000NRG25300420240843021 01/05/2024 jayaram 0203012WL016362 jayaram 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505240 Mr KORRA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Chintapalle AP-03-012-012-098/010148
() 		0203012000NRG25300420240843022 01/05/2024 ramana 0203012WL016362 ramana 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505244 Mr BONANGI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Chintapalle AP-03-012-012-098/010148
() 		0203012000NRG25300420240843023 01/05/2024 tulasi 0203012WL016362 tulasi 00684 APGV0003339 1250 1250 Processed 07/05/2024 3823505243 Mrs BONANGI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Chintapalle AP-03-012-012-098/080039
() 		0203012000NRG25300420240778541 01/05/2024 Ramanna 0203012WL015328 Ramanna 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505262 Mr KILLO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Chintapalle AP-03-012-012-098/080069
() 		0203012000NRG25300420240778301 01/05/2024 Jamunamma 0203012WL015325 Jamunamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505578 Mrs GUNTA JAMUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Chintapalle AP-03-012-012-098/080096
() 		0203012000NRG25300420240778303 01/05/2024 Chandramma 0203012WL015326 Chandramma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505261 Mrs KORRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Chintapalle AP-03-012-012-098/080096
() 		0203012000NRG25300420240778302 01/05/2024 Madhu 0203012WL015326 Madhu 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505552 Mr KORRA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Chintapalle AP-03-012-012-098/080109
() 		0203012000NRG25300420240778300 01/05/2024 Chinnathalli 0203012WL015324 Chinnathalli 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505576 Mrs GEMMELE CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Chintapalle AP-03-012-012-098/080109
() 		0203012000NRG25300420240778299 01/05/2024 Dhayanidhi 0203012WL015324 Dhayanidhi 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505577 GEMMELA DAYANIDHI UNION BANK OF INDIA(508500)
653 Chintapalle AP-03-012-013-134/010102
() 		0203012000NRG25300420240862464 01/05/2024 Venkayamma 0203012WL016671 Venkayamma 00684 APGV0003339 1360 1360 Processed 07/05/2024 3823505174 Mrs PADI VENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 284287 284287
654 Chintapalle AP-03-012-001-011/10060
() 		0203012000NRG25300420240854682 01/05/2024 Vanthala Kusulu 0203012WL016507 Vanthala Kusulu 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505722 VANTHALA KUSULU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chintapalle AP-03-012-001-011/10063
() 		0203012000NRG25300420240854683 01/05/2024 GEMMELI VARALAMMA 0203012WL016507 GEMMELI VARALAMMA 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505721 GEMMELI VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Chintapalle AP-03-012-001-011/33321-A
() 		0203012000NRG25300420240854693 01/05/2024 Pangi Santi Kumari 0203012WL016507 Pangi Santi Kumari 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505682 PANGI SANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Chintapalle AP-03-012-001-011/59515-A
() 		0203012000NRG25300420240854702 01/05/2024 Gemmeli Chinna 0203012WL016507 Gemmeli Chinna 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505677 MS GEMMELA CHINNA STATE BANK OF INDIA(508548)
658 Chintapalle AP-03-012-001-011/90878-A
() 		0203012000NRG25300420240854707 01/05/2024 GEMMELI BHASKARA RAO 0203012WL016507 GEMMELI BHASKARA RAO 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505681 GEMMELI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chintapalle AP-03-012-001-011/90883
() 		0203012000NRG25300420240854708 01/05/2024 GEEMELI ARINI 0203012WL016507 GEEMELI ARINI 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505723 GEMMELI ARINI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Chintapalle AP-03-012-001-011/90885
() 		0203012000NRG25300420240854710 01/05/2024 Pangi Sai 0203012WL016507 Pangi Sai 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505742 PANGI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Chintapalle AP-03-012-001-011/90885
() 		0203012000NRG25300420240854709 01/05/2024 Pangi Sanyasi Rao 0203012WL016507 Pangi Sanyasi Rao 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3823505743 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Chintapalle AP-03-012-001-013/010111
() 		0203012000NRG25300420240851144 01/05/2024 VANTHALA LUNGARAO 0203012WL016480 VANTHALA LUNGARAO 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505678 VANTHALA LUNGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chintapalle AP-03-012-001-013/90889-A
() 		0203012000NRG25300420240851178 01/05/2024 KONDEMULLA MOHANRAO 0203012WL016480 KONDEMULLA MOHANRAO 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505595 KONDEMULLA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Chintapalle AP-03-012-001-013/988978
() 		0203012000NRG25300420240851185 01/05/2024 PANGI KUMARI 0203012WL016480 PANGI KUMARI 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505763 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Chintapalle AP-03-012-001-013/988978
() 		0203012000NRG25300420240851184 01/05/2024 Pangi Venkanna 0203012WL016480 Pangi Venkanna 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505762 PANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chintapalle AP-03-012-001-013/988979
() 		0203012000NRG25300420240851186 01/05/2024 VANTHALA NAGESWARRAO 0203012WL016480 VANTHALA NAGESWARRAO 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505759 VANTHALA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chintapalle AP-03-012-001-013/988979
() 		0203012000NRG25300420240851187 01/05/2024 VANTHALA TIKO 0203012WL016480 VANTHALA TIKO 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505764 VANTHALA TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chintapalle AP-03-012-001-013/988982
() 		0203012000NRG25300420240851188 01/05/2024 VANTHALA JUNBERAO 0203012WL016480 VANTHALA JUNBERAO 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505765 VANTHALA JUNBE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chintapalle AP-03-012-001-013/988986
() 		0203012000NRG25300420240851189 01/05/2024 PANGI SATHABABU 0203012WL016480 PANGI SATHABABU 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505758 PANGI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chintapalle AP-03-012-001-013/988988
() 		0203012000NRG25300420240851190 01/05/2024 VANTHALA BANGARAYYA 0203012WL016480 VANTHALA BANGARAYYA 00691 IPOS0000001 1358 1358 Processed 07/05/2024 3823505766 VANTHALA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chintapalle AP-03-012-003-028/010058
() 		0203012000NRG25300420240791985 01/05/2024 PANGI BHANUPRIYA 0203012WL015577 PANGI BHANUPRIYA 00691 IPOS0000001 1056 1056 Rejected 07/05/2024 3823505605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Chintapalle AP-03-012-003-028/10081
() 		0203012000NRG25300420240792004 01/05/2024 Vanthala Mohanrao 0203012WL015577 Vanthala Mohanrao 00691 IPOS0000001 1056 1056 Processed 07/05/2024 3823505753 VANTHALA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chintapalle AP-03-012-003-028/10084
() 		0203012000NRG25300420240792007 01/05/2024 Korra Ranga Rao 0203012WL015577 Korra Ranga Rao 00691 IPOS0000001 528 528 Processed 07/05/2024 3823505754 KORRA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chintapalle AP-03-012-008-085/010028
() 		0203012000NRG25290420240748560 01/05/2024 P Thrimurthulu 0203012WL014678 P Thrimurthulu 00691 IPOS0000001 1080 1080 Processed 07/05/2024 3823505305 POTUKURI THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chintapalle AP-03-012-008-085/010086
() 		0203012000NRG25290420240748610 01/05/2024 SURLA VENKATESWARLU 0203012WL014678 SURLA VENKATESWARLU 00691 IPOS0000001 540 540 Processed 07/05/2024 3823505724 SURLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chintapalle AP-03-012-008-085/10116
() 		0203012000NRG25290420240748630 01/05/2024 Segge Nagamani 0203012WL014678 Segge Nagamani 00691 IPOS0000001 540 540 Processed 07/05/2024 3823505726 SEGGE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chintapalle AP-03-012-008-085/10117
() 		0203012000NRG25290420240748631 01/05/2024 Potukuri Swathi 0203012WL014678 Potukuri Swathi 00691 IPOS0000001 540 540 Processed 07/05/2024 3823505727 POTUKURI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chintapalle AP-03-012-010-104/030025
() 		0203012000NRG25290420240715164 01/05/2024 GEMMELI CHIRANJEEVI 0203012WL013957 GEMMELI CHIRANJEEVI 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505746 GEMMELI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25290420240715169 01/05/2024 Chedala Eswara Rao 0203012WL013957 Chedala Eswara Rao 00691 IPOS0000001 400 400 Processed 07/05/2024 3823505745 CHEDALA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chintapalle AP-03-012-010-104/30070
() 		0203012000NRG25290420240715170 01/05/2024 Gemmeli Arjun 0203012WL013957 Gemmeli Arjun 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505740 GEMMELI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chintapalle AP-03-012-010-104/30071
() 		0203012000NRG25290420240715171 01/05/2024 JARTA LAXMANARAO 0203012WL013957 JARTA LAXMANARAO 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505747 JARTA LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chintapalle AP-03-012-010-104/30072
() 		0203012000NRG25290420240715172 01/05/2024 JARTA PARVATHAMMA 0203012WL013957 JARTA PARVATHAMMA 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505739 JARTA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chintapalle AP-03-012-010-104/30073
() 		0203012000NRG25290420240715174 01/05/2024 JARTA BABURAO 0203012WL013957 JARTA BABURAO 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505734 JARTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chintapalle AP-03-012-010-104/30073
() 		0203012000NRG25290420240715173 01/05/2024 JARTA NARAYANARAO 0203012WL013957 JARTA NARAYANARAO 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505735 JARTA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chintapalle AP-03-012-010-104/30074
() 		0203012000NRG25290420240715176 01/05/2024 Jartha Radhamma 0203012WL013957 Jartha Radhamma 00691 IPOS0000001 400 400 Processed 07/05/2024 3823505737 JARTHA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chintapalle AP-03-012-010-104/30074
() 		0203012000NRG25290420240715175 01/05/2024 Pothuru Venkateswarlu 0203012WL013957 Pothuru Venkateswarlu 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505736 POTHURU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chintapalle AP-03-012-010-104/30074
() 		0203012000NRG25290420240715177 01/05/2024 POTTURU SATYAVATHI 0203012WL013957 POTTURU SATYAVATHI 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505738 POTTURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chintapalle AP-03-012-010-104/30076
() 		0203012000NRG25290420240715178 01/05/2024 CHEDALA BALARAJU 0203012WL013957 CHEDALA BALARAJU 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505752 CHEDALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chintapalle AP-03-012-010-104/40060
() 		0203012000NRG25290420240715180 01/05/2024 Jartha Sunitha 0203012WL013957 Jartha Sunitha 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505744 JARTHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chintapalle AP-03-012-010-104/40071
() 		0203012000NRG25290420240715185 01/05/2024 Pothuru Ravanamma 0203012WL013957 Pothuru Ravanamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823505741 Pothuru Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
691 Chintapalle AP-03-012-011-102/010012
() 		0203012000NRG25300420240847403 01/05/2024 LAKE CHANDAR RAO 0203012WL016426 LAKE CHANDAR RAO 00691 IPOS0000001 1444 1444 Processed 07/05/2024 3823505702 LAKE CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chintapalle AP-03-012-011-102/10050
() 		0203012000NRG25300420240847433 01/05/2024 Buridi Sumithra 0203012WL016426 Buridi Sumithra 00691 IPOS0000001 1444 1444 Processed 07/05/2024 3823505757 BURIDI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chintapalle AP-03-012-013-134/010048
() 		0203012000NRG25300420240862470 01/05/2024 BURITI RAMAKRISHNA 0203012WL016672 BURITI RAMAKRISHNA 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3823505760 BURITI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chintapalle AP-03-012-013-134/010076
() 		0203012000NRG25300420240862473 01/05/2024 BURITI HARIPRASAD 0203012WL016672 BURITI HARIPRASAD 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3823505761 BURITI HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45830 45830
695 Chintapalle AP-03-012-001-011/010005
() 		0203012000NRG25300420240854659 01/05/2024 Kesava Rao 0203012WL016507 Kesava Rao 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505505 GEMMELI KESAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
696 Chintapalle AP-03-012-001-011/010009
() 		0203012000NRG25300420240854661 01/05/2024 P CHINNAMMI 0203012WL016507 P CHINNAMMI 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505508 CHINNAMMI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Chintapalle AP-03-012-001-011/010011
() 		0203012000NRG25300420240854663 01/05/2024 Indramma 0203012WL016507 Indramma 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505532 PANGI INDRO AIRTEL PAYMENTS BANK LIMITED(990288)
698 Chintapalle AP-03-012-001-011/010014
() 		0203012000NRG25300420240854664 01/05/2024 Chinnammi 0203012WL016507 Chinnammi 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505506 Mrs GEMMELI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Chintapalle AP-03-012-001-011/010019
() 		0203012000NRG25300420240854666 01/05/2024 Mangamma 0203012WL016507 Mangamma 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505161 GEMMELI MAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
700 Chintapalle AP-03-012-001-011/010023
() 		0203012000NRG25300420240854667 01/05/2024 Kameswara Rao 0203012WL016507 Kameswara Rao 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505160 VANTHALA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chintapalle AP-03-012-001-011/010025
() 		0203012000NRG25300420240854668 01/05/2024 Puluko 0203012WL016507 Puluko 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505509 VANTHALA PULKO AIRTEL PAYMENTS BANK LIMITED(990288)
702 Chintapalle AP-03-012-001-011/010028
() 		0203012000NRG25300420240854669 01/05/2024 GEMMELI HINDU 0203012WL016507 GEMMELI HINDU 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505153 GEMMELI INDU AIRTEL PAYMENTS BANK LIMITED(990288)
703 Chintapalle AP-03-012-001-011/010028
() 		0203012000NRG25300420240854670 01/05/2024 Shobhan 0203012WL016507 Shobhan 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505507 GEMMELI SOBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
704 Chintapalle AP-03-012-001-011/010035
() 		0203012000NRG25300420240854677 01/05/2024 kumari 0203012WL016507 kumari 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505503 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
705 Chintapalle AP-03-012-001-011/010035
() 		0203012000NRG25300420240854676 01/05/2024 lingaravu 0203012WL016507 lingaravu 00703 AIRP0000001 544 544 Processed 07/05/2024 3823505504 PANGI LINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
706 Chintapalle AP-03-012-001-011/214566-A
() 		0203012000NRG25300420240854685 01/05/2024 VANTHALA KRISHNA 0203012WL016507 VANTHALA KRISHNA 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505585 VANTHALA KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chintapalle AP-03-012-001-011/25122-A
() 		0203012000NRG25300420240854689 01/05/2024 PANGI DEPPAI 0203012WL016507 PANGI DEPPAI 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505700 PANGI DIPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chintapalle AP-03-012-001-011/32454-A
() 		0203012000NRG25300420240854691 01/05/2024 GEMMELI MANGAMMA 0203012WL016507 GEMMELI MANGAMMA 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505588 MANGAMMA GEMMELI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chintapalle AP-03-012-001-011/33321-A
() 		0203012000NRG25300420240854692 01/05/2024 PANGI CHINNARAO 0203012WL016507 PANGI CHINNARAO 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505587 PANGI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chintapalle AP-03-012-001-011/356774-A
() 		0203012000NRG25300420240854695 01/05/2024 PANGI MANI 0203012WL016507 PANGI MANI 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505701 PANGI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chintapalle AP-03-012-001-011/36545-A
() 		0203012000NRG25300420240854697 01/05/2024 PANGI DEVI 0203012WL016507 PANGI DEVI 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505586 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
712 Chintapalle AP-03-012-001-011/54566-A
() 		0203012000NRG25300420240854700 01/05/2024 PANGI LAXMI 0203012WL016507 PANGI LAXMI 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505614 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
713 Chintapalle AP-03-012-001-011/93803-A
() 		0203012000NRG25300420240854712 01/05/2024 VANTHALA SEENDE 0203012WL016507 VANTHALA SEENDE 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505615 VANTHALA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chintapalle AP-03-012-001-013/010005
() 		0203012000NRG25300420240851113 01/05/2024 Lingannadora 0203012WL016480 Lingannadora 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505697 GABULANGI LINGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chintapalle AP-03-012-001-013/010006
() 		0203012000NRG25300420240851115 01/05/2024 Pandudora 0203012WL016480 Pandudora 00703 AIRP0000001 1358 1358 Rejected 07/05/2024 3823505692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Chintapalle AP-03-012-001-013/010011
() 		0203012000NRG25300420240851118 01/05/2024 Juroko 0203012WL016480 Juroko 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505696 PANGI JURKO INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chintapalle AP-03-012-001-013/010055
() 		0203012000NRG25300420240851122 01/05/2024 Koteswarao 0203012WL016480 Koteswarao 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505695 Kondemula Koteswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
718 Chintapalle AP-03-012-001-013/010056
() 		0203012000NRG25300420240851123 01/05/2024 Varalakshmi 0203012WL016480 Varalakshmi 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505694 GABULANGI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
719 Chintapalle AP-03-012-001-013/010077
() 		0203012000NRG25300420240851130 01/05/2024 Appallama 0203012WL016480 Appallama 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505693 GABULANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Chintapalle AP-03-012-001-013/010082
() 		0203012000NRG25300420240851132 01/05/2024 Nageswara RaO 0203012WL016480 Nageswara RaO 00703 AIRP0000001 1358 1358 Rejected 07/05/2024 3823505769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 Chintapalle AP-03-012-001-013/010089
() 		0203012000NRG25300420240851135 01/05/2024 Kundiri 0203012WL016480 Kundiri 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505542 GABULANGI KUNDIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Chintapalle AP-03-012-001-013/010089
() 		0203012000NRG25300420240851134 01/05/2024 Prasadh 0203012WL016480 Prasadh 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505550 GABULANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
723 Chintapalle AP-03-012-001-013/010089
() 		0203012000NRG25300420240851133 01/05/2024 Tellannadora 0203012WL016480 Tellannadora 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505162 GABULANGI THELLANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
724 Chintapalle AP-03-012-001-013/010093
() 		0203012000NRG25300420240851136 01/05/2024 Kasulamma 0203012WL016480 Kasulamma 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505549 VANDALAM KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
725 Chintapalle AP-03-012-001-013/010094
() 		0203012000NRG25300420240851137 01/05/2024 Abbaidora 0203012WL016480 Abbaidora 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505548 GABULANGI ABBAIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Chintapalle AP-03-012-001-013/010095
() 		0203012000NRG25300420240851138 01/05/2024 ramuthi 0203012WL016480 ramuthi 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505541 VANDALAM RAMMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
727 Chintapalle AP-03-012-001-013/010109
() 		0203012000NRG25300420240851142 01/05/2024 balanna 0203012WL016480 balanna 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505540 VANTALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Chintapalle AP-03-012-001-013/010110
() 		0203012000NRG25300420240851143 01/05/2024 lalita 0203012WL016480 lalita 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505545 PANGI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Chintapalle AP-03-012-001-013/010112
() 		0203012000NRG25300420240851145 01/05/2024 lakshmi 0203012WL016480 lakshmi 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505535 Mrs LAXMAMMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Chintapalle AP-03-012-001-013/010112
() 		0203012000NRG25300420240851146 01/05/2024 rammurthi 0203012WL016480 rammurthi 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505544 Mr KORRA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Chintapalle AP-03-012-001-013/010112
() 		0203012000NRG25300420240851147 01/05/2024 ramu baabu 0203012WL016480 ramu baabu 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505533 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
732 Chintapalle AP-03-012-001-013/010113
() 		0203012000NRG25300420240851148 01/05/2024 ramaravu 0203012WL016480 ramaravu 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505543 Korra Ramarao IDFC BANK LIMITED(608117)
733 Chintapalle AP-03-012-001-013/010117
() 		0203012000NRG25300420240851149 01/05/2024 chellamma 0203012WL016480 chellamma 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505594 VANDALAM CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Chintapalle AP-03-012-001-013/010118
() 		0203012000NRG25300420240851150 01/05/2024 narsinga ravu 0203012WL016480 narsinga ravu 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505159 VANDALAM NARSIGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
735 Chintapalle AP-03-012-001-013/010119
() 		0203012000NRG25300420240851151 01/05/2024 ramu baabu 0203012WL016480 ramu baabu 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505602 VANDALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Chintapalle AP-03-012-001-013/10124
() 		0203012000NRG25300420240851153 01/05/2024 VANTHALA SONE 0203012WL016480 VANTHALA SONE 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505596 VANTALA SONE AIRTEL PAYMENTS BANK LIMITED(990288)
737 Chintapalle AP-03-012-001-013/21477-A
() 		0203012000NRG25300420240851156 01/05/2024 MAMIDI RAJANNA 0203012WL016480 MAMIDI RAJANNA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505155 MAMIDI RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Chintapalle AP-03-012-001-013/38766-A
() 		0203012000NRG25300420240851162 01/05/2024 MAMIDI SIMHACHALAM 0203012WL016480 MAMIDI SIMHACHALAM 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505597 MAMIDI SIMHACHALAM IDFC BANK LIMITED(608117)
739 Chintapalle AP-03-012-001-013/46887-A
() 		0203012000NRG25300420240851164 01/05/2024 GABULANGI PAKIRDORA 0203012WL016480 GABULANGI PAKIRDORA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505598 Gabulangi Pakeeri Dora AIRTEL PAYMENTS BANK LIMITED(990288)
740 Chintapalle AP-03-012-001-013/54896-A
() 		0203012000NRG25300420240851166 01/05/2024 VANTHALA KOMAYYA 0203012WL016480 VANTHALA KOMAYYA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505154 VANTHALA KOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chintapalle AP-03-012-001-013/65990-A
() 		0203012000NRG25300420240851167 01/05/2024 VANDALAM CHINNATALLI 0203012WL016480 VANDALAM CHINNATALLI 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505593 Vandalam Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
742 Chintapalle AP-03-012-001-013/76565-A
() 		0203012000NRG25300420240851174 01/05/2024 VANTHALA ROJA 0203012WL016480 VANTHALA ROJA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505679 Mrs VANTHALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Chintapalle AP-03-012-001-013/78213-A
() 		0203012000NRG25300420240851175 01/05/2024 GEMMELI SUBBARAO 0203012WL016480 GEMMELI SUBBARAO 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505600 GEMMELI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
744 Chintapalle AP-03-012-001-013/79907-A
() 		0203012000NRG25300420240851177 01/05/2024 VANTHALA SONE 0203012WL016480 VANTHALA SONE 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505599 VANTHALA SONE IDFC BANK LIMITED(608117)
745 Chintapalle AP-03-012-001-013/97809-A
() 		0203012000NRG25300420240851179 01/05/2024 GABULANGI GIRIBABU 0203012WL016480 GABULANGI GIRIBABU 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505601 GABULANGI GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
746 Chintapalle AP-03-012-001-013/97889-A
() 		0203012000NRG25300420240851180 01/05/2024 POTURASA NARAYARAJU 0203012WL016480 POTURASA NARAYARAJU 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505603 POTHURASA NARAYANA RAJU UNION BANK OF INDIA(508500)
747 Chintapalle AP-03-012-001-013/98776-A
() 		0203012000NRG25300420240851183 01/05/2024 VANDALAM CHILAKAMMA 0203012WL016480 VANDALAM CHILAKAMMA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505620 BONANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Chintapalle AP-03-012-001-013/98980-A
() 		0203012000NRG25300420240851191 01/05/2024 VANTHALA RADHA 0203012WL016480 VANTHALA RADHA 00703 AIRP0000001 1358 1358 Processed 07/05/2024 3823505768 VANTHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chintapalle AP-03-012-003-017/010120
() 		0203012000NRG25300420240791509 01/05/2024 Bujji 0203012WL015575 Bujji 00703 AIRP0000001 747 747 Processed 07/05/2024 3823505531 Korra Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
750 Chintapalle AP-03-012-003-028/010003
() 		0203012000NRG25300420240791916 01/05/2024 Vanthala Ambe 0203012WL015577 Vanthala Ambe 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505608 Vanthala Ambe AIRTEL PAYMENTS BANK LIMITED(990288)
751 Chintapalle AP-03-012-003-028/010007
() 		0203012000NRG25300420240791921 01/05/2024 Pangi Naveen 0203012WL015577 Pangi Naveen 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505676 PANGI NAVEEN UNION BANK OF INDIA(508500)
752 Chintapalle AP-03-012-003-028/010007
() 		0203012000NRG25300420240791923 01/05/2024 Pangi Rme 0203012WL015577 Pangi Rme 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505611 PANGI RME UNION BANK OF INDIA(508500)
753 Chintapalle AP-03-012-003-028/010010
() 		0203012000NRG25300420240791928 01/05/2024 KORRA CHANDRAMMA 0203012WL015577 KORRA CHANDRAMMA 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505612 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
754 Chintapalle AP-03-012-003-028/010055
() 		0203012000NRG25300420240791982 01/05/2024 Pangi Appalamma 0203012WL015577 Pangi Appalamma 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505610 Pangi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
755 Chintapalle AP-03-012-003-028/010068
() 		0203012000NRG25300420240791993 01/05/2024 Gemmeli Hendhu 0203012WL015577 Gemmeli Hendhu 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505609 Gemmeli Hendhu AIRTEL PAYMENTS BANK LIMITED(990288)
756 Chintapalle AP-03-012-003-028/10080
() 		0203012000NRG25300420240792002 01/05/2024 PANGI ESHWARARAO 0203012WL015577 PANGI ESHWARARAO 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505652 PANGI ESHWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
757 Chintapalle AP-03-012-003-028/10081
() 		0203012000NRG25300420240792003 01/05/2024 Vanthala Suvarna 0203012WL015577 Vanthala Suvarna 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505206 Vanthala Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
758 Chintapalle AP-03-012-003-028/10082
() 		0203012000NRG25300420240792005 01/05/2024 Vanthala Rajarao 0203012WL015577 Vanthala Rajarao 00703 AIRP0000001 1056 1056 Processed 07/05/2024 3823505651 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
759 Chintapalle AP-03-012-003-028/10083
() 		0203012000NRG25300420240792006 01/05/2024 Korra Kondababu 0203012WL015577 Korra Kondababu 00703 AIRP0000001 792 792 Processed 07/05/2024 3823505672 KORRA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chintapalle AP-03-012-005-058/020021
() 		0203012000NRG25290420240736084 01/05/2024 Appalaraju 0203012WL014423 Appalaraju 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505158 KILLO APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
761 Chintapalle AP-03-012-005-058/020030
() 		0203012000NRG25290420240736100 01/05/2024 Killo. Pavani 0203012WL014423 Killo. Pavani 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505670 Killo Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
762 Chintapalle AP-03-012-005-058/020036
() 		0203012000NRG25290420240736106 01/05/2024 Rajarao 0203012WL014423 Rajarao 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505427 KORRA RAJARAO UNION BANK OF INDIA(508500)
763 Chintapalle AP-03-012-005-058/020053
() 		0203012000NRG25290420240736130 01/05/2024 RAJUBABU 0203012WL014423 RAJUBABU 00703 AIRP0000001 996 996 Processed 07/05/2024 3823505494 KILLO RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
764 Chintapalle AP-03-012-005-058/020055
() 		0203012000NRG25290420240736133 01/05/2024 ESWARA RAO 0203012WL014423 ESWARA RAO 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505495 Mr VANTHALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Chintapalle AP-03-012-005-058/020056
() 		0203012000NRG25290420240736135 01/05/2024 BALA RAJU 0203012WL014423 BALA RAJU 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505493 KORRA BALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
766 Chintapalle AP-03-012-005-058/020056
() 		0203012000NRG25290420240736136 01/05/2024 VASANTHA 0203012WL014423 VASANTHA 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505492 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
767 Chintapalle AP-03-012-005-058/20029-B
() 		0203012000NRG25290420240736144 01/05/2024 Killo Gopal Rao 0203012WL014423 Killo Gopal Rao 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505669 Mr Gulabi Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Chintapalle AP-03-012-005-058/20029-B
() 		0203012000NRG25290420240736143 01/05/2024 Killo Kasulamma 0203012WL014423 Killo Kasulamma 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505157 Mrs KILLO KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Chintapalle AP-03-012-005-058/20065
() 		0203012000NRG25290420240736146 01/05/2024 K Chitti Babu 0203012WL014423 K Chitti Babu 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505671 KILLO CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Chintapalle AP-03-012-005-058/20069
() 		0203012000NRG25290420240736147 01/05/2024 Killo Sandya 0203012WL014423 Killo Sandya 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3823505680 KILLO SANDYA UNION BANK OF INDIA(508500)
771 Chintapalle AP-03-012-008-085/010015
() 		0203012000NRG25290420240748543 01/05/2024 Lakshmi 0203012WL014678 Lakshmi 00703 AIRP0000001 540 540 Processed 07/05/2024 3823505156 Potukuri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
772 Chintapalle AP-03-012-008-085/010018
() 		0203012000NRG25290420240748550 01/05/2024 Anand 0203012WL014678 Anand 00703 AIRP0000001 270 270 Processed 07/05/2024 3823505306 KODA ANANDRAO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Chintapalle AP-03-012-008-085/010040
() 		0203012000NRG25290420240748571 01/05/2024 SIVARAMAKRISHNA 0203012WL014678 SIVARAMAKRISHNA 00703 AIRP0000001 1080 1080 Processed 07/05/2024 3823505662 Somela Siva Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
774 Chintapalle AP-03-012-009-126/020007
() 		0203012000NRG25010520240879528 01/05/2024 Laxmi 0203012WL017159 Laxmi 00703 AIRP0000001 1049 1049 Processed 07/05/2024 3823505575 Mrs GEMMELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Chintapalle AP-03-012-009-126/020009
() 		0203012000NRG25010520240879529 01/05/2024 Seedari Baskararao 0203012WL017159 Seedari Baskararao 00703 AIRP0000001 1049 1049 Processed 07/05/2024 3823505579 SEEDA BASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
776 Chintapalle AP-03-012-009-126/020009
() 		0203012000NRG25010520240879530 01/05/2024 Seedari Lakimo 0203012WL017159 Seedari Lakimo 00703 AIRP0000001 1049 1049 Processed 07/05/2024 3823505618 SEEDARI LAKMO AIRTEL PAYMENTS BANK LIMITED(990288)
777 Chintapalle AP-03-012-010-104/40060
() 		0203012000NRG25290420240715179 01/05/2024 JARTA RAMANA 0203012WL013957 JARTA RAMANA 00703 AIRP0000001 1000 1000 Processed 07/05/2024 3823505730 JARTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chintapalle AP-03-012-010-104/40061
() 		0203012000NRG25290420240715181 01/05/2024 Jartha Bangaramma 0203012WL013957 Jartha Bangaramma 00703 AIRP0000001 1000 1000 Processed 07/05/2024 3823505731 Mrs JARTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Chintapalle AP-03-012-010-104/40066
() 		0203012000NRG25290420240715182 01/05/2024 Murla Venkata Laxmi 0203012WL013957 Murla Venkata Laxmi 00703 AIRP0000001 1000 1000 Processed 07/05/2024 3823505729 Murla Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Chintapalle AP-03-012-010-104/40070
() 		0203012000NRG25290420240715183 01/05/2024 Pothuru Rajeswari 0203012WL013957 Pothuru Rajeswari 00703 AIRP0000001 1000 1000 Processed 07/05/2024 3823505733 POTHURU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chintapalle AP-03-012-010-104/40071
() 		0203012000NRG25290420240715184 01/05/2024 Pothuru Lakshmana Rao 0203012WL013957 Pothuru Lakshmana Rao 00703 AIRP0000001 600 600 Processed 07/05/2024 3823505732 Pothuru Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
782 Chintapalle AP-03-012-010-128/010122
() 		0203012000NRG25300420240858085 01/05/2024 Srinivasarao 0203012WL016592 Srinivasarao 00703 AIRP0000001 609 609 Processed 07/05/2024 3823505534 JARTHA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
783 Chintapalle AP-03-012-011-100/020150
() 		0203012000NRG25300420240857136 01/05/2024 BHAVANI 0203012WL016576 BHAVANI 00703 AIRP0000001 807 807 Processed 07/05/2024 3823505624 Mrs Kinche Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Chintapalle AP-03-012-011-100/020150
() 		0203012000NRG25300420240857135 01/05/2024 MADAVARAO 0203012WL016576 MADAVARAO 00703 AIRP0000001 538 538 Processed 07/05/2024 3823505623 Kinche Madavarao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Chintapalle AP-03-012-011-102/10044
() 		0203012000NRG25300420240847422 01/05/2024 Vantala Ramanna Dora 0203012WL016426 Vantala Ramanna Dora 00703 AIRP0000001 1444 1444 Processed 07/05/2024 3823505709 Vanthala Ramanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
786 Chintapalle AP-03-012-012-096/010376
() 		0203012000NRG25300420240783712 01/05/2024 singu babu 0203012WL015436 singu babu 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505650 Gemmeli Singhubabu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25300420240798676 01/05/2024 Dhanesh 0203012WL015724 Dhanesh 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505331 KORRA DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
788 Chintapalle AP-03-012-012-096/20138
() 		0203012000NRG25300420240793097 01/05/2024 KORRA BALARAJU 0203012WL015608 KORRA BALARAJU 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505718 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Chintapalle AP-03-012-012-098/030029
() 		0203012000NRG25300420240855833 01/05/2024 Vanthala Chanti 0203012WL016544 Vanthala Chanti 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505551 Vanthala Chanti AIRTEL PAYMENTS BANK LIMITED(990288)
790 Chintapalle AP-03-012-012-098/030029
() 		0203012000NRG25300420240855834 01/05/2024 Vanthala nerija 0203012WL016544 Vanthala nerija 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3823505332 Vanthala Nirija AIRTEL PAYMENTS BANK LIMITED(990288)
791 Chintapalle AP-03-012-014-143/070008
() 		0203012000NRG25300420240844855 01/05/2024 PALUSU 0203012WL016388 PALUSU 00703 AIRP0000001 1300 1300 Processed 07/05/2024 3823505516 Mr KORRA PALUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118178 118178
Total 880774 880774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_010524APB_FTO_20953 Bank of India BKID0005605 NARSIPATNAM 9990
2 Chintapalle AP0203012_010524APB_FTO_20953 Central Bank Of India CBIN0284691 NARSIPATNAM 4505
3 Chintapalle AP0203012_010524APB_FTO_20953 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 140376
4 Chintapalle AP0203012_010524APB_FTO_20953 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 16648
5 Chintapalle AP0203012_010524APB_FTO_20953 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7128
6 Chintapalle AP0203012_010524APB_FTO_20953 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 4492
7 Chintapalle AP0203012_010524APB_FTO_20953 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 1250
8 Chintapalle AP0203012_010524APB_FTO_20953 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 3758
9 Chintapalle AP0203012_010524APB_FTO_20953 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 239289
10 Chintapalle AP0203012_010524APB_FTO_20953 UNION BANK OF INDIA UBIN0532924 PADERU 1245
11 Chintapalle AP0203012_010524APB_FTO_20953 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 2440
12 Chintapalle AP0203012_010524APB_FTO_20953 IDFC Bank IDFB0080391 Vijaywada 1358
13 Chintapalle AP0203012_010524APB_FTO_20953 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 284287
14 Chintapalle AP0203012_010524APB_FTO_20953 India Post Payments Bank IPOS0000001 MVP COLONY 45830
15 Chintapalle AP0203012_010524APB_FTO_20953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 118178

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